Risk Monitoring
What is Risk Monitoring?
The continuous tracking and review of risk levels, control effectiveness, and risk indicators to detect changes in the risk environment.
Terms that appear alongside risk monitoring
Each of these is named in at least one of the same controls as risk monitoring. The number is how many controls name both.
- audit 8 shared controls
- iso 31000 7 shared controls
- risk register 7 shared controls
- nist 6 shared controls
- risk assessment 6 shared controls
- risk identification 5 shared controls
- iso 27005 5 shared controls
- governance 4 shared controls
Frameworks that govern risk monitoring
What the standards actually require on risk monitoring
Requirements naming risk monitoring across 6 standards, quoted from the control text.
Data processors must strengthen risk monitoring; on discovering data-security defects/vulnerabilities, immediately take remedial measures;
DSL-Art29 · Risk Monitoring, Remediation and Incident Notification (Art. 29) →Risk posture is continuously monitored and reported to management, board, and risk committees through KRIs and dashboards.
IS-III.C.1 · Risk Monitoring and Reporting →Continuous Monitoring | Risk Monitoring. Ensure risk monitoring is an integral part of the continuous monitoring strategy that includes the following: (a) Effectiveness monitoring; (b) Compliance monitoring; and (c) Change monitoring
CA-7(4) · Continuous Monitoring | Risk Monitoring. Ensure risk monitoring is an integral part of the continuous monitoring strategy that includes the following: (a) Effectiveness monitoring; (b) Compliance monitoring; and (c) Change monitoring →Continuous Monitoring | Risk Monitoring. Ensure risk monitoring is an integral part of the continuous monitoring strategy that includes the following: (a) Effectiveness monitoring; (b) Compliance monitoring; and (c) Change monitoring
CA-7(4) · Continuous Monitoring | Risk Monitoring. Ensure risk monitoring is an integral part of the continuous monitoring strategy that includes the following: (a) Effectiveness monitoring; (b) Compliance monitoring; and (c) Change monitoring →Operations + Lifecycle cover IEEE 7000 in deployed system operation. Per public IEEE 7000-2021 abstract + Wikipedia + academic literature (full IEEE text NOT reproduced): monitoring in operation including: ethical KPIs continuous tracking + drift monitoring (c...
IEEE7000-Operations-Lifecycle-OngoingMonitoring-Incident-Decommissioning · IEEE 7000 - Operations + Lifecycle + Ongoing AI Risk Monitoring + Data Provenance + Retention + Privacy + Safe Deployment + Decommissioning + Disposal →Monitor privacy risks continuously through KRIs, incident data, regulatory changes, and processing changes.
ISO27557-9.1 · Privacy Risk Monitoring →Questions people ask about risk monitoring
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