Risk Reporting
What is Risk Reporting?
The communication of risk information to stakeholders through reports that summarize risk levels, trends, incidents, and the status of mitigation activities.
Terms that appear alongside risk reporting
Each of these is named in at least one of the same controls as risk reporting. The number is how many controls name both.
- governance 10 shared controls
- compliance 8 shared controls
- audit 5 shared controls
- risk committee 5 shared controls
- risk appetite 5 shared controls
- risk assessment 4 shared controls
- resilience 4 shared controls
- operational risk 4 shared controls
Frameworks that govern risk reporting
What the standards actually require on risk reporting
Requirements naming risk reporting across 6 standards, quoted from the control text.
Risk Reporting + KRIs + Performance + Horizon Scanning translate the risk management process into actionable management information.
IRM-Reporting-KRIs-Performance-HorizonScanning-Dashboard-Heatmap-RiskRegister-EmergingRisk · IRM Risk Reporting + Key Risk Indicators (KRIs) + Performance Measurement + Horizon Scanning + Dashboard + Heat Map + Risk Register + Emerging Risk Identification →Supervisors should periodically review and evaluate a bank's compliance with the eleven Principles above (governance, infrastructure, risk data aggregation and risk reporting).
BCBS239-P12 · Review →Lloyds MS11.17 Cyber Risk Quantification and Capital Linkage - cyber risk quantification methodology aligned with PRA Solvency II + Operational Risk Internal Model (where applicable) + standard formula + cyber-specific stressors + scenario analysis (Lloyds Rea...
LLOYDS-MS11-Cyber-Risk-Quantification-Capital-Linkage-Regulatory-Lloyds-Reporting-MS11-17-18-CBEST-FFIEC · Lloyds MS11 Cyber Risk Quantification + Capital + Regulatory + Lloyds Reporting + MS11.17-18 →Operate Independent Risk Management per 12 CFR Part 30 Appendix D Section II.C.2. Independent Risk Management must (a) be a function or set of functions separate from the front line units with authority and independence to oversee the design and implementation...
OCCHS-4 · Independent Risk Management: CRO, Charter, Authority, and Oversight →HKMA C-RAF Domain 1 GOVERNANCE + Domain 2 IDENTIFICATION. DOMAIN 1 GOVERNANCE (5 sub-areas): (1) CYBER RISK GOVERNANCE - board + senior management oversight + governance structure + reporting lines + delegation; board cyber-risk literacy + training;
HKMA-CRAF-Domain1-2-Governance-Identification · HKMA C-RAF Domain 1 (Governance) + Domain 2 (Identification) - Cyber Strategy, Risk Management, Asset Management, Threat Assessment →ISMAP Cloud Governance establishes the management framework for Cloud Service Providers operating under ISMAP. (1) Information Security Management System (ISMS): based on ISO/IEC 27001:2022 + JIS Q 27001 (Japanese Industrial Standard equivalent) + ISMS-AC Info...
ISMAP-CloudGovernance-ISMS-RiskAssessment-SharedResponsibility-Policy-RegulatoryCompliance-RolesResponsibilities · ISMAP Cloud Governance - ISMS per ISO 27001/JIS Q 27001 + Risk Assessment + Shared Responsibility Model + Cloud Security Policy + Regulatory Compliance + Roles and Responsibilities →Questions people ask about risk reporting
What is Risk Reporting?
Why is Risk Reporting important for compliance?
Which compliance frameworks address Risk Reporting?
Where can I learn more about Risk Reporting?
See how Risk Reporting applies across compliance frameworks
Our platform maps 686 frameworks with 311K cross-framework control mappings. Explore how this concept is addressed across standards.