Risk–Control Mapping (RCM)
Explicit mapping of which controls mitigate which risks (Risk Control Matrix).
3 mappings
Page 1 of 1
| Risk (Code – Title) | Control (Code – Name) | Context Type | Context | Note | Created At | Actions |
|---|---|---|---|---|---|---|
R-FIN-MISSTMT - Financial misstatement |
C-INVOICE-REVIEW - Invoice approval before posting |
Process | FIN-O2C - Order to Cash |
2024-01-15 10:30:00 |
|
|
R-IT-AVAIL - IT service unavailability |
C-BACKUP-DAILY - Daily backup of GRC platform |
ITAsset | DB-GRC-01 - GRC DB Server |
2024-01-15 10:30:00 |
|
|
R-IT-AVAIL - IT service unavailability |
C-RISK-REVIEW - Quarterly risk register review |
Generic | – | 2024-01-15 10:30:00 |
|