risk-register

Name: risk-register
Rating: 5 (4 reviews)
Author: roodlicht

Risk-management workflow — risk identification, qualitative and quantitative analysis (likelihood × impact, FAIR basis), evaluation against risk appetite, treatment (avoid/mitigate/transfer/accept), heatmaps and trend, with ISO 31000 and ISO 27005 as the methodology base.

4stars

Updated 20 days ago

View on GitHub ↗License: NOASSERTION

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Risk Register

Disclaimer: risk management is a management responsibility. This skill helps with methodology and documentation; risk appetite, acceptance decisions, and treatment choices require ownership at the management body.

When to use

This skill is methodological, not framework-specific. It is invoked from nearly every other GRC skill — iso27001 (Cl 6.1), soc2 (CC3 Risk Assessment), nis2 (Art 21 first measure), dora (Art 5-14), gdpr-pia (Art 35 via the risk-analysis

[Description truncada. Veja o README completo no GitHub.]

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