+GV.RM-02 Risk appetite and risk tolerance statements are established, communicated, and maintained

GV.RM-02 Risk appetite and risk tolerance statements are established, communicated, and maintained

Statement

Risk appetite and risk tolerance statements are established, communicated, and maintained

Guidance

Determine and communicate risk appetite statements that convey expectations about the appropriate level of risk for the organization

Guidance

Translate risk appetite statements into specific, measurable, and broadly understandable risk tolerance statements

Guidance

Refine organizational objectives and risk appetite periodically based on known risk exposure and residual risk

1. Übersicht

Bezeichnung Standard

1.1 Referenzen

1.2 Identifizierte Anforderungen

1.3 Zugehörige Regulierungen

2. Identifizierte Anforderungen

Anforderungen
Quelle Anforderung

3. Zugehörige Regulierungen

Regulierungen
Quelle Regulierung

Verknüpfte Vorgänge

Verknüpfungen
Verknüpfungstyp Vorgang
is blocked by Risk Tolerance
is blocked by Risk Appetite