Citation Matching

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Project 36230 – Task 1119957

Instructions: Identify the Control, if it exists, to which the Citation should be mapped. Task Description: Match the "Using a Risk Inventory ¶ 1" Citation to a Control Authority Document URL: Website URI Document URI

Citation Reference: Using a Risk Inventory ¶ 1

Citation Guidance: A risk inventory is simply a listing of the risk the entity faces. Depending on the number of individual risks identified, organizations may structure the risk inventory by category to provide standard definitions for different risks. This allows similar risks to be grouped together, such as financial risks, customer risks, or compliance (or more broadly, obligation) risks. Within each category, organizations may choose to further define risks into more detailed sub-categories. The risk inventory can be updated to reflect changes identified by management.

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