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Trust Center
Controls
Risk assessments performed
internal
Risk assessments performed
Annual risk assessments with quarterly reviews and mitigation tracking.
Passing
Medium Risk
Manual
Owner
Compliance Team
Last Tested
10/6/2025
Test Frequency
Quarterly
Maturity Level
Level 4 / 5
Framework Mappings
SOC 2 Type II
CC6.1: Logical and Physical Access Controls
Evidence (1)
Risk Assessment exercise completed annually
This test checks that a snapshot of your risk register was taken within the past year and that it is available to auditors.
READY FOR AUDIT
RISK ANALYSIS
•
TEST
Related Policies
Information Security Policy
v2.1.0
Control Information
Control ID
risk-assessments-performed
Category
INTERNAL
Family
internal
Last Updated
10/6/2025