internal
Risk assessments performed
Annual risk assessments with quarterly reviews and mitigation tracking.
PassingMedium RiskManual
Owner
Compliance Team
Last Tested
10/6/2025
Test Frequency
Quarterly
Maturity Level
Level 4 / 5
Framework Mappings
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.
RISK ANALYSIS•TEST
Related Policies
Control Information
- Control ID
- risk-assessments-performed
- Category
- INTERNAL
- Family
- internal
- Last Updated
- 10/6/2025