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SCF - RSK-06 - Risk Remediation

Mechanisms exist to remediate risks to an acceptable level.

Mapped framework controls

ISO 27001

• 6.1.3.a
• 6.1.3.b
• 6.1.3.c
• 6.1.3.d
• 6.1.3.e
• 6.1.3.f
• 6.1.3
• 8.3

ISO 27002

• A.5.8

SOC 2

• CC3.2
• CC4.2
• CC7.4

Control questions

Does the organization remediate risks to an acceptable level?

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