Independent Audits & Regulatory Mapping
- A formal risk register and risk-exception workflow document, own, and track risks, reviewed in recurring leadership reporting.
- Risk is assessed against the NIST Cybersecurity Framework, with a documented baseline and a prioritized remediation roadmap.
- The risk-management program defines roles, responsibilities, and risk strategy, and incorporates third-party risk management.
Framework Alignment: NIST CSF GV.RM, ID.RA; GDPR Art. 35, 24; ISO 27001:2022 Cl. 6.1
