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RCSA Process

This document outlines a risk management process that includes identifying and categorizing risks based on collected data and experience, assessing those risks against criteria to determine their level, reassessing key risks after identifying controls, and identifying risk owners and key risk indicators to monitor the risks and control weaknesses.

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dddibal
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582 views1 page

RCSA Process

This document outlines a risk management process that includes identifying and categorizing risks based on collected data and experience, assessing those risks against criteria to determine their level, reassessing key risks after identifying controls, and identifying risk owners and key risk indicators to monitor the risks and control weaknesses.

Uploaded by

dddibal
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PPTX, PDF, TXT or read online on Scribd

Data collection & experience Risk Assessment Criteria Risk categorisation model Threshold for acceptable level of risk

Identify, categorise and assess risks

Identify key controls and effectiveness

Reassess key risks after control


Outputs Risk and control profiles Assigned risk owners Risk management data Key risk indicators (KRIs)

Identify risk owners and KRI requirement

Identify and assess control weaknesses

Identify, categorise and assess risks Identify key controls and effectiveness Reassess key risks after control Identif

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