Guide
Run your first risk assessment
Turn recorded context into risks, policy clauses, and controls that an assigned reviewer can assess.
A practical sequence
- 1Confirm the system context is complete.
- 2Choose applicable risks from the shared library.
- 3Link policy clauses and controls to each risk.
- 4Submit and lock the plan for governance review.
Keep the decision connected
Do not treat this as an isolated checklist. Keep each action linked to the system, owner, risks, policy clauses, controls, evidence, exceptions, and approvals it affects.
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