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Risk Management Process – Part 3c: Risk Control

Zerto

The third crucial step in risk assessment is risk control, which involves crafting effective strategies to mitigate the identified risks. There are four fundamental types of risk control: risk acceptance, risk mitigation, risk avoidance, and risk transfer.

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SOC 2 vs ISO 27001: Key Differences Between the Standards

Reciprocity

The ISO 27001 statement of applicability focuses on preserving the confidentiality, integrity, and availability of information as part of the risk management process. These control sets offer management the option to avoid, transfer, or accept risks, rather than mitigate those risks through controls.

Audit 52