Risk Management Framework (RSK-001) - Universal Control Library

Criticality Critical Active

Control ID

RSK-001

Domain Code

RSK

Control Nature

Detective

Business Owner

CISO / Risk Owner

Control Overview

RSK-001 · Full Control Profile

Business Description

Establish and maintain a framework for identifying, assessing, treating, and monitoring information security and privacy risks.

Business Objective

To ensure a consistent and risk-based approach to decision-making.

Business Benefits

Business Risks if Missing

Stakeholders, Industries & Technologies

RSK-001 · Operating Context

Primary Stakeholders

Applicable Industries

Applicable Technologies

Mapped Regulatory & Industry Frameworks

Harmonized Framework Mappings

The following compliance and regulatory frameworks map directly to this control's governance scope.

FRAMEWORK CODE	FRAMEWORK NAME & DESCRIPTION	FAMILY / CATEGORY	VERSION	ACTION
COBIT2019	COBIT COBIT is an enterprise governance and management f...	COBIT Governance Framework	v2019	View →
DORA	Digital Operational Resilience Act The EU Digital Operational Resilience Act establis...	EU Regulation	vCurrent	View →
GDPR	General Data Protection Regulation (GDPR) The General Data Protection Regulation is a bindin...	EU Regulation	vCurrent	View →
HIPAA	Health Insurance Portability and Accountability Act HIPAA is a U.S. federal law supported by implement...	US Law	vCurrent	View →
IRDAI	IRDAI Information & Cyber Security Guidelines IRDAI information and cyber-security requirements...	India Guideline	vLatest	View →
ISO22301	ISO/IEC 22301 ISO 22301 specifies requirements for a Business Co...	ISO Standard	v2019	View →
ISO27001	ISO/IEC 27001 ISO/IEC 27001 specifies auditable requirements for...	ISO Standard	v2022	View →
NIS2	NIS2 Directive The NIS2 Directive establishes EU-wide cybersecuri...	EU Directive	vCurrent	View →
NIST-CSF	NIST Cybersecurity Framework (CSF) The NIST Cybersecurity Framework provides high-lev...	NIST Framework	v2	View →
NIST80053	NIST SP 800-53 NIST SP 800-53 Rev. 5 presents control families, i...	NIST Control Catalog	vRev. 5	View →
NPCI-ISR	NPCI Information Security Requirements NPCI information-security requirements define cont...	India Standard	vLatest	View →
PCI-DSS	PCI DSS PCI DSS is an industry security standard maintaine...	PCI Standard	v4	View →
RBI-CSF	RBI Cyber Security Framework / Master Directions RBI cyber-security requirements and directions set...	India Regulation	vLatest	View →
SEBI-CSCRF	SEBI Cyber Security & Cyber Resilience Framework SEBI’s Cybersecurity and Cyber Resilience Framewor...	India Regulation	vLatest	View →
SOC2	SOC 2 Trust Services Criteria SOC 2 is an independent examination and reporting...	AICPA Audit Framework	vLatest	View →
ISO27701	ISO/IEC 27701 ISO/IEC 27701 provides requirements and guidance f...	ISO Privacy Standard	v2019	View →

Parent Domain Context

Governance Domain Baseline

Domain Name:

Risk Management (RSK)

Purpose:

To identify, assess, and treat cybersecurity, privacy, and resilience risks.

Scope:

Enterprise

View

Compliance Requirements & Audit Crosswalk

10 Specific Audit Clauses

The following requirements dictate specific audit evidence criteria and testing steps mapped directly under this control.

REQUIREMENT ID	REQUIREMENT TITLE & DETAILS	MAPPED CONTROL	TYPICAL OWNER	ACTION
RSK-001-R001	Risk Governance Framework The organization shall establish a risk...	RSK-001 Risk Management Framework	CISO, Risk Management, Governance Committee	View ↗
RSK-001-R002	Risk Management Methodology The organization shall establish a forma...	RSK-001 Risk Management Framework	CISO, Risk Management, Compliance	View ↗
RSK-001-R003	Risk Scope The organization shall define and mainta...	RSK-001 Risk Management Framework	CISO, Risk Management, Business Leaders	View ↗
RSK-001-R004	Risk Classification The organization shall establish a risk...	RSK-001 Risk Management Framework	CISO, Risk Management, Compliance	View ↗
RSK-001-R005	Risk Criteria The organization shall establish risk cr...	RSK-001 Risk Management Framework	CISO, Risk Management, Governance Committee	View ↗
RSK-001-R006	Risk Roles and Responsibilities The organization shall clearly define an...	RSK-001 Risk Management Framework	CISO, Risk Management, Business Leaders	View ↗
RSK-001-R007	Risk Documentation The organization shall maintain comprehe...	RSK-001 Risk Management Framework	CISO, Risk Management, Compliance	View ↗
RSK-001-R008	Risk Communication The organization shall ensure relevant r...	RSK-001 Risk Management Framework	CISO, Risk Management, Governance Committee	View ↗
RSK-001-R009	Framework Review The organization shall conduct periodic...	RSK-001 Risk Management Framework	CISO, Risk Management, Internal Audit	View ↗
RSK-001-R010	Framework Continuous Improvement The organization shall drive ongoing enh...	RSK-001 Risk Management Framework	CISO, Risk Management, Quality Management	View ↗