Risk Register (RSK-002) - Universal Control Library

Criticality High Active

Control ID

RSK-002

Domain Code

RSK

Control Nature

Detective

Business Owner

Risk Owner

Control Overview

RSK-002 · Full Control Profile

Business Description

Maintain a current register of all identified cybersecurity, privacy, and resilience risks, including their potential impact and likelihood.

Business Objective

To centralize and track risk data for analysis, prioritization, and reporting.

Business Benefits

Business Risks if Missing

Stakeholders, Industries & Technologies

RSK-002 · 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 →
ISO27701	ISO/IEC 27701 ISO/IEC 27701 provides requirements and guidance f...	ISO Privacy Standard	v2019	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 →
ISO27001	ISO/IEC 27001 ISO/IEC 27001 specifies auditable requirements for...	ISO Standard	v2022	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-002-R001	Register Establishment The organization shall establish and mai...	RSK-002 Risk Register	CISO, Risk Management, Risk Owners	View ↗
RSK-002-R002	Risk Recording The organization shall record identified...	RSK-002 Risk Register	Risk Owners, Risk Management, CISO	View ↗
RSK-002-R003	Risk Ownership The organization shall assign explicit o...	RSK-002 Risk Register	CISO, Risk Management, Risk Owners	View ↗
RSK-002-R004	Risk Categorization The organization shall apply consistent...	RSK-002 Risk Register	Risk Owners, Risk Management	View ↗
RSK-002-R005	Risk Prioritization The organization shall apply consistent...	RSK-002 Risk Register	Risk Owners, Risk Management	View ↗
RSK-002-R006	Register Maintenance The organization shall maintain the risk...	RSK-002 Risk Register	Risk Owners, Risk Management	View ↗
RSK-002-R007	Relationship Mapping The organization shall maintain relation...	RSK-002 Risk Register	Risk Owners, Risk Management, Control Owners	View ↗
RSK-002-R008	Register Review The organization shall conduct periodic...	RSK-002 Risk Register	CISO, Risk Management, Internal Audit	View ↗
RSK-002-R009	Register Reporting The organization shall report on the ris...	RSK-002 Risk Register	CISO, Risk Management, Governance Committee	View ↗
RSK-002-R010	Register Continuous Improvement The organization shall drive ongoing enh...	RSK-002 Risk Register	CISO, Risk Management, Quality Management	View ↗