Control Risk Self-Assessment: An organization’s personnel evaluate the potential threats and vulnerabilities in their area of responsibility. Employees and management participate in identifying and evaluating the effectiveness of controls designed to mitigate risks. This form of self-assessment enhances understanding of potential risks, promotes ownership, and encourages more active involvement in designing and implementing relevant controls.
Categories: CC D1: Security Principles | CCSP D6: Legal - Risk and Compliance | CISM D2: Information security risk management | CISSP D1: Security and Risk Management | Security+ D5: Security Program Management and Oversight | SSCP D3: Risk Identification Monitoring and Analysis
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