1.2 Risk Management¶

Status: Draft
Owner: info@managed-trust.com
Managed-by: Maya
Last Edited: 2026-02-14

Purpose¶

Risk management framework including risk identification, assessment methodology, risk registers, mitigation controls, and monitoring procedures.

Business Process Relevance: Enterprise Risk Management, Compliance, Audit, Business Continuity

Risk areas: Unidentified risks, inadequate controls, mitigation failures.

Review Triggers: Significant incidents, regulatory changes, annual risk review, new business activities