Risk Response Flashcards
True or False: more than one risk response value can be simultaneously generated
True, as long as responses were not limited to a single option in the RAM configuration
What are the 4 Risk Response Task types?
accept, mitigate, avoid, transfer
What is the risk response lifecycle?
Draft, Work in Progress, Awaiting Approval, Review, Closed
which role is required to create a Risk Response and be assigned to a Risk Response?
sn_risk.user
which role is required to assign a risk response task?
sn_risk.manager
Which state in the risk response lifecycle is only visible when the risk response type is Accept?
Awaiting Approval
which role is required to review risk response and determine next steps?
sn_risk.manager
Once the risk response task is closed, the risk assessment can be moved into the ___state
Monitor
What happens if new controls that mitigate a risk are identified on a response?
They are related to the risk record and will be included in the next assessment
All the risk response types extend from what table?
sn_risk_response_task
Risk Assessment Instance has what relationship to Risk Response Task?
One to many
