Risk
This section covers the following import templates:
| ID | Description |
|---|---|
| RICONTROLATTRIBUTE | Control library attribute value |
| RIRISKANALYSIS | Risk/Opportunity. Uncertainty events that may negatively or positively affect the organization's capacity to reach its goals. |
| RIRISKATTRIBUTE | Risk/opportunity library attribute value |
| RISBESTPRACTICE | Best practice |
| RISBESTPRACTICETYPE | Best practice type |
| RISCONSEQUENCE | Consequence |
| RISCONSEQUENCETYPE | Consequence type |
| RISCONTROL | Control library |
| RISCONTROLANALYSIS | Control. Controls defined to ensure compliance and risk mitigation. |
| RISCONTROLTYPE | Control type |
| RISEVAL | Matrix-type evaluation and Quantitative/Matrix-type evaluation |
| RISITEM | Element |
| RISITEMTYPE | Element type |
| RISOBJECTIVE | Objective |
| RISOBJECTIVETYPE | Objective type |
| RISPOPULATIONDATA | Insert population data |
| RISPOPULATIONDATADEL | Delete population data |
| RISRISK | Risk/opportunity library |
| RISRISKTYPE | Risk/opportunity type |
| RISSOURCE | Risk source |
| RISSOURCETYPE | Risk source type |
| RISTREATMENT | Treatment |
| RISTREATMENTTYPE | Treatment type |
| RIRISKANALISISATTRIBUTE | Risk/opportunity attribute value |
| RICONTROLANALYSISATTRIBUTE | Control attribute value |