Critical Document

Risk Management Policy

Establishes the risk management framework including risk assessment methodology and governance.

Risk & Assessment 8-10 pages Updated 2025-01-10 Annual review

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About This Document

Defines how your organization identifies, assesses, and manages information security risks. Establishes risk appetite, assessment methodology, treatment options, and risk governance structure.

What's Included

Risk management framework
Risk appetite statement
Assessment methodology
Risk treatment options
Risk governance structure

Framework Compliance Mappings

This document helps satisfy the following compliance requirements:

SOC 2

SOC 2 Type II

CC3.1 CC3.2 CC3.3

ISO 27001

ISO/IEC 27001:2022

6.1.1 6.1.2 6.1.3

HIPAA

Health Insurance Portability and Accountability Act

164.308(a)(1)(ii)(A)

PCI DSS

Payment Card Industry Data Security Standard 4.0.1

12.2

NIST

NIST Cybersecurity Framework 2.0

ID.RM-1 ID.RM-2 ID.RM-3

GDPR

General Data Protection Regulation

Art. 32

Who Needs This Document?

All organizations

Document Specifications

Format: docx, gdoc
Length: 8-10 pages
Version: v2.0
Last Updated: 2025-01-10
Review Cycle: Annual

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