π Risk Register
This section demonstrates a structured risk management approach based on NIST SP 800β30 and FedRAMP Moderate control alignment.
| File | Description |
|---|---|
| risk_register.csv | Sample risk register with ID, likelihood, impact, score, and mitigation details. |
| README.md | Overview of the risk scoring model and prioritization rubric. |
Key Controls Referenced: RAβ3, RAβ5, PMβ9
Purpose: Provide a repeatable framework for assessing and documenting organizational risk posture.
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