Who should decide whether a specific control should be changed once risk is approved for mitigation?
Who should decide whether a specific control should be changed once risk is approved for mitigation?
The control owner is responsible for the implementation, monitoring, and adjustment of controls to address identified risks. Once a risk is identified and approved for mitigation, it is within the control owner’s authority to decide whether a specific control should be changed to ensure it remains effective and aligned with the organization's risk management objectives.
C-he control owner oversees the implementation, monitoring, and adjustment of controls to address identified risks. They ensure that controls remain effective and aligned with risk management objectives