home/glossary/Control self-assessment

Control self-assessment

nounid 2007·updated May 9, 2026
candidate

A technique used to internally assess the effectiveness of risk management and control processes.

MWE

Classifications

Entity Type

Process85%llm-generatedllm:claude-haiku-4-5

Sensitivity

60%llm-generatedllm:claude-haiku-4-5

Information Class

50%llm-generatedllm:claude-haiku-4-5

Variants

plural
Control self-assessments
possessive
Control self-assessment's
pluralpossessive
Control self-assessments'

Framework definitions

Federal Financial Institutions Examination Council (FFIEC) IT Examination Handbook Infobase, Glossary1 senseview framework →
§1
A technique used to internally assess the effectiveness of risk management and control processes.

Outgoing relationships

No outgoing triples
This term is not the subject of any RDF-style relationship yet.

Incoming relationships

No incoming triples
No other term currently asserts a relationship to this one.