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risk management program

nounid 3924·updated May 9, 2026
verified

A documented listing of procedures, schedules, roles and responsibilities, and plans to be performed to identify, control, and reduce or eliminate risks to operations, assets, or individuals that are inherent to system development and operations.

MWE

Attested in

No recorded attestations. They are written when an MWE tagging stage is completed, stamped with the pack version and the document’s digest.

Classifications

Entity Type

Process92%llm-generatedllm:claude-haiku-4-5

Sensitivity

Regulated85%llm-generatedllm:claude-haiku-4-5

Information Class

unclassified

Variants

synonym
program to control risk
plural
risk management programs
possessive
risk management program's
pluralpossessive
risk management programs'

Framework definitions

FFIEC IT Examination Handbook - Audit, April 20121 senseview framework →
§1
A documented listing of procedures, schedules, roles and responsibilities, and plans to be performed to identify, control, and reduce or eliminate risks to operations, assets, or individuals that are inherent to system development and operations.
Legacy lexicon import1 senseview framework →
§1 · legacy_primary
A documented listing of procedures, schedules, roles and responsibilities, and plans to be performed to identify, control, and reduce or eliminate risks to operations, assets, or individuals that are inherent to system development and operations.
DR-088 backfill from the noun definition column

Outgoing relationships

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Incoming relationships

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No other term currently asserts a relationship to this one.