TechCorp Solutions
FinTech
8 Agents Active
3 Warnings
12 events/min
3
Control Owner
JD
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RISK-CM-01: Unauthorized Production Changes
mitigated
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Risk Score
5
Impact
×
4
Likelihood
Score: 20
Description
Risk of unapproved or untested code causing system instability.
Source Requirements (2)
REQ-CM-01
ISO 27001 A.12.1.2 - Change Management
REQ-CM-02
SOC 2 CC8.1 - Authorization of Changes
Linked Controls (2)
CTL-CM-01
CAB Approval Process
CTL-CM-02
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1 high-risk item needs controls
Securing TechCorp Solutions environment