TechCorp Solutions
FinTech
8 Agents Active
3 Warnings
12 events/min
3
Control Owner
JD
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RISK-CM-02: Malicious Code Injection
mitigated
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Risk Score
5
Impact
×
2
Likelihood
Score: 10
Description
Insider threat injecting malicious code into build pipeline.
Source Requirements (1)
REQ-CM-01
ISO 27001 A.12.1.2 - Change Management
Linked Controls (2)
CTL-CM-02
CI/CD Automated Gates
CTL-CM-03
Pull Request Peer Review
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1 high-risk item needs controls
Securing TechCorp Solutions environment