TechCorp Solutions
FinTech
8 Agents Active
3 Warnings
12 events/min
3
Control Owner
JD
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RISK-CM-03: Lack of Backout Plan
assessed
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Risk Score
4
Impact
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3
Likelihood
Score: 12
Description
Inability to revert failed changes leads to prolonged outages.
Source Requirements (1)
REQ-CM-03
NIST PR.IP-3 - Configuration Change Control
Linked Controls (1)
CTL-CM-01
CAB Approval Process
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Calculating exposure scores and recommending defensive strategies for identified vulnerabilities.
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1 high-risk item needs controls
Securing TechCorp Solutions environment