By role
Are risks owned, controls effective and scenarios modelled?
Inherent and residual risk, ownership, and the controls that mitigate each risk, in one place.
Disruption scenarios mapped to controls, with a resilience posture for APRA CPS 230, DORA and ISO 22301.
Posture that blends control effectiveness, coverage and evidence currency, not a static heatmap.
The proof
Risk, controls, scenarios and resilience share the same register and tamper-evident audit trail, so a control change updates every view that depends on it.
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