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Risk Register
The Risk Register page displays the same page as with the Overall Risk Results (without control) or Overall Risk Results (with controls) . ...
Control Register
The Controls Register page displays a grid for the summary of all the potential controls. Controls Register Here we see the following columns: Control name Description Selected (Yes or No) - control is in effect Control for ...
Acceptance Register
The Acceptance Register lists the Sources/Threats, Vulnerabilities, and Impacts that don't have defined controls. Risk acceptance Risk acceptance is not really a mitigation strategy because accepting a risk does not reduce its effectiveness. Ho...