What does Step 5 in the Risk Assessment process focus on?

Step 5 in the Risk Assessment process focuses on control recommendations. At this stage, the analysis of the previously identified risks culminates in suggesting measures that can be implemented to mitigate those risks. Control recommendations involve determining the most effective strategies to address vulnerabilities and threats that have been identified in earlier steps.

This may include proposing specific security controls, policies, and procedures that should be established to manage risks effectively. The goal is to provide actionable guidance that an organization can follow to enhance its security posture. By focusing on control recommendations, the process helps organizations not only to understand what risks exist but also to outline clear and practical steps to reduce their potential impact.