You’re Doing It Wrong: Residual Risk | BCMMETRICS
Risk controls are the measures that you have implemented in your program and recovery plans to deal with the negative impacts of potential disasters. (See The 5 Most Important Risk Mitigation Controls for more information.) The main risk controls are:
- The business impact analysis (BIA).
- Your recovery strategy.
- Your recovery plan.
- Recovery teams.
- The level of recovery exercises your organization has performed.
- Third party supplier risk.
