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ITSP.10.17198
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03.11.04Risk responseITSP.10.171Risk assessment

Official Requirement

Respond to findings from security assessments, monitoring, and audits.

Source: Canadian Centre for Cyber Security ITSP.10.171 (2025), adapted from NIST SP 800-171 Rev. 3

In Plain English

When security assessments, monitoring, or audits produce findings, your organization must respond to them. This means evaluating each finding, determining the appropriate response (fix, accept risk, transfer, or avoid), assigning ownership, and tracking resolution.

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The Trust Services Criteria referenced in this tool are published by the American Institute of Certified Public Accountants (AICPA) and incorporate principles from the Committee of Sponsoring Organizations of the Treadway Commission (COSO). Criteria descriptions are reproduced for reference purposes. All implementation guidance, evidence recommendations, and control language are original work by Truvo Cyber. ISO 27001 and ISO 42001 are standards published by the International Organization for Standardization (ISO). Framework and standard names are the property of their respective owners. This tool is not affiliated with, endorsed by, or certified by AICPA, COSO, or ISO.

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On-premises implementation and evidence

Risk response management

Implementation steps

  1. Document a risk response procedure defining how findings from assessments, monitoring, and audits are evaluated and addressed
  2. Triage and prioritize findings based on severity and potential impact; assign each finding to a responsible owner
  3. Track remediation actions in a centralized system with target dates and status updates
  4. Review risk response progress regularly; document risk acceptance decisions with management approval and justification

Tools / systems

Evidence artifacts

Evidence frequency: Per-event finding response; quarterly risk response status review