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BFC · Risk assessment and treatment
…ts consequences for an objective. Identify the asset, threat and conditions before choosing a response. Controls may reduce likelihood or impact, while acceptance requires an accountable own…
BMC · Financial risk concepts
…mptions. A value-at-risk estimate describes a modeled threshold at a specified horizon and probability; losses can exceed it. Use scenarios and stress analysis to explore conditions that a r…
CAFS · Accounting controls
…controls protect the reliability of financial records through authorization, reconciliation, separation of duties and traceable changes. The person recording or receiving funds should not be…
CAFS · Risk assessment and treatment
…ts consequences for an objective. Identify the asset, threat and conditions before choosing a response. Controls may reduce likelihood or impact, while acceptance requires an accountable own…
CAIA-FAI · Financial risk concepts
…mptions. A value-at-risk estimate describes a modeled threshold at a specified horizon and probability; losses can exceed it. Use scenarios and stress analysis to explore conditions that a r…
CAIPM · AI security boundaries
…. Removing citations afterward cannot undo disclosure through the answer. Model output is not inherently trusted code. Execution isolation, explicit capabilities and action validation limit …
CAIPM · Responsible AI evaluation
…icient. Responsible operation continues after release through monitoring and feedback; a one-time evaluation cannot capture every change in data or use. Worked example A model's overall accu…
CAMS · Assurance and evidence
…en another reviewer can trace it from the requirement through the evidence to the finding. Worked example An auditor receives a manager's statement that all access is reviewed. What evidence…
CAMS · Risk assessment and treatment
…ts consequences for an objective. Identify the asset, threat and conditions before choosing a response. Controls may reduce likelihood or impact, while acceptance requires an accountable own…
CAPA · Delivery pipelines
…ce and test results, and promote the intended version through environments. Protect deployment credentials and define a recovery path. A green build only proves the configured checks passed;…
CAPM · Project monitoring and change
…ppen before commitment? Assess and process the change through the agreed approach Change control makes impacts and decisions explicit while allowing justified changes.
CARTE · Azure security operations
…ure management identifies risky configurations, while threat detection identifies suspicious activity. Both need owners and a response process. In Azure, inspect the affected resource, its i…
CARTP · Azure security operations
…ure management identifies risky configurations, while threat detection identifies suspicious activity. Both need owners and a response process. In Azure, inspect the affected resource, its i…
CASE-JAVA · Secure software lifecycle
…use secure implementation patterns, and check changes through review and testing. Track dependencies and plan how vulnerabilities will be fixed after release. A final scan cannot substitute …
CASE-NET · Secure software lifecycle
…use secure implementation patterns, and check changes through review and testing. Track dependencies and plan how vulnerabilities will be fixed after release. A final scan cannot substitute …
CC · Security Principles
Every security control protects at least one of three properties. Confidentiality keeps information from unauthorised eyes; encryption and access controls serve it. Integrity ensures data is…
CC · Security Principles
…ability is a weakness, such as an unpatched server. A threat is a potential cause of harm, such as an attacker or a flood. Risk is the likelihood that a threat exploits a vulnerability combi…
CC · Business Continuity (BC), Disaster Recovery (DR) & Incident Response Concepts
…O means backups at least hourly. Plans must be tested through tabletop exercises and full drills, then updated after every test or real event.
CC · Business Continuity (BC), Disaster Recovery (DR) & Incident Response Concepts
…rence; an incident is an event that actually harms or threatens confidentiality, integrity or availability. Isolating a compromised machine is containment, not eradication.
CC · Access Controls Concepts
…ailgating, where someone follows an authorised person through a door, is the most common physical breach.
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