A.controls are implemented consistently.

B.control designs are reviewed periodically

C.controls perform as intended.

D.controls operate efficiently

A.Provide risk management feedback to key stakeholders.

B.Monitor and prioritize risk data according to the heat map.

C.Collect and analyze risk data for report generation.

D.Engage key stakeholders in risk management practices.

A.Risk assessment

B.Heat map

C.Risk register

D.Gap analysis

A.Time available for risk analysis

B.Expertise in both methodologies

C.Maturity of the risk management program

D.Resources available for data analysis

A.Senior management support of cloud adoption strategies

B.Creation of a cloud access risk management policy

C.Adoption of a cloud access security broker (CASB) solution

D.Expansion of security information and event management (SIEM) to cloud services