Xcavate Team Docs

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Risk & Compliance

Introduction Governance and Compliance Structure Risk Categories and Mitigation Measures Risk Management Framework Compliance Framework Threat and Vulnerability Management (TVM)Incident Management Monitoring and Auditing Employee Training and Awareness Continuous Improvement Conclusion Appendix A: Glossary of Key Terms Appendix B: Risk Register (Template)Appendix C: TVM Risk Register Template Appendix D: Incident (Template)Appendix E: Compliance Checklists (Templates)Appendix F: Control and Compliance Mappings

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