Xcavate Team Docs
Ctrlk
  • Introduction
  • Policies & SOPs
  • Linear Integration: Automated Issue Routing System
  • 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
  • Security
  • Testing
  • Audits
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Risk & Compliance

IntroductionGovernance and Compliance StructureRisk Categories and Mitigation MeasuresRisk Management FrameworkCompliance FrameworkThreat and Vulnerability Management (TVM)Incident ManagementMonitoring and AuditingEmployee Training and AwarenessContinuous ImprovementConclusionAppendix A: Glossary of Key TermsAppendix B: Risk Register (Template)Appendix C: TVM Risk Register TemplateAppendix D: Incident (Template)Appendix E: Compliance Checklists (Templates)Appendix F: Control and Compliance Mappings
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