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Sam de Vries

sam.devries@tidewell-it.example

Information security risk treatment (operational)

8.3

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Catalog reference

Implement the risk treatment plan and retain documented information on the results of the treatment.

Narrative

Treatment actions are carried out as Tasks with an Owner, and what they achieve is read back at the next Risk review.

How we satisfy this requirement. Auditors read this first.

Owner

Status Planned: decided but not yet in place. Implemented: deployed but not yet verified at scale. Operating: in steady-state with evidence trail.

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