通过建立定制的触发器,允许您知道风险事件(例如,没有满足遵从法规的需求)什么时候发生了,您可以确定并减轻最高影响的风险。
You can identify and mitigate the highest impact risks by establishing a custom trigger to let you know when a risk event, such as failure to meet a compliance requirement, has occurred.
扫描清单上的每个使用中风险,并考虑发生机率是否已增加、潜在冲击是否已变更,以及任何能降低风险冲击的事件是否被触发。
Scan each active risk on the list, and consider whether the probability of occurrence has increased, whether the potential impact has changed, and whether any mitigation trigger events have occurred.
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