Run a Useful RCSA Refresh
Run an RCSA refresh that tests risk changes, control performance, and residual exposure.
The RCSA owner wants to confirm 'no material change' for onboarding operations, even though volume increased, exception aging worsened, and vendor SLA evidence changed. Evidence-based RCSA = changes in operation + control performance + residual exposure decision Asking 'any changes?' invites memory-based attestation. Owners may miss weak signals or preserve last quarter's rating because changing it feels like failure. Bring change signals Collect volume trend, KRI breaches, incidents, near misses, vendor changes, process changes, audit findings, and open issues. The refresh starts from evidence rather than opinion. Test inherent risk Ask whether the exposure changed before controls: more volume, complexity,…
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