RA-1: Policy and Procedures

personnel or roles to whom the risk assessment policy is to be disseminated is/are defined;

personnel or roles to whom the risk assessment procedures are to be disseminated is/are defined;

an official to manage the risk assessment policy and procedures is defined;

the frequency at which the current risk assessment policy is reviewed and updated is defined;

events that would require the current risk assessment policy to be reviewed and updated are defined;

the frequency at which the current risk assessment procedures are reviewed and updated is defined;

events that would require risk assessment procedures to be reviewed and updated are defined;