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B.3.6IN PROGRESSpartial
Establishing cybersecurity risk register
B.3 Risk management
OWNER
sara.koh@meridianpay.example
due 2026-06-28
Partial readiness. 1 fresh evidence item(s) found, but closure still needs human review or missing evidence.
  • Control in progress

Evidence · 1

Manual uploadmanual://csa/risk-register-draft-2026freshexpires 2027-05-18

Cross-framework equivalents · 0

No mappings authored.