In the Risk Management (RM) process, controls are typically implemented using a combination of risk assessment techniques, risk mitigation strategies, and monitoring mechanisms. Organizations often employ frameworks such as ISO 31000 or NIST SP 800-37 to establish controls that address identified risks. These controls may include policies, procedures, technical measures, and training programs aimed at reducing vulnerabilities and enhancing resilience. Continuous monitoring and review ensure that the controls remain effective and relevant over time.
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