ISO/IEC 27001:2022Risk ownership and acceptance Expert-reviewed Exam & interview favourite
Scenario
An ISMS risk assessment rates the risk to the legacy payroll system as high, even after planned controls. The CISO wants the project closed, so the IT manager signs the risk acceptance form 'on behalf of the business'. The HR director, who owns payroll, has not seen the risk treatment plan.
Who must approve the risk treatment plan and accept the residual risk?