Skip to content
Is2Be

Risks and controls

Process risks, controls that actually work, regulatory compliance and redundant controls.

Command: /ef:risks-controls · Methodology: Is2Be Process · Phase: Phase 3 · Analysis

When to use it

Section titled “When to use it”

In Phase 3, alongside the value analysis.

It’s working if

Section titled “It’s working if”
  • It separates a control’s design from how it really works.
  • Every regulatory requirement is marked covered, partial or uncovered, with its gap.
  • Controls that could be simplified wait for Risk’s sign-off.

Where it fits

Section titled “Where it fits”

Requirements

Section titled “Requirements”

  • Your AI connected to the service with your licence key (how to connect).

  • The project set up once with /ef:setup.

  • The outputs of the previous steps (see Where it fits).