A missing/ineffective security control is identified.

 Next Step After Identifying a Missing Control:

A risk assessment determines the potential impact and likelihood of the risk posed by the missing or ineffective control.

 Purpose of the Assessment:

This step quantifies the risk to prioritize and inform decision-making regarding mitigation strategies.

 Supporting Reference:

CCISO emphasizes risk assessment as a foundational step in addressing control gaps, ensuring risks are evaluated systematically.