Risk Assessment
RA-04Reassess when something material changes
How Leela would run itEvent-driven · on any material change, ahead of launch where possible
From the policy libraryThe requirement
A new product or feature, a new customer segment or geography, a significant regulatory change, a control failure, or a new control triggers a targeted reassessment out of cycle, before the change goes live where possible.
- Applies
- Tell Leela about your company to see whether this applies.
- Status
- Setup needed
Tell Leela how you handle it today, or hand it over: see what’s next.
The work
Identify the change, reassess the affected dimensions and controls, update the ratings and mitigations, and record the reassessment with its date and trigger.
What Leela keepsThe evidence this obligation leaves, as the work happens
Listed from the policy libraryContents
- 01Targeted reassessmentDated addendum naming the trigger and the updated ratings
Evidence
Targeted reassessment
Risk Assessment §8
1
of 1 record
The work and the records come from this obligation in the policy library.