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Category
Supplementary Resource
ID
DH-3709:2023
Type
Standard
Component
Version
1.1
Status
Active
Created date
Updated date

As a part of the vendor onboarding process, the proposed app or new functionality must undergo a risk assessment. The risk assessment is performed by reviewing user stories, requirements and consent workflows.

You can or register to download CCD Risk Based Approach – Risk Assessment Questionnaire v1.1 PDF

Checksum: 094fe8503dfc82966a20f9fee4d0781ae109934d7747930578f11b6bbb54a508

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