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ID
DH-3932:2024
Type
Component
Version
1.2
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 v1.2 MS Word

Checksum: 43c26c8253a601db08b1a464ce1191ad8c07b9c0e0dc1dfc401ae26782c70f91

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