Glossary
The Shared Assessments Third Party Risk Management (TPRM) definitions are TPRM specific and Shared Assessments Program centric.
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- RACI (Responsible, Accountable, Consulted, Informed) Matrix
- Raised Floor
- Rapid Elasticity
- Recovery Capacity
- Recovery Consistency Objective (RCO)
- Recovery Point Objective (RPO)
- Recovery Time Objective (RTO)
- Red Flags/Red Flags Rule
- Register (see also Third Party Inventory)
- Remediation
- Remote Access
- Removable Device
- Repository
- Reputation Risk
- Residual Risk (See also Target Residual Risk)
- Residual Risk Rating Scoring Method
- Resilience; Operational Resilience (See also Business Continuity and Resiliency)
- Resource Pooling
- Return on Investment (ROI)
- Rich Internet Applications (RIA)
- Risk
- Risk Appetite (See also Risk Appetite Statement)
- Risk Appetite Framework
- Risk Appetite Statement
- Risk Assessment
- Risk Assessment Exchanges (see also Brokered Assurance Repositories)
- Risk Assurance
- Risk Capacity
- Risk Control Self-Assessment (RCSA)
- Risk Culture
- Risk Domains
- Risk Governance
- Risk Management
- Risk Portfolio
- Risk Prioritization Scoring Method
- Risk Profile
- Risk Rating (Also known as Risk Prioritization Scoring Method or Risk Ranking)
- Risk Register (also referred to a Risk Log)
- Risk Scenario (IT-specific)
- Risk Tiering (See also Risk Rating)
- Risk Tolerance
- Role-Based User Access Control (RBAC)
- Root Cause Analysis (RCA)
- Runtime Application Self Protection (RASP)