Canonical catalogue of SbD-ToE application security requirements, organised by technical domain, with applicability by risk level (L1–L3) and minimum acceptance criteria for validation, audit and integration into backlogs.
Residual risk is the risk that remains after the effective application of the defined controls, and it is the factual basis for any conscious decision to accept, further mitigate or reject.
Formal risk acceptance is a fundamental step in the risk management process and must be supported by clear, objective and documented criteria.