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Inherent Risk

The level of risk that exists before any controls are applied, the raw exposure of an activity or asset on its own. It is compared with residual risk (after controls) to show how much controls reduce risk.

Inherent risk is the risk inherent in an activity, system, or threat absent any mitigating controls, the starting exposure. Assessing it, then comparing with residual risk (what remains after controls), reveals how effective the controls are and where more treatment is needed. The distinction is foundational to risk assessment and governance: it frames control value and helps prioritize where to invest, since high inherent risk with weak controls signals the greatest concern.

Introduced in: Security Governance and Program Foundations, Security Foundations

Examples

  • Rating the raw exposure of a system before any controls are applied.
  • Comparing inherent risk with residual risk to gauge control effectiveness.
  • Prioritizing where high inherent risk meets weak controls.

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