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ANNEXURESINDEX Appendix 1: RISK MANAGEMENT FRAMEWORK (RMF) FOR MUTUAL FUNDS ....... 3 Appendix 2: INVESTMENT VALUATION NORMS FOR MUTUAL FUNDS ................... 54 Appendix 3: LIST OF A MILLION PLUS
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Risks and vulnerabilities refer to potential threats and weaknesses within an organization or system that may lead to financial loss, data breaches, or operational disruptions.
Organizations, businesses, and individuals who handle sensitive data or operate in regulated industries are typically required to file risks and vulnerabilities.
To fill out risks and vulnerabilities, one must identify potential risks, assess their impact and likelihood, document mitigating strategies, and provide necessary details in the required format.
The purpose of filing risks and vulnerabilities is to ensure that organizations are aware of potential threats, can take proactive measures to mitigate them, and comply with regulatory requirements.
Information reported must include identified risks, their likelihood and impact, mitigation strategies, responsible parties, and any previous incidents related to these vulnerabilities.
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