Who owns and approves treatment options decisions?
The risk owner approves the treatment plan and decides whether residual risk is acceptable. Treatment owners implement assigned actions and control owners operate controls. Analysts can estimate expected risk reduction, but they do not replace the risk owner's approval.
- Assign each action, resource, target date, and effectiveness measure to a named owner.
- Escalate when residual risk exceeds the owner's delegated acceptance level or treatment needs authority across organizational boundaries.
- Obtain approval again when material changes alter the plan, expected residual risk, cost, or completion date.
ISO/IEC 27005:2022 Clause 8.6 and Clause 10.3 distinguish risk-owner approval and acceptance from implementation and communication responsibilities.