Article 9
Risk management system
The video’s words
Article 9 asks for risk management across a high-risk system's whole life. Code is where many risks first appear, and that is where PRGuard keeps watch.
Halcyon's rules for changing its risk model are a rule file, mapped to Article 9.
Every change to the risk engine is audited against those rules. Each finding is fixed, or kept on the record.
And a risk the business chooses to accept becomes an exception, with a reason, an approver who did not ask for it, and an end date.
When the end date passes, the finding opens again, so no accepted risk is quietly forgotten.
Your risk assessment covers the system. PRGuard adds the evidence from its code: every risk found, fixed or accepted, with a name and a date.
What the Act asks
A provider keeps a risk management system for a high-risk system: a continuous process, planned and run across its whole life, that identifies and analyses the risks it can pose, estimates and evaluates them, and adopts measures to address them, with regular review.
How PRGuard helps
Code is where many risks first appear, and that is where PRGuard keeps watch.
Each change to the system’s repositories is audited against your rules, and each finding is fixed or kept on the record. A risk your business chooses to accept becomes an exception, with a reason, an approver who is not the person who asked, and an end date. When the date passes, a finding closed under it opens again, so no accepted risk is quietly forgotten.
Map the rule file that holds your risk rules for the system to Article 9, and Readiness shows the audits that ran with it.
Where you see itCoverageExceptionsReadiness
What stays with you
The risk assessment of the system as a whole: its intended purpose, how it could be misused, and what monitoring it in use shows. PRGuard feeds it with the evidence from the code: every risk found, fixed or accepted, with a name and a date.