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Dictionary by pitch.dog
Enterprise risk & controls · Core

Control deficiency

Also called: control gap

ELI5

A weakness in control design or operation.

Used in conversation

“Compare control deficiency with the same cohort and period before drawing a conclusion.”

Pitch context

You will see “Control deficiency” in board papers, contracts, policies, risk registers and compliance reports when the discussion reaches enterprise risk & controls.

Why it matters: In enterprise risk & controls, a loose definition can change rights, obligations, approval, disclosure or enforceability.

Caution

Meaning, enforceability and required process vary by jurisdiction and agreement; this definition is not legal advice.

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Sources & evidence · 3

Direct term-level sources and supporting source families.