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What is GV? (GOVERN)
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The organization's cybersecurity risk management strategy, expectations, and policy are established, communicated, and monitored
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Summarize the scope of GV.
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The organization's cybersecurity risk management strategy, expectations, and policy are established, communicated, and monitored
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What does GV cover?
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The organization's cybersecurity risk management strategy, expectations, and policy are established, communicated, and monitored
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What is GV.OC? (Organizational Context)
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The circumstances - mission, stakeholder expectations, dependencies, and legal, regulatory, and contractual requirements - surrounding the organization's cybersecurity risk management decisions are understood
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Summarize the scope of GV.OC.
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The circumstances - mission, stakeholder expectations, dependencies, and legal, regulatory, and contractual requirements - surrounding the organization's cybersecurity risk management decisions are understood
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What does GV.OC cover?
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The circumstances - mission, stakeholder expectations, dependencies, and legal, regulatory, and contractual requirements - surrounding the organization's cybersecurity risk management decisions are understood
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What is GV.OC-01?
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The organizational mission is understood and informs cybersecurity risk management
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Explain the requirement of GV.OC-01.
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The organizational mission is understood and informs cybersecurity risk management
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What outcome is expected by GV.OC-01?
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The organizational mission is understood and informs cybersecurity risk management
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What is first? (1st)
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1st Party Risk
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Explain first.
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1st Party Risk
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What is GV.OC-01.001? (Ex1)
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Share the organization's mission (e.g., through vision and mission statements, marketing, and service strategies) to provide a basis for identifying risks that may impede that mission
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Explain GV.OC-01.001.
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Share the organization's mission (e.g., through vision and mission statements, marketing, and service strategies) to provide a basis for identifying risks that may impede that mission
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What is GV.OC-02?
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Internal and external stakeholders are understood, and their needs and expectations regarding cybersecurity risk management are understood and considered
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Explain the requirement of GV.OC-02.
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Internal and external stakeholders are understood, and their needs and expectations regarding cybersecurity risk management are understood and considered
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What outcome is expected by GV.OC-02?
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Internal and external stakeholders are understood, and their needs and expectations regarding cybersecurity risk management are understood and considered
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What is first? (1st)
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1st Party Risk
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Explain first.
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1st Party Risk
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What is third? (3rd)
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3rd Party Risk
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Explain third.
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3rd Party Risk
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What is GV.OC-02.002? (Ex1)
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Identify relevant internal stakeholders and their cybersecurity-related expectations (e.g., performance and risk expectations of officers, directors, and advisors; cultural expectations of employees)
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Explain GV.OC-02.002.
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Identify relevant internal stakeholders and their cybersecurity-related expectations (e.g., performance and risk expectations of officers, directors, and advisors; cultural expectations of employees)
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What is GV.OC-02.003? (Ex2)
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Identify relevant external stakeholders and their cybersecurity-related expectations (e.g., privacy expectations of customers, business expectations of partnerships, compliance expectations of regulators, ethics expectations of society)
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Explain GV.OC-02.003.
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Identify relevant external stakeholders and their cybersecurity-related expectations (e.g., privacy expectations of customers, business expectations of partnerships, compliance expectations of regulators, ethics expectations of society)
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What is GV.OC-03?
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Legal, regulatory, and contractual requirements regarding cybersecurity - including privacy and civil liberties obligations - are understood and managed
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Explain the requirement of GV.OC-03.
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Legal, regulatory, and contractual requirements regarding cybersecurity - including privacy and civil liberties obligations - are understood and managed
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What outcome is expected by GV.OC-03?
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Legal, regulatory, and contractual requirements regarding cybersecurity - including privacy and civil liberties obligations - are understood and managed
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What is first? (1st)
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1st Party Risk
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Explain first.
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1st Party Risk
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What is third? (3rd)
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3rd Party Risk
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Explain third.
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3rd Party Risk
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What is GV.OC-03.004? (Ex1)
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Determine a process to track and manage legal and regulatory requirements regarding protection of individuals' information (e.g., Health Insurance Portability and Accountability Act, California Consumer Privacy Act, General Data Protection Regulation)
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Explain GV.OC-03.004.
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Determine a process to track and manage legal and regulatory requirements regarding protection of individuals' information (e.g., Health Insurance Portability and Accountability Act, California Consumer Privacy Act, General Data Protection Regulation)
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What is GV.OC-03.005? (Ex2)
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Determine a process to track and manage contractual requirements for cybersecurity management of supplier, customer, and partner information
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Explain GV.OC-03.005.
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Determine a process to track and manage contractual requirements for cybersecurity management of supplier, customer, and partner information
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What is GV.OC-03.006? (Ex3)
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Align the organization's cybersecurity strategy with legal, regulatory, and contractual requirements
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Explain GV.OC-03.006.
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Align the organization's cybersecurity strategy with legal, regulatory, and contractual requirements
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What is GV.OC-04?
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Critical objectives, capabilities, and services that external stakeholders depend on or expect from the organization are understood and communicated
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Explain the requirement of GV.OC-04.
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Critical objectives, capabilities, and services that external stakeholders depend on or expect from the organization are understood and communicated
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What outcome is expected by GV.OC-04?
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Critical objectives, capabilities, and services that external stakeholders depend on or expect from the organization are understood and communicated
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What is first? (1st)
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1st Party Risk
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Explain first.
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1st Party Risk
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What is third? (3rd)
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3rd Party Risk
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Explain third.
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3rd Party Risk
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What is GV.OC-04.007? (Ex1)
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Establish criteria for determining the criticality of capabilities and services as viewed by internal and external stakeholders
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Explain GV.OC-04.007.
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Establish criteria for determining the criticality of capabilities and services as viewed by internal and external stakeholders
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What is GV.OC-04.008? (Ex2)
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Determine (e.g., from a business impact analysis) assets and business operations that are vital to achieving mission objectives and the potential impact of a loss (or partial loss) of such operations
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Explain GV.OC-04.008.
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Determine (e.g., from a business impact analysis) assets and business operations that are vital to achieving mission objectives and the potential impact of a loss (or partial loss) of such operations
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What is GV.OC-04.009? (Ex3)
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Establish and communicate resilience objectives (e.g., recovery time objectives) for delivering critical capabilities and services in various operating states (e.g., under attack, during recovery, normal operation)
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Explain GV.OC-04.009.
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Establish and communicate resilience objectives (e.g., recovery time objectives) for delivering critical capabilities and services in various operating states (e.g., under attack, during recovery, normal operation)
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What is GV.OC-05?
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Outcomes, capabilities, and services that the organization depends on are understood and communicated
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Explain the requirement of GV.OC-05.
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Outcomes, capabilities, and services that the organization depends on are understood and communicated
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What outcome is expected by GV.OC-05?
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Outcomes, capabilities, and services that the organization depends on are understood and communicated
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What is GV.OC-05.010? (Ex1)
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Create an inventory of the organization's dependencies on external resources (e.g., facilities, cloud-based hosting providers) and their relationships to organizational assets and business functions
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Explain GV.OC-05.010.
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Create an inventory of the organization's dependencies on external resources (e.g., facilities, cloud-based hosting providers) and their relationships to organizational assets and business functions
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What is GV.OC-05.011? (Ex2)
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Identify and document external dependencies that are potential points of failure for the organization's critical capabilities and services, and share that information with appropriate personnel
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Explain GV.OC-05.011.
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Identify and document external dependencies that are potential points of failure for the organization's critical capabilities and services, and share that information with appropriate personnel
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What is third? (3rd)
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3rd Party Risk
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Explain third.
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3rd Party Risk
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What is GV.RM? (Risk Management Strategy)
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The organization's priorities, constraints, risk tolerance and appetite statements, and assumptions are established, communicated, and used to support operational risk decisions
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Summarize the scope of GV.RM.
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The organization's priorities, constraints, risk tolerance and appetite statements, and assumptions are established, communicated, and used to support operational risk decisions
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What does GV.RM cover?
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The organization's priorities, constraints, risk tolerance and appetite statements, and assumptions are established, communicated, and used to support operational risk decisions
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What is GV.RM-01?
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Risk management objectives are established and agreed to by organizational stakeholders
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Explain the requirement of GV.RM-01.
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Risk management objectives are established and agreed to by organizational stakeholders
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What outcome is expected by GV.RM-01?
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Risk management objectives are established and agreed to by organizational stakeholders
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What is first? (1st)
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1st Party Risk
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Explain first.
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1st Party Risk
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What is GV.RM-01.012? (Ex1)
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Update near-term and long-term cybersecurity risk management objectives as part of annual strategic planning and when major changes occur
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Explain GV.RM-01.012.
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Update near-term and long-term cybersecurity risk management objectives as part of annual strategic planning and when major changes occur
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What is GV.RM-01.013? (Ex2)
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Establish measurable objectives for cybersecurity risk management (e.g., manage the quality of user training, ensure adequate risk protection for industrial control systems)
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Explain GV.RM-01.013.
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Establish measurable objectives for cybersecurity risk management (e.g., manage the quality of user training, ensure adequate risk protection for industrial control systems)
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What is GV.RM-01.014? (Ex3)
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Senior leaders agree about cybersecurity objectives and use them for measuring and managing risk and performance
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Explain GV.RM-01.014.
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Senior leaders agree about cybersecurity objectives and use them for measuring and managing risk and performance
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What is GV.RM-02?
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Risk appetite and risk tolerance statements are established, communicated, and maintained
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Explain the requirement of GV.RM-02.
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Risk appetite and risk tolerance statements are established, communicated, and maintained
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What outcome is expected by GV.RM-02?
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Risk appetite and risk tolerance statements are established, communicated, and maintained
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What is first? (1st)
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1st Party Risk
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Explain first.
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1st Party Risk
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What is third? (3rd)
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3rd Party Risk
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Explain third.
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3rd Party Risk
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What is GV.RM-02.015? (Ex1)
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Determine and communicate risk appetite statements that convey expectations about the appropriate level of risk for the organization
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Explain GV.RM-02.015.
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Determine and communicate risk appetite statements that convey expectations about the appropriate level of risk for the organization
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What is GV.RM-02.016? (Ex2)
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Translate risk appetite statements into specific, measurable, and broadly understandable risk tolerance statements
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Explain GV.RM-02.016.
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Translate risk appetite statements into specific, measurable, and broadly understandable risk tolerance statements
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What is GV.RM-02.017? (Ex3)
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Refine organizational objectives and risk appetite periodically based on known risk exposure and residual risk
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Explain GV.RM-02.017.
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Refine organizational objectives and risk appetite periodically based on known risk exposure and residual risk
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What is GV.RM-03?
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Cybersecurity risk management activities and outcomes are included in enterprise risk management processes
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Explain the requirement of GV.RM-03.
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Cybersecurity risk management activities and outcomes are included in enterprise risk management processes
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What outcome is expected by GV.RM-03?
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Cybersecurity risk management activities and outcomes are included in enterprise risk management processes
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What is first? (1st)
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1st Party Risk
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Explain first.
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1st Party Risk
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What is GV.RM-03.018? (Ex1)
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Aggregate and manage cybersecurity risks alongside other enterprise risks (e.g., compliance, financial, operational, regulatory, reputational, safety)
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Explain GV.RM-03.018.
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Aggregate and manage cybersecurity risks alongside other enterprise risks (e.g., compliance, financial, operational, regulatory, reputational, safety)
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What is GV.RM-03.019? (Ex2)
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Include cybersecurity risk managers in enterprise risk management planning
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Explain GV.RM-03.019.
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Include cybersecurity risk managers in enterprise risk management planning
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What is GV.RM-03.020? (Ex3)
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Establish criteria for escalating cybersecurity risks within enterprise risk management
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Explain GV.RM-03.020.
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Establish criteria for escalating cybersecurity risks within enterprise risk management
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What is GV.RM-04?
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Strategic direction that describes appropriate risk response options is established and communicated
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Explain the requirement of GV.RM-04.
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Strategic direction that describes appropriate risk response options is established and communicated
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What outcome is expected by GV.RM-04?
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Strategic direction that describes appropriate risk response options is established and communicated
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