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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-04.021? (Ex1)
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Specify criteria for accepting and avoiding cybersecurity risk for various classifications of data
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Explain GV.RM-04.021.
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Specify criteria for accepting and avoiding cybersecurity risk for various classifications of data
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What is GV.RM-04.022? (Ex2)
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Determine whether to purchase cybersecurity insurance
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Explain GV.RM-04.022.
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Determine whether to purchase cybersecurity insurance
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What is GV.RM-04.023? (Ex3)
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Document conditions under which shared responsibility models are acceptable (e.g., outsourcing certain cybersecurity functions, having a third party perform financial transactions on behalf of the organization, using public cloud-based services)
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Explain GV.RM-04.023.
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Document conditions under which shared responsibility models are acceptable (e.g., outsourcing certain cybersecurity functions, having a third party perform financial transactions on behalf of the organization, using public cloud-based services)
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What is GV.RM-05?
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Lines of communication across the organization are established for cybersecurity risks, including risks from suppliers and other third parties
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Explain the requirement of GV.RM-05.
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Lines of communication across the organization are established for cybersecurity risks, including risks from suppliers and other third parties
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What outcome is expected by GV.RM-05?
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Lines of communication across the organization are established for cybersecurity risks, including risks from suppliers and other third parties
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What is first? (1st)
|
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-05.024? (Ex1)
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Determine how to update senior executives, directors, and management on the organization's cybersecurity posture at agreed-upon intervals
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Explain GV.RM-05.024.
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Determine how to update senior executives, directors, and management on the organization's cybersecurity posture at agreed-upon intervals
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What is GV.RM-05.025? (Ex2)
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Identify how all departments across the organization - such as management, operations, internal auditors, legal, acquisition, physical security, and HR - will communicate with each other about cybersecurity risks
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Explain GV.RM-05.025.
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Identify how all departments across the organization - such as management, operations, internal auditors, legal, acquisition, physical security, and HR - will communicate with each other about cybersecurity risks
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What is GV.RM-06?
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A standardized method for calculating, documenting, categorizing, and prioritizing cybersecurity risks is established and communicated
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Explain the requirement of GV.RM-06.
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A standardized method for calculating, documenting, categorizing, and prioritizing cybersecurity risks is established and communicated
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What outcome is expected by GV.RM-06?
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A standardized method for calculating, documenting, categorizing, and prioritizing cybersecurity risks is established and communicated
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What is first? (1st)
|
1st Party Risk
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Explain first.
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1st Party Risk
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What is GV.RM-06.026? (Ex1)
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Establish criteria for using a quantitative approach to cybersecurity risk analysis, and specify probability and exposure formulas
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Explain GV.RM-06.026.
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Establish criteria for using a quantitative approach to cybersecurity risk analysis, and specify probability and exposure formulas
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What is GV.RM-06.027? (Ex2)
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Create and use templates (e.g., a risk register) to document cybersecurity risk information (e.g., risk description, exposure, treatment, and ownership)
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Explain GV.RM-06.027.
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Create and use templates (e.g., a risk register) to document cybersecurity risk information (e.g., risk description, exposure, treatment, and ownership)
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What is GV.RM-06.028? (Ex3)
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Establish criteria for risk prioritization at the appropriate levels within the enterprise
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Explain GV.RM-06.028.
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Establish criteria for risk prioritization at the appropriate levels within the enterprise
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What is GV.RM-06.029? (Ex4)
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Use a consistent list of risk categories to support integrating, aggregating, and comparing cybersecurity risks
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Explain GV.RM-06.029.
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Use a consistent list of risk categories to support integrating, aggregating, and comparing cybersecurity risks
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What is GV.RM-07?
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Strategic opportunities (i.e., positive risks) are characterized and are included in organizational cybersecurity risk discussions
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Explain the requirement of GV.RM-07.
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Strategic opportunities (i.e., positive risks) are characterized and are included in organizational cybersecurity risk discussions
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What outcome is expected by GV.RM-07?
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Strategic opportunities (i.e., positive risks) are characterized and are included in organizational cybersecurity risk discussions
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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-07.030? (Ex1)
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Define and communicate guidance and methods for identifying opportunities and including them in risk discussions (e.g., strengths, weaknesses, opportunities, and threats [SWOT] analysis)
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Explain GV.RM-07.030.
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Define and communicate guidance and methods for identifying opportunities and including them in risk discussions (e.g., strengths, weaknesses, opportunities, and threats [SWOT] analysis)
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What is GV.RM-07.031? (Ex2)
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Identify stretch goals and document them
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Explain GV.RM-07.031.
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Identify stretch goals and document them
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What is GV.RM-07.032? (Ex3)
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Calculate, document, and prioritize positive risks alongside negative risks
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Explain GV.RM-07.032.
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Calculate, document, and prioritize positive risks alongside negative risks
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What is GV.RR? (Roles, Responsibilities, and Authorities)
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Cybersecurity roles, responsibilities, and authorities to foster accountability, performance assessment, and continuous improvement are established and communicated
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Summarize the scope of GV.RR.
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Cybersecurity roles, responsibilities, and authorities to foster accountability, performance assessment, and continuous improvement are established and communicated
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What does GV.RR cover?
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Cybersecurity roles, responsibilities, and authorities to foster accountability, performance assessment, and continuous improvement are established and communicated
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What is GV.RR-01?
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Organizational leadership is responsible and accountable for cybersecurity risk and fosters a culture that is risk-aware, ethical, and continually improving
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Explain the requirement of GV.RR-01.
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Organizational leadership is responsible and accountable for cybersecurity risk and fosters a culture that is risk-aware, ethical, and continually improving
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What outcome is expected by GV.RR-01?
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Organizational leadership is responsible and accountable for cybersecurity risk and fosters a culture that is risk-aware, ethical, and continually improving
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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.RR-01.033? (Ex1)
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Leaders (e.g., directors) agree on their roles and responsibilities in developing, implementing, and assessing the organization's cybersecurity strategy
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Explain GV.RR-01.033.
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Leaders (e.g., directors) agree on their roles and responsibilities in developing, implementing, and assessing the organization's cybersecurity strategy
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What is GV.RR-01.034? (Ex2)
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Share leaders' expectations regarding a secure and ethical culture, especially when current events present the opportunity to highlight positive or negative examples of cybersecurity risk management
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Explain GV.RR-01.034.
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Share leaders' expectations regarding a secure and ethical culture, especially when current events present the opportunity to highlight positive or negative examples of cybersecurity risk management
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What is GV.RR-01.035? (Ex3)
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Leaders direct the CISO to maintain a comprehensive cybersecurity risk strategy and review and update it at least annually and after major events
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Explain GV.RR-01.035.
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Leaders direct the CISO to maintain a comprehensive cybersecurity risk strategy and review and update it at least annually and after major events
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What is GV.RR-01.036? (Ex4)
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Conduct reviews to ensure adequate authority and coordination among those responsible for managing cybersecurity risk
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Explain GV.RR-01.036.
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Conduct reviews to ensure adequate authority and coordination among those responsible for managing cybersecurity risk
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What is GV.RR-02?
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Roles, responsibilities, and authorities related to cybersecurity risk management are established, communicated, understood, and enforced
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Explain the requirement of GV.RR-02.
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Roles, responsibilities, and authorities related to cybersecurity risk management are established, communicated, understood, and enforced
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What outcome is expected by GV.RR-02?
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Roles, responsibilities, and authorities related to cybersecurity risk management are established, communicated, understood, and enforced
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What is first? (1st)
|
1st Party Risk
|
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Explain first.
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1st Party Risk
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What is GV.RR-02.037? (Ex1)
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Document risk management roles and responsibilities in policy
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Explain GV.RR-02.037.
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Document risk management roles and responsibilities in policy
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What is GV.RR-02.038? (Ex2)
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Document who is responsible and accountable for cybersecurity risk management activities and how those teams and individuals are to be consulted and informed
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Explain GV.RR-02.038.
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Document who is responsible and accountable for cybersecurity risk management activities and how those teams and individuals are to be consulted and informed
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What is GV.RR-02.039? (Ex3)
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Include cybersecurity responsibilities and performance requirements in personnel descriptions
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Explain GV.RR-02.039.
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Include cybersecurity responsibilities and performance requirements in personnel descriptions
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What is GV.RR-02.040? (Ex4)
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Document performance goals for personnel with cybersecurity risk management responsibilities, and periodically measure performance to identify areas for improvement
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Explain GV.RR-02.040.
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Document performance goals for personnel with cybersecurity risk management responsibilities, and periodically measure performance to identify areas for improvement
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What is GV.RR-02.041? (Ex5)
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Clearly articulate cybersecurity responsibilities within operations, risk functions, and internal audit functions
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Explain GV.RR-02.041.
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Clearly articulate cybersecurity responsibilities within operations, risk functions, and internal audit functions
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What is GV.RR-03?
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Adequate resources are allocated commensurate with the cybersecurity risk strategy, roles, responsibilities, and policies
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Explain the requirement of GV.RR-03.
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Adequate resources are allocated commensurate with the cybersecurity risk strategy, roles, responsibilities, and policies
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What outcome is expected by GV.RR-03?
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Adequate resources are allocated commensurate with the cybersecurity risk strategy, roles, responsibilities, and policies
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What is first? (1st)
|
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.RR-03.042? (Ex1)
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Conduct periodic management reviews to ensure that those given cybersecurity risk management responsibilities have the necessary authority
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Explain GV.RR-03.042.
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Conduct periodic management reviews to ensure that those given cybersecurity risk management responsibilities have the necessary authority
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What is GV.RR-03.043? (Ex2)
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Identify resource allocation and investment in line with risk tolerance and response
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Explain GV.RR-03.043.
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Identify resource allocation and investment in line with risk tolerance and response
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What is GV.RR-03.044? (Ex3)
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Provide adequate and sufficient people, process, and technical resources to support the cybersecurity strategy
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Explain GV.RR-03.044.
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Provide adequate and sufficient people, process, and technical resources to support the cybersecurity strategy
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What is GV.RR-04?
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Cybersecurity is included in human resources practices
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Explain the requirement of GV.RR-04.
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Cybersecurity is included in human resources practices
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What outcome is expected by GV.RR-04?
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Cybersecurity is included in human resources practices
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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.RR-04.045? (Ex1)
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Integrate cybersecurity risk management considerations into human resources processes (e.g., personnel screening, onboarding, change notification, offboarding)
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Explain GV.RR-04.045.
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Integrate cybersecurity risk management considerations into human resources processes (e.g., personnel screening, onboarding, change notification, offboarding)
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What is GV.RR-04.046? (Ex2)
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Consider cybersecurity knowledge to be a positive factor in hiring, training, and retention decisions
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Explain GV.RR-04.046.
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Consider cybersecurity knowledge to be a positive factor in hiring, training, and retention decisions
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What is GV.RR-04.047? (Ex3)
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Conduct background checks prior to onboarding new personnel for sensitive roles, and periodically repeat background checks for personnel with such roles
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Explain GV.RR-04.047.
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Conduct background checks prior to onboarding new personnel for sensitive roles, and periodically repeat background checks for personnel with such roles
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What is GV.RR-04.048? (Ex4)
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Define and enforce obligations for personnel to be aware of, adhere to, and uphold security policies as they relate to their roles
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Explain GV.RR-04.048.
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Define and enforce obligations for personnel to be aware of, adhere to, and uphold security policies as they relate to their roles
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