Cybersecurity in Enterprise Risk Management (GV.RM-03) — NIST CSF 2.0 Subcategory
Apply GV.RM-03 to achieve this CSF 2.0 outcome: Cybersecurity risk management activities and outcomes are included in enterprise risk management processes.
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Apply GV.RM-03 to achieve this CSF 2.0 outcome: Cybersecurity risk management activities and outcomes are included in enterprise risk management processes.
Apply GV.RR-04 to achieve this CSF 2.0 outcome: Cybersecurity is included in human resources practices.
Apply GV.RM-05 to achieve this CSF 2.0 outcome: Lines of communication across the organization are established for cybersecurity risks, including risks from suppliers and other third parties.
Use GV.SC to manage supplier criticality, requirements, due diligence, monitoring, incident coordination, and life-cycle risk within the Govern Function.
Apply GV.PO-01 to achieve this CSF 2.0 outcome: Policy for managing cybersecurity risks is established based on organizational context, cybersecurity strategy, and priorities and is communicated and enforced.
Apply GV.OV-03 to achieve this CSF 2.0 outcome: Organizational cybersecurity risk management performance is evaluated and reviewed for adjustments needed.
Apply PR.AT-01 to achieve this CSF 2.0 outcome: Personnel are provided with awareness and training so that they possess the knowledge and skills to perform general tasks with cybersecurity risks in mind.
Apply ID.IM-04 to achieve this CSF 2.0 outcome: Incident response plans and other cybersecurity plans that affect operations are established, communicated, maintained, and improved.
Apply GV.PO-02 to achieve this CSF 2.0 outcome: Policy for managing cybersecurity risks is reviewed, updated, communicated, and enforced to reflect changes in requirements, threats, technology, and organizational mission.
Apply GV.OV-02 to achieve this CSF 2.0 outcome: The cybersecurity risk management strategy is reviewed and adjusted to ensure coverage of organizational requirements and risks.
Apply GV.SC-01 to achieve this CSF 2.0 outcome: A cybersecurity supply chain risk management program, strategy, objectives, policies, and processes are established and agreed to by organizational stakeholders.
Apply RC.RP-04 to achieve this CSF 2.0 outcome: Critical mission functions and cybersecurity risk management are considered to establish post-incident operational norms.
Use the Govern Function to establish decision rights, risk direction, accountability, policy, oversight, and supply chain governance so cybersecurity risk is managed as an enterprise concern.
Apply GV.SC-03 to achieve this CSF 2.0 outcome: Cybersecurity supply chain risk management is integrated into cybersecurity and enterprise risk management, risk assessment, and improvement processes.
Apply GV.RR-01 to achieve this CSF 2.0 outcome: Organizational leadership is responsible and accountable for cybersecurity risk and fosters a culture that is risk-aware, ethical, and continually improving.
Apply GV.OC-03 to achieve this CSF 2.0 outcome: Legal, regulatory, and contractual requirements regarding cybersecurity — including privacy and civil liberties obligations — are understood and managed.
Apply GV.SC-09 to achieve this CSF 2.0 outcome: Supply chain security practices are integrated into cybersecurity and enterprise risk management programs, and their performance is monitored throughout the technology product and service life cycle.
Use GV.OC to manage mission, stakeholders, dependencies, and obligations that shape cybersecurity risk decisions within the Govern Function.
Apply GV.OC-01 to achieve this CSF 2.0 outcome: The organizational mission is understood and informs cybersecurity risk management.
Apply GV.SC-10 to achieve this CSF 2.0 outcome: Cybersecurity supply chain risk management plans include provisions for activities that occur after the conclusion of a partnership or service agreement.
Apply GV.OV-01 to achieve this CSF 2.0 outcome: Cybersecurity risk management strategy outcomes are reviewed to inform and adjust strategy and direction.
Apply GV.RR-03 to achieve this CSF 2.0 outcome: Adequate resources are allocated commensurate with the cybersecurity risk strategy, roles, responsibilities, and policies.
Apply GV.RR-02 to achieve this CSF 2.0 outcome: Roles, responsibilities, and authorities related to cybersecurity risk management are established, communicated, understood, and enforced.
Apply PR.AT-02 to achieve this CSF 2.0 outcome: Individuals in specialized roles are provided with awareness and training so that they possess the knowledge and skills to perform relevant tasks with cybersecurity risks in mind.