Requirement:
The cybersecurity risk management methodology and procedures must be implemented by the cybersecurity function.
Control Implementation Guidelines:
- Implement all requirements of the cybersecurity risk management methodology and procedures adopted by the organization
- Establish a cybersecurity risk register to document and monitor risks
- Develop plans to address cybersecurity risks of the organization
Relevant Cybersecurity Tools:
- Cybersecurity Risk Management Register Template
Expected Deliverables:
- Cybersecurity Risk Register of the organization
- Cybersecurity Risk Treatment Plan of the organization
- A report that outlines the cybersecurity risk assessment and monitoring
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CMMC Level 1 Compliance
Become compliant, provide compliance services, or verify partner compliance with CMMC Level 1 Basic Safeguarding of Covered Contractor Information Systems requirements.
NIST SP 800-171 & CMMC Level 2 Compliance
Become compliant, provide compliance services, or verify partner compliance with NIST SP 800-171 and CMMC Level 2 requirements.
HIPAA Compliance
Become compliant, provide compliance services, or verify partner compliance with HIPAA security rule requirements.
ISO 27001 Compliance
Become compliant, provide compliance services, or verify partner compliance with ISO 27001 requirements.
FAR 52.204-21 Compliance
Become compliant, provide compliance services, or verify partner compliance with FAR 52.204-21 Basic Safeguarding of Covered Contractor Information Systems requirements.