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  2. NIST Enterprise Architecture Model - Wikipedia

    en.wikipedia.org/wiki/NIST_Enterprise...

    Business Processes: This component of the Enterprise Architecture describes the core business processes which support the organization's missions. The Business Processes component is a high-level analysis of the work the agency performs to support the organizations's mission, vision, and goals, and is the foundation of the ITA.

  3. Risk Management Framework - Wikipedia

    en.wikipedia.org/wiki/Risk_management_framework

    Categorize the information system and the data it processes, stores, and transmits, based on an impact analysis. [6] [7] [8] Select a baseline set of security controls for the information system based on its security categorization. Tailor and supplement the baseline controls as needed, based on an organizational risk assessment and specific ...

  4. Business analysis - Wikipedia

    en.wikipedia.org/wiki/Business_Analysis

    Business analysis is a professional discipline [1] focused on identifying business needs and determining solutions to business problems. [2] Solutions may include a software-systems development component, process improvements, or organizational changes, and may involve extensive analysis, strategic planning and policy development.

  5. Business continuity and disaster recovery auditing - Wikipedia

    en.wikipedia.org/wiki/Business_continuity_and...

    As such, a business continuity plan is a comprehensive organizational strategy that includes the DRP as well as threat prevention, detection, recovery, and resumption of operations should a data breach or other disaster event occur. Therefore, BCP consists of five component plans: [8] Business resumption plan; Occupant emergency plan

  6. Risk matrix - Wikipedia

    en.wikipedia.org/wiki/Risk_matrix

    Risk is the lack of certainty about the outcome of making a particular choice. Statistically, the level of downside risk can be calculated as the product of the probability that harm occurs (e.g., that an accident happens) multiplied by the severity of that harm (i.e., the average amount of harm or more conservatively the maximum credible amount of harm).

  7. Business impact analysis - Wikipedia

    en.wikipedia.org/?title=Business_impact_analysis&...

    With possibilities: This is a redirect from a title that potentially could be expanded into a new article or other type of associated page such as a new template.The topic described by this title may be more detailed than is currently provided on the target page or in a section of that page.

  8. Control self-assessment - Wikipedia

    en.wikipedia.org/wiki/Control_self-assessment

    Control self-assessment was developed by Gulf Canada in 1987 when the company's General Auditor, Bruce McCuaig was dissatisfied with the standard auditing techniques in use following the impact of the Watergate affair on the parent company, Gulf Oil Corporation. The decision to fully implement control self-assessment at Gulf Canada was driven ...

  9. Security information and event management - Wikipedia

    en.wikipedia.org/wiki/Security_information_and...

    Published in September 2006, the NIST SP 800-92 Guide to Computer Security Log Management serves as a key document within the NIST Risk Management Framework to guide what should be auditable. As indicated by the absence of the term "SIEM", the document was released before the widespread adoption of SIEM technologies.

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