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The Certified Information Systems Auditor Review Manual 2006 by ISACA provides this definition of risk management: "Risk management is the process of identifying vulnerabilities and threats to the information resources used by an organization in achieving business objectives, and deciding what countermeasures, if any, to take in reducing risk to an acceptable level, based on the value of the ...
Many NIST publications define risk in IT context in different publications: FISMApedia [9] term [10] provide a list. Between them: According to NIST SP 800-30: [11] Risk is a function of the likelihood of a given threat-source’s exercising a particular potential vulnerability, and the resulting impact of that adverse event on the organization.
Governance (ID.GV):- The policies, procedures, and processes to manage and monitor the organization's regulatory, legal, risk, environmental, and operational requirements are understood and inform the management of cybersecurity risk. Risk Assessment (ID.RA): The organization understands the cybersecurity risk to organizational operations ...
[1] [3] The RMF steps link to several other NIST standards and guidelines, including NIST Special Publication 800-53. The RMF process includes the following steps: Prepare to execute the RMF by establishing a context and setting priorities for managing security and privacy risk at both organizational and system levels.
The NIST Cybersecurity Framework (NIST CSF) "provides a high-level taxonomy of cybersecurity outcomes and a methodology to assess and manage those outcomes." It is intended to help private sector organizations that provide critical infrastructure with guidance on how to protect it, along with relevant protections for privacy and civil liberties .
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.
For example, the Payment Card Industry Data Security Standard requires penetration testing on a regular schedule, and after system changes. [11] Penetration testing also can support risk assessments as outlined in the NIST Risk Management Framework SP 800-53. [12] Several standard frameworks and methodologies exist for conducting penetration tests.
Risk assessment determines possible mishaps, their likelihood and consequences, and the tolerances for such events. [1] The results of this process may be expressed in a quantitative or qualitative fashion. Risk assessment is an inherent part of a broader risk management strategy to help reduce any potential risk-related consequences. [1] [2]
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