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Cybersecurity Fundamentals
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ID.AM-1: Physical devices and systems within the organization are inventoried
ID.AM-2: Software platforms and applications within the organization are inventoried
ID.AM-3: Organizational communication and data flows are mapped
ID.AM-4: External information systems are catalogued
ID.AM-5: Resources (e.g., hardware, devices, data, time, personnel, and software) are prioritized based on their classification, criticality, and business value
ID.AM-6: Cybersecurity roles, responsibilities, and authorities for the entire workforce and third-party stakeholders are established
Maturity Level 2
Maturity Level 3
ID.AM-6.1
ID.AM-6.1: Information security and cybersecurity roles, responsibilities and authorities within the organization shall be documented, reviewed, authorized, and updated and alignment with organization-internal roles and external partners. Key Measure
  • It should be considered to:
  • Describe security roles, responsibilities, and authorities: who in your organization should be consulted, informed, and held accountable for all or part of your assets.
  • Provide security roles, responsibilities, and authority for all key functions in information/cyber security (legal, detection activities…).
  • Include information/cybersecurity roles and responsibilities for third-party providers (e.g., suppliers, customers, partners) with physical or logical access to the organization’s ICT/OT environment.
Documentation Maturity
Not applicable - Not applicable in the selected scope.
Level 1 - Initial - No Process documentation or not formally approved by management.
Level 2 - Repeatable - Formally approved Process documentation exists but not reviewed in the previous 2 years.
Level 3 - Defined - Formally approved Process documentation exists, and exceptions are documented and approved. Documented and approved exceptions < 5% of the time.
Level 4 - Managed - Formally approved Process documentation exists, and exceptions are documented and approved. Documented and approved exceptions < 3% of the time.
Level 5 - Optimizing - Formally approved Process documentation exists, and exceptions are documented and approved. Documented and approved exceptions < 0,5% of the time.
Implementation Maturity
Not applicable - Not applicable in the selected scope.
Level 1 - Initial - Standard process does not exist.
Level 2 - Repeatable - Ad-hoc process exists and is done informally.
Level 3 - Defined - Formal process exists and is implemented. Evidence available for most activities. Less than 10% process exceptions.
Level 4 - Managed - Formal process exists and is implemented. Evidence available for all activities. Detailed metrics of the process are captured and reported. Minimal target for metrics has been established. Less than 5% of process exceptions.
Level 5 - Optimizing - Formal process exists and is implemented. Evidence available for all activities. Detailed metrics of the process are captured and reported. Minimal target for metrics has been established and continually improving. Less than 1% of process exceptions.
Description

Information security and cybersecurity roles, responsibilities and authorities within the organization shall be documented, reviewed, authorized, and updated and alignment with organization-internal roles and external partners. Key Measure