SAMMY UI is optimized for resolutions with a width 1024px and higher.
Cybersecurity Fundamentals
Browse Cybersecurity...
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
ID.AM-5.1
ID.AM-5.1: The organization’s resources (hardware, devices, data, time, personnel, information, and software) shall be prioritized based on their classification, criticality, and business value.
  • Determine organization’s resources (e.g., hardware, devices, data, time, personnel, information, and software):
  • oWhat would happen to my business if these resources were made public, damaged, lost…?
  • oWhat would happen to my business when the integrity of resources is no longer guaranteed?
  • oWhat would happen to my business if I/my customers couldn’t access these resources? And rank these resources based on their classification, criticality, and business value.
  • Resources should include enterprise assets.
  • Create a classification for sensitive information by first determining categories, e.g.
  • o Public - freely accessible to all, even externally
  • o Internal - accessible only to members of your organization
  • o Confidential - accessible only to those whose duties require access.
  • Communicate these categories and identify what types of data fall into these categories (HR data, financial data, legal data, personal data, etc.).
  • Consider the use of the Traffic Light Protocol (TLP).
  • Data classification should apply to the three aspects: C-I-A.
  • Consider implementing an automated tool, such as a host-based Data Loss Prevention (DLP) tool to identify all sensitive data stored, processed, or transmitted through enterprise assets, including those located onsite or at a remote service provider.
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

The organization’s resources (hardware, devices, data, time, personnel, information, and software) shall be prioritized based on their classification, criticality, and business value.