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Cybersecurity Fundamentals
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ID.RA-1 ID.RA-2 ID.RA-5 ID.RA-6
ID.RA-6.1
ID.RA-6.1: A comprehensive strategy shall be developed and implemented to manage risks to the organization’s critical systems, that includes the identification and prioritization of risk responses.
  • Management and employees should be involved in information- and cybersecurity.
  • It should be identified what the most important assets are, and how they are protected.
  • It should be clear what impact will be if these assets are compromised.
  • It should be established how the implementation of adequate mitigation measures will be organized.
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

A comprehensive strategy shall be developed and implemented to manage risks to the organization’s critical systems, that includes the identification and prioritization of risk responses.