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Lines of Communication
GV.RM-05: Lines of communication across the organization are established for cybersecurity risks, including risks from suppliers and other third parties
  • Ex1:  Determine how to update senior executives, directors, and management on the organization’s cybersecurity posture at agreed-upon intervals
  • Ex2:  Identify how all departments across the organization — such as management, operations, internal auditors, legal, acquisition, physical security, and HR — will communicate with each other about cybersecurity risks
Tier
Not Applicable - Not applicable
No - The outcome(s) have not been meaningfully implemented.
Tier 1: Partial - Application of the organizational cybersecurity risk strategy is managed in an ad hoc manner. Prioritization is ad hoc and not formally based on objectives or threat environment.
Tier 2: Risk Informed - Risk management practices are approved by management but may not be established as organization-wide policy. The prioritization of cybersecurity activities and protection needs is directly informed by organizational risk objectives, the threat environment, or business/mission requirements.
Tier 3: Repeatable - The organization’s risk management practices are formally approved and expressed as policy. Risk-informed policies, processes, and procedures are defined, implemented as intended, and reviewed. Organizational cybersecurity practices are regularly updated based on the application of risk management processes to changes in business/mission requirements, threats, and technological landscape.
Tier 4: Adaptive - There is an organization-wide approach to managing cybersecurity risks that uses risk-informed policies, processes, and procedures to address potential cybersecurity events.
Description

Lines of communication across the organization are established for cybersecurity risks, including risks from suppliers and other third parties