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NIST CSF 2.0
Browse NIST CSF 2.0
SAMM
OpenSAMM1.5
Cybersecurity Fundamentals
NIST CSF 2.0
NIST SSDF
NIST 800-34
DSOMM
BSIMM 14
ISO 27001:2022 CMMI
CIS Critical Security Controls
GOVERN
Organizational Context
Risk Management Strategy
Roles, Responsibilities, and Authorities
Policies, Processes, and Procedures
Oversight
Supply Chain Risk Management
IDENTIFY
Asset Management
Risk Assessment
Improvement
PROTECT
Identity Management, Authentication, and Access Control
Awareness and Training
Data Security
Platform Security
Technology Infrastructure Resilience
DETECT
Continuous Monitoring
Adverse Event Analysis
RESPOND
Incident Management
Incident Analysis
Incident Response Reporting and Communication
Incident Mitigation
RECOVER
Incident Recovery Plan Execution
Incident Recovery Communication
GV.RM-01: Risk Management Objectives Agreement
GV.RM-02: Risk Appetite and Risk Tolerance Statements
GV.RM-03: Enterprise Risk Integration
GV.RM-04: Risk Response Strategic Direction
GV.RM-05: Lines of Communication
GV.RM-06: Standardized Risk Management Method
GV.RM-07: Strategic Opportunities
Risk Appetite and Risk Tolerance Statements
GV.RM-02: Risk appetite and risk tolerance statements are established, communicated, and maintained
Ex1: Determine and communicate risk appetite statements that convey expectations about the appropriate level of risk for the organization
Ex2: Translate risk appetite statements into specific, measurable, and broadly understandable risk tolerance statements
Ex3: Refine organizational objectives and risk appetite periodically based on known risk exposure and residual risk
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.
Not applicable
No
Tier 1: Partial
Tier 2: Risk informed
Tier 3: Repeatable
Tier 4: Adaptive
Description
Risk appetite and risk tolerance statements are established, communicated, and maintained