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Risk Response Strategic Direction
GV.RM-04: Strategic direction that describes appropriate risk response options is established and communicated
  • Ex1:  Specify criteria for accepting and avoiding cybersecurity risk for various classifications of data
  • Ex2:  Determine whether to purchase cybersecurity insurance
  • Ex3:  Document conditions under which shared responsibility models are acceptable (e.g., outsourcing certain cybersecurity functions, having a third party perform financial transactions on behalf of the organization, using public cloud-based services)
Tier
Description

Strategic direction that describes appropriate risk response options is established and communicated