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NIST CSF 2.0
Browse NIST CSF 2.0
GV.RR-01 GV.RR-02 GV.RR-03 GV.RR-04
Risk Management Roles and Responsibilities
GV.RR-02: Roles, responsibilities, and authorities related to cybersecurity risk management are established, communicated, understood, and enforced
  • Ex1:  Document risk management roles and responsibilities in policy
  • Ex2:  Document who is responsible and accountable for cybersecurity risk management activities and how those teams and individuals are to be consulted and informed
  • Ex3:  Include cybersecurity responsibilities and performance requirements in personnel descriptions
  • Ex4:  Document performance goals for personnel with cybersecurity risk management responsibilities, and periodically measure performance to identify areas for improvement
  • Ex5:  Clearly articulate cybersecurity responsibilities within operations, risk functions, and internal audit functions
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

Roles, responsibilities, and authorities related to cybersecurity risk management are established, communicated, understood, and enforced