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NIST CSF 2.0
Browse NIST CSF 2.0
ID.IM-01 ID.IM-02 ID.IM-03 ID.IM-04
Improvements from Lessons Learned
ID.IM-03: Improvements are identified from execution of operational processes, procedures, and activities
  • Ex1:  Conduct collaborative lessons learned sessions with suppliers
  • Ex2:  Annually review cybersecurity policies, processes, and procedures to take lessons learned into account
  • Ex3:  Use metrics to assess operational cybersecurity performance over time
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

Improvements are identified from execution of operational processes, procedures, and activities