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Risk management
Taking risk management into account in strategic decision making process
Risk management and leadership
Risk management

Taking risk management into account in strategic decision making process

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Task description

Taking risk management into account in strategic decision making process

The organization has a process in place to ensure that any changes to the business strategy or the digital operational resilience strategy are assessed for potential ICT risks.

The ICT risk management function, in coordination with relevant stakeholders, reviews such changes to identify new risks or impacts on existing ICT controls, systems, or processes.

Any identified risks are recorded in the ICT risk register, and appropriate risk treatment measures are considered. This process ensures that strategic decisions are aligned with the organization’s ICT risk management framework and that risks arising from strategic changes are properly assessed, documented, and governed.

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Critical
High
Normal
Low
Risk management
4
requirements

Examples of other requirements this task affects

17: Riskitilanteen raportointi johdolle
Digiturvan kokonaiskuvapalvelu
CC3.2: Identification of risks related to objectives
SOC 2
1.1.4: Identify the organisation’s tolerances for ICT risk
NSM ICT-SP
GV.RM-05: Communication lines for cybersecurity risks across the organization
NIST 2.0
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Regular communication of the general risk situation to the organization's management
Assessment of residual risks
Critical
High
Normal
Low
Risk management
26
requirements

Examples of other requirements this task affects

Članak 30.1.a: Politike analize rizika i sigurnosti informacijskih sustava
NIS2 Croatia
2.5: Riskienhallinta
TiHL tietoturvavaatimukset
7 §: Riskienhallinta
Kyberturvallisuuslaki
30 § 3.1°: L'analyse des risques et à la sécurité des systèmes d'information
NIS2 Belgium
ID.GV-4: Governance and risk management processes address cybersecurity risks.
CyberFundamentals
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Assessment of residual risks
Continuous improvement of the risk management process
Critical
High
Normal
Low
Risk management
28
requirements

Examples of other requirements this task affects

Članak 30.1.a: Politike analize rizika i sigurnosti informacijskih sustava
NIS2 Croatia
8 §: Kyberturvallisuutta koskeva riskienhallinnan toimintamalli
Kyberturvallisuuslaki
1.4.1: Management of Information Security Risks
TISAX
30 § 3.1°: L'analyse des risques et à la sécurité des systèmes d'information
NIS2 Belgium
ID.GV-4: Governance and risk management processes address cybersecurity risks.
CyberFundamentals
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Continuous improvement of the risk management process
Consideration of partner risks in information security risk management
Critical
High
Normal
Low
Risk management
5
requirements

Examples of other requirements this task affects

CC9.2: Partner risk management
SOC 2
1.3.3: Use of approved external IT services
TISAX
30 § 2°: Évaluation des risques et mesures de gestion
NIS2 Belgium
19.2.i (ġestjoni tar-riskju): Ġestjoni tar-riskju minn ġewwa
NIS2 Malta
12.1: Mesures de sécurité et gestion des risques
NIS2 Luxembourg
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Consideration of partner risks in information security risk management

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