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C2M2: MIL1
ARCHITECTURE-1: Establish and Maintain Cybersecurity Architecture Strategy and Program

Requirement description

MIL1 requirements
a. The organization has a strategy for cybersecurity architecture, which may be developed and managed in an ad hoc manner

MIL2 requirements
b. A strategy for cybersecurity architecture is established and maintained in alignment with the organization’s cybersecurity program strategy (PROGRAM-1b) and enterprise architecture
c. A documented cybersecurity architecture is established and maintained that includes IT and OT systems and networks and aligns with system and asset categorization and prioritization
d. Governance for cybersecurity architecture (such as an architecture review process) is established and maintained that includes provisions for periodic architectural reviews and an exceptions process
e. Senior management sponsorship for the cybersecurity architecture program is visible and active
f. The cybersecurity architecture establishes and maintains cybersecurity requirements for the organization’s assets
g. Cybersecurity controls are selected and implemented to meet cybersecurity requirements

MIL3 requirements
h. The cybersecurity architecture strategy and program are aligned with the organization’s enterprise architecture strategy and program
i. Conformance of the organization’s systems and networks to the cybersecurity architecture is evaluated periodically and according to defined triggers, such as system changes and external events
j. The cybersecurity architecture is guided by the organization’s risk analysis information (RISK-3d) and threat profile (THREAT-2e)
k. The cybersecurity architecture addresses predefined states of operation (SITUATION-3g)

How to fill the requirement

C2M2: MIL1

ARCHITECTURE-1: Establish and Maintain Cybersecurity Architecture Strategy and Program

Task name
Priority
Status
Theme
Policy
Other requirements
A strategy for cyber security architecture
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Risk management and leadership
Cyber security management
7
requirements

Examples of other requirements this task affects

ARCHITECTURE-1: Establish and Maintain Cybersecurity Architecture Strategy and Program
C2M2
ARCHITECTURE-3: Implement IT and OT Asset Security as an Element of the Cybersecurity Architecture
C2M2
ARCHITECTURE-4: Implement Software Security as an Element of the Cybersecurity Architecture
C2M2
ARCHITECTURE-2: Implement Network Protections as an Element of the Cybersecurity Architecture
C2M2
ARCHITECTURE-5: Implement Data Security as an Element of the Cybersecurity Architecture
C2M2
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A strategy for cyber security architecture
1. Task description

The organization must have a strategy for developing and maintaining a cyber security architecture.

The strategy must match the organization's cyber security program and the organization's architecture.

The architecture must include:

  • Security measures for computer networks
  • Protection of information assets
  • Application security
  • Implementation of data protection and privacy

Tasks included in the policy

Task name
Priority
Status
Theme
Policy
Other requirements
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