ID.GV-4: Governance and risk management processes address cybersecurity risks.

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As part of the company's overall risk management, a comprehensive strategy to manage information security and cybersecurity risks shall be developed and updated when changes occur.
Guidance
This strategy should include determining and allocating the required resources to protect the organization’s business-critical assets.

Information security and cybersecurity risks shall be documented, formally approved, and updated when changes occur.
Guidance
Consider using Risk Management tools.

Best practices
How to implement:
ID.GV-4: Governance and risk management processes address cybersecurity risks.

Oh no! No description found. But not to worry. Read from Tasks below how to advance this topic.

As part of the company's overall risk management, a comprehensive strategy to manage information security and cybersecurity risks shall be developed and updated when changes occur.
Guidance
This strategy should include determining and allocating the required resources to protect the organization’s business-critical assets.

Information security and cybersecurity risks shall be documented, formally approved, and updated when changes occur.
Guidance
Consider using Risk Management tools.

Read below what concrete actions you can take to improve this ->
Frameworks that include requirements for this topic:
No items found.

How to improve security around this topic

In Cyberday, requirements and controls are mapped to universal tasks. A set of tasks in the same topic create a Policy, such as this one.

Here's a list of tasks that help you improve your information and cyber security related to
ID.GV-4: Governance and risk management processes address cybersecurity risks.
Task name
Priority
Task completes
Complete these tasks to increase your compliance in this policy.
Critical
No other tasks found.

How to comply with this requirement

In Cyberday, requirements and controls are mapped to universal tasks. Each requirement is fulfilled with one or multiple tasks.

Here's a list of tasks that help you comply with the requirement
ID.GV-4: Governance and risk management processes address cybersecurity risks.
of the framework  
CyberFundamentals (Belgium)
Task name
Priority
Task completes
Complete these tasks to increase your compliance in this policy.
Critical
Identification and documentation of cyber security risks
Critical
High
Normal
Low
Evaluation process and documentation of significant security-related changes
Critical
High
Normal
Low

The ISMS component hierachy

When building an ISMS, it's important to understand the different levels of information hierarchy. Here's how Cyberday is structured.

Framework

Sets the overall compliance standard or regulation your organization needs to follow.

Requirements

Break down the framework into specific obligations that must be met.

Tasks

Concrete actions and activities your team carries out to satisfy each requirement.

Policies

Documented rules and practices that are created and maintained as a result of completing tasks.

Never duplicate effort. Do it once - improve compliance across frameworks.

Reach multi-framework compliance in the simplest possible way
Security frameworks tend to share the same core requirements - like risk management, backup, malware, personnel awareness or access management.
Cyberday maps all frameworks’ requirements into shared tasks - one single plan that improves all frameworks’ compliance.
Do it once - we automatically apply it to all current and future frameworks.