ID.RA-6: Risk responses are identified and prioritized.

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A comprehensive strategy shall be developed and implemented to manage risks to the organization’s critical systems, that includes the identification and prioritization of risk responses.
Guidance
- Management and employees should be involved in information- and cybersecurity.
- It should be identified what the most important assets are, and how they are protected.
- It should be clear what impact will be if these assets are compromised.
- It should be established how the implementation of adequate mitigation measures will be organized.

Best practices
How to implement:
ID.RA-6: Risk responses are identified and prioritized.
This policy on
ID.RA-6: Risk responses are identified and prioritized.
provides a set concrete tasks you can complete to secure this topic. Follow these best practices to ensure compliance and strengthen your overall security posture.

A comprehensive strategy shall be developed and implemented to manage risks to the organization’s critical systems, that includes the identification and prioritization of risk responses.
Guidance
- Management and employees should be involved in information- and cybersecurity.
- It should be identified what the most important assets are, and how they are protected.
- It should be clear what impact will be if these assets are compromised.
- It should be established how the implementation of adequate mitigation measures will be organized.

Read below what concrete actions you can take to improve this ->
Frameworks that include requirements for this topic:
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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.RA-6: Risk responses are identified and prioritized.
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.RA-6: Risk responses are identified and prioritized.
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
Risk management procedure -report publishing and maintenance
Critical
High
Normal
Low
Amount, competence and adequacy of key cyber security personnel
Critical
High
Normal
Low
37
requirements
Risk management and leadership
Cyber security management

Amount, competence and adequacy of key cyber security personnel

This task helps you comply with the following requirements

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.