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CyberFundamentals (Belgium)
ID.RM-1: Risk management processes are established, managed, and agreed to by organizational stakeholders.
CyberFundamentals
ID.RM-1

Risk management processes are established, managed, and agreed to by organizational stakeholders.

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Requirement description

A cyber risk management process that identifies key internal and external stakeholders andfacilitates addressing risk-related issues and information shall be created, documented, reviewed, approved, and updated when changes occur.
Guidance
External stakeholders include customers, investors and shareholders, suppliers, government agencies and the wider community.

How to fill the requirement

CyberFundamentals (Belgium)

ID.RM-1: Risk management processes are established, managed, and agreed to by organizational stakeholders.

Task name
Priority
Status
Theme
Policy
Other requirements
Approval of the risk management procedure description
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Risk management and leadership
Risk management
7
requirements

Examples of other requirements this task affects

ID.RM-1: Risk management processes
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14.5.2): Aukščiausiosios vadovybės atsakomybė
NIS2 Lithuania
Article 6: ICT risk management framework
DORA
1.4.1: Management of Information Security Risks
TISAX
ID.RM-1: Risk management processes are established, managed, and agreed to by organizational stakeholders.
CyberFundamentals
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Approval of the risk management procedure description
1. Task description

The organization shall establish a description of the procedures for risk management processes and it has to be approved. The organization must agree about it with the organization's stakeholders.

Tasks included in the policy

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Status
Theme
Policy
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