CyberFundamentals (Belgium)

Requirement

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

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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.

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This requirement is part of the framework:

CyberFundamentals (Belgium)

Other requirements of the framework

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

Best practices

How to implement:

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

This policy on

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

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 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.

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Frameworks that include requirements for this topic:

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

Task name

Priority

Task completes

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Critical

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

of the framework

CyberFundamentals (Belgium)

Task name

Priority

Task completes

Complete these tasks to increase your compliance in this policy.

Critical

Approval of the risk management procedure description

Critical

High

Normal

Low

Risk management and leadership

Risk management

Approval of the risk management procedure description

This task helps you comply with the following requirements

ID.RM-1: Risk management processes NIST

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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The ISMS component hierachy

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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.

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Security frameworks tend to share the same core requirements - like risk management, backup, malware, personnel awareness or access management.

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