SOC 2 (Systems and Organization Controls)

Requirement

CC3.2: Identification of risks related to objectives

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COSO Principle 7: The entity identifies risks to the achievement of its objectives across the entity and analyzes risks as a basis for determining how the risks should be managed.

Points of focus:

- Includes Entity, Subsidiary, Division, Operating Unit, and Functional Levels
- Analyzes Internal and External Factors
- Involves Appropriate Levels of Management
- Estimates Significance of Risks Identified
- Determines How to Respond to Risks
- Identifies and Assesses Criticality of Information Assets and Identifies Threats and Vulnerabilities
- Analyzes Threats and Vulnerabilities From Vendors, Business Partners, and Other Parties
- Considers the Significance of the Risk

Fulfill this requirement by completing the tasks below ->

This requirement is part of the framework:

SOC 2 (Systems and Organization Controls)

Other requirements of the framework

CC3.2: Identification of risks related to objectives

Best practices

How to implement:

CC3.2: Identification of risks related to objectives

This policy on

CC3.2: Identification of risks related to objectives

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.

COSO Principle 7: The entity identifies risks to the achievement of its objectives across the entity and analyzes risks as a basis for determining how the risks should be managed.

Points of focus:

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

CC3.2: Identification of risks related to objectives

Task name

Priority

Task completes

Complete these tasks to increase your compliance in this policy.

Critical

No other tasks found.

Complete these tasks in Cyberday ISMS ->

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

CC3.2: Identification of risks related to objectives

of the framework

SOC 2 (Systems and Organization Controls)

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 and leadership

Risk management

Identification and documentation of cyber security risks

This task helps you comply with the following requirements

Članak 30.1.a: Politike analize rizika i sigurnosti informacijskih sustava NIS2 Croatia

2.5: Riskienhallinta TiHL tietoturvavaatimukset

7 §: Riskienhallinta Kyberturvallisuuslaki

1.4.1: Management of Information Security Risks TISAX

13 §: Tietoaineistojen ja tietojärjestelmien tietoturvallisuus TiHL

Risk management procedure -report publishing and maintenance

Critical

High

Normal

Low

Risk management and leadership

Risk management

Risk management procedure -report publishing and maintenance

This task helps you comply with the following requirements

Članak 30.1.a: Politike analize rizika i sigurnosti informacijskih sustava NIS2 Croatia

2.5: Riskienhallinta TiHL tietoturvavaatimukset

8 §: Kyberturvallisuutta koskeva riskienhallinnan toimintamalli Kyberturvallisuuslaki

1.4.1: Management of Information Security Risks TISAX

30 § 1°: Gestion des risques et maîtrise des incidents NIS2 Belgium

Risk level accepted by the organization

Critical

High

Normal

Low

Risk management and leadership

Risk management

Risk level accepted by the organization

This task helps you comply with the following requirements

Članak 30.1.a: Politike analize rizika i sigurnosti informacijskih sustava NIS2 Croatia

8 §: Kyberturvallisuutta koskeva riskienhallinnan toimintamalli Kyberturvallisuuslaki

30 § 3.1°: L'analyse des risques et à la sécurité des systèmes d'information NIS2 Belgium

1.1.4: Identify the organisation’s tolerances for ICT risk NSM ICT-SP

1.1.2: Identify the organisation’s structures and processes for security management NSM ICT-SP

Supply chain cyber security risk management

Critical

High

Normal

Low

Partner management

Supplier security

Supply chain cyber security risk management

This task helps you comply with the following requirements

Članak 30.2: Dobavljačka kibernetička sigurnost i rizici NIS2 Croatia

9.4 §: Toimitusketjun hallinta ja valvonta Kyberturvallisuuslaki

30 § 4°: Définir et contrôler les mesures de sécurité requises pour la chaîne d'approvisionnement NIS2 Belgium

2.1.4: Reduce the risk of targeted manipulation of ICT products in the supply chain NSM ICT-SP

2.1.9: Maintain security responsibility during outsourcing NSM ICT-SP

Priority classification of an organization's information assets

Critical

High

Normal

Low

Risk management and leadership

Cyber security management

Priority classification of an organization's information assets

This task helps you comply with the following requirements

ID.AM-5: Resource prioritization NIST

HAL-04.2: Suojattavat kohteet - luokittelu Julkri

CC3.2: Identification of risks related to objectives SOC 2

2.4: Luokittelu ja turvallisuusluokittelu TiHL tietoturvavaatimukset

ID.AM-5: Resources are prioritized based on their classification, criticality, and business value.CyberFundamentals

Regular communication of the general risk situation to the organization's management

Critical

High

Normal

Low

Risk management and leadership

Risk management

Regular communication of the general risk situation to the organization's management

This task helps you comply with the following requirements

17: Riskitilanteen raportointi johdolle Digiturvan kokonaiskuvapalvelu

CC3.2: Identification of risks related to objectives SOC 2

1.1.4: Identify the organisation’s tolerances for ICT risk NSM ICT-SP

GV.RM-05: Communication lines for cybersecurity risks across the organization NIST 2.0

Complete these tasks in Cyberday ISMS ->

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.

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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.

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