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  1. Frameworks
  2. >AESCSF
  3. >RISK
  4. >Identify Cyber Risk
  5. >AESCSF-RISK-2c
AESCSF-RISK-2cActive

Stakeholders from appropriate operations and business areas participate in the identification of cyber risks

Statement

Stakeholders from appropriate operations and business areas participate in the identification of cyber risks

Context and Guidance: The involvement of stakeholders from various parts of the organisation is beneficial, because different perspectives from throughout the organisation will lead to more comprehensive identification of risks. Stakeholders from operational areas may have a better understanding of how a risk could impact an operational process, while stakeholders in a business area may have more visibility into the impact of a risk across services.

Related Practices • Progression: This practice is part of a practice progression. Practice progressions are groups of related practices that represent increasingly complete or more advanced implementations of an activity. The practices in this progression include: RISK-2a, RISK-2b, RISK-2c, RISK-2g, RISK-2h, RISK-2i, RISK-2j, RISK-2k, RISK-2l, RISK-2m.

Location

Domain
RISK
Objective
Identify Cyber Risk

Practice Details

Identifier
AESCSF-RISK-2c
Type
Practice
Domain
RISK
Objective
Identify Cyber Risk

Maturity Level

MIL-1MIL-2MIL-3

Security Profile

SP-1SP-2SP-3
ISM
ISM-1569relatedvia aescsf-reference
ISM-0027relatedvia aescsf-reference
ISM-1526relatedvia aescsf-reference
C2M2
C2M2-RISK-2Cequivalentvia derived-shared-practice-structure
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Identify Cyber Risk13 controls
AESCSF-RISK-2aCyber risks are identified, at least in an ad hoc mannerAESCSF-RISK-2bA defined method is used to identify cyber risksAESCSF-RISK-2cStakeholders from appropriate operations and business areas participate in the identification of cyber risksAESCSF-RISK-2dIdentified cyber risks are consolidated into categories (for example, data breaches, insider mistakes, ransomware, OT...AESCSF-RISK-2eCyber risk categories and cyber risks are documented in a risk register or other artifactAESCSF-RISK-2fCyber risk categories and cyber risks are assigned to risk ownersAESCSF-RISK-2gCyber risk identification activities are performed periodically and according to defined triggers, such as system cha...AESCSF-RISK-2hCyber risk identification activities leverage asset inventory and prioritisation information from the ASSET domain, s...AESCSF-RISK-2iVulnerability management information from THREAT domain activities is used to update cyber risks and identify new ris...AESCSF-RISK-2jThreat management information from THREAT domain activities is used to update cyber risks and identify new risksAESCSF-RISK-2kInformation from THIRD-PARTIES domain activities is used to update cyber risks and identify new risksAESCSF-RISK-2lInformation from ARCHITECTURE domain activities (such as unmitigated architectural conformance gaps) is used to updat...AESCSF-RISK-2mCyber risk identification considers risks that may arise from or impact critical infrastructure or other interdepende...