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  1. Frameworks
  2. >C2M2
  3. >Risk Management
  4. >Risk Management - Objective 2
  5. >C2M2-RISK-2D
C2M2-RISK-2DActive

Identified cyber risks are consolidated into categories (for example, data breaches, insider mistakes, ransomware, OT control takeover) to facilitate management at the category level

Statement

Identified cyber risks are consolidated into categories (for example, data breaches, insider mistakes, ransomware, OT control takeover) to facilitate management at the category level

Location

Domain
Risk Management
Objective
Risk Management - Objective 2

Practice Details

Identifier
C2M2-RISK-2D
Domain
Risk Management
Objective
Objective 2
Maturity Level
MIL-2

Help Text

Categories of cyber risk are established and may be based on common operational risks such as data breaches, insider mistakes, ransomware, or OT control takeover. The organization should determine the necessary granularity to effectively manage cyber risks. After a cyber risk is identified, it should be assigned to one of the defined categories. The categories will help the organization to more effectively analyze and respond to risks. The cyber risk categories may be a part of a larger taxonomy maintained by the organization's risk management program that also includes key terms and definitions. This capability will help enable organizations to manage risks at the category level but managing risks at the category level is not required for implementation of this practice.

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-2d, RISK-2e, RISK-2f, RISK-2i, RISK-2j, RISK-2k, RISK-2l, RISK-3f.

AESCSF
AESCSF-RISK-2dequivalentvia derived-shared-practice-structure
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← Back to Risk Management - Objective 2
Risk Management - Objective 213 controls
C2M2-RISK-2ACyber risks are identified, at least in an ad hoc mannerC2M2-RISK-2BA defined method is used to identify cyber risksC2M2-RISK-2CStakeholders from appropriate operations and business areas participate in the identification of cyber risksC2M2-RISK-2DIdentified cyber risks are consolidated into categories (for example, data breaches, insider mistakes, ransomware, OT control takeover) to facilitate management at the category levelC2M2-RISK-2ECyber risk categories and cyber risks are documented in a risk register or other artifactC2M2-RISK-2FCyber risk categories and cyber risks are assigned to risk ownersC2M2-RISK-2GCyber risk identification activities are performed periodically and according to defined triggers, such as system changes and external eventsC2M2-RISK-2HCyber risk identification activities leverage asset inventory and prioritization information from the ASSET domain, such as IT and OT asset end of support, single points of failure, information asset risk of disclosure, tampering, or destructionC2M2-RISK-2IVulnerability management information from THREAT domain activities is used to update cyber risks and identify new risks (such as risks arising from vulnerabilities that pose an ongoing risk to the organization or newly identified vulnerabilities)C2M2-RISK-2JThreat management information from THREAT domain activities is used to update cyber risks and identify new risksC2M2-RISK-2KInformation from THIRD-PARTIES domain activities is used to update cyber risks and identify new risksC2M2-RISK-2LInformation from ARCHITECTURE domain activities (such as unmitigated architectural conformance gaps) is used to update cyber risks and identify new risksC2M2-RISK-2MCyber risk identification considers risks that may arise from or impact critical infrastructure or other interdependent organizations