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  1. Frameworks
  2. >C2M2
  3. >Risk Management
  4. >Risk Management - Objective 2
  5. >C2M2-RISK-2L
C2M2-RISK-2LActive

Information from ARCHITECTURE domain activities (such as unmitigated architectural conformance gaps) is used to update cyber risks and identify new risks

Statement

Information from ARCHITECTURE domain activities (such as unmitigated architectural conformance gaps) is used to update cyber risks and identify new risks

Location

Domain
Risk Management
Objective
Risk Management - Objective 2

Practice Details

Identifier
C2M2-RISK-2L
Domain
Risk Management
Objective
Objective 2
Maturity Level
MIL-3

Help Text

Periodic or continual evaluation should be leveraged to determine conformance gaps between the organization's systems and networks and the cybersecurity architecture. Gaps in conformance should be logged as risks and remediation plans formed to close the gaps. The remediation plans should include information such as necessary resources to complete remediation and dates by which remediation will be completed.

Related Practices · Input From: Implementing ARCHITECTURE-1i provides input that may be useful for implementing this practice. · Progression: This practice is part of multiple practice progressions. Practice progressions are groups of related practices that represent increasingly complete or more advanced implementations of an activity. The practices in the first progression include: RISK-2a, RISK-2b, RISK-2c, RISK-2g, RISK-2h, RISK-2i, RISK-2j, RISK-2k, RISK-2l, RISK-2m. · The practices in the second progression include: RISK-2d, RISK-2e, RISK-2f, RISK-2i, RISK-2j, RISK-2k, RISK-2l, RISK-3f.

AESCSF
AESCSF-RISK-2lequivalentvia 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