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  1. Frameworks
  2. >C2M2
  3. >Risk Management
  4. >Risk Management - Objective 4
  5. >C2M2-RISK-4B
C2M2-RISK-4BActive

A defined method is used to select and implement risk responses based on analysis and prioritization

Statement

A defined method is used to select and implement risk responses based on analysis and prioritization

Location

Domain
Risk Management
Objective
Risk Management - Objective 4

Practice Details

Identifier
C2M2-RISK-4B
Domain
Risk Management
Objective
Objective 4
Maturity Level
MIL-2

Help Text

The organization should develop a defined list of acceptable risk responses and the definition of each response. It may be necessary to define approvals that are necessary for certain risk response strategies, such as accepting a risk. Processes for other risk response strategies such as transference should also be considered to ensure that cyber risks have an individual responsible for tracking them to closure.

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-4a, RISK-4b, RISK-4e.

AESCSF
AESCSF-RISK-4bequivalentvia derived-shared-practice-structure
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← Back to Risk Management - Objective 4
Risk Management - Objective 45 controls
C2M2-RISK-4ARisk responses (such as mitigate, accept, avoid, or transfer) are implemented to address cyber risks, at least in an ad hoc mannerC2M2-RISK-4BA defined method is used to select and implement risk responses based on analysis and prioritizationC2M2-RISK-4CCybersecurity controls are evaluated to determine whether they are designed appropriately and are operating as intended to mitigate identified cyber risksC2M2-RISK-4DResults from cyber risk impact analyses and cybersecurity control evaluations are reviewed together by enterprise leadership to determine whether cyber risks are sufficiently mitigated, and risk tolerances are not exceededC2M2-RISK-4ERisk responses (such as mitigate, accept, avoid, or transfer) are reviewed periodically by leadership to determine whether they are still appropriate