GV.RM-03.019
Is your cybersecurity risk management function integrated into your organization's enterprise risk management (ERM) processes?
Explanation
This question assesses whether cybersecurity risks are managed as part of the broader organizational risk landscape rather than in isolation. Effective integration ensures cybersecurity considerations influence strategic business decisions, resource allocation, and risk acceptance thresholds across the enterprise. Evidence could include documentation showing cybersecurity representation in ERM committee meetings, risk registers that incorporate cybersecurity risks alongside other business risks, or formal governance documentation defining how cybersecurity risk management interfaces with enterprise risk management processes.
Implementation Example
Include cybersecurity risk managers in enterprise risk management planning
ID: GV.RM-03.019
Context
- Function
- GV: GOVERN
- Category
- GV.RM: Risk Management Strategy
- Sub-Category
- Cybersecurity risk management activities and outcomes are included in enterprise risk management processes

