Has your organization documented a comprehensive assessment of the potential business impacts that could result from unauthorized access to your communications, systems, and data?
Explanation
Business impact analysis is what's being evaluated, namely whether you have documented a thorough assessment of the consequences of unauthorized access to your communications, systems, and data. Such analysis should identify impacts like financial losses, operational disruptions, reputational damage, regulatory penalties, and intellectual property theft that could result from unauthorized access incidents.
An acceptable evidence document would be a Business Impact Analysis (BIA) report that identifies and quantifies the various consequences of unauthorized access to different systems and data types, with clear categorization of critical assets and their associated business risks. This document should be approved by relevant stakeholders and periodically reviewed.
Implementation Example
Enumerate the potential business impacts of unauthorized access to the organization's communications, systems, and data processed in or by those systems
ID: ID.RA-04.160
Context
- Function
- ID: IDENTIFY
- Category
- ID.RA: Risk Assessment
- Sub-Category
- Potential impacts and likelihoods of threats exploiting vulnerabilities are identified and recorded
Related questions
- Does your organization implement vulnerability management tools to detect unpatched software and misconfigurations?
- Does your organization regularly conduct security architecture reviews to identify and remediate design and implementation weaknesses?
- Does your organization conduct security reviews, analysis, or testing of internally developed software to identify vulnerabilities in design, code, and default configurations?
- Has your organization conducted a comprehensive physical security assessment of all facilities housing critical computing assets within the past 12 months?
- Does your organization actively monitor cyber threat intelligence sources for information about new vulnerabilities in your products and services?
- Does your organization regularly conduct vulnerability assessments of business processes and procedures to identify potential cybersecurity weaknesses?
