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Compliance monitoring
Procedures to ensure compliance with relevant data protection regulations
Acceptance of risks
Justification for accepting any remaining low-level risks
Documentation of this
It serves important purposes
It provides a clear understanding of the organization's risks and allows management to make good decisions about risk mitigation and resource allocation
Facilitating communication and collaboration
Methods can be shared with designated stakeholders
Like upper management
Security teams
IT staff
So that everyone has sufficient knowledge of risk management and treatment
Support ongoing risk management
A baseline plan for monitoring activities and continuous reassessment of risks
By documenting results and assessing risks
Step nine: Document the results
It includes compiling and organizing findings and recommendations in a clear and concise manner
The documents must include the following main elements
Identified risks
Detailed description of identified risks including affected IT area, vulnerabilities, sources of modification, probability, impact and overall risk rating
Recommended controls
Control operation
A list of recommended controls for each identified risk, along with the level of priority, rationale for selection, and expected effectiveness in mitigating the risk
Residual risks
A description of any remaining risks after implementing the recommended controls and an explanation of whether they cannot be fully mitigated
Residual risk management plan
A detailed plan explaining how the organization's management deals with remaining risks, including:
Continuous monitoring
Continuous review of the threat environment
Conduct assessments of security vulnerabilities
Update security controls
Incident response planning
Perform security incident identification, containment and recovery
Security awareness training
Programs to educate employees about cyber threats or security threats that may occur
How can they deal with threats?
Compliance monitoring
Procedures to ensure compliance with relevant data protection regulations
Acceptance of risks
Justification for accepting any remaining low-level risks
Documentation of this
It serves important purposes
It provides a clear understanding of the organization's risks and allows management to make good decisions about risk mitigation and resource allocation
Facilitating communication and collaboration
Methods can be shared with designated stakeholders
Like upper management
Security teams
IT staff
So that everyone has sufficient knowledge of risk management and treatment
Support ongoing risk management
A baseline plan for monitoring activities and continuous reassessment of risks
By documenting results and assessing risks
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