Information Security Risk Management

  1. Governance and Integration
    1. Organizational Structure and Roles
      1. Executive Leadership Roles
        1. Chief Executive Officer (CEO)
          1. Ultimate Risk Accountability
            1. Strategic Risk Oversight
              1. Resource Authorization
              2. Chief Risk Officer (CRO)
                1. Enterprise Risk Management
                  1. Risk Strategy Development
                    1. Risk Reporting
                    2. Chief Information Security Officer (CISO)
                      1. Information Security Strategy
                        1. Security Risk Management
                          1. Incident Response Leadership
                          2. Chief Information Officer (CIO)
                            1. Technology Risk Management
                              1. IT Governance
                                1. Digital Transformation Risk
                              2. Governance Bodies
                                1. Board of Directors
                                  1. Risk Oversight Responsibilities
                                    1. Policy Approval
                                      1. Performance Monitoring
                                      2. Risk Committee
                                        1. Risk Strategy Review
                                          1. Risk Appetite Setting
                                            1. Risk Performance Oversight
                                            2. Security Steering Committee
                                              1. Security Governance
                                                1. Investment Decisions
                                                  1. Policy Development
                                                2. Operational Roles
                                                  1. Risk Owners
                                                    1. Risk Accountability
                                                      1. Treatment Decision Making
                                                        1. Performance Monitoring
                                                        2. Control Owners
                                                          1. Control Implementation
                                                            1. Control Operation
                                                              1. Control Maintenance
                                                              2. Risk Coordinators
                                                                1. Risk Assessment Coordination
                                                                  1. Reporting Facilitation
                                                                    1. Communication Support
                                                                  2. Three Lines of Defense Model
                                                                    1. First Line of Defense
                                                                      1. Business Operations
                                                                        1. Risk Ownership
                                                                          1. Control Implementation
                                                                          2. Second Line of Defense
                                                                            1. Risk Management Function
                                                                              1. Compliance Function
                                                                                1. Oversight and Monitoring
                                                                                2. Third Line of Defense
                                                                                  1. Internal Audit
                                                                                    1. Independent Assurance
                                                                                      1. Governance Evaluation
                                                                                  2. Policy and Procedure Framework
                                                                                    1. Policy Hierarchy
                                                                                      1. Information Security Policy
                                                                                        1. Policy Scope and Objectives
                                                                                          1. Roles and Responsibilities
                                                                                            1. Compliance Requirements
                                                                                            2. Risk Management Policy
                                                                                              1. Risk Management Framework
                                                                                                1. Risk Appetite Statement
                                                                                                  1. Governance Structure
                                                                                                  2. Supporting Policies
                                                                                                    1. Access Control Policy
                                                                                                      1. Incident Response Policy
                                                                                                        1. Business Continuity Policy
                                                                                                          1. Third-Party Risk Policy
                                                                                                        2. Standards and Guidelines
                                                                                                          1. Security Standards
                                                                                                            1. Technical Standards
                                                                                                              1. Process Standards
                                                                                                                1. Performance Standards
                                                                                                                2. Risk Management Standards
                                                                                                                  1. Assessment Standards
                                                                                                                    1. Treatment Standards
                                                                                                                      1. Reporting Standards
                                                                                                                      2. Implementation Guidelines
                                                                                                                        1. Best Practice Guidelines
                                                                                                                          1. Procedure Documentation
                                                                                                                            1. Tool Usage Guidelines
                                                                                                                          2. Policy Management Process
                                                                                                                            1. Policy Development
                                                                                                                              1. Stakeholder Involvement
                                                                                                                                1. Risk Assessment Integration
                                                                                                                                2. Policy Approval
                                                                                                                                  1. Approval Authority
                                                                                                                                    1. Review Process
                                                                                                                                      1. Version Control
                                                                                                                                      2. Policy Communication
                                                                                                                                        1. Awareness Programs
                                                                                                                                          1. Training Requirements
                                                                                                                                            1. Accessibility
                                                                                                                                            2. Policy Maintenance
                                                                                                                                              1. Regular Review Cycles
                                                                                                                                                1. Update Procedures
                                                                                                                                                  1. Retirement Process
                                                                                                                                              2. Enterprise Risk Management Integration
                                                                                                                                                1. ERM Framework Alignment
                                                                                                                                                  1. Risk Universe Definition
                                                                                                                                                    1. Risk Category Mapping
                                                                                                                                                      1. Risk Aggregation Methods
                                                                                                                                                      2. Cross-Functional Coordination
                                                                                                                                                        1. Risk Committee Structure
                                                                                                                                                          1. Information Sharing
                                                                                                                                                            1. Coordinated Response
                                                                                                                                                            2. Risk Reporting Integration
                                                                                                                                                              1. Consolidated Risk Reporting
                                                                                                                                                                1. Executive Dashboards
                                                                                                                                                                  1. Board Reporting
                                                                                                                                                                  2. Risk Culture Development
                                                                                                                                                                    1. Risk Awareness Programs
                                                                                                                                                                      1. Behavioral Change Initiatives
                                                                                                                                                                        1. Performance Incentives
                                                                                                                                                                      2. System Development Life Cycle Integration
                                                                                                                                                                        1. Requirements Phase Integration
                                                                                                                                                                          1. Security Requirements Definition
                                                                                                                                                                            1. Risk Assessment Requirements
                                                                                                                                                                              1. Compliance Requirements
                                                                                                                                                                              2. Design Phase Integration
                                                                                                                                                                                1. Secure Design Principles
                                                                                                                                                                                  1. Threat Modeling
                                                                                                                                                                                    1. Architecture Risk Assessment
                                                                                                                                                                                    2. Implementation Phase Integration
                                                                                                                                                                                      1. Secure Coding Practices
                                                                                                                                                                                        1. Configuration Management
                                                                                                                                                                                          1. Vulnerability Management
                                                                                                                                                                                          2. Testing Phase Integration
                                                                                                                                                                                            1. Security Testing
                                                                                                                                                                                              1. Risk Validation
                                                                                                                                                                                                1. Penetration Testing
                                                                                                                                                                                                2. Deployment and Maintenance
                                                                                                                                                                                                  1. Production Risk Assessment
                                                                                                                                                                                                    1. Change Management
                                                                                                                                                                                                      1. Ongoing Monitoring

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                                                                                                                                                                                                  6. Risk Monitoring and Review

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                                                                                                                                                                                                  8. Frameworks and Standards