GV.RM-04
Strategic direction that describes appropriate risk response options is established and communicated
Implementation examples
- Ex1: Specify criteria for accepting and avoiding cybersecurity risk for various classifications of data
- Ex2: Determine whether to purchase cybersecurity insurance
- Ex3: Document conditions under which shared responsibility models are acceptable (e.g., outsourcing certain cybersecurity functions, having a third party perform financial transactions on behalf of the organization, using public cloud-based services)
Mapped NIST 800-53 r5 controls (4)
Mapped CWE weaknesses (4)
Hover any chip for the human-reviewed coverage assessment in each direction. ← = the CWE covers this subcategory; → = this subcategory covers the CWE. F / M / P = full, mostly, partial.
All informative references (34)
- CCMv4.0: GRC-02
- CCMv4.0: BCR-03
- CCMv4.0: STA-01
- CRI Profile v2.0: GV.RM-04
- CRI Profile v2.0: GV.RM-04.01
- CSF v1.1: ID.RM-2
- CoP: B1
- CoP: B2
- ISO/IEC 27001:2022: Mandatory Clause: 6.1.3
- ISO/IEC 27001:2022: Annex A Controls: 5.1
- NICE Framework: OG-WRL-002
- NICE Framework: OG-WRL-007
- NICE Framework: OG-WRL-010
- NICE Framework: OG-WRL-015
- PCI DSS: 12.10.1
- PCI DSS: 12.10.2
- PCI DSS: 12.10.6
- SCF: RSK-01
- SCF: RSK-01.1
- SCF: RSK-06.1
- SDOS: SDOS-GV-02
- SDOS: SDOS-RM-01
- SP 800-171 Rev 3: 03.17.01
- SP 800-221A: GV.BE-1
- SP 800-53 Rev 5.1.1: PM-09
- SP 800-53 Rev 5.1.1: PM-28
- SP 800-53 Rev 5.1.1: PM-30
- SP 800-53 Rev 5.1.1: SR-02
- SP 800-53 Rev 5.2.0: PM-09
- SP 800-53 Rev 5.2.0: PM-28
- SP 800-53 Rev 5.2.0: PM-30
- SP 800-53 Rev 5.2.0: SR-02
- SP-800-37 Rev 2: RMF Prepare Step (Organization & Mission/Business Levels): TASK P-2 Risk Management Strategy
- SP-800-37 Rev 2: RMF Prepare Step (Organization & Mission/Business Levels): TASK P-7 Continuous Monitoring Strategy—O
Source: NIST Cybersecurity Framework 2.0 · CSF 2.0 → 800-53 mappings sourced from NIST Cybersecurity & Privacy Reference Tool (CPRT) · US government work — attribution requested per NIST Open License Terms. Direct CSF→CWE/CVE cross-references will be added in a Phase B LLM-authored mapping pass (not yet rendered).