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Risk Management Framework - RMF SP 800-37

Risk Management Framework for Information Systems and Organizations: A System Life Cycle Approach for Security and Privacy (nist.gov)

Prepare Essential activities to prepare the organization to manage security and privacy risks.

Implement the controls and document how controls are deployed.

Categorize the system and information processed, stored, and transmitted based on impact analysis. 

Assess to determine if the controls are in place, operating as intended, and producing the desired results. 

Select the set of NIST SP 800-53 controls to protect the system based on risk assessment(s)

Authorize: Senior official makes a risk-based decision to authorize the system (to operate).

Monitor: Continuously monitor control implementation and risks to the system. 
Table 1: RMF Steps Including Resources for Implementers and Supporting NIST Publications *Read More at Risk Management Framework (RMF) Overview - Risk Management | CSRC

Cybersecurity Framework

Cybersecurity Framework (CSF) Framework Core (nist.gov)

Identify –   Develop an organizational understanding to manage cybersecurity risk to systems, people, assets, data, and capabilities. The activities in the Identify Function are foundational for effective use of the Framework. Understanding the business context, the resources that support critical functions, and the related cybersecurity risks enables an organization to focus and prioritize its efforts, consistent with its risk management strategy and business needs. Examples of outcome Categories within this Function include Asset Management; Business Environment; Governance; Risk Assessment; and Risk Management Strategy.

Protect – Develop and implement appropriate safeguards to ensure delivery of critical services. The Protect Function supports the ability to limit or contain the impact of a potential cybersecurity event. Examples of outcome Categories within this Function include Identity Management and Access Control; Awareness and Training; Data Security; Information Protection Processes and Procedures; Maintenance; and Protective Technology.

Detect – Develop and implement appropriate activities to identify the occurrence of a cybersecurity event. The Detect Function enables the timely discovery of cybersecurity events. Examples of outcome Categories within this Function include Anomalies and Events; Security Continuous Monitoring; and Detection Processes. 

Respond – Develop and implement appropriate activities to take action regarding a detected cybersecurity incident. The Respond Function supports the ability to contain the impact of a potential cybersecurity incident. Examples of outcome Categories within this Function include Response Planning; Communications; Analysis; Mitigation; and Improvements.

Recover – Develop and implement appropriate activities to maintain plans for resilience and to restore any capabilities or services that were impaired due to a cybersecurity incident. The Recover Function supports timely recovery to normal operations to reduce the impact of a cybersecurity incident. Examples of outcome Categories within this Function include Recovery Planning; Improvements; and Communications. 

Read more about NIST Cybersecurity Framework CSF

GRC Blog

The Model Green Office Plan - Second Hand Supplies

Details
Written by: Robin Basham
Category: GRC Blog

Article Index

Page 5 of 5

Second-Hand Supplies

  • Leftover Supplies. When we complete projects, we will gather and donate left over paint and supplies to a person or charity that needs it
  • We will communicate to our community about items we wish to pass on, dropping items to locations that can manage their distribution.
  • Bottles & Transportation 
  • Bottled Water:  Filtered tap water in the refrigerator is as safe or safer than bottled water and tastes just as good or better. Glasses in a dishwasher consume less energy than the creation and disposal of plastic. We will avoid plastic trash by reasonably managing our use of plastic water containers. We supply our office with water filtration, glasses, and a dishwasher. 
  • Walking: We walk or ride a bicycle before we drive, promoting health and reducing gasoline and emissions. When we drive, we carpool from a common location.  Whenever possible, we walk and talk, using outdoor light open-air to promote communication and health.
  • Efficient Cars: We care for our vehicles to keep tire pressure and engine functions optimal.
  • Public Transportation: We use public transportation when it is available.
  • Alternative Fuel: We promote purchasing hybrid and fuel-efficient cars. We select hybrid cars when leasing or renting for business.
  • Virtual Travel: We provide teleconference options and remote working capabilities.
  • Thank You for your time and consideration.

About Robin Basham, M.Ed., M.IT, CISSP, CISA, ITSM, CGEIT, CRISC, Archer Certified Consultant

Managing Partner, EnterpriseGRC Solutions, Inc.

Enterprise Governance Risk & Compliance; Leading Green IT

Robin Basham is recognized across several major industries as an ICT Enterprise and GRC expert.  With experience in Data Center Design and Implementation, Enterprise Solutions from data-driven workflow systems to infrastructure and compliance, Ms. Basham is positioned to assist EnterpriseGRC Solutions clients in Green Tech initiatives, aligning with every aspect of the Business Enterprise.

Regulatory and International Standards Expert, Operations Officer, Master Educator

Robin is on the board of ACGTA, focusing on Environmental Sustainability and Energy Technology Governance and assurance.

Steering Committees - ISACA, OASIS, OMG, CSA Degrees include two bachelors from the University of Massachusetts, Amherst, a master’s from Lesley College in Cambridge, and after 13 years working in Information Technology, a second master's in enterprise technology from American InterContinental University.

Contact: This email address is being protected from spambots. You need JavaScript enabled to view it.

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FIPS PUB 200 Minimum Security Requirements

FIPS PUB 200 Minimum Security Requirements - Visit FIPS 200, Minimum Security Requirements for Federal Info and Info Systems | CSRC (nist.gov)
  • Access Control (AC)
  • Awareness and Training (AT)
  • Audit and Accountability (AU)
  • Certification, Accreditation, and Security Assessments (CA)
  • Configuration Management (CM)
  • Contingency Planning (CP)
  • Identification and Authentication (IA)
  • Incident Response (IR)

Read FIPS PUB 200 Minimum Security Requirements
  • Maintenance (MA)
  • Media Protection (MP)
  • Physical and Environmental Protection (PE)
  • Planning (PL)
  • Personnel Security (PS)
  • Risk Assessment (RA)
  • System and Services Acquisition (SA)
  • System and Communications Protection (SC)
  • System and Information Integrity (SI)

Standards.gov | NIST

Standards.gov | NIST
Documentary Standards can specify the definition of terms; classifications of components; delineation of procedures; specification of dimensions, materials, processes, products, systems, services, or practices; test methods and sampling procedures; or descriptions of fit and measurements of size or strength. Under the National Technology Transfer and Advancement Act (NTTAA), NIST is assigned the responsibility to coordinate federal, state, and local documentary standards and conformity assessment activities.
Standards.gov | Federal Use of Standards | Standards Incorporated by Reference (SIBR) | Industry Standards | International Standards | Military Standards | Standards Issued or Adopted by Federal Agencies | Standards Search Engines | Voluntary Product Standards

NIST Reading

Whether you're preparing for Cybersecurity certification, working with government standards, or simply starting your career in compliance, these are the NIST Federal Information Processing Standards (FIPS), Special Publication (SP), and Interagency Report (IR) topics you need to know. (The Perils of Mount Must Read™ Confessions of a Cliff Note Junky) These resources go onto the "Mountain of Must Read". If you don't recognize the standard reference, you've missed critical understanding. As of 2022, this is the minimum NIST alphabet. All of these documents are found at https://csrc.nist.gov/publications/ Be very careful about static content. Look at links before you launch them. Never use alternate sites for the Computer Security Resource Center. Get the full list here <NIST Reading Extended>

FIPS Publication 140-2 Security Requirements for Cryptographic Modules [FIPS 140-2]
FIPS Publication 199 Standards for Security Categorization of Federal Information and Information Systems [FIPS 199]
FIPS Publication 200 Minimum Security Requirements for Federal Information and Information Systems [FIPS 200]
FIPS Publication 201-1 Personal Identity Verification (PIV) of Federal Employees and Contractors [FIPS 201-1]		 NISTIR 8212 ISCMA: An Information Security Continuous Monitoring Program Assessment
NIST SP 800-18 Guide for Developing Security Plans for Federal Information Systems [SP 800-18]
NIST SP 800-30 Risk Management Guide for Information Technology Systems [NIST SP 800-30]
NIST SP 800-34 Contingency Planning Guide for Federal Information Systems [SP 800-34]

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