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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

Cybersecurity RoadMap

Cybersecurity RoadMap

ERM, Cybersecurity and Incident Response

Details
Written by: Robin Basham
Parent Category: Services
Category: Cybersecurity RoadMap

Why Risk Management? Enterprise Risk Management has become a mandated business function involving the security of the entire organization. If you are tasked with designing an ERM you may be wondering “is my goal to determine if we are secure or if we can enable a more secure enterprise?  Am I expected to engage business partners, provide meaningful metrics, to inform choices and decisions? Does the organization expect me to account for security responsibilities or am I the provider of a business service?"

… “yes”

This presentation is the largest body of work that we've committed to training. It takes 6 hours to deliver and involves quite a bit of discussion and activities. We hope you get some great ideas and encouragement.

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Read more: ERM, Cybersecurity and Incident Response

AICPA Cybersecurity Risk Management Examination Report

Details
Written by: Robin Basham
Parent Category: Services
Category: Cybersecurity RoadMap

AICPA Cybersecurity Risk Management Examination Report

Now what? In the midst of GDPR, new PCI DSS 3.2 standards, and expanded controls for all privacy aspects of your SOC 2, things just got ratcheted up another notch.  The AICPA has released its Descriptions Criteria for the examination of the Entity's Cybersecurity Risk Management Program.  Needless to say, the evidence requirements are piling up.  EnterpriseGRC Solutions has already loaded this standard to our existing SOC2 and other assessment and mapping programs.  To help you assess where this new guidance will be sending your external auditors, we've included a summary of the text below.

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National Vulnerability Database

Details
Written by: Robin Basham
Parent Category: Services
Category: Cybersecurity RoadMap

National Vulnerability Database - The National Vulnerability Database (NVD, http://nvd.nist.gov) has expanded its scope to enable organizations to automate and standardize vulnerability management, security measurement, and compliance reporting (e.g., FISMA). Thus, NVD now enables Federal agencies and other organizations to ensure that information technology assets are configured securely, automate technical control FISMA compliance checking, customize secure configuration requirements, standardize the measurement of low-level vulnerabilities, and integrate vulnerability and product databases using a standards-based approach.

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Read more: National Vulnerability Database

Usability, Security, ROI, and Privacy - Why FIDO Alliance

Details
Written by: FIDO
Parent Category: Services
Category: Cybersecurity RoadMap

What is FIDO? FIDO is the World’s Largest Ecosystem for Standards-Based, Interoperable Authentication
BETTER SECURITY FOR ONLINE SERVICES, REDUCED COST FOR THE ENTERPRISE, SIMPLER AND SAFER FOR CONSUMERS

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Read more: Usability, Security, ROI, and Privacy - Why FIDO...

  1. Accountability vs. Compliance in the Cloud
  2. FIDO IOT Authentication Experience
  3. Industry Requirements Drive Cyberthreat Resilience
  4. Catastrophic Becomes Routine - NIST Cybersecurity and Critical Infrastructure
  5. NIST SCAP & XCCDF
  6. Did I do That?
  7. RiskWatch
  8. Center For Internet Security Critical Security Controls V.8.1
  9. Networking and Security Topics for CISSP Study

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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)

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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