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Some Reading Ideas

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

Services

Services

SOC 2 (No SOC No Service)

Details
Written by: Robin Basham
Parent Category: Services
Category: Information Systems Audit & Assurance (Cloud & Cyber)

AICPA Service Organization Control Reports - SOC 2

Our SOC 2 program is current as of 2022. Some images may show AICPA SSAE 18 TSP Version 2016. AICPA is busy releasing SOC 2 for specific industries. Learn more by participating and staying current at the AICPA.

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Read more: SOC 2 (No SOC No Service)

New York Department of Financial Services (“DFS”) Cybersecurity Regulation

Details
Written by: Robin Basham / AICPA
Parent Category: Services
Category: Information Systems Audit & Assurance (Cloud & Cyber)

New York State Department of Financial Services (DFS) first-in-the-nation cybersecurity regulation to protect New York State from the ever-growing threat of cyber-attacks is now in effect. DFS Cybersecurity requires banks, insurance companies, and other financial services institutions regulated by DFS to establish and maintain a cybersecurity program designed to protect consumers and ensure the safety and soundness of New York State’s financial services industry.

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Read more: New York Department of Financial Services...

Workday's Auditing Paradigm

Details
Written by: Robin Basham
Parent Category: Services
Category: Information Systems Audit & Assurance (Cloud & Cyber)
Using Workday to Drive a New Auditing Paradigm - IAM and SOX Controls Automation

This presentation demonstrates using Workday as a part of the Facilitated Compliance Management approach by Robin Basham at Ellie Mae. Speaking at Workday rising was a tremendous honor. Meeting and collaborating with Kendall Tieck was spectacular.

Robin Basham, Director, Internal Audit and Compliance, Ellie Mae

Kendall Tieck, VP Internal Audit, Workday

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Read more: Workday's Auditing Paradigm

Compliance Assessment

Details
Written by: Robin Basham
Parent Category: Services
Category: Information Systems Audit & Assurance (Cloud & Cyber)

Assessment Services - EnterpriseGRC Solutions, Implementing a Compliance Framework

Hits: 1868

Read more: Compliance Assessment

  1. BCP and Supply Chain Risk
  2. PANDEMIC AND INFECTIOUS DISEASE PLANNING - New Rules for an Ongoing Threat
  3. GCC in Cloud & Virtualized Environments
  4. BCP Services
  5. BCP DR Concepts
  6. Virtualization Risks
  7. Global Temperatures Spiral Out of Control in New Climate Change from NASA's Scientific Visualization Studio
  8. Climate & Green GRC Plan - NetApp's Model
  9. Governance Risk Compliance Answers to a Tripled Bottom Line
  10. Cloudification and building to Zero Trust

Subcategories

Information Systems Audit & Assurance (Cloud & Cyber) Article Count:  7

Business Continuity Article Count:  6

Climate Science & Green Tech Article Count:  3

Cybersecurity RoadMap Article Count:  19

Enterprise Governance Risk & Compliance Article Count:  10

ISMS / PIMS - ISO/IEC Certification Programs Article Count:  2

Facilitated Compliance Management Article Count:  5

Privacy Article Count:  5

Process Transformation Article Count:  9

Training & Professional Development Article Count:  15

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