PO9.2:
PO 9.2 Establishment of Risk Context
Control Objective:
Establish the context in which the risk assessment framework is applied to ensure appropriate outcomes. This includes determining the internal and external context of each risk assessment, the goal of the assessment and the criteria against which risks are evaluated.
Applicability:
- Sarbanes-Oxley
- HIPAA
- GLBA
- PCI
- FISMA
- NIST SP 800-66
- Ditscap
- Control Exception
- User Defined
Risk Association Control Activities:
Implementation Guide:
Process Narrative
Insert a description of the process narration that is applicable to the existing control statement this narrative refers to.
Process Illustration
Insert a process diagram, flowchart or other visual representation here to illustrate the process narrative.
Image:Processimage.jpg
Control Commentary
Insert a description of the control that is applicable to the existing control statement this commentary refers to.
Control Exception Commentary
Insert a description of the control exception that is applicable to the existing control statement this commentary refers to.
Evidence Archive Location
Insert Evidence Description Here.
Control Status and Auditors Commentary
Describe the condition of the applicable control and its effectiveness. Set the color icon to a redlock.jpg, yellowlock.jpg or greenlock.jpg.
File:Redlock.jpg
Remediation Plan
Insert remediation plan, applicability, or any information that indicates what needs to be done.
Supplemental Information:
ITIL Service Delivery, IT Service Continuity Management.
ITIL 7.5 Risk assessment model ICT Infrastructure Management, Annex 3B.
ITIL Risk Management Plan Service Delivery, Availability Management.
ITIL 8.9.3 CRAMM.
ISO 17799 3.1 Information security policy 4.1 Information security infrastructure.
Implementation guidance
Insert guidance in this section if it helps to elaborate upon the subject matter. Examples of evidence that would help guide the end user is desirable.