Cybersecurity Risk Management Framework

NIS2 requires organizations to implement comprehensive cybersecurity risk management frameworks that address all aspects of their network and information systems security.

Risk Assessment and Analysis

Comprehensive Risk Identification

• Asset inventory and classification
• Threat landscape analysis
• Vulnerability assessment and management
• Business impact analysis
• Risk scenario development and modeling

Risk Assessment Methodology

• Quantitative and qualitative risk assessment approaches
• Risk likelihood and impact evaluation
• Risk tolerance and appetite definition
• Risk prioritization and treatment decisions
• Regular risk review and update cycles

Risk Treatment and Mitigation

Risk Mitigation Strategies

• Preventive controls implementation
• Detective controls and monitoring
• Corrective and recovery measures
• Risk transfer mechanisms (insurance, contracts)
• Risk acceptance criteria and documentation

Control Framework Implementation

• Security control selection and implementation
• Control effectiveness monitoring
• Gap analysis and remediation planning
• Continuous improvement processes
• Integration with business processes

Vulnerability Management

Vulnerability Assessment Program

• Regular vulnerability scanning and testing
• Penetration testing requirements
• Code review and application security testing
• Configuration and patch management
• Third-party security assessments

Patch Management Process

• Vulnerability disclosure monitoring
• Patch testing and validation procedures
• Emergency patching protocols
• Rollback and recovery procedures
• Vendor communication and coordination

Business Continuity and Resilience

Business Continuity Planning

• Critical business function identification
• Recovery time and point objectives
• Alternative service delivery options
• Resource requirements and dependencies
• Testing and validation procedures

Crisis Management and Communication

• Crisis response team structure and roles
• Communication plans and procedures
• Stakeholder notification requirements
• Media and public relations management
• Recovery and restoration coordination