Information Security Governance
Enterprise Governance
•Organizational Culture
•Legal, Regulatory, and Contractual Requirements
•Organizational Structures, Roles, and Responsibilities
Information Security Strategy
•Information Security Strategy Development
•Information Governance Frameworks and Standards
•Strategic Planning (e.g., budgets, resources, business case).
Information Security Risk Management
Information Security Risk Assessment
•Emerging Risk and Threat Landscape
•Vulnerability and Control Deficiency Analysis
•Risk Assessment and Analysis
Information Security Risk Response
•Risk Treatment / Risk Response Options
•Risk and Control Ownership
•Risk Monitoring and Reporting
Information Security Program
Information Security Program Development
•Information Security Program Resources (e.g., people, tools, technologies)
•Information Asset Identification and Classification
•Industry Standards and Frameworks for Information Security
•Information Security Policies, Procedures, and Guidelines
•Information Security Program Metrics
Information Security Program Management
•Information Security Control Design and Selection
•Information Security Control Implementation and Integrations
•Information Security Control Testing and Evaluation
•Information Security Awareness and Training
•Management of External Services (e.g., providers, suppliers, third parties, fourth parties)
•Information Security Program Communications and Reporting
Incident Management
Incident Management Readiness
•Incident Response Plan
•Business Impact Analysis (BIA)
•Business Continuity Plan (BCP)
•Disaster Recovery Plan (DRP)
•Incident Classification/Categorization
•Incident Management Training, Testing, and Evaluation
Incident Management Operations
•Incident Management Tools and Techniques
•Incident Investigation and Evaluation
•Incident Containment Methods
•Incident Response Communications (e.g., reporting, notification, escalation)
•Incident Eradication and Recovery
•Post-incident Review Practices
