Risk Management

Risk Management Framework for Information Systems and Organizations - NIST Special Publication 800-37 Revision 2 | December 2018.

The RMF provides the essential tasks for control implementation, assessment, and monitoring, as well as system authorizations (for risk-based decision-making).

The NIST Risk Management Framework (RMF) Template addresses the following:

  • PREPARE — Organizational Level
  • PREPARE — System Level
  • CATEGORIZE
  • SELECT
  • IMPLEMENT
  • ASSESS
  • AUTHORIZE

The Cybersecurity Inherent Risk Profile Matrix Template facilitates the assessment of the inherent risk profile, addressing the following inherent risk categories:

  • Technologies and Connection Types 
  • Delivery Channels
  • Online/Mobile Products and Technology Services
  • Organizational Characteristics
  • External Threats

Build Your Own Smart Templates 

Already have compliance materials of your own? You can easily integrate them into a smart Compliance Template using the included development template, supplementing NORVA's Compliance Assessment Templates with your own content. 

  

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Note: You must first install NORVA's Assessment Runtime Engine software before you can open and use the encrypted Templates.

All Templates are encrypted to protect the privacy and confidentiality of your data. The Assessment Runtime Engine software automatically generates and applies the password to programmatically decrypt a Template and open it for use.

Save the downloaded Templates to a secure location on your system. Open your Templates from your secure location. NORVA Solutions does not have visibility into any data you enter in your downloaded Templates. 

Based on Authoritative Sources

 

NIST

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