PM-9
PM-9: Risk Management Strategy
The organization:
- PM-9a.: Develops a comprehensive strategy to manage risk to organizational operations and assets, individuals, other organizations, and the Nation associated with the operation and use of information systems;
- PM-9b.: Implements the risk management strategy consistently across the organization; and
- PM-9c.: Reviews and updates the risk management strategy [Assignment: organization-defined frequency] or as required, to address organizational changes.
Supplemental
An organization-wide risk management strategy includes, for example, an unambiguous expression of the risk tolerance for the organization, acceptable risk assessment methodologies, risk mitigation strategies, a process for consistently evaluating risk across the organization with respect to the organization�s risk tolerance, and approaches for monitoring risk over time. The use of a risk executive function can facilitate consistent, organization-wide application of the risk management strategy. The organization-wide risk management strategy can be informed by risk-related inputs from other sources both internal and external to the organization to ensure the strategy is both broad-based and comprehensive.
| CIA Levels | |
|---|---|
| Confidentiality | low |
| Integrity | low |
| Availability | low |
| Overlays |
|---|
| Privacy (High), Privacy (Low), Privacy (Mod), Privacy (PHI) |