Risk Management Playbook

• Runbook: Risk Assessment and Management

  • Step-by-step guide for conducting risk assessments, identifying risks, and implementing risk mitigation strategies.

• Playbook: Security Governance and Compliance

  • Detailed procedures for establishing security policies, ensuring compliance, and managing security governance.

2. Asset Security:

• Runbook: Asset Inventory Management

  • A checklist for creating and maintaining an inventory of all organizational assets, including hardware and software.

3. Security Architecture and Engineering:

• Runbook: Secure System Design

  • Steps to follow when designing secure systems and networks, including security considerations in architecture.

4. Communications and Network Security:

• Runbook: Firewall Configuration and Management

  • Procedures for configuring and managing firewalls to secure network communications.

5. Identity and Access Management (IAM):

• Runbook: User Account Provisioning and Deprovisioning

  • A guide for creating and disabling user accounts securely and efficiently.

6. Security Assessment and Testing:

• Runbook: Vulnerability Assessment and Patch Management

  • Steps for conducting vulnerability assessments, prioritizing vulnerabilities, and applying patches.

7. Security Operations:

• Runbook: Incident Response Handling

  • A comprehensive incident response plan with steps for identifying, containing, and mitigating security incidents.

• Playbook: Security Awareness and Training

  • Procedures for creating and delivering security training programs to employees.

8. Software Development Security:

• Runbook: Secure Software Development

  • Guidelines for secure coding practices, code review, and ensuring secure software development lifecycles.

By aligning these topics with runbooks and playbooks, you can effectively build and operate a security program that covers various aspects of security and risk management based on ISC2 categories. These documents will serve as practical guides for your organization's security team and help ensure a proactive and effective security posture.

Links for DoD