Cyber IT Supervisory Forum eBook

Populates Assessment Response Summary Tab with Results

Response Distribution

2 1 2 CRI Profile Total:

2

3

0

1

198

109

Yes-Risk Based Partial Yes No

Yes-Compensating Control

I Don't Know

To Be Assessed

Not Applicable

Level

Profile Id

Function / Category / Subcategory

Not Tested

GV ID PR DE RS RC EX

GOVERN IDENTIFY PROTECT

F F F F F F F

0 0 2 0 0 0 0

0 0 1 0 0 0 0

1 0 1 0 0 0 0

2 0 0 0 0 0 0

1 0 2 0 0 0 0

0 0 0 0 0 0 0

1 0 0 0 0 0 0

60 37 43 14 12 10 22

32 27 25 10

DETECT

RESPOND RECOVER

4 1

EXTEND

10

Suggested Practices

• Tailor for your needs • Tier up • Reduce number of responses • Socialize internally and externally • Leverage community support • Build upon the self assessment • Use tools to help