Risk Management Flash Card Pat I

CMS

ERP

CRM

MSSP

HIPPA

GLBA
GRAMM-LEACH-BLILEY ACY

SOX
SARBANES OXLEY ACT

FISMA

PCI DSS

GDPR

COBIT

COPE

CYOD

LINUX COMMAND
SU

LINUX COMMAND
SUDO

ORGANIZATION POLICIES

SYSTEM SPECIFIC POLICIES

ISSUE SPECIFIC POLICIES

REGULATORY POLICIES

ADVISORY POLICY

INFORMATIVE POLICY

DAC

R

MAC

RULE BASED ACCESS CONTROL

CLEAN DESK POLICY

REMOTE ACCESS POLICY

STANDARDS

PROCESS

PROCEDURES

RISK ASSESSMENT

BIA

IA

ISA

MOU

BPA

OLA

MSA

RFP

RFQ

RFI

(SLE)
SINGLE LOSS EXPECTANCY

ALE
ANNUALIZED LOSS EXPECTANCY

RPN

ROI

DECISION MAKING AUTHORITY

EMERGENCY RESPONSE TEAM

RTO

RPO

MTTR

MTBF

MTD

KPI

KRI