Transcription of CYBER RESILIENCE ASSESSMENT FRAMEWORK
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CYBER RESILIENCE ASSESSMENT FRAMEWORK
CYBER RESILIENCE ASSESSMENT FRAMEWORK CONSULTATION DRAFT May 2016 CYBER RESILIENCE ASSESSMENT FRAMEWORK (C-RAF), consultation draft May 2016 Hong Kong Monetary Authority 2 Contents CHAPTER 1. OVERVIEW .. 3 INTRODUCTION .. 3 IMPORTANT PRINCIPLES FOR CONDUCTING THE ASSESSMENT .. 5 CHAPTER 2. INHERENT RISK ASSESSMENT .. 7 INHERENT RISK PROFILE .. 7 DEFINITIONS OF DIFFERENT INHERENT RISK 7 KEY CATEGORIES OF BUSINESS ACTIVITIES AND OPERATIONAL ASPECTS TO BE ASSESSED .. 8 DETERMINING INHERENT RISK: THE MATRIX AS THE ASSESSMENT TOOL .. 9 DETERMINING INHERENT RISK: INSTRUCTIONS FOR ASSESSMENT .. 10 INHERENT RISK LEVEL VS MINIMUM REQUIRED MATURITY LEVEL .. 11 CHAPTER 3. MATURITY ASSESSMENT .
Cyber Resilience Assessment Framework (C-RAF), consultation draft May 2016 Hong Kong Monetary Authority 4 1.1.5. The high-level process flow is shown in Figure 1. Details on
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