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PM-29 Risk Management Program Leadership Roles

Not in a baseline

a.Appoint a Senior Accountable Official for Risk Management to align organizational information security and privacy management processes with strategic, operational, and budgetary planning processes; and

b.Establish a Risk Executive (function) to view and analyze risk from an organization-wide perspective and ensure management of risk is consistent across the organization.

Discussion

The senior accountable official for risk management leads the risk executive (function) in organization-wide risk management activities.

ISO/IEC 27001:2022 Crosswalk

5.15.39.3.1*A.5.2

* does not fully satisfy the intent of this control (per NIST's mapping notes).