CPS 230 para 23 Senior Management Information to the Board on Resilience Decisions
Senior management must give the Board clear and comprehensive information on the expected impacts to critical operations whenever the Board is making decisions that could affect the resilience of those operations.
3
artefacts
0
held by a system
2
at each review
hard
to go live
Policy repository / GRC workspace
where the evidence lives
teal = a system already holds it · olive = produced at each review
system holds itEvidence a system already holds
none for this control
periodic reviewEvidence produced at each review
- Evidence of the impact assessment supporting each paper · Document repository
- Board minutes recording consideration · Policy repository / GRC workspace
governing documentDocuments that govern the control
- Board papers for resilience affecting decisions showing critical operation impacts · Policy repository / GRC workspace
First move
This control is evidenced by people and documents, not systems. Put the document under version control with an owner and review date, and log each review as a record with reviewer and date. Do not try to automate it.
Common gaps auditors find
- Strategic decisions taken with no critical operation impact assessment
- Impact information limited to cost and benefit
Do this for your whole sheet
Paste the rows you run your controls from and get this mapping for every control at once, with the periodic-review ones flagged and a first move per row. No account for the first run.
Build my evidence sheetCPS 230 para 22 Board Oversight, Approval of the BCP, Tolerance Levels and Service Provider Policy · CPS 230 para 24 Management of the Full Range of Operational Risks