GV.RR-03 Adequate resources are allocated commensurate with the cybersecurity risk strategy, roles, responsibilities, and policies
Adequate resources are allocated commensurate with the cybersecurity risk strategy, roles, responsibilities, and policies.
5
artefacts
0
held by a system
0
at each review
hard
to go live
Document repository
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
none for this control
governing documentDocuments that govern the control
- Cyber budget with multi year planning · Document repository
- Headcount plan tied to capability roadmap · Policy repository / GRC workspace
- Tool spend reconciliation against outcomes · Document repository
- Investment business cases approved by finance · Document repository
- Resource constraint risks recorded in the register · 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
- Budget tracked but capability outcomes unclear
- Headcount frozen while scope expands
- Tool spend not retired when consolidating
- Constraint risks not visible to leadership
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 sheetGV.RR-02 Roles, responsibilities, and authorities related to cybersecurity risk management are established, communicated, understood, and enforced · GV.RR-04 Cybersecurity is included in human resources practices