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🎯 Quick Reference: The Manager Lens (Applies Across All Domains)
| Signal in the Choices | Usually the Better Answer |
|---|
| One choice acts unilaterally, one escalates to a business/risk owner | The one that escalates |
| One choice is more technically thorough, one is proportional to documented risk | The one proportional to risk |
| One choice treats a framework/certification as sufficient, one still maps to specific risk/compliance needs | The one that still maps to specific needs |
| One choice is a one-time fix, one includes ongoing monitoring/review | The one with ongoing monitoring/review |
🎯 Quick Reference: Governance Frameworks (2.2.2)
| Framework | Focus | Certifiable? |
|---|
| COBIT | IT governance/management alignment to enterprise goals | No |
| ISO/IEC 27001 | ISMS requirements + Annex A controls | Yes |
| NIST CSF | Govern, Identify, Protect, Detect, Respond, Recover | No |
🎯 Quick Reference: Risk Treatment Options (3.2.1)
| Option | Reshapes | Does NOT Eliminate |
|---|
| Accept | Nothing — formally owned exposure | The underlying risk |
| Mitigate | Likelihood/impact | The risk entirely |
| Transfer | Who bears financial cost | Operational/reputational risk |
| Avoid | The activity itself | Risk from activities that remain |
🎯 Quick Reference: Control Categories (4.3.1)
🎯 Quick Reference: BCP vs. DRP vs. IR Plan (5.1.1, 5.1.3)
| Plan | Scope | Trigger |
|---|
| Incident Response Plan | Detect, contain, eradicate a security incident | Security incident detected |
| Disaster Recovery Plan | Restore IT systems/data to RTO/RPO targets | Systems down, need technical restoration |
| Business Continuity Plan | Keep critical business functions operating | Any significant disruption, security or otherwise |
🎯 Quick Reference: Accountable vs. Responsible (2.1.3)
| Role Type | Who Can Hold It | Meaning |
|---|
| Accountable | Exactly one role | Ultimate ownership of the outcome |
| Responsible | One or more roles | Executes the work |
Remember: "Accountable is singular; responsible can be shared." A scenario where a control's outcome has no single clearly accountable owner is describing a governance gap, not a minor administrative detail.