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6.2. Quick Reference

🎯 Quick Reference: The Manager Lens (Applies Across All Domains)

Signal in the ChoicesUsually the Better Answer
One choice acts unilaterally, one escalates to a business/risk ownerThe one that escalates
One choice is more technically thorough, one is proportional to documented riskThe one proportional to risk
One choice treats a framework/certification as sufficient, one still maps to specific risk/compliance needsThe one that still maps to specific needs
One choice is a one-time fix, one includes ongoing monitoring/reviewThe one with ongoing monitoring/review

🎯 Quick Reference: Governance Frameworks (2.2.2)

FrameworkFocusCertifiable?
COBITIT governance/management alignment to enterprise goalsNo
ISO/IEC 27001ISMS requirements + Annex A controlsYes
NIST CSFGovern, Identify, Protect, Detect, Respond, RecoverNo

🎯 Quick Reference: Risk Treatment Options (3.2.1)

OptionReshapesDoes NOT Eliminate
AcceptNothing — formally owned exposureThe underlying risk
MitigateLikelihood/impactThe risk entirely
TransferWho bears financial costOperational/reputational risk
AvoidThe activity itselfRisk 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)

PlanScopeTrigger
Incident Response PlanDetect, contain, eradicate a security incidentSecurity incident detected
Disaster Recovery PlanRestore IT systems/data to RTO/RPO targetsSystems down, need technical restoration
Business Continuity PlanKeep critical business functions operatingAny significant disruption, security or otherwise

🎯 Quick Reference: Accountable vs. Responsible (2.1.3)

Role TypeWho Can Hold ItMeaning
AccountableExactly one roleUltimate ownership of the outcome
ResponsibleOne or more rolesExecutes 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.

Alvin Varughese
Written byAlvin Varughese
Founder18 professional certifications