Explain how an enterprise should build an integrated cybersecurity standards framework rather than relying only on a generic baseline.
Answer
The enterprise should identify all applicable mandatory requirements and controls, including statutory, regulatory, industry, and regional obligations. It should combine these with a generic industry baseline and business-specific internal standards in one integrated framework. The rationale for selected standards and controls should be reflected in strategy and policy, and requirements should be mapped so they can be implemented, tested, audited, and maintained.
Explanation
### What a good answer covers
- Identify the enterprise's applicable statutory, regulatory, industry, regional, and business-specific obligations.
- Use a generic industry baseline as a starting point, not as proof that all obligations are covered.
- Add internal standards and selected relevant or mandatory controls to create a single integrated framework.
- Record the rationale for included requirements in strategy or policy at an appropriate level.
- Maintain traceability so requirements can be implemented, tested, audited, and updated.
### The concept
An integrated framework reduces the chance that separate obligations will be overlooked or managed in disconnected documents. It also helps explain why each requirement applies. The organization must tailor the framework to its actual obligations rather than adopting every possible control without consideration.
### Terms
- **Integrated standards framework**: a coordinated set of baseline, internal, and applicable external requirements.
- **Control profile**: a selected set of controls used to meet a defined requirement or need.
- **Statutory**: established by law.
### Remember
A generic baseline is a starting point; applicability determines what must be added.
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