The RMF Control Family TR, Transparency, addresses the need for organizations to be transparent about their cybersecurity practices. This includes communicating with stakeholders about the organization’s cybersecurity risks and the measures that the organization is taking to mitigate those risks.
Why is the TR Control Family Important?
The TR Control Family is important because it helps organizations to:
- Build trust with their stakeholders.
- Demonstrate their commitment to cybersecurity.
- Comply with applicable laws and regulations.
Key Controls in the TR Security Control Family
The following are some of the key controls in the TR Security Control Family:
- TR-1: Policy and Procedures: This control requires organizations to develop and implement a transparency policy and procedures. This policy should define the organization’s commitment to transparency and the process for communicating with stakeholders about cybersecurity risks and mitigation measures.
- TR-2: Communication with Stakeholders: This control requires organizations to communicate with stakeholders about cybersecurity risks and mitigation measures. This communication should be clear, concise, and timely.
- TR-3: Cybersecurity Risk Information: This control requires organizations to make cybersecurity risk information available to stakeholders. This information should include the risks that the organization faces and the measures that the organization is taking to mitigate those risks.
- TR-4: Cybersecurity Incident Reporting: This control requires organizations to report cybersecurity incidents to stakeholders in a timely manner. This reporting should include the nature of the incident, the impact of the incident, and the steps that the organization is taking to respond to the incident and to prevent future incidents.
- TR-5: Cybersecurity Training and Awareness: This control requires organizations to provide cybersecurity training and awareness to stakeholders. This training should cover topics such as cybersecurity risks and mitigation measures, as well as how to report cybersecurity incidents.
By implementing the TR Control Family, organizations can demonstrate their commitment to transparency and build trust with their stakeholders.
Tips for Implementing the TR Control Family
Here are some tips for implementing the TR Control Family:
- Start by developing a transparency policy and procedures. This policy should define the organization’s commitment to transparency and the process for communicating with stakeholders about cybersecurity risks and mitigation measures.
- Identify your stakeholders. This may include employees, customers, partners, and regulators.
- Determine the best way to communicate with your stakeholders. This may include email, newsletters, social media, or in-person meetings.
- Develop a communication plan. This plan should identify the types of information that you will communicate, the frequency of communication, and the target audience for each communication.
- Implement your communication plan.
- Monitor and evaluate your communication efforts. Make adjustments to your plan as needed to ensure that you are effectively communicating with your stakeholders.
Conclusion
The TR Control Family is an important part of the RMF. By implementing the TR Control Family, organizations can demonstrate their commitment to transparency and build trust with their stakeholders.