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EM-05Cyber Security Insurance

>Control Description

Organization purchases cyber security insurance to mitigate risk of material financial impact that could result from a cyber security event.

Theme

Process

Type

Corrective

Policy/Standard

Information Systems Operations Policy

>Implementation Guidance

1. Ensure cyber security insurance is being purchased by the organization and is active for the audit period. 2. Ensure that a process is created for renewal of Cyber Security Insurance.

>Testing Procedure

1. Obtain and inspect the latest cyber security insurance to verify that the insurance policy is active for the audit period.

>Audit Artifacts

E-EM-10

>Framework Mappings

Cross-framework mappings provided by Adobe CCF Open Source under Creative Commons License.

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