ID.GV-4 Governance and risk management processes address cybersecurity risks
NIST Cybersecurity Framework (1.1, legacy) states this control in a single sentence, which is the title above — reproduced verbatim from NIST Cybersecurity Framework (CSF) 1.1.
Maps to 2 controls in 2 other frameworks
| Framework | Control |
|---|---|
| DORA | Art.6(1) ICT risk management framework |
| NIST Cybersecurity Framework 2.0 | GV.RM-01 Risk management objectives are established and agreed to by organizational stakeholders |
Mappings are CMDash’s own, seeded with the product and shown on both frameworks they connect. In the product they mean evidence you attach here also counts against the controls listed above.
Integrations that carry evidence for this family
These connectors produce data relevant to NIST Cybersecurity Framework (1.1, legacy)’s Identify (ID) family, which is the granularity CMDash publishes — there is no pre-built per-control mapping, and claiming one would be inventing it. You decide which evidence answers which control.
In CMDash this control is a row with an owner, a status, uploaded evidence kept with its full history, and an export an assessor can read.