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CERT resilience management model: a maturity model for managing operational resilience
pt. ONE ABOUT THE CERT RESILIENCE MANAGEMENT MODEL
1.Introduction
1.1.The Influence of Process Improvement and Capability Maturity Models
1.2.The Evolution of CERT-RMM
1.3.CERT-RMM and CMMI Models
1.4.Why CERT-RMM is not a Capability Maturity Model
2.Understanding Key Concepts in CERT-RMM
2.1.Foundational Concepts
2.1.1.Disruption and Stress
2.1.2.Convergence
2.1.3.Managing Operational Resilience
2.2.Elements of Operational Resilience Management
2.2.1.Services
2.2.2.Business Processes
2.2.3.Assets
2.2.4.Resilience Requirements
2.2.5.Strategies for Protecting and Sustaining Assets
2.2.6.Life-Cycle Coverage
2.3.Adapting CERT-RMM Terminology and Concepts
3.Model Components
3.1.The Process Areas and Their Categories
3.1.1.Process Area Icons
3.2.Process Area Components Categories
3.2.1.Required Components
3.2.2.Expected Components
3.2.3.Informative Components
3.3.Process Area Components Descriptions
3.3.1.Purpose Statements
3.3.2.Introductory Notes
3.3.3.Related Process Areas Section
3.3.4.Summary of Specific Goals and Practices
3.3.5.Specific Goals and Practices
3.3.6.Generic Goals and Practices
3.3.7.Typical Work Products
3.3.8.Subpractices, Notes, Example Blocks, Generic Practice Elaborations, References, and Amplifications
3.4.Numbering Scheme
3.5.Typographical and Structural Conventions
4.Model Relationships
4.1.The Model View
4.1.1.Enterprise Management
4.1.2.Engineering
4.1.3.Operations
4.1.4.Process Management
4.2.Objective Views for Assets
4.2.1.People
4.2.2.Information
4.2.3.Technology
4.2.4.Facilities
pt. TWO PROCESS INSTITUTIONALIZATION AND IMPROVEMENT
5.Institutionalizing Operational Resilience Management Process
5.1.Overview
5.2.Understanding Capability Levels
5.3.Connecting Capability Levels of Process Institutionalization
5.3.1.Capability Level 0: Incomplete
5.3.2.Capability Level 1: Performed
5.3.3.Capability Level 2: Managed
5.3.4.Capability Level 3: Defined
5.3.5.Other Capability Levels
5.4.CERT-RMM Generic Goals and Practices
5.4.1.CERT-RMM Elaborated Generic Goals and Practices
5.5.Applying Generic Practices
5.6.Process Areas That Support Generic Practices
6.Using CERT-RMM
6.1.Examples of CERT-RMM Uses
6.1.1.Supporting Strategic and Operational Objectives
6.1.2.A Basis for Evaluation, Guidance, and Comparison
6.1.3.An Organizing Structure for Deployed Practices
6.1.4.Model-Based Process Improvement
6.2.Focusing CERT-RMM on Model-Based Process Improvement
6.2.1.Making the Business Case
6.2.2.A Process Improvement Process
6.3.Setting and Communicating Objectives Using CERT-RMM
6.3.1.Organizational Scope
6.3.2.Model Scope
6.3.3.Capability Level Targets
6.4.Diagnosing Based on CERT-RMM
6.4.1.Formal Diagnosis Using the CERT-RMM Capability Appraisal Method
6.4.2.Informal Diagnosis
6.5.Planning CERT-RMM-Based Improvements
6.5.1.Analyzing Gaps
6.5.2.Planning Practice Instantiation
7.CERT-RMM Perspectives
Using CERT-RMM in the Utility Sector / James Stevens
Addressing Resilience as a Key Aspect of Software Assurance Throughout the Software Life Cycle / Michele Moss
Raising the Bar on Business Resilience / Nader Mehravari
Measuring Operational Resilience Using CERT-RMM / Noopur Davis
pt. THREE CERT-RMM PROCESS AREAS
Asset Definition and Management
Access Management
Communications
Compliance
Controls Management
Environmental Control
Enterprise Focus
External Dependencies Management
Financial Resource Management
Human Resource Management
Identity Management
Incident Management and Control
Contents note continued: Knowledge and Information Management
Measurement and Analysiss
Monitoring
Organizational Process Definition
Organizational Process Focus
Organizational Training and Awareness
People Management
Risk Management
Resilience Requirements Development
Resilience Requirements Management
Resilient Technical Solution Engineering
Service Continuity
Technology Management
Vulnerability Analysis and Resolution
pt. FOUR THE APPENDICES
A.Generic Goals and Practices
B.Targeted Improvement Roadmaps
C.Glossary of Terms
D.Acronyms and Initialisms
E.References.
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