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Audit of NARA's Cybersecurity Risk Management Process

Report Information

Date Issued
Report Number
Report Type
Joint Report
Agency Wide
Yes (agency-wide)


The Chief of Management and Administration and the Chief Operating Officer ensure the Risk Executive, Chief of Management and Administration, Chief Operating Officer, and Senior Accountable Official for risk management roles and responsibilities are...

The Chief of Management and Administration develop, document, implement, and disseminate an organizational risk management strategy and policy, in accordance with NIST 800-39, and a process for coordination between cybersecurity and enterprise risk...