The business owns its risk
- Rule
- The business owns its risk
- Exam
- CISM
- What it means
The information security manager advises and reports; the business owner accepts or treats the risk. Options where security accepts business risk on someone's behalf are traps.
- The trap answer looks like
The security manager accepts the risk, signs off the project or blocks the business decision.
- The winning answer looks like
Security assesses and advises; the accountable business owner decides and accepts.
- Worked example
A project manager asks the CISO to sign off that a system's risks are acceptable.
- ✅ Give the risk assessment to the business owner, who decides
The CISO advising is right. The CISO accepting is a trap.