i-Prot

Glossary

The language of cybersecurity governance, in clear terms.

Key concepts we use in the CGF cycle, our solutions and Complyze.

14 terms

Asset
A resource of value to the organization that must be protected.
BIA
Business impact analysis.
Business continuity
The organization’s ability to keep operating and recover from an interruption.
Control
A measure that modifies a risk.
Evidence
A record that demonstrates a control is operating.
Gap
The difference between the current and the desired state.
Governance
A framework of decisions, roles and accountability.
ISMS
Information security management system.
KPI / KRI
Performance (KPI) and risk (KRI) indicators.
Maturity
The degree of consolidation of a capability.
Risk
The effect of uncertainty on objectives.
Risk appetite
The level of risk the organization is willing to accept.
RTO / RPO
Recovery time and recovery point objectives after an interruption.
Statement of applicability (SoA)
A document that justifies which ISO/IEC 27001 Annex A controls apply and why.

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