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CCPC key terms

CCPC · Get comfortable with the vocabulary.

Cyber Policy

A government's stated set of principles, priorities, and planned actions for managing cyber risks, assigning responsibilities, and guiding public and private behavior in cyberspace.

Related: National Cyber Strategy, Governance
National Cyber Strategy

A high-level document that sets a country's long-term cyber objectives, defines roles across agencies, and coordinates defense, economic, and diplomatic cyber efforts.

Related: Cyber Policy, Whole-of-Government Approach
Governance

The structures, decision rights, and accountability mechanisms an organization or state uses to direct, oversee, and control its cybersecurity activities and investments.

Related: Cyber Policy, Risk Appetite
Whole-of-Government Approach

Coordinating all relevant agencies and levels of government behind shared cyber objectives rather than leaving policy to a single department.

Related: National Cyber Strategy, Public-Private Partnership
Risk Appetite

The amount and type of cyber risk an organization is willing to accept in pursuit of its objectives, expressed as a formal statement that guides decisions.

Related: Risk Tolerance, Governance
Risk Tolerance

The acceptable variation around a stated risk appetite, giving practical thresholds that determine when a specific risk must be treated or escalated.

Related: Risk Appetite, Risk Treatment
Risk Assessment

A structured process of identifying assets, threats, and vulnerabilities and estimating the likelihood and impact of harm to prioritize action.

Related: Risk Treatment, Threat Modeling
Risk Treatment

Choosing and applying options to address assessed risk, such as mitigating controls, transferring through insurance, avoiding an activity, or formally accepting the residual risk.

Related: Residual Risk, Risk Assessment
Residual Risk

The risk that remains after controls and treatments have been applied, which leadership must knowingly accept or further reduce.

Related: Risk Treatment, Risk Appetite
NIST Cybersecurity Framework

A voluntary framework organized around the functions Identify, Protect, Detect, Respond, and Recover that helps organizations structure and improve their cybersecurity programs.

Related: ISO/IEC 27001, Maturity Model
ISO/IEC 27001

An international standard specifying requirements for establishing, operating, and continually improving an information security management system.

Related: NIST Cybersecurity Framework, Audit
Maturity Model

A staged reference that describes progressively more capable practices, letting organizations benchmark their current cybersecurity posture and plan improvements.

Related: NIST Cybersecurity Framework, Risk Assessment
Threat Modeling

A structured method for identifying likely attackers, attack paths, and weaknesses in a system design so controls can be built in early.

Related: Risk Assessment, Vulnerability Management
Vulnerability Management

The ongoing cycle of discovering, prioritizing, remediating, and verifying weaknesses in software and systems before attackers can exploit them.

Related: Threat Modeling, Patch Management
Regulation

A binding rule issued by a government or agency that creates legal obligations, often with penalties for noncompliance, in areas such as security or privacy.

Related: Compliance, Directive
Compliance

The state of meeting applicable laws, regulations, standards, and contractual duties, evidenced through controls, documentation, and independent verification.

Related: Regulation, Audit
Audit

An independent, evidence-based examination that determines whether controls and practices conform to specified requirements and are operating effectively.

Related: Compliance, ISO/IEC 27001
Due Diligence

The reasonable investigation and care an organization is expected to take before and during a relationship or transaction to identify and manage legal and security risks.

Related: Due Care, Third-Party Risk
Due Care

The ongoing standard of prudent, reasonable action an organization must exercise to protect assets and people, judged against what a comparable organization would do.

Related: Due Diligence, Negligence
Negligence

Failure to exercise the level of care a reasonable party would use, which can create legal liability when that failure causes harm.

Related: Due Care, Liability
Liability

Legal responsibility for harm or loss, which may be assigned through statute, contract, or court judgment and can be shared among multiple parties.

Related: Negligence, Indemnification
Indemnification

A contractual promise by one party to compensate another for specified losses or third-party claims, shifting financial responsibility.

Related: Liability, Service-Level Agreement
Incident Response Plan

A documented set of roles, procedures, and communication paths that guides an organization through detecting, containing, eradicating, and recovering from a cyber incident.

Related: Business Continuity Plan, Incident
Incident

An event that actually or potentially compromises the confidentiality, integrity, or availability of information systems or the data they hold.

Related: Incident Response Plan, Breach Notification
Business Continuity Plan

A plan describing how essential functions will keep operating during and after disruption, including alternate arrangements for people, processes, and technology.

Related: Disaster Recovery Plan, Incident Response Plan
Disaster Recovery Plan

A plan focused on restoring IT systems and data after a major outage, including backup restoration, recovery priorities, and target restoration times.

Related: Business Continuity Plan, Recovery Time Objective
Recovery Time Objective

The maximum acceptable time to restore a function or system after disruption, used to set recovery priorities and investment levels.

Related: Disaster Recovery Plan, Recovery Point Objective
Recovery Point Objective

The maximum acceptable amount of data loss measured in time, which determines how frequently backups or replication must occur.

Related: Recovery Time Objective, Business Continuity Plan
Data Controller

The entity that determines the purposes and means of processing personal data and bears primary legal responsibility for complying with privacy obligations.

Related: Data Processor, Personal Data
Data Processor

An entity that processes personal data on behalf of and under the instructions of a controller, typically bound by a written processing agreement.

Related: Data Controller, Data Processing Agreement
Personal Data

Information relating to an identified or identifiable individual, including identifiers and data that can be linked back to a person.

Related: Data Controller, Data Subject Rights
Data Subject Rights

Legal entitlements of individuals over their personal data, such as access, correction, deletion, portability, and objection to certain processing.

Related: Personal Data, Data Controller
Breach Notification

A legal or contractual duty to inform regulators and affected individuals within defined timeframes when personal data is compromised.

Related: Incident, Data Controller
Cross-Border Data Transfer

Movement of data between jurisdictions, often restricted unless a lawful mechanism such as adequacy, standard contractual clauses, or consent applies.

Related: Data Localization, Adequacy Decision
Data Localization

A legal requirement that certain data be stored or processed within a country's borders, often justified by security or sovereignty claims.

Related: Cross-Border Data Transfer, Data Sovereignty
Data Sovereignty

The principle that data is subject to the laws and governance of the jurisdiction where it is collected or stored, which shapes international data policy.

Related: Data Localization, Cross-Border Data Transfer
Public-Private Partnership

A structured, often formalized collaboration between government and private entities to share responsibility, resources, and information for a public cyber objective.

Related: Information Sharing and Analysis Center, Information Sharing
Information Sharing and Analysis Center

A sector-based or regional body where members exchange threat intelligence, incidents, and mitigation practices under agreed trust and handling rules.

Related: Public-Private Partnership, Traffic Light Protocol
Traffic Light Protocol

A labeling scheme (red, amber, green, clear) that tells recipients how shared information may be further distributed, protecting trust among sharing partners.

Related: Information Sharing and Analysis Center, Information Sharing
Information Sharing

The timely exchange of threat, vulnerability, and incident data among trusted parties to improve collective detection and response.

Related: Information Sharing and Analysis Center, Traffic Light Protocol
Confidence-Building Measure

A transparency step such as sharing doctrine or hosting exchanges that reduces miscalculation and tension between states in cyberspace.

Related: Norm, Deterrence
Norm

A shared, non-binding expectation of appropriate state behavior that guides conduct and helps identify departures from accepted practice.

Related: Confidence-Building Measure, Attribution
Deterrence

Influencing an adversary's decisions by convincing them that the costs or risks of an action outweigh expected gains, through punishment, denial, or norms.

Related: Attribution, Norm
Attribution

The process of identifying the actor responsible for a cyber operation, which is a prerequisite for public naming, sanctions, or other responses.

Related: Deterrence, Sanctions
Sanctions

Coercive measures such as asset freezes or travel bans imposed on states or individuals to punish or deter prohibited cyber conduct.

Related: Attribution, Deterrence
Responsible State Behavior

The expectation that states act consistently with international law and agreed norms, including due diligence and restraint in cyberspace.

Related: Norm, Confidence-Building Measure
Artificial Intelligence Governance

Policies, standards, and oversight mechanisms that direct how AI systems are developed, deployed, and monitored to manage safety, bias, and accountability risks.

Related: Algorithmic Accountability, Supply Chain Risk
Algorithmic Accountability

The principle that organizations can explain, justify, and answer for how automated systems make or support decisions affecting people.

Related: Artificial Intelligence Governance, Data Subject Rights
Shared Responsibility Model

A cloud arrangement that divides security duties between provider and customer, clarifying who secures the physical infrastructure versus configurations and data.

Related: Supply Chain Risk, Third-Party Risk
Supply Chain Risk

Exposure arising from vendors, software components, and service providers whose weaknesses or compromises can harm an organization's systems and data.

Related: Third-Party Risk, Shared Responsibility Model
Third-Party Risk

The risk an organization faces from external parties it relies on, managed through due diligence, contractual controls, and ongoing monitoring.

Related: Supply Chain Risk, Due Diligence
Internet of Things

Networked physical devices with embedded sensors and software whose limited security features create large-scale exposure and policy challenges.

Related: Supply Chain Risk, Vulnerability Management
Patch Management

A controlled process for acquiring, testing, deploying, and verifying software updates that close known vulnerabilities in a timely way.

Related: Vulnerability Management, Supply Chain Risk
Service-Level Agreement

A contract that specifies measurable performance, availability, and security commitments between a provider and a customer, including remedies for shortfalls.

Related: Indemnification, Third-Party Risk
Data Processing Agreement

A contract between controller and processor that sets out processing instructions, security duties, subprocessor rules, and breach notification obligations.

Related: Data Processor, Data Controller
Adequacy Decision

A formal finding by one jurisdiction that another jurisdiction provides essentially equivalent data protection, allowing transfers without extra safeguards.

Related: Cross-Border Data Transfer, Data Sovereignty
Directive

A legal instrument that sets a binding objective which member states must implement through their own national laws, allowing some flexibility.

Related: Regulation, Compliance
Resilience

The capacity of systems and organizations to anticipate, absorb, adapt to, and recover from disruption while maintaining essential functions.

Related: Business Continuity Plan, Disaster Recovery Plan