CCPC key terms
CCPC · Get comfortable with the vocabulary.
- Cyber Policy
- Related: National Cyber Strategy, Governance
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.
- National Cyber Strategy
- Related: Cyber Policy, Whole-of-Government Approach
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.
- Governance
- Related: Cyber Policy, Risk Appetite
The structures, decision rights, and accountability mechanisms an organization or state uses to direct, oversee, and control its cybersecurity activities and investments.
- Whole-of-Government Approach
- Related: National Cyber Strategy, Public-Private Partnership
Coordinating all relevant agencies and levels of government behind shared cyber objectives rather than leaving policy to a single department.
- Risk Appetite
- Related: Risk Tolerance, Governance
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.
- Risk Tolerance
- Related: Risk Appetite, Risk Treatment
The acceptable variation around a stated risk appetite, giving practical thresholds that determine when a specific risk must be treated or escalated.
- Risk Assessment
- Related: Risk Treatment, Threat Modeling
A structured process of identifying assets, threats, and vulnerabilities and estimating the likelihood and impact of harm to prioritize action.
- Risk Treatment
- Related: Residual Risk, Risk Assessment
Choosing and applying options to address assessed risk, such as mitigating controls, transferring through insurance, avoiding an activity, or formally accepting the residual risk.
- Residual Risk
- Related: Risk Treatment, Risk Appetite
The risk that remains after controls and treatments have been applied, which leadership must knowingly accept or further reduce.
- NIST Cybersecurity Framework
- Related: ISO/IEC 27001, Maturity Model
A voluntary framework organized around the functions Identify, Protect, Detect, Respond, and Recover that helps organizations structure and improve their cybersecurity programs.
- ISO/IEC 27001
- Related: NIST Cybersecurity Framework, Audit
An international standard specifying requirements for establishing, operating, and continually improving an information security management system.
- Maturity Model
- Related: NIST Cybersecurity Framework, Risk Assessment
A staged reference that describes progressively more capable practices, letting organizations benchmark their current cybersecurity posture and plan improvements.
- Threat Modeling
- Related: Risk Assessment, Vulnerability Management
A structured method for identifying likely attackers, attack paths, and weaknesses in a system design so controls can be built in early.
- Vulnerability Management
- Related: Threat Modeling, Patch Management
The ongoing cycle of discovering, prioritizing, remediating, and verifying weaknesses in software and systems before attackers can exploit them.
- Regulation
- Related: Compliance, Directive
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.
- Compliance
- Related: Regulation, Audit
The state of meeting applicable laws, regulations, standards, and contractual duties, evidenced through controls, documentation, and independent verification.
- Audit
- Related: Compliance, ISO/IEC 27001
An independent, evidence-based examination that determines whether controls and practices conform to specified requirements and are operating effectively.
- Due Diligence
- Related: Due Care, Third-Party Risk
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.
- Due Care
- Related: Due Diligence, Negligence
The ongoing standard of prudent, reasonable action an organization must exercise to protect assets and people, judged against what a comparable organization would do.
- Negligence
- Related: Due Care, Liability
Failure to exercise the level of care a reasonable party would use, which can create legal liability when that failure causes harm.
- Liability
- Related: Negligence, Indemnification
Legal responsibility for harm or loss, which may be assigned through statute, contract, or court judgment and can be shared among multiple parties.
- Indemnification
- Related: Liability, Service-Level Agreement
A contractual promise by one party to compensate another for specified losses or third-party claims, shifting financial responsibility.
- Incident Response Plan
- Related: Business Continuity Plan, Incident
A documented set of roles, procedures, and communication paths that guides an organization through detecting, containing, eradicating, and recovering from a cyber incident.
- Incident
- Related: Incident Response Plan, Breach Notification
An event that actually or potentially compromises the confidentiality, integrity, or availability of information systems or the data they hold.
- Business Continuity Plan
- Related: Disaster Recovery Plan, Incident Response Plan
A plan describing how essential functions will keep operating during and after disruption, including alternate arrangements for people, processes, and technology.
- Disaster Recovery Plan
- Related: Business Continuity Plan, Recovery Time Objective
A plan focused on restoring IT systems and data after a major outage, including backup restoration, recovery priorities, and target restoration times.
- Recovery Time Objective
- Related: Disaster Recovery Plan, Recovery Point Objective
The maximum acceptable time to restore a function or system after disruption, used to set recovery priorities and investment levels.
- Recovery Point Objective
- Related: Recovery Time Objective, Business Continuity Plan
The maximum acceptable amount of data loss measured in time, which determines how frequently backups or replication must occur.
- Data Controller
- Related: Data Processor, Personal Data
The entity that determines the purposes and means of processing personal data and bears primary legal responsibility for complying with privacy obligations.
- Data Processor
- Related: Data Controller, Data Processing Agreement
An entity that processes personal data on behalf of and under the instructions of a controller, typically bound by a written processing agreement.
- Personal Data
- Related: Data Controller, Data Subject Rights
Information relating to an identified or identifiable individual, including identifiers and data that can be linked back to a person.
- Data Subject Rights
- Related: Personal Data, Data Controller
Legal entitlements of individuals over their personal data, such as access, correction, deletion, portability, and objection to certain processing.
- Breach Notification
- Related: Incident, Data Controller
A legal or contractual duty to inform regulators and affected individuals within defined timeframes when personal data is compromised.
- Cross-Border Data Transfer
- Related: Data Localization, Adequacy Decision
Movement of data between jurisdictions, often restricted unless a lawful mechanism such as adequacy, standard contractual clauses, or consent applies.
- Data Localization
- Related: Cross-Border Data Transfer, Data Sovereignty
A legal requirement that certain data be stored or processed within a country's borders, often justified by security or sovereignty claims.
- Data Sovereignty
- Related: Data Localization, Cross-Border Data Transfer
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.
- Public-Private Partnership
- Related: Information Sharing and Analysis Center, Information Sharing
A structured, often formalized collaboration between government and private entities to share responsibility, resources, and information for a public cyber objective.
- Information Sharing and Analysis Center
- Related: Public-Private Partnership, Traffic Light Protocol
A sector-based or regional body where members exchange threat intelligence, incidents, and mitigation practices under agreed trust and handling rules.
- Traffic Light Protocol
- Related: Information Sharing and Analysis Center, Information Sharing
A labeling scheme (red, amber, green, clear) that tells recipients how shared information may be further distributed, protecting trust among sharing partners.
- Information Sharing
- Related: Information Sharing and Analysis Center, Traffic Light Protocol
The timely exchange of threat, vulnerability, and incident data among trusted parties to improve collective detection and response.
- Confidence-Building Measure
- Related: Norm, Deterrence
A transparency step such as sharing doctrine or hosting exchanges that reduces miscalculation and tension between states in cyberspace.
- Norm
- Related: Confidence-Building Measure, Attribution
A shared, non-binding expectation of appropriate state behavior that guides conduct and helps identify departures from accepted practice.
- Deterrence
- Related: Attribution, Norm
Influencing an adversary's decisions by convincing them that the costs or risks of an action outweigh expected gains, through punishment, denial, or norms.
- Attribution
- Related: Deterrence, Sanctions
The process of identifying the actor responsible for a cyber operation, which is a prerequisite for public naming, sanctions, or other responses.
- Sanctions
- Related: Attribution, Deterrence
Coercive measures such as asset freezes or travel bans imposed on states or individuals to punish or deter prohibited cyber conduct.
- Responsible State Behavior
- Related: Norm, Confidence-Building Measure
The expectation that states act consistently with international law and agreed norms, including due diligence and restraint in cyberspace.
- Artificial Intelligence Governance
- Related: Algorithmic Accountability, Supply Chain Risk
Policies, standards, and oversight mechanisms that direct how AI systems are developed, deployed, and monitored to manage safety, bias, and accountability risks.
- Algorithmic Accountability
- Related: Artificial Intelligence Governance, Data Subject Rights
The principle that organizations can explain, justify, and answer for how automated systems make or support decisions affecting people.
- Shared Responsibility Model
- Related: Supply Chain Risk, Third-Party Risk
A cloud arrangement that divides security duties between provider and customer, clarifying who secures the physical infrastructure versus configurations and data.
- Supply Chain Risk
- Related: Third-Party Risk, Shared Responsibility Model
Exposure arising from vendors, software components, and service providers whose weaknesses or compromises can harm an organization's systems and data.
- Third-Party Risk
- Related: Supply Chain Risk, Due Diligence
The risk an organization faces from external parties it relies on, managed through due diligence, contractual controls, and ongoing monitoring.
- Internet of Things
- Related: Supply Chain Risk, Vulnerability Management
Networked physical devices with embedded sensors and software whose limited security features create large-scale exposure and policy challenges.
- Patch Management
- Related: Vulnerability Management, Supply Chain Risk
A controlled process for acquiring, testing, deploying, and verifying software updates that close known vulnerabilities in a timely way.
- Service-Level Agreement
- Related: Indemnification, Third-Party Risk
A contract that specifies measurable performance, availability, and security commitments between a provider and a customer, including remedies for shortfalls.
- Data Processing Agreement
- Related: Data Processor, Data Controller
A contract between controller and processor that sets out processing instructions, security duties, subprocessor rules, and breach notification obligations.
- Adequacy Decision
- Related: Cross-Border Data Transfer, Data Sovereignty
A formal finding by one jurisdiction that another jurisdiction provides essentially equivalent data protection, allowing transfers without extra safeguards.
- Directive
- Related: Regulation, Compliance
A legal instrument that sets a binding objective which member states must implement through their own national laws, allowing some flexibility.
- Resilience
- Related: Business Continuity Plan, Disaster Recovery Plan
The capacity of systems and organizations to anticipate, absorb, adapt to, and recover from disruption while maintaining essential functions.