GRC › Module 3 › Lesson 4
Lab — Treatment
Pack treat options, risk register, and acceptance hygiene — treatment file from $GRC_LAB only.
Visual · t37_treatment_lab
Lab: risk treatment pack. $GRC_LAB only. Original Cyberlium.
Opening
Treatment pack merges options to register to acceptance — paperwork before ISO and NIST module.
Lessons 3-1–3-3 named treat options, risk register, and acceptance hygiene. This lab merges three sections into one $GRC_LAB treatment artifact with M1 ethics and M2 risk cross-references. No forged approvals or employer register imports — treatment paperwork only. Next: Quiz — Risk Treatment.
1. Lab contract: risk treatment pack
Create $HOME/cyberlium-lab/t37-m03-l04-treatment-lab.txt merging treatment, register, and acceptance sections with $GRC_LAB fictional org and M1/M2 cross-references.
Optional: link register rows to M2 assessed risks by ID.
Command guide
Try these commands — Lab contract: risk treatment pack
═══ TOOLS & WEBSITES ═══ Browse / read these (authorized learning only — stay in YOUR lab / program scope)
ISO 27001 — https://www.iso.org/isoiec-27001-information-security.html NIST CSF — https://www.nist.gov/cyberframework ISACA — https://www.isaca.org/resources/glossary
═══ INSTALL ═══
Linux (Debian/Ubuntu):
Command — copy this
sudo apt install python3
macOS:
Command — copy this
brew install python3
Windows: Download https://python.org/downloads/
═══ LINUX / macOS ═══
Command — copy this
export GRC_LAB=${GRC_LAB:-$HOME/cyberlium-lab/t37-grc}
export GRC_RISK=${GRC_RISK:-$GRC_LAB/LAB-ORG-001/risk}
cat > "$GRC_RISK/treatment-plan.md" <<'EOF'
# Risk Treatment Plan — LAB-ORG-001 (fictional)
## R-001 Admin MFA
- **Treatment:** Mitigate
- **Controls:** enforce MFA; break-glass procedure; quarterly access review
- **Target:** 2026-09-15 | **Owner:** IT Security
## R-002 DB least privilege
- **Treatment:** Mitigate
- **Controls:** role matrix; query audit; quarterly access recertification
- **Target:** 2026-09-15 | **Owner:** Platform Eng
## R-003 PCI log hygiene
- **Treatment:** Avoid (scope reduction)
- **Controls:** PAN redaction in logs; validate CDE boundary diagram
- **Target:** 2026-10-01 | **Owner:** Compliance
## R-004 Vendor CRM
- **Treatment:** Transfer + Mitigate
- **Controls:** cyber insurance rider; annual vendor SOC/ISO review
- **Target:** 2026-09-30 | **Owner:** Legal + Sec
Disclaimer: fictional plan for literacy — NOT legal or audit advice
EOFCommand — copy this
grep -E 'R-00[1-4]|Mitigate|Disclaimer' "$GRC_RISK/treatment-plan.md" cat > "$GRC_LAB/notes/treatment-lab-summary.md" <<'EOF' # Treatment Lab Summary — YOUR lab - risk-register.csv: 6 fictional risks with treatment column - treatment-plan.md: mitigation actions + owners + dates - risk-acceptance-hygiene.md: time-bound accept rules ## Refusals - No real customer risk data; no forged acceptance signatures EOF
Command — copy this
grep -E 'risk-register|Refusals' "$GRC_LAB/notes/treatment-lab-summary.md" wc -l "$GRC_RISK/risk-register.csv"
═══ WINDOWS ═══
Command — copy this
Get-Content $HOME/cyberlium-lab/t37-grc/LAB-ORG-001/risk/risk-register.csv | Select-String R-001 Get-Content $HOME/cyberlium-lab/t37-grc/LAB-ORG-001/risk/treatment-plan.md | Select-String Mitigate
Primary tools to practice this lesson: grep, python3. Reference sites: ISO 27001 (https://www.iso.org/isoiec-27001-information-security.html); NIST CSF (https://www.nist.gov/cyberframework); ISACA (https://www.isaca.org/resources/glossary). Run every command in the box — install first, then the usage lines — only on YOUR lab / program scope.
2. Cross-check ethics
Grep for forged signatures, employer register exports, fake cert approvals — remove. Confirm all approvers are fictional roles on $GRC_LAB.
Acceptance examples use placeholder approver titles — no real executive names.
3. Lock the proof
chmod 600 on the pack. Quiz next — then ISO 27001 Named.
Treatment literacy feeds framework lessons in M4.
4. What you ship: risk treatment pack for $GRC_LAB
Merged treatment, register, acceptance sections. $GRC_LAB named. NO forged approvals. chmod 600.
5. What you record before the next lesson
Date. Treatment pack path. $GRC_LAB named. File t37-m03-l04-treatment-lab.txt chmod 600.
6. Wrong vs right: fraudulent certs vs YOUR lab templates
Worked failure — same MSF word, opposite target. Right never needs a café Wi-Fi or classmate laptop.
Wrong
Include forged executive approval in pack. Skip register schema.
Right
Write YOUR risk treatment pack for $GRC_LAB. chmod 600. Next: Quiz — Risk Treatment.
Mission: freeze YOUR risk treatment pack on disk
1) Merge M3 literacy sections. 2) Confirm fictional approvers only. 3) Link M1/M2 cross-refs. 4) chmod 600.
Stuck? Ask Cyberlium AI Mentor
One governed treatment pack beats ten inconsistent acceptance emails.
Knowledge Check
APPLY: This lab requires:
Multiple choice
Knowledge Check
APPLY: True or False: Treatment pack should include register column map.
True or False
Knowledge Check
APPLY: Treatment pack supports:
Multiple choice