ANSSI Guide d'hygiene informatique (42 mesures, v2.0)
ANSSI Hygiene X: Going Further (measures 41 and 42)

ANSSI Guide d'hygiene informatique (42 mesures, v2.0) ANSSI-HYG-41: Conduct a Formal Risk Analysis

Conduct a formal risk analysis of the information system so that the security measures applied follow from the risks identified.

Maintained by Gerard BlokdykVerified against the published standard Control text last updated

What else in your programme already covers this

This control maps to 39 controls across 19 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

  • NIST-CSF-GV.PO-01 Policy for managing cybersecurity risks is established based on organizational context, cybersecurity strategy, and priorities and is communicated and enforced
  • NIST-CSF-GV.RM-01 Risk management objectives are established and agreed to by organizational stakeholders
  • NIST-CSF-GV.RM-06 A standardized method for calculating, documenting, categorizing, and prioritizing cybersecurity risks is established and communicated
  • NIST-CSF-ID.RA-04 Potential impacts and likelihoods of threats exploiting vulnerabilities are identified and recorded
  • NIST-CSF-ID.RA-05 Threats, vulnerabilities, likelihoods, and impacts are used to understand inherent risk and inform risk response prioritization
  • NIST-CSF-ID.RA-06 Risk responses are chosen, prioritized, planned, tracked, and communicated

NIST SP 800-171 Rev 3 · 3 controls

  • CPS230-11 Identification, Assessment and Management of Operational Risk
  • CPS230-9 Management of the Full Range of Operational Risks
  • SEC01-BP03 Identify and validate control objectives
  • SEC01-BP07 Identify threats and prioritize mitigations using a threat model

C5 (Germany) · 2 controls

FedRAMP Moderate · 2 controls

HIPAA Security Rule · 2 controls

NIST SP 800-161 Rev 1 · 2 controls

NIST SP 800-53 Rev 5 · 2 controls

NIST SP 800-66 Rev 2 · 2 controls

PCI DSS 4.0 · 2 controls

  • 12.3.1 12.3.1 Targeted risk analysis for flexible-frequency requirements
  • 12.3.2 12.3.2 Targeted risk analysis for each customized-approach requirement

CMMC 2.0 · 1 control

FedRAMP High · 1 control

  • RA-3 Risk Assessment

ISO 27001:2022 · 1 control

  • 5.36 Compliance with policies, rules and standards for information security

ISO/IEC 42001:2023 · 1 control

  • A.5.2 AI system impact assessment process

NIST SP 800-172 · 1 control

  • 3.11.4e Security Solution Rationale Document

SOC 2 · 1 control

  • SOC2-CC3.2 CC3.2 Identifying and analysing risks to objectives (COSO principle 7)

Every mapping shown was judged rather than inferred from wording similarity, and the ones that failed review are published too. See the coverage reports and what was rejected.

Other controls in ANSSI Hygiene X: Going Further (measures 41 and 42)

You are reading one control. How much of ANSSI Guide d'hygiene informatique (42 mesures, v2.0) have you already done?

ANSSI Guide d'hygiene informatique (42 mesures, v2.0) ANSSI-HYG-41 is one control. If you already hold one of the frameworks below, a reviewed crosswalk already says how much of ANSSI Guide d'hygiene informatique (42 mesures, v2.0) your existing evidence covers. Hold FedRAMP Moderate and 35 of 42 ANSSI Guide d'hygiene informatique (42 mesures, v2.0) controls already carry evidence.

Each report names every control your existing framework evidences, every one it does not, the reasoning behind each claim, and the claims that were argued against and rejected. 0 were rejected on the FedRAMP Moderate pair alone.

Query this from an agent

The graph holds this control, the 39 it maps to, and the evidence behind each claim, over MCP and REST.