CMMC 2.0 RA.L2-3.11.1: Risk Assessments

What else in your programme already covers this

This control maps to 61 controls across 29 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 Cybersecurity Framework 2.0 · 5 controls

NIST-CSF-GV.RM-03 Cybersecurity risk management activities and outcomes are included in enterprise risk management processes
NIST-CSF-GV.RM-06 A standardized method for calculating, documenting, categorizing, and prioritizing cybersecurity risks is established and communicated
NIST-CSF-ID.RA-03 Internal and external threats to the organization are identified and recorded
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

ISO 22301:2019 · 4 controls

6.1 Actions to address risks and opportunities
6.1.1 Determining risks and opportunities
6.1.2 Addressing risks and opportunities
8.2.3 Risk assessment

SOC 2 · 4 controls

SOC2-CC3.1 CC3.1 Objectives specified clearly enough to assess risk (COSO principle 6)
SOC2-CC3.2 CC3.2 Identifying and analysing risks to objectives (COSO principle 7)
SOC2-CC3.4 CC3.4 Identifying and assessing significant changes (COSO principle 9)
SOC2-CC9.1 CC9.1 Mitigating risks of business disruption

APRA CPS 220 Risk Management · 3 controls

CPS220-04 Maintenance of a Risk Management Framework
CPS220-P22 Framework Structure for Managing Each Material Risk
CPS220-P33 Risks Arising from Strategic Objectives and the Business Plan

APRA CPS 230 Operational Risk Management · 3 controls

CPS230-11 Identification, Assessment and Management of Operational Risk
CPS230-9 Management of the Full Range of Operational Risks
CPS230-P27 Comprehensive Assessment of the Operational Risk Profile

C5 (Germany) · 3 controls

C5-OIS-06 Risk Management Policy
C5-OIS-07 Application of the Risk Management Policy
C5-SSO-02 Risk assessment of service providers and suppliers

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 · 3 controls

CCM-A&A-03 Risk Based Planning Assessment
CCM-BCR-02 Risk Assessment and Impact Analysis
CCM-GRC-02 Risk Management Program

NIST SP 800-53 Rev 5 · 3 controls

NIST800-PM-12 PM-12 Insider Threat Program
NIST800-RA-3 RA-3 Risk Assessment
SP800-53-RA Risk Assessment Family

APRA CPS 234 · 2 controls

CPS234-15 Information Security Capability
CPS234-21 Implementation of Information Security Controls

APRA SPS 220 Risk Management (Superannuation) · 2 controls

SPS220-16 Designated Risk Management Function
SPS220-17 Maintenance of a Risk Management Framework

AWS Well-Architected Security Pillar · 2 controls

SEC01-BP04 Stay up to date with security threats and recommendations
SEC01-BP07 Identify threats and prioritize mitigations using a threat model

Azure Security Benchmark · 2 controls

ASBv3-AM-1 Track asset inventory and their risks
ASBv3-DS-1 Conduct threat modeling

FedRAMP High · 2 controls

RA-3 Risk Assessment
RA-7 Risk Response

HIPAA Security Rule · 2 controls

164.306 Security Standards: General Rules
164.308(a)(1)(ii)(A) Risk Analysis (Required)

ISO 27001:2022 · 2 controls

5.35 Independent review of information security
5.7 Threat intelligence

ISO 27002:2022 · 2 controls

5.35 Independent review of information security
5.7 Threat intelligence

ISO 27701:2019 · 2 controls

5.4.1 Actions to address risks and opportunities
5.6.2 Information security risk assessment

ISO/IEC 42001:2023 · 2 controls

6.1.2 AI risk assessment
8.2 AI risk assessment

NIS2 Directive · 2 controls

Art.21.1 Take proportionate all-hazards measures calibrated to the entity's own risk exposure
Art.21.2.a Policies on risk analysis and on information system security

PCI DSS 4.0 · 2 controls

12.3.2 12.3.2 Targeted risk analysis for each customized-approach requirement
5.2.3.1 5.2.3.1 Targeted risk analysis sets evaluation frequency

ANSSI Guide d'hygiene informatique (42 mesures, v2.0) · 1 control

ANSSI-HYG-41 Conduct a Formal Risk Analysis

Australia Consumer Data Right - Banking (CDR) · 1 control

AUCDR-IS-STEP3 Step 3 - Have and maintain an information security capability

CFTC System Safeguards (17 CFR 37, 38, 39, 49) · 1 control

CFTC-SS-17 Enterprise Technology Risk Assessment

NIST SP 800-161 Rev 1 · 1 control

161R1-RA-3 Risk Assessment

NIST SP 800-171 Rev 3 · 1 control

03.11.01 Risk Assessment

NIST SP 800-66 Rev 2 · 1 control

164.308(a)(1)(ii)(A) Risk Analysis (Required)

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.

You are reading one control. How much of CMMC 2.0 have you already done?

CMMC 2.0 RA.L2-3.11.1 is one control. If you already hold one of the frameworks below, a reviewed crosswalk already says how much of CMMC 2.0 your existing evidence covers. Hold FedRAMP Moderate and 108 of 110 CMMC 2.0 controls already carry evidence.

If you hold FedRAMP Moderate98.2% covered · 2 gaps If you hold NIST SP 800-171 Rev 394.5% covered · 6 gaps If you hold NIST SP 800-53 Rev 585.5% covered · 16 gaps If you hold ISO 27001:202279.1% covered · 23 gaps If you hold ISO 27002:202267.3% covered · 36 gaps If you hold CIS Controls v864.5% covered · 39 gaps

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. 1 were rejected on the FedRAMP Moderate pair alone.

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