FedRAMP High RA-3: Risk Assessment

What else in your programme already covers this

This control maps to 87 controls across 36 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 · 12 controls

NIST-CSF-DE.AE-04 The estimated impact and scope of adverse events are understood
NIST-CSF-GV.OV-01 Cybersecurity risk management strategy outcomes are reviewed to inform and adjust strategy and direction
NIST-CSF-GV.OV-03 Organizational cybersecurity risk management performance is evaluated and reviewed for adjustments needed
NIST-CSF-GV.RM-02 Risk appetite and risk tolerance statements are established, communicated, and maintained
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-GV.SC-03 Cybersecurity supply chain risk management is integrated into cybersecurity and enterprise risk management, risk assessment, and improvement processes
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
NIST-CSF-ID.RA-06 Risk responses are chosen, prioritized, planned, tracked, and communicated
NIST-CSF-ID.RA-09 The authenticity and integrity of hardware and software are assessed prior to acquisition and use

PCI DSS 4.0 · 7 controls

10.4.2.1 10.4.2.1 Periodic log review frequency set by targeted risk analysis
12.3.2 12.3.2 Targeted risk analysis for each customized-approach requirement
12.5.3 12.5.3 Scope review after significant organisational change
2.2.5 2.2.5 Insecure services, protocols or daemons secured
5.2.3.1 5.2.3.1 Targeted risk analysis sets evaluation frequency
5.3.2.1 5.3.2.1 Targeted risk analysis sets malware scan frequency
5.2.3 5.2.3 Periodic evaluation of components not at risk from malware

APRA CPS 230 Operational Risk Management · 5 controls

CPS230-11 Identification, Assessment and Management of Operational Risk
CPS230-9 Management of the Full Range of Operational Risks
CPS230-P26 Assessment of Business and Strategic Decisions on the Risk Profile
CPS230-P27 Comprehensive Assessment of the Operational Risk Profile
CPS230-P28 Risk Assessment Before Providing a Material Service to Another Party

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 · 5 controls

CCM-A&A-03 Risk Based Planning Assessment
CCM-BCR-02 Risk Assessment and Impact Analysis
CCM-CEK-07 Encryption Risk Management
CCM-DSP-09 Data Protection Impact Assessment
CCM-GRC-02 Risk Management Program

SOC 2 · 5 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-CC4.1 CC4.1 Ongoing and separate evaluations of control (COSO principle 16)
SOC2-CC9.1 CC9.1 Mitigating risks of business disruption

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

ISO 27701:2019 · 4 controls

5.2.1 Understanding the organization and its context
5.4.1 Actions to address risks and opportunities
5.6.2 Information security risk assessment
7.2.5 Privacy impact assessment

CFTC System Safeguards (17 CFR 37, 38, 39, 49) · 3 controls

CFTC-SS-1 Program of Risk Analysis and Oversight
CFTC-SS-17 Enterprise Technology Risk Assessment
CFTC-SS-2 Enterprise Risk Management and Governance Category

HIPAA Security Rule · 3 controls

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

NIST SP 800-53 Rev 5 · 3 controls

NIST800-PM-28 PM-28 Risk Framing
NIST800-RA-3 RA-3 Risk Assessment
SP800-53-RA Risk Assessment Family

APEC Cross-Border Privacy Rules (CBPR) System · 2 controls

CBPR-PR-28 Safeguards proportional to risk
CBPR-PR-34 Risk assessments and third party certifications

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

Australia Consumer Data Right - Banking (CDR) · 2 controls

AUCDR-IS-STEP1 Step 1 - Define and implement security governance for CDR data
AUCDR-IS-STEP3 Step 3 - Have and maintain an information security capability

Azure Security Benchmark · 2 controls

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

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/IEC 23894:2023 · 2 controls

ISO23894-6.3 AI Risk Assessment
6.4 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

NIST SP 800-66 Rev 2 · 2 controls

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

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

ANSSI-HYG-41 Conduct a Formal Risk Analysis

APRA CPS 220 Risk Management · 1 control

CPS220-04 Maintenance of a Risk Management Framework

APRA CPS 234 · 1 control

CPS234-21 Implementation of Information Security Controls

Australia My Health Records Act 2012 · 1 control

MYHR-SEC-5 Security risk assessment

C5 (Germany) · 1 control

C5-OIS-07 Application of the Risk Management Policy

CMMC 2.0 · 1 control

RA.L2-3.11.1 Risk Assessments

DORA · 1 control

DORA-Art.6 ICT risk management framework

GDPR · 1 control

GDPR-Art.35 Data protection impact assessment

ISO 31000:2018 · 1 control

6.4 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 800-172 · 1 control

3.11.1e Threat-Aware Risk Assessment

NIST SP 800-218 · 1 control

SP800-218-PW.1.1 Design Software to Meet Security Requirements

NIST SP 800-53 Rev 5 HIGH · 1 control

RA-3 RA-3 Risk Assessment

NIST SP 800-53 Rev 5 LOW · 1 control

RA-3 RA-3 Risk Assessment

NIST SP 800-53 Rev 5 MODERATE · 1 control

RA-3 RA-3 Risk Assessment

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.