Implement security measures sufficient to reduce risks and vulnerabilities to a reasonable and appropriate level. NIST recommends prioritized treatment plans, residual risk acceptance by leadership, and continuous monitoring tied to NIST SP 800-137.
Maintained by Gerard Blokdyk·Verified against the published standard ·Control text last updated
What else in your programme already covers this
This control maps to 146 controls across 34 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.
6.2.1 Bespoke and custom software are developed securely, as follows: • Based on industry standards and/or best practices for secure development. • In accordance with PCI DSS (for example, secure authentication and logging). • Incorporating
6.4.1 For public-facing web applications, new threats and vulnerabilities are addressed on an ongoing basis and these applications are protected against known attacks as follows: • Reviewing public-facing web applications via manual or automated application
6.3.1 Security vulnerabilities are identified and managed as follows: • New security vulnerabilities are identified using industry-recognized sources for security vulnerability information, including alerts from international and national computer emergency response teams (CERTs). • Vulnerabilities
6.3.2 An inventory of bespoke and custom software, and third-party software components incorporated into bespoke and custom software is maintained to facilitate vulnerability and patch management
NIST800-PM-28 Risk Framing. Identify and document: Assumptions affecting risk assessments, risk responses, and risk monitoring; Constraints affecting risk assessments, risk responses, and risk monitoring; Priorities and trade-offs considered by the organization for managing risk; and
NIST800-PM-30 Supply Chain Risk Management Strategy. Develop an organization-wide strategy for managing supply chain risks associated with the development, acquisition, maintenance, and disposal of systems, system components, and system services; Implement the supply chain risk
NIST800-PM-9 Risk Management Strategy. Develops a comprehensive strategy to manage: Security risk to organizational operations and assets, individuals, other organizations, and the Nation associated with the operation and use of organizational systems; and Privacy risk
NIST800-SA-8 Security and privacy engineering principles
NIST800-SC-38 Operations Security. Employ the following operations security controls to protect key organizational information throughout the system development life cycle: [organization-defined]
NIST-CSF-GV.OV-02 The cybersecurity risk management strategy is reviewed and adjusted to ensure coverage of organizational requirements and risks
NIST-CSF-GV.OV-03 Organizational cybersecurity risk management performance is evaluated and reviewed for adjustments needed
NIST-CSF-GV.RM-01 Risk management objectives are established and agreed to by organizational stakeholders
NIST-CSF-GV.RM-02 Risk appetite and risk tolerance statements are established, communicated, and maintained
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-06 Risk responses are chosen, prioritized, planned, tracked, and communicated
You are reading one control. How much of HIPAA Security Rule have you already done?
HIPAA Security Rule 164.308(a)(1)(ii)(B) is one control. If you already hold one of the frameworks below, a reviewed crosswalk already says how much of HIPAA Security Rule your existing evidence covers. Hold ISO 27001:2022 and 53 of 67 HIPAA Security Rule 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. 64 were rejected on the ISO 27001:2022 pair alone.