Frameworks / ISO/IEC 27003:2017 / ISO27003-8.2 ISO/IEC 27003:2017
Operation – ISO/IEC 27003:2017
ISO/IEC 27003:2017 ISO27003-8.2: Information security risk assessment Carry out risk assessments on a set schedule and whenever a major change is planned or happens, applying the criteria set under 6.1.2 a), and keep the results as documented information. Implementation points (general practice; the 27003 guidance text is not held): 6.1.2 defines the process and 8.2 runs it; set the interval, say what counts as a major change (new systems, sites or suppliers, incidents, new law or threats), and keep each result for comparison with the next. ISO/IEC 27005 gives detailed guidance (held introduction of 27003).
Maintained by Gerard Blokdyk · Control text last updated 21 May 2026 What else in your programme already covers this This control maps to 187 controls across 114 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.
BSI-13 Risk assessment procedures BSI-15 Security categorization BSI-17 Continuous monitoring strategy ISO23894-6.3 AI Risk Assessment ISO23894-6.3.1 AI Risk Identification ISO23894-6.3.3 AI Risk Evaluation 29134-1 Scope 29134-3 Terms and definitions 29134-9.1 PIA report structure NISTSP30-3 Threat Source and Threat Event Identification NISTSP30-4 Vulnerability and Predisposing Condition Identification NISTSP30-6 Risk Determination, Uncertainty, and Sensitivity Analysis RMI-DD-2 Supply Chain Information Collection RMI-SEG-2 Environmental Standards RMI-SEG-3 OHS and Governance SSAE18-CC3.1 CC3.1 - COSO Principle 6: Risk Identification SSAE18-CC3.2 CC3.2 - COSO Principle 7: Risk Analysis SSAE18-SOC1-02 Risk Assessment API1164-07 Remote Access API1164-24 Vulnerability assessment for critical systems IS.D.OR.205 Information Security Risk Assessment IS.I.OR.205 Information Security Risk Assessment Sapin2-Pillar3-Risk-Mapping Pillar 3 - Corruption Risk Mapping (Cartographie des Risques) Sapin2-Pillar4-ThirdParty-DueDiligence Pillar 4 - Third-Party Due Diligence (Clients, Suppliers, Intermediaries, M&A) ICAO-ANX17-Chap2-ThreatAssessment-RiskManagement-Cyber-GASeP ICAO Annex 17 Chapter 2 - Threat Assessment + Risk Management + Cyber Threats to Critical Aviation Systems (Amendment 17/18) ICAO-ANX17-Chap4-Cargo-Mail-Catering-Stores-Supplies-RegulatedAgent-KnownConsignor ICAO Annex 17 Chapter 4 - Cargo + Mail + Catering + Stores + Supplies Security + Regulated Agent + Known Consignor + Supply Chain IEC62443-07 Personnel risk assessment IEC62443-24 Vulnerability assessment for critical systems ISO27019-07 Personnel risk assessment ISO27019-24 Vulnerability assessment for critical systems 27557-4.3 Individual impact consideration 27557-6.3 Privacy risk assessment LLOYDS-CI-Risk-Selection-Cyber-Hygiene-Underwriting-Criteria-Pre-Bind-Risk-Engineering-MFA-Backup-EDR Lloyds Cyber Insurance Risk Selection + Hygiene + Pre-Bind Engineering LLOYDS-CI-Systemic-Cyber-Risk-Aggregation-Cyber-Catastrophe-Modelling-Vendor-Use-RDS-Scenario-Testing Lloyds Cyber Insurance Systemic Aggregation + Catastrophe Modelling + RDS NAIC-1 NAIC Model Law Adoption, Scope, and Licensee Definitions NAIC-2 Information Security Program (ISP) - Section 4 NIST-CSF-GV.RM-07 Strategic opportunities (i.e., positive risks) are characterized and are included in organizational cybersecurity risk discussions NIST-CSF-ID.RA-09 The authenticity and integrity of hardware and software are assessed prior to acquisition and use NISTSP37-2 RMF Categorize Step: Information and System Categorisation NISTSP37-3 RMF Select Step: Security and Privacy Control Selection NDPA-1 Applicability, Scope, and Carve-Outs NDPA-7 Data Protection Assessments and Processor Contracts NZISM-1 NZISM Governance, Documentation, and Classification System NZISM-3 Personnel Security, Physical Security, and Cryptography NG-NDPA-1 Scope, Applicability, and Establishment of Nigeria Data Protection Commission NG-NDPA-7 Cross-Border Data Transfers and International Cooperation ORSA-S1 Guidance Manual Section 1: Description of the insurer's risk management framework ORSA-S2 Guidance Manual Section 2: Insurer's assessment of risk exposures 2.4.4 Hazard Analysis and Risk Assessment 2.7.2 Food Fraud Plan ISMSP-MS-02 Risk Management ISMSP-SYS-04 Vulnerability Management CH-FADP-21 Data protection impact assessments FADP-7 Data Protection Impact Assessment (Articles 9-10) CRM-1 AML/CFT Compliance CRM-4 Business Risk Assessment UNESCO-AI-PA1 Ethical Impact Assessment UNESCOAI-1 Principles 1-3: Proportionality, Safety, Fairness AMLCTF-PartA-RiskAssess ML/TF Risk Assessment CPS230-11 Identification, Assessment and Management of Operational Risk SPS220-22 Framework Enabling Strategies, Policies, Procedures and Controls 4.3.1 Risk Assessment and Impact Analysis P1-S1 Advance Electronic Information BB-DPA-20 Sections 50-60 - Registration and Responsibilities RA-1 Policy and Procedures RA-1 Policy and Procedures UAE-PDPL-Art.18_19_20_21 Security measures, controller/processor relationship, DPIA (UAE PDPL Articles 18-21) ISO-22313-8.2 Business impact analysis and risk assessment ISO-26262-3-7 Hazard analysis and risk assessment (HARA) 5.6.2 Information security risk assessment ISO27799-06 Security management process and risk analysis 27031-7.2 Resource Requirements 29147-5.11 Researcher Safe Harbour and Legal Posture JP-AIG-Scope-METI-MIC-AI-Guidelines-Business-v1.0-April2024-Society-5.0-Cabinet-Office-AI-Strategy-Council Japan AI Guidelines Scope + METI/MIC AI Guidelines for Business v1.0 (April 2024) + Society 5.0 + Cabinet Office AI Strategy Council + 10 Principles 2019 Heritage + Education + Literacy + Fair Competition + Innovation Principles LGPD-BR-Governance-Encarregado-DPO-ROPA-DPIA-Privacy-by-Design-Article-46-50-Codes-of-Conduct Brazil LGPD Governance + Encarregado (DPO) + ROPA + DPIA + Articles 46-50 MDS2-Audit-Logging-AUDT-Integrity-IGAU-Cybersecurity-Risk-CYBR-Monitoring MDS2 Audit Controls + AUDT + Integrity + IGAU + Cybersecurity Risk + CYBR + Continuous Monitoring MTCS-Governance-ISMS-Risk-HR-Lifecycle-Compliance-Cloud-Strategy-Roles-Responsibilities MTCS Governance + ISMS + Risk Management + HR Security + Cloud Service Lifecycle + Compliance + Roles MY-PDPA-DPO-Designation-Class-Data-User-Registration-DPIA-Code-Practice-Section-43A-2024-Amendment Malaysia PDPA Governance + DPO Section 43A + Class of Data User Registration + DPIA + Code of Practice MU-DPA-Cross-Border-Transfer-Section-36-Adequacy-SCC-BCR-Mauritius-Global-Business-IBC-Financial-Services Mauritius DPA Cross-Border + Section 36 + Adequacy + SCC + BCR + Mauritius Global Business + Financial Services MX-LFPDPPP-Cross-Border-Transfer-Articles-36-37-Reglamento-66-68-Domestic-International-APEC-CBPR-USMCA Mexico LFPDPPP Cross-Border + Articles 36-37 + Reglamento 66 + 68 + Domestic + International + APEC CBPR + USMCA MN-CDPA-Data-Privacy-Assessment-DPIA-Section-325O-07-Sensitive-Targeted-Sale-Profiling-AI-Consumer-Health Minnesota CDPA DPIA + Section 325O.07 + Sensitive + Targeted + Sale + Profiling + AI + Consumer Health MT-CDPA-Data-Protection-Assessment-MCA-30-14-2815-Sensitive-Targeted-Sale-Profiling-AG-Inspection Montana CDPA Data Protection Assessment + MCA 30-14-2815 + Sensitive + Targeted + Sale + Profiling + AG Inspection NERCCIP-5 System Security Management + Configuration Change Management and Vulnerability Assessments (CIP-007 + CIP-010) NFPA1600-5.1 Risk Assessment NISTPF-8 Protect-P Information Protection Processes (PR.PO-P) NISTSP122-8 Continuous Monitoring, Training, and Privacy Programme Governance NISTSP144-1 Cloud Governance, Risk Assessment, and Provider Trust Evaluation NISTSP145-7 Cloud Procurement Standards Aligned to NIST SP 800-145 Definition NISTSP146-1 Cloud Adoption Strategy, Workload Suitability, and Decision Framework NISTSP39-3 Risk Assessing: Organisation, Mission, and System Level Assessments NISTSP66-1 Security Management Process: Risk Analysis and Risk Management for ePHI NISTSP82-2 OT Risk Assessment and Threat/Vulnerability Identification NRFCS-2 Risk Assessment, Customer Data Inventory, Classification, and Retail Threat Model NHPA-7 Data Protection Assessments and Processor Contracts NJDPA-7 Data Protection Assessments and Processor Contracts NGNDPR-5 Security of Personal Data, Breach Notification, and DPIA under NDPR Section 2.6-Security NGOB-1 Open Banking Registry Participation, Tiered Categorisation, and KYP OECDAI-3 Robustness, Security, Safety, and Adversarial Attack Protection OECDMNE-5 Environment, Climate, and Biodiversity OREGONCPA-5 Data Protection Assessments, Privacy by Design, Security Practices PDPASG-4 Children's Data, DPIA, and Privacy by Design PDPATH-4 DPIA, Privacy by Design, Children's Data POPIASA-4 Special Personal Information, Children, Information Quality, Documentation NORWAY-4 DPIA, Privacy by Design, Records of Processing NZPRV-6 IPP 13 Unique Identifiers, Privacy Impact Assessment, Privacy by Design QATAR-7 DPO, Records, Retention, Marketing, Training PICERL-P2 Risk Assessment SECCLIM-2 Risk Management: Identification, Assessment, Integration SOC-CY-DC5 Risk Assessment Process SA-PDPL-21 Data protection impact assessments SOCI-S30CU Vulnerability assessments SCA-S10 Annual Risk Assessment IM8-SEC.4 Vulnerability Management PIPA-CPO-DPO-Privacy-Officer-PIA-Personal-Information-Impact-Assessment-Articles-31-33 Korea PIPA CPO + DPO + Privacy Officer + PIA + Personal Information Impact Assessment + Articles 31-33 TSAPIPE-1 Cybersecurity Implementation Plan and Coordinator TAIWAN-3 Data Subject Rights TEXASTDPSA-3 Sensitive Data, Children, Sale Notice TURKEYKVKK-3 Special Categories and Sensitive Data UKAI-1 Risk-Based Approach and Pro-Innovation Principles Standard 2 Data Protection Impact Assessments UKOPRES-3 Self-Assessment and Board Engagement UKGDPRREG-3 Controller and Processor (Articles 24-43) s.54(5) Statement Content Requirements SEMD-SP-2 Risk Identification and Assessment UNICEFAI-4 Transparency, Explanation, Adult Capacity CPSC-RA.3 Lifecycle Risk Assessment URUGUAY-5 Database Registration with AGESIC URCDP VIETNAMPDP-3 Data Subject Rights VIRGINIAVCDPA-3 Sensitive Data Consent and Children 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 .
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