NIST Cybersecurity Framework 2.0 NIST-CSF-ID.RA-03: Internal and external threats to the organization are identified and recorded

What else in your programme already covers this

This control maps to 50 controls across 30 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 SP 800-53 Rev 5 · 6 controls

NIST800-CA-7 CA-7 Continuous Monitoring
NIST800-IR-5 IR-5 Incident Monitoring
NIST800-PM-16 PM-16 Threat Awareness Program
NIST800-RA-10 RA-10 Threat Hunting
NIST800-RA-3 RA-3 Risk Assessment
SP800-53-RA Risk Assessment Family

FedRAMP High · 4 controls

AT-2(2) Insider Threat
RA-3 Risk Assessment
RA-5 Vulnerability Monitoring and Scanning
SI-4 System Monitoring

FedRAMP Moderate · 4 controls

AT-2(2) Insider Threat
RA-3 Risk Assessment
RA-5 Vulnerability Monitoring and Scanning
SI-4 System Monitoring

Australian Information Security Manual · 3 controls

ISM-1203 Threat and risk assessment for each system
ISM-1238 Threat modelling in the development life cycle
ISM-1625 Insider threat mitigation program

APRA CPS 220 Risk Management · 2 controls

CPS220-07 Material Risk Categories the Framework Must Address
CPS220-14 Scenario Analysis and Stress Testing Programs

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

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 · 2 controls

CCM-GRC-02 Risk Management Program
CCM-TVM-01 Threat and Vulnerability Management Policy and Procedures

ISO 22301:2019 · 2 controls

6.1.2 Addressing risks and opportunities
8.2.3 Risk assessment

NIST SP 800-161 Rev 1 · 2 controls

161R1-PM-16 Threat Awareness Program
161R1-RA-3 Risk Assessment

NIST SP 800-172 · 2 controls

3.11.1e Threat-Aware Risk Assessment
3.9.2e Insider Threat Program

SOC 2 · 2 controls

SOC2-CC3.2 CC3.2 Identifying and analysing risks to objectives (COSO principle 7)
SOC2-CC3.3 CC3.3 Considering fraud risk (COSO principle 8)

APRA CPS 230 Operational Risk Management · 1 control

CPS230-11 Identification, Assessment and Management of Operational Risk

APRA CPS 234 · 1 control

CPS234-P17 Active Maintenance of Capability Against Change

Azure Security Benchmark · 1 control

ASBv3-DS-1 Conduct threat modeling

C5 (Germany) · 1 control

C5-OIS-07 Application of the Risk Management Policy

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

CFTC-SS-17 Enterprise Technology Risk Assessment

CMMC 2.0 · 1 control

RA.L2-3.11.1 Risk Assessments

HIPAA Security Rule · 1 control

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

ISO 27701:2019 · 1 control

5.6.2 Information security risk assessment

NIS2 Directive · 1 control

Art.23.2 Tell affected service recipients about significant cyber threats and the remedies open to them

NIST Cybersecurity Framework 1.0 · 1 control

ID.RA-3 ID.RA-3: Threats, both internal and external, are identified and documented

NIST Cybersecurity Framework 1.1 · 1 control

ID.RA-3 ID.RA-3: Threats, both internal and external, are identified and documented

NIST SP 800-171 Rev 3 · 1 control

03.11.01 Risk Assessment

NIST SP 800-218 · 1 control

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

NIST SP 800-61 Rev. 3 · 1 control

ID.RA-03 ID.RA-03 Internal and external threats identified in routine operations and from CTI

NIST SP 800-66 Rev 2 · 1 control

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

PCI DSS 4.0 · 1 control

12.3.2 12.3.2 Targeted risk analysis for each customized-approach requirement

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 NIST Cybersecurity Framework 2.0 have you already done?

NIST Cybersecurity Framework 2.0 NIST-CSF-ID.RA-03 is one control. If you already hold one of the frameworks below, a reviewed crosswalk already says how much of NIST Cybersecurity Framework 2.0 your existing evidence covers. Hold ISO 27001:2022 and 73 of 106 NIST Cybersecurity Framework 2.0 controls already carry evidence.

If you hold ISO 27001:202268.9% covered · 33 gaps If you hold NIST SP 800-53 Rev 567.9% covered · 34 gaps If you hold C5 (Germany)67% covered · 35 gaps If you hold FedRAMP Moderate63.2% covered · 39 gaps If you hold ISO 27002:202258.5% covered · 44 gaps If you hold CIS Controls v853.8% covered · 49 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. 174 were rejected on the ISO 27001:2022 pair alone.

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