NIST SP 800-161 Rev 1 161R1-RA-3: Risk Assessment

What else in your programme already covers this

This control maps to 53 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.

ISO 22301:2019 · 5 controls

6.1 Actions to address risks and opportunities
6.1.1 Determining risks and opportunities
8.2 Business impact analysis and risk assessment
8.2.1 General
8.2.3 Risk assessment

NIST Cybersecurity Framework 2.0 · 5 controls

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-GV.SC-06 Planning and due diligence are performed to reduce risks before entering into formal supplier or other third-party relationships
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

APRA CPS 230 Operational Risk Management · 4 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
CPS230-P28 Risk Assessment Before Providing a Material Service to Another Party

CFTC System Safeguards (17 CFR 37, 38, 39, 49) · 4 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
CFTC-SS-35 Scope of Testing and Assessment

APRA CPS 220 Risk Management · 3 controls

CPS220-07 Material Risk Categories the Framework Must Address
CPS220-P22 Framework Structure for Managing Each Material Risk
CPS220-P35 Required Content of Risk Management Policies and Procedures

ANSSI Guide d'hygiene informatique (42 mesures, v2.0) · 2 controls

ANSSI-HYG-03 Control the Risks of Outsourced Information System Management
ANSSI-HYG-41 Conduct a Formal Risk Analysis

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

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

CCM-A&A-03 Risk Based Planning Assessment
CCM-STA-08 Supply Chain Risk Management

FedRAMP High · 2 controls

RA-3 Risk Assessment
RA-3(1) Risk Assessment | Supply Chain Risk Assessment. (a) Assess supply chain risks associated with [Assignment: organization-defined systems, system components, and system services]; and (b) Update the supply chain risk assessment [Assignment: organization-defined frequency], when

FedRAMP Moderate · 2 controls

RA-3 Risk Assessment
RA-3(1) Risk Assessment | Supply Chain Risk Assessment. (a) Assess supply chain risks associated with [Assignment: organization-defined systems, system components, and system services]; and (b) Update the supply chain risk assessment [Assignment: organization-defined frequency], when

ISO 27701:2019 · 2 controls

5.4.1 Actions to address risks and opportunities
7.2.5 Privacy impact assessment

NIST SP 800-172 · 2 controls

3.11.1e Threat-Aware Risk Assessment
3.11.6e Supply Chain Risk Assessment, Response, and Monitoring

AWS Well-Architected Security Pillar · 1 control

SEC01-BP07 Identify threats and prioritize mitigations using a threat model

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

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

Australia My Health Records Act 2012 · 1 control

MYHR-SEC-5 Security risk assessment

Azure Security Benchmark · 1 control

ASBv3-DS-1 Conduct threat modeling

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.29 Preliminary assessment of ICT concentration risk at entity level

HIPAA Security Rule · 1 control

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

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 800-53 Rev 5 · 1 control

NIST800-RA-3 Risk assessment

NIST SP 800-53 Rev 5 LOW · 1 control

RA-3 Risk Assessment

NIST SP 800-53 Rev 5 MODERATE · 1 control

RA-3 Risk Assessment

NIST SP 800-53 Revision 5.1 HIGH · 1 control

RA-3 Risk Assessment

NIST SP 800-66 Rev 2 · 1 control

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

PCI DSS 4.0 · 1 control

12.3.1 Targeted risk analysis documented for requirements that specify one

SOC 2 · 1 control

SOC2-CC3.2 COSO principle 7: Identifies risks and analyzes to determine how managed

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 SP 800-161 Rev 1 have you already done?

NIST SP 800-161 Rev 1 161R1-RA-3 is one control. If you already hold one of the frameworks below, a reviewed crosswalk already says how much of NIST SP 800-161 Rev 1 your existing evidence covers. Hold C5 (Germany) and 94 of 191 NIST SP 800-161 Rev 1 controls already carry evidence.

If you hold C5 (Germany)49.2% covered · 97 gaps If you hold NIST SP 800-171 Rev 338.2% covered · 118 gaps If you hold Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.137.2% covered · 120 gaps If you hold NIST SP 800-17221.5% covered · 150 gaps If you hold AWS Well-Architected Security Pillar20.9% covered · 151 gaps If you hold DORA17.3% covered · 158 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. 0 were rejected on the C5 (Germany) pair alone.

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