NIST SP 800-171 Rev 3 03.11.04: Risk Response

What else in your programme already covers this

This control maps to 36 controls across 24 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

SOC 2 · 4 controls

SOC2-CC3.2 CC3.2 Identifying and analysing risks to objectives (COSO principle 7)
SOC2-CC4.2 CC4.2 Evaluating and communicating control deficiencies (COSO principle 17)
SOC2-CC5.1 CC5.1 Selecting control activities that mitigate risk (COSO principle 10)
SOC2-CC9.1 CC9.1 Mitigating risks of business disruption

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

ANSSI-HYG-38 Carry Out Regular Security Checks and Audits and Apply the Corrective Actions
ANSSI-HYG-41 Conduct a Formal Risk Analysis

APRA CPS 230 Operational Risk Management · 2 controls

CPS230-24 Design and Embedding of Internal Controls
CPS230-P31 Remediation of Material Operational Risk Weaknesses

AWS Well-Architected Security Pillar · 2 controls

SEC04-BP04 Initiate remediation for non-compliant resources
SEC06-BP01 Perform vulnerability management

C5 (Germany) · 2 controls

C5-OIS-07 Application of the Risk Management Policy
C5-SP-03 Exceptions from Existing Policies and Instructions

CIS Controls v8 · 2 controls

CIS-7.2 Establish and Maintain a Remediation Process
CIS-7.7 Remediate Detected Vulnerabilities

CMMC 2.0 · 2 controls

CA.L2-3.12.2 Plan of Action
RA.L2-3.11.3 Vulnerability Remediation

NIST Cybersecurity Framework 2.0 · 2 controls

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-06 Risk responses are chosen, prioritized, planned, tracked, and communicated

NIST SP 800-172 · 2 controls

3.11.4e Security Solution Rationale Document
3.11.6e Supply Chain Risk Assessment, Response, and Monitoring

PCI DSS 4.0 · 2 controls

11.3.1.1 11.3.1.1 Lower-risk vulnerabilities handled per risk analysis
6.3.3 6.3.3 Timely installation of security patches

APRA CPS 234 · 1 control

CPS234-28 Escalation of Unremediated Testing Deficiencies

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

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

Azure Security Benchmark · 1 control

ASBv3-PV-6 Rapidly and automatically remediate vulnerabilities

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

CFTC-SS-21 Remediation of Vulnerabilities and Deficiencies

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 · 1 control

CCM-GRC-02 Risk Management Program

HIPAA Security Rule · 1 control

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

ISO 27001:2022 · 1 control

8.8 Management of technical vulnerabilities

ISO 27701:2019 · 1 control

5.6.3 Information security risk treatment

NIS2 Directive · 1 control

Art.21.4 Take corrective measures without undue delay on finding that the measures are not met

NIST SP 800-161 Rev 1 · 1 control

161R1-RA-7 Risk Response

NIST SP 800-218 · 1 control

SP800-218-RV.2.2 Develop and Implement Remediation Plans

NIST SP 800-53 Rev 5 · 1 control

NIST800-RA-7 RA-7 Risk Response

NIST SP 800-66 Rev 2 · 1 control

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

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 800-171 Rev 3 have you already done?

NIST SP 800-171 Rev 3 03.11.04 is one control. If you already hold one of the frameworks below, a reviewed crosswalk already says how much of NIST SP 800-171 Rev 3 your existing evidence covers. Hold PCI DSS 4.0 and 69 of 97 NIST SP 800-171 Rev 3 controls already carry evidence.

If you hold PCI DSS 4.071.1% covered · 28 gaps If you hold C5 (Germany)68% covered · 31 gaps If you hold Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.164.9% covered · 34 gaps If you hold ISO 27001:202262.9% covered · 36 gaps If you hold CIS Controls v853.6% covered · 45 gaps If you hold NIST SP 800-161 Rev 152.6% covered · 46 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 PCI DSS 4.0 pair alone.

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