NIST SP 800-39
Assess Step (Risk Assessing)

NIST SP 800-39 NISTSP39-3: Risk Assessing: Organisation, Mission, and System Level Assessments

Execute the Assess step per NIST SP 800-39 Chapter 3 Section 3.2 using NIST SP 800-30 (Risk Assessments) as the supporting methodology. Risk assessment must occur at all three tiers: Tier 1 organisation-wide assessment (strategic risk + supply chain + geopolitical + mission dependency), Tier 2 mission and business process assessment (architecture risk + information protection prioritisation + cross-system dependencies), Tier 3 information system assessment (categorisation + threat events + vulnerabilities + likelihood + impact + system risk). Assessments must use a methodology consistent with the risk frame established in Frame. Outputs feed the Respond step and inform risk-based decisions at each tier. The Assess step at Tier 3 directly feeds the NIST SP 800-37 RMF Prepare (P-3 + P-14) and Authorize (R-2) steps.

Maintained by Gerard BlokdykVerified against the published standard Control text last updated

What else in your programme already covers this

This control maps to 89 controls across 49 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 IT-Grundschutz · 3 controls

  • BSI-13 Risk assessment procedures
  • BSI-15 Security categorization
  • BSI-17 Continuous monitoring strategy

ISO/IEC 23894:2023 · 3 controls

  • ISO23894-6.3 AI Risk Assessment
  • ISO23894-6.3.1 AI Risk Identification
  • ISO23894-6.3.3 AI Risk Evaluation

ISO/IEC 29134:2023 · 3 controls

  • 29134-1 Scope
  • 29134-3 Terms and definitions
  • 29134-9.1 PIA report structure

API 1164 · 2 controls

  • 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

IEC 62443 · 2 controls

  • IEC62443-07 Personnel risk assessment
  • IEC62443-24 Vulnerability assessment for critical systems

ISO/IEC 27003:2017 · 2 controls

  • ISO27003-6.1 Actions to address risks and opportunities
  • ISO27003-8.2 Information security risk assessment

ISO/IEC 27019:2024 · 2 controls

  • ISO27019-07 Personnel risk assessment
  • ISO27019-24 Vulnerability assessment for critical systems
  • 27557-4.3 Individual impact consideration
  • 27557-6.3 Privacy risk assessment
  • 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

NIST SP 1800-32 · 2 controls

  • NZISM-1 NZISM Governance, Documentation, and Classification System
  • NZISM-3 Personnel Security, Physical Security, and Cryptography
  • ASTWO-1 Audit Planning, Scaling, Risk Assessment, and Integration
  • ASTWO-3 Entity-Level Controls and Period-End Financial Reporting Process
  • 2.4.4 Hazard Analysis and Risk Assessment
  • 2.7.2 Food Fraud Plan

South Korea ISMS-P · 2 controls

  • 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
  • AMLCTF-PartA-RiskAssess ML/TF Risk Assessment
  • CPS230-11 Identification, Assessment and Management of Operational Risk
  • 4.3.1 Risk Assessment and Impact Analysis

Bahrain PDPL · 1 control

  • BB-DPA-20 Sections 50-60 - Registration and Responsibilities
  • CJIS-17 Risk Assessment
  • UAE-PDPL-Art.18_19_20_21 Security measures, controller/processor relationship, DPIA (UAE PDPL Articles 18-21)

GDPR · 1 control

  • ISO-22313-8.2 Business impact analysis and risk assessment
  • ISO-26262-3-7 Hazard analysis and risk assessment (HARA)

ISO 27799:2025 · 1 control

  • ISO27799-06 Security management process and risk analysis

ISO/IEC 27031:2011 · 1 control

  • 27031-7.2 Resource Requirements

ISO/IEC 29147:2018 · 1 control

  • 29147-5.11 Researcher Safe Harbour and Legal Posture

NIST SP 800-190 · 1 control

  • NJDPA-7 Data Protection Assessments and Processor Contracts
  • NGOB-1 Open Banking Registry Participation, Tiered Categorisation, and KYP
  • AUPRV-6 Sensitive Information, PIA, Privacy by Design, Children
  • IM8-SEC.4 Vulnerability Management

South Korea PIPA · 1 control

  • 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

Turkey KVKK · 1 control

  • TURKEYKVKK-3 Special Categories and Sensitive Data
  • CPSC-RA.3 Lifecycle Risk Assessment
  • VERMONTAICDA-4 Vermont AG Enforcement and Cure
  • VIETNAMCYBER-4 Incident Reporting and Cooperation

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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