NIST SP 800-53 Rev 5
RA - Risk Assessment

NIST SP 800-53 Rev 5 NIST800-RA-5: RA-5 Vulnerability Monitoring and Scanning

a. Monitor and scan for vulnerabilities in the system and hosted applications [Assignment: organization-defined frequency and/or randomly in accordance with organization-defined process] and when new vulnerabilities potentially affecting the system are identified and reported; b. Employ vulnerability monitoring tools and techniques that facilitate interoperability among tools and automate parts of the vulnerability management process by using standards for: 1. Enumerating platforms, software flaws, and improper configurations; 2. Formatting checklists and test procedures; and 3. Measuring vulnerability impact; c. Analyze vulnerability scan reports and results from vulnerability monitoring; d. Remediate legitimate vulnerabilities [Assignment: organization-defined response times] in accordance with an organizational assessment of risk; e. Share information obtained from the vulnerability monitoring process and control assessments with [Assignment: organization-defined personnel or roles] to help eliminate similar vulnerabilities in other systems; and f. Employ vulnerability monitoring tools that include the capability to readily update the vulnerabilities to be scanned.

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

What else in your programme already covers this

This control maps to 246 controls across 120 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

PCI DSS 4.0 · 11 controls

  • 11.3.1 11.3.1 Quarterly internal vulnerability scans
  • 11.3.1.1 11.3.1.1 Lower-risk vulnerabilities handled per risk analysis
  • 11.3.1.2 11.3.1.2 Authenticated internal vulnerability scanning
  • 11.3.1.3 11.3.1.3 Internal scans after significant change
  • 11.3.2 11.3.2 Quarterly ASV external vulnerability scans
  • 11.3.2.1 11.3.2.1 External scans after significant change
  • 12.6.1 12.6.1 Formal security awareness program
  • 5.3.2.1 5.3.2.1 Targeted risk analysis sets malware scan frequency
  • 6.4.1 6.4.1 Public web application review or automated protection
  • 6.3.1 6.3.1 Vulnerability identification and risk ranking
  • 6.3.3 6.3.3 Timely installation of security patches

CIS Controls v8 · 8 controls

  • CIS-13.3 Deploy a Network Intrusion Detection Solution
  • CIS-16.2 Establish and Maintain a Process to Accept and Address Software Vulnerabilities
  • CIS-16.3 Perform Root Cause Analysis on Security Vulnerabilities
  • CIS-16.6 Establish and Maintain a Severity Rating System and Process for Application Vulnerabilities
  • CIS-7.1 Establish and Maintain a Vulnerability Management Process
  • CIS-7.5 Perform Automated Vulnerability Scans of Internal Enterprise Assets
  • CIS-7.6 Perform Automated Vulnerability Scans of Externally-Exposed Enterprise Assets
  • CIS-7.7 Remediate Detected Vulnerabilities

ACSC Essential Eight · 6 controls

  • E8-PATCHAPP-ML1 Patch Applications (ML1)
  • E8-PATCHAPP-ML2 Patch Applications (ML2)
  • E8-PATCHAPP-ML3 Patch Applications (ML3)
  • E8-PATCHOS-ML1 Patch Operating Systems (ML1)
  • E8-PATCHOS-ML2 Patch Operating Systems (ML2)
  • E8-PATCHOS-ML3 Patch Operating Systems (ML3)

FedRAMP High · 6 controls

  • RA-1 Policy and Procedures
  • RA-5 Vulnerability Monitoring and Scanning
  • RA-5(11) Vulnerability Monitoring and Scanning | Public Disclosure Program (RA-5(11))
  • RA-5(2) Update Vulnerabilities to be Scanned
  • RA-5(3) Vulnerability Monitoring and Scanning | Breadth and Depth of Coverage (RA-5(3))
  • RA-7 Risk Response

NIST SP 800-218 · 6 controls

FedRAMP Moderate · 5 controls

  • RA-1 Policy and Procedures
  • RA-5 Vulnerability Monitoring and Scanning
  • RA-5(11) Vulnerability Monitoring and Scanning | Public Disclosure Program (RA-5(11))
  • RA-5(2) Update Vulnerabilities to be Scanned
  • RA-5(3) Vulnerability Monitoring and Scanning | Breadth and Depth of Coverage (RA-5(3))
  • 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-01 Vulnerabilities in assets are identified, validated, 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
  • NIST-CSF-ID.RA-09 The authenticity and integrity of hardware and software are assessed prior to acquisition and use
  • ASBv3-NS-8 Detect and disable insecure services and protocols
  • ASBv3-PV-6 Rapidly and automatically remediate vulnerabilities
  • DS-2 Ensure software supply chain security
  • PV-5 Perform vulnerability assessments

API 1164 · 3 controls

  • API1164-07 Remote Access
  • API1164-09 Patch and Vulnerability Management
  • API1164-24 Vulnerability assessment for critical systems
  • SEC06-BP01 Perform vulnerability management
  • SEC06-BP05 Automate compute protection
  • SEC11-BP02 Automate testing throughout the development and release lifecycle

BSI IT-Grundschutz · 3 controls

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

C5 (Germany) · 3 controls

  • C5-OPS-18 Managing Vulnerabilities, Malfunctions and Errors - Concept
  • C5-OPS-19 Managing Vulnerabilities, Malfunctions and Errors - Penetration Tests
  • C5-OPS-22 Testing and Documentation of known Vulnerabilities

CMMC 2.0 · 3 controls

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

ISO/IEC 42001:2023 · 3 controls

  • 6.1.2 AI risk assessment
  • 8.3 AI risk treatment
  • 9.1 Monitoring, measurement, analysis and evaluation
  • RMI-DD-2 Supply Chain Information Collection
  • RMI-SEG-2 Environmental Standards
  • RMI-SEG-3 OHS and Governance

SOC 2 · 3 controls

  • SOC2-CC3.2 CC3.2 Identifying and analysing risks to objectives (COSO principle 7)
  • SOC2-CC7.1 CC7.1 Detecting configuration changes and new vulnerabilities
  • SOC2-CC7.2 CC7.2 Monitoring system components for anomalies
  • 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
  • ASD37-02 Patch applications (Essential)
  • ASD37-19 Patch operating systems (Essential)

DORA · 2 controls

  • 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)

HIPAA Security Rule · 2 controls

  • 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 SP 1800-32 · 2 controls

NIST SP 800-171 · 2 controls

NIST SP 800-66 Rev 2 · 2 controls

  • NZISM-1 NZISM Governance, Documentation, and Classification System
  • NZISM-3 Personnel Security, Physical Security, and Cryptography
  • 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

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
  • UNESCO-AI-PA1 Ethical Impact Assessment
  • UNESCOAI-1 Principles 1-3: Proportionality, Safety, Fairness
  • AMLCTF-PartA-RiskAssess ML/TF Risk Assessment
  • ANSSI-HYG-38 Carry Out Regular Security Checks and Audits and Apply the Corrective Actions
  • CPS230-11 Identification, Assessment and Management of Operational Risk

APRA CPS 234 · 1 control

  • CPS234-P17 Active Maintenance of Capability Against Change
  • SPS220-22 Framework Enabling Strategies, Policies, Procedures and Controls
  • 4.3.1 Risk Assessment and Impact Analysis
  • AUCDR-IS-4 Formal vulnerability management program
  • AESCSF-TVM-1 Vulnerability management

Bahrain PDPL · 1 control

  • BB-DPA-20 Sections 50-60 - Registration and Responsibilities
  • STIG-ASSESS-SCAP SCAP automated benchmark scanning
  • DODZT-2.5 Partially and Fully Automated Asset, Vulnerability and Patch Management

EU AI Act · 1 control

  • EUAI-Art.72 Post-market monitoring by providers and post-market monitoring plan for high-risk AI systems
  • 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 27001:2022 · 1 control

  • 8.8 Management of technical vulnerabilities

ISO 27002:2022 · 1 control

  • 8.8 Management of technical vulnerabilities

ISO 27701:2019 · 1 control

  • 6.9.6 Technical vulnerability management

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

NIS2 Directive · 1 control

  • Art.21.2.e Security in acquisition, development and maintenance, including vulnerability handling and disclosure
  • 03.11.02 Vulnerability Monitoring and Scanning

NIST SP 800-172 · 1 control

  • 3.12.1e Penetration Testing by Independent Agents

NIST SP 800-190 · 1 control

  • RA-5 RA-5 Vulnerability Monitoring and Scanning
  • RA-5 RA-5 Vulnerability Monitoring and Scanning
  • RA-5 RA-5 Vulnerability Monitoring and Scanning
  • NISTSP82-2 OT Risk Assessment and Threat/Vulnerability Identification
  • NRFCS-2 Risk Assessment, Customer Data Inventory, Classification, and Retail Threat Model
  • NJDPA-7 Data Protection Assessments and Processor Contracts
  • NGOB-1 Open Banking Registry Participation, Tiered Categorisation, and KYP

OECD AI Principles · 1 control

  • OECDAI-3 Robustness, Security, Safety, and Adversarial Attack Protection
  • OREGONCPA-5 Data Protection Assessments, Privacy by Design, Security Practices

PDPA Singapore · 1 control

  • PDPASG-4 Children's Data, DPIA, and Privacy by Design

PDPA Thailand · 1 control

  • PDPATH-4 DPIA, Privacy by Design, Children's Data

POPIA · 1 control

  • POPIASA-4 Special Personal Information, Children, Information Quality, Documentation

PTES · 1 control

  • PTES-3.3 Scope vulnerability analysis to the agreed depth and breadth
  • NORWAY-4 DPIA, Privacy by Design, Records of Processing

Privacy Act 2020 · 1 control

  • NZPRV-6 IPP 13 Unique Identifiers, Privacy Impact Assessment, Privacy by Design

Qatar DPL · 1 control

  • QATAR-7 DPO, Records, Retention, Marketing, Training
  • PICERL-P2 Risk Assessment
  • SECCLIM-2 Risk Management: Identification, Assessment, Integration
  • SOC-CY-DC5 Risk Assessment Process

Saudi Arabia PDPL · 1 control

  • SA-PDPL-21 Data protection impact assessments
  • SOCI-S30CU Vulnerability assessments
  • SCA-S10 Annual Risk Assessment
  • 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
  • TSAPIPE-1 Cybersecurity Implementation Plan and Coordinator

Taiwan PDPA · 1 control

  • TAIWAN-3 Data Subject Rights
  • TEXASTDPSA-3 Sensitive Data, Children, Sale Notice
  • UKAI-1 Risk-Based Approach and Pro-Innovation Principles
  • Standard 2 Data Protection Impact Assessments

UK Cyber Essentials · 1 control

  • CE-SU.3 Critical and High Updates within 14 Days
  • 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
  • 6(e) Sec. 6(e) (now 5(b)) Manage AI software vulnerabilities and compromises in vulnerability management

Uruguay DPL · 1 control

  • URUGUAY-5 Database Registration with AGESIC URCDP

Vietnam PDPD · 1 control

  • VIETNAMPDP-3 Data Subject Rights

Virginia CDPA · 1 control

  • 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.

Other controls in RA - Risk Assessment

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NIST SP 800-53 Rev 5 NIST800-RA-5 is one control. If you already hold one of the frameworks below, a reviewed crosswalk already says how much of NIST SP 800-53 Rev 5 your existing evidence covers. Hold ISO 27001:2022 and 163 of 1014 NIST SP 800-53 Rev 5 controls already carry evidence.

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. 342 were rejected on the ISO 27001:2022 pair alone.

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