NIST SP 800-53 Rev 5
RA - Risk Assessment

NIST SP 800-53 Rev 5 NIST800-RA-7: Risk response

Requires findings raised by assessments, monitoring activity and audits, covering both security and privacy, to be responded to in line with the organization's stated risk tolerance, so each is remediated, mitigated, transferred or formally accepted.

What else in your programme already covers this

This control maps to 65 controls across 29 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 Cybersecurity Framework 2.0 · 8 controls

  • NIST-CSF-GV.OV-01 Cybersecurity risk management strategy outcomes are reviewed to inform and adjust strategy and direction
  • NIST-CSF-GV.OV-02 The cybersecurity risk management strategy is reviewed and adjusted to ensure coverage of organizational requirements and risks
  • NIST-CSF-GV.RM-01 Risk management objectives are established and agreed to by organizational stakeholders
  • NIST-CSF-GV.RM-06 A standardized method for calculating, documenting, categorizing, and prioritizing cybersecurity risks is established and communicated
  • NIST-CSF-GV.RM-07 Strategic opportunities (i.e., positive risks) are characterized and are included in organizational cybersecurity risk discussions
  • 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-ID.RA-06 Risk responses are chosen, prioritized, planned, tracked, and communicated
  • NIST-CSF-ID.RA-08 Processes for receiving, analyzing, and responding to vulnerability disclosures are established

APRA CPS 220 Risk Management · 4 controls

  • CPS220-04 Maintenance of a Risk Management Framework
  • CPS220-06 Risk Appetite Statement
  • CPS220-P35 Required Content of Risk Management Policies and Procedures
  • CPS220-P50 Qualification of the Risk Management Declaration

CIS Controls v8 · 4 controls

  • CIS-17.4 Establish and Maintain an Incident Response Process
  • CIS-17.7 Conduct Routine Incident Response Exercises
  • CIS-18.3 Remediate Penetration Test Findings
  • CIS-7.2 Establish and Maintain a Remediation Process

ISO 22301:2019 · 4 controls

  • 6.1 Actions to address risks and opportunities
  • 6.1.1 Determining risks and opportunities
  • 6.1.2 Addressing risks and opportunities
  • 8.3.3 Selection of strategies and solutions

ISO 27002:2022 · 4 controls

  • 5.24 Information security incident management planning and preparation
  • 5.26 Response to information security incidents
  • 5.29 Information security during disruption
  • 5.7 Threat intelligence

ISO/IEC 42001:2023 · 4 controls

  • 6.1 Actions to address risks and opportunities
  • 6.1.3 Risk treatment
  • 8.2 AI risk assessment
  • 8.3 AI risk treatment

SOC 2 · 4 controls

  • SOC2-CC3.2 COSO principle 7: Identifies risks and analyzes to determine how managed
  • SOC2-CC4.2 COSO principle 17: Evaluates and communicates deficiencies in a timely manner
  • SOC2-CC5.1 COSO principle 10: Selects and develops control activities to mitigate risks
  • SOC2-CC9.1 Identifies, selects and develops risk mitigation activities

ISO 27001:2022 · 3 controls

  • 5.25 Assessment and decision on information security events
  • 5.26 Response to information security incidents
  • 8.8 Management of technical vulnerabilities

PCI DSS 4.0 · 3 controls

  • 11.3.1.1 Address non-high vulnerabilities per TRA
  • 12.3.2 TRA for customized approach
  • 6.3.3 All system components are protected from known vulnerabilities by installing applicable security patches/updates as follows: • Patches/updates for critical vulnerabilities (identified according to the risk ranking process at Requirement 6.3.1) are installed within one

APRA CPS 230 Operational Risk Management · 2 controls

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

APRA CPS 234 · 2 controls

  • CPS234-21 Implementation of Information Security Controls
  • CPS234-28 Escalation of Unremediated Testing Deficiencies

C5 (Germany) · 2 controls

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

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

GDPR · 2 controls

ISO 27701:2019 · 2 controls

  • 5.4.1 Actions to address risks and opportunities
  • 5.6.3 Information security risk treatment

NIST SP 800-218 · 2 controls

ANSSI Guide d'hygiene informatique (42 mesures, v2.0) · 1 control

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

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

CMMC 2.0 · 1 control

EU AI Act · 1 control

HIPAA Security Rule · 1 control

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

NIST SP 800-171 Rev 3 · 1 control

NIST SP 800-172 · 1 control

  • 3.11.4e Security Solution Rationale Document

NIST SP 800-66 Rev 2 · 1 control

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

You are reading one control. How much of NIST SP 800-53 Rev 5 have you already done?

NIST SP 800-53 Rev 5 NIST800-RA-7 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 300 NIST SP 800-53 Rev 5 controls already carry evidence.

If you hold ISO 27001:202254.3% covered · 137 gapsIf you hold ISO 27002:202236.7% covered · 190 gapsIf you hold Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.134.3% covered · 197 gapsIf you hold CIS Controls v834% covered · 198 gapsIf you hold NIST SP 800-171 Rev 334% covered · 198 gapsIf you hold C5 (Germany)32.3% covered · 203 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. 342 were rejected on the ISO 27001:2022 pair alone.

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Query this from an agent

The graph holds this control, the 65 it maps to, and the evidence behind each claim, over MCP and REST.

MCP endpointAll NIST SP 800-53 Rev 5 controls