|
controlRA-3
Risk Assessment (RA-3)
Conduct a risk assessment, including: Integrate risk assessment results and risk management decisions from the organization and mission or business process perspectives with system-level risk assessments; Document risk assessment results in [organization-defined]; Review risk assessment results [organization-defined]; Disseminate risk assessment results to [organization-defined] ; and Update the risk assessment [organization-defined] or when there are significant changes to the system, its envir
Security Baselines
LOWMODERATEHIGH
risk-assessmentvulnerabilitythreat
Why These Connect
Baselined In3
This control is included in the linked security baseline (LOW, MODERATE, or HIGH).
Supports65
These related controls work together — a change to one may affect the others.
Enhances4
These enhancements add specific capabilities or refinements to the base control.
Related Controls(37)
AC-21Information Sharing (AC-21)
MH
CA-3Information Exchange (CA-3)LMH
CA-6Authorization (CA-6)LMH
CA-7Continuous Monitoring (CA-7)LMH
CM-4Impact Analyses (CM-4)LMH
CM-13Data Action Mapping (CM-13)IA-8Identification and Authentication (Non-organizational Users) (IA-8)LMH
MA-5Maintenance Personnel (MA-5)LMH
PE-3Physical Access Control (PE-3)LMH
PE-18Location of System Components (PE-18)H
PE-23Facility Location (PE-23)PL-2System Security and Privacy Plans (PL-2)LMH
PL-10Baseline Selection (PL-10)LMH
PL-11Baseline Tailoring (PL-11)LMH
PM-8Critical Infrastructure Plan (PM-8)PM-9Risk Management Strategy (PM-9)PM-11Mission and Business Process Definition (PM-11)PM-28Risk Framing (PM-28)PM-31Continuous Monitoring Strategy (PM-31)PM-32Purposing (PM-32)PT-2Authority to Process Personally Identifiable Information (PT-2)PT-5Privacy Notice (PT-5)PT-7Specific Categories of Personally Identifiable Information (PT-7)RA-2Security Categorization (RA-2)LMH
CP-6Alternate Storage Site (CP-6)MH
CP-7Alternate Processing Site (CP-7)MH
PE-8Visitor Access Records (PE-8)LMH
RA-5Vulnerability Monitoring and Scanning (RA-5)LMH
RA-7Risk Response (RA-7)LMH
SA-8Security and Privacy Engineering Principles (SA-8)LMH
SA-9External System Services (SA-9)LMH
SC-38Operations Security (SC-38)SI-12Information Management and Retention (SI-12)LMH
RA-8Privacy Impact Assessments (RA-8)RA-10Threat Hunting (RA-10)SA-24Design For Cyber Resiliency (SA-24)SR-2Supply Chain Risk Management Plan (SR-2)LMH