+RA-07 [H] Risk Response
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RA-07 [H] Risk Response
Control
Respond to findings from security and privacy assessments, monitoring, and audits in accordance with organizational risk tolerance.
Discussion
Organizations have many options for responding to risk including mitigating risk by implementing new controls or strengthening existing controls, accepting risk with appropriate justification or rationale, sharing or transferring risk, or avoiding risk. The risk tolerance of the organization influences risk response decisions and actions. Risk response addresses the need to determine an appropriate response to risk before generating a plan of action and milestones entry. For example, the response may be to accept risk or reject risk, or it may be possible to mitigate the risk immediately so that a plan of action and milestones entry is not needed. However, if the risk response is to mitigate the risk, and the mitigation cannot be completed immediately, a plan of action and milestones entry is generated.
Assessment Objective
- findings from security assessments are responded to in accordance with organizational risk tolerance;
- findings from privacy assessments are responded to in accordance with organizational risk tolerance;
- findings from monitoring are responded to in accordance with organizational risk tolerance;
- findings from audits are responded to in accordance with organizational risk tolerance.
Assessment Method
Examine
Risk assessment policy
assessment reports
audit records/event logs
system security plan
privacy plan
other relevant documents or records
Interview
Organizational personnel with assessment and auditing responsibilities
system/network administrators
organizational personnel with security and privacy responsibilities
1. Oversigt
1.1 Referencer
1.2 Identificerede krav
1.3 Relaterede reguleringer
2. Identificerede krav
3. Relaterede reguleringer
Reguleringer
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Regulering |
Linkede sager
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