RSK-13.2 Risk Assessment Update – Assessment Procedure

Assessment Objectives

In addition to relevant policies, standards and procedures, the assessor shall examine, interview, and/or test to determine if appropriately scoped evidence exists to support the claim that:

RSK-13.2_A01 the frequency at which to update the risk assessment is defined.
Defined parameters: at least every 12 months, or when there are significant incidents or significant changes to risks
Assessment rigor: 1
Origin: 171A_R3_A.03.11.01.ODP[01]
RSK-13.2_A02 risk assessments are updated per an organization-defined frequency.
Defined parameters: at least every 12 months, or when there are significant incidents or significant changes to risks
Assessment rigor: 1
Origin: SCF Created
RSK-13.2_A03 risk assessments are updated <A.03.11.01.ODP[01]: frequency>.
Defined parameters: at least every 12 months, or when there are significant incidents or significant changes to risks
Assessment rigor: NIST 800-171
Origin: 171A_R3_A.03.11.01.b

Ticket collegati

Collegamenti
Tipo di collegamento	Ticket
blocks	Risk Assessment Update

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