RA - Risk Assessment

Inventory

Number Title Low Moderate High Privacy
RA-01 Policy and Procedures
RA-02 Security Categorization
RA-02(01) Impact-level Prioritization
RA-03 Risk Assessment
RA-03(01) Supply Chain Risk Assessment
RA-03(02) Use of All-source Intelligence
RA-03(03) Dynamic Threat Awareness
RA-03(04) Predictive Cyber Analytics
RA-04 Risk Assessment Update Incorporated into RA-3.
RA-05 Vulnerability Monitoring and Scanning
RA-05(01) Update Tool Capability Incorporated into RA-5.
RA-05(02) Update Vulnerabilities to Be Scanned
RA-05(03) Breadth and Depth of Coverage
RA-05(04) Discoverable Information
RA-05(05) Privileged Access
RA-05(06) Automated Trend Analyses
RA-05(07) Automated Detection and Notification of Unauthorized Components Incorporated into CM-8.
RA-05(08) Review Historic Audit Logs
RA-05(09) Penetration Testing and Analyses Incorporated into CA-8.
RA-05(10) Correlate Scanning Information
RA-05(11) Public Disclosure Program
RA-06 Technical Surveillance Countermeasures Survey
RA-07 Risk Response
RA-08 Privacy Impact Assessments
RA-09 Criticality Analysis
RA-10 Threat Hunting