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Include the scope in the risk assessment policy.


CONTROL ID
14117
CONTROL TYPE
Establish/Maintain Documentation
CLASSIFICATION
Preventive

SUPPORTING AND SUPPORTED CONTROLS



This Control directly supports the implied Control(s):
  • Establish, implement, and maintain a risk assessment policy., CC ID: 14026

There are no implementation support Controls.


SELECTED AUTHORITY DOCUMENTS COMPLIED WITH



  • The organization's methodology(ies) and criteria for the assessment of OH&S risks shall be defined with respect to their scope, nature and timing to ensure they are proactive rather than reactive and are used in a systematic way. Documented information shall be maintained and retained on the methodo… (§ 6.1.2.2 ¶ 2, ISO 45001:2018, Occupational health and safety management systems — Requirements with guidance for use, First Edition)
  • A risk assessment policy that addresses purpose, scope, roles, responsibilities, management commitment, coordination among organizational entities, and compliance; and (RA-1a.1., StateRAMP Security Controls Baseline Summary Category 1, Version 1.1)
  • A risk assessment policy that addresses purpose, scope, roles, responsibilities, management commitment, coordination among organizational entities, and compliance; and (RA-1a.1., StateRAMP Security Controls Baseline Summary Category 2, Version 1.1)
  • A risk assessment policy that addresses purpose, scope, roles, responsibilities, management commitment, coordination among organizational entities, and compliance; and (RA-1a.1., StateRAMP Security Controls Baseline Summary Category 3, Version 1.1)
  • A risk assessment policy that addresses purpose, scope, roles, responsibilities, management commitment, coordination among organizational entities, and compliance; and (RA-1a.1., StateRAMP Security Controls Baseline Summary High Sensitivity Level, Version 1.1)
  • A risk assessment policy that addresses purpose, scope, roles, responsibilities, management commitment, coordination among organizational entities, and compliance; and (RA-1a.1. High Baseline Controls, FedRAMP Baseline Security Controls, 8/28/2018)
  • A risk assessment policy that addresses purpose, scope, roles, responsibilities, management commitment, coordination among organizational entities, and compliance; and (RA-1a.1. Low Baseline Controls, FedRAMP Baseline Security Controls, 8/28/2018)
  • A risk assessment policy that addresses purpose, scope, roles, responsibilities, management commitment, coordination among organizational entities, and compliance; and (RA-1a.1. Moderate Baseline Controls, FedRAMP Baseline Security Controls, 8/28/2018)
  • Addresses purpose, scope, roles, responsibilities, management commitment, coordination among organizational entities, and compliance; and (RA-1a.1(a), FedRAMP Security Controls High Baseline, Version 5)
  • Addresses purpose, scope, roles, responsibilities, management commitment, coordination among organizational entities, and compliance; and (RA-1a.1(a), FedRAMP Security Controls Low Baseline, Version 5)
  • Addresses purpose, scope, roles, responsibilities, management commitment, coordination among organizational entities, and compliance; and (RA-1a.1(a), FedRAMP Security Controls Moderate Baseline, Version 5)
  • Addresses purpose, scope, roles, responsibilities, management commitment, coordination among organizational entities, and compliance; and (RA-1a.1(a), Control Baselines for Information Systems and Organizations, NIST SP 800-53B, High Impact Baseline, October 2020)
  • Addresses purpose, scope, roles, responsibilities, management commitment, coordination among organizational entities, and compliance; and (RA-1a.1(a), Control Baselines for Information Systems and Organizations, NIST SP 800-53B, Low Impact Baseline, October 2020)
  • Addresses purpose, scope, roles, responsibilities, management commitment, coordination among organizational entities, and compliance; and (RA-1a.1(a), Control Baselines for Information Systems and Organizations, NIST SP 800-53B, Moderate Impact Baseline, October 2020)
  • Addresses purpose, scope, roles, responsibilities, management commitment, coordination among organizational entities, and compliance; and (RA-1a.1(a), Control Baselines for Information Systems and Organizations, NIST SP 800-53B, Privacy Control Baseline, October 2020)
  • Addresses purpose, scope, roles, responsibilities, management commitment, coordination among organizational entities, and compliance; and (RA-1a.1(a), Cybersecurity Supply Chain Risk Management Practices for Systems and Organizations, NIST Special Publication 800-161, Revision 1, Appendix A, C-SCRM Baseline Controls)
  • Addresses purpose, scope, roles, responsibilities, management commitment, coordination among organizational entities, and compliance; and (RA-1a.1(a), Cybersecurity Supply Chain Risk Management Practices for Systems and Organizations, NIST Special Publication 800-161, Revision 1, Appendix A, C-SCRM Level 1 Controls)
  • Addresses purpose, scope, roles, responsibilities, management commitment, coordination among organizational entities, and compliance; and (RA-1a.1(a), Cybersecurity Supply Chain Risk Management Practices for Systems and Organizations, NIST Special Publication 800-161, Revision 1, Appendix A, C-SCRM Level 2 Controls)
  • Addresses purpose, scope, roles, responsibilities, management commitment, coordination among organizational entities, and compliance; and (RA-1a.1(a), Cybersecurity Supply Chain Risk Management Practices for Systems and Organizations, NIST Special Publication 800-161, Revision 1, Appendix A, C-SCRM Level 3 Controls)
  • A risk assessment policy that addresses purpose, scope, roles, responsibilities, management commitment, coordination among organizational entities, and compliance; and (RA-1a.1. Low Baseline Controls, Guide to Industrial Control Systems (ICS) Security, Revision 2)
  • A risk assessment policy that addresses purpose, scope, roles, responsibilities, management commitment, coordination among organizational entities, and compliance; and (RA-1a.1. Moderate Baseline Controls, Guide to Industrial Control Systems (ICS) Security, Revision 2)
  • A risk assessment policy that addresses purpose, scope, roles, responsibilities, management commitment, coordination among organizational entities, and compliance; and (RA-1a.1. High Baseline Controls, Guide to Industrial Control Systems (ICS) Security, Revision 2)
  • A risk assessment policy that addresses purpose, scope, roles, responsibilities, management commitment, coordination among organizational entities, and compliance; and (RA-1a.1., Security and Privacy Controls for Federal Information Systems and Organizations, NIST SP 800-53, High Impact Baseline, Revision 4)
  • A risk assessment policy that addresses purpose, scope, roles, responsibilities, management commitment, coordination among organizational entities, and compliance; and (RA-1a.1., Security and Privacy Controls for Federal Information Systems and Organizations, NIST SP 800-53, Low Impact Baseline, Revision 4)
  • A risk assessment policy that addresses purpose, scope, roles, responsibilities, management commitment, coordination among organizational entities, and compliance; and (RA-1a.1., Security and Privacy Controls for Federal Information Systems and Organizations, NIST SP 800-53, Moderate Impact Baseline, Revision 4)
  • A risk assessment policy that addresses purpose, scope, roles, responsibilities, management commitment, coordination among organizational entities, and compliance; and (RA-1a.1., Security and Privacy Controls for Federal Information Systems and Organizations, NIST SP 800-53, Revision 4)
  • Addresses purpose, scope, roles, responsibilities, management commitment, coordination among organizational entities, and compliance; and (RA-1a.1(a), Security and Privacy Controls for Information Systems and Organizations, NIST SP 800-53, Revision 5)
  • Addresses purpose, scope, roles, responsibilities, management commitment, coordination among organizational entities, and compliance; and (RA-1a.1(a), Security and Privacy Controls for Information Systems and Organizations, NIST SP 800-53, Revision 5.1.1)
  • A risk assessment policy that addresses purpose, scope, roles, responsibilities, management commitment, coordination among organizational entities, and compliance; and (RA-1a.1., Supply Chain Risk Management Practices for Federal Information Systems and Organizations, NIST Special Publication 800-161, April 2015)
  • A risk assessment policy that addresses purpose, scope, roles, responsibilities, management commitment, coordination among organizational entities, and compliance; and (RA-1a.1., TX-RAMP Security Controls Baseline Level 1)
  • A risk assessment policy that addresses purpose, scope, roles, responsibilities, management commitment, coordination among organizational entities, and compliance; and (RA-1a.1., TX-RAMP Security Controls Baseline Level 2)