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Include coordination amongst entities in the risk assessment policy.


CONTROL ID
14120
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 CISO coordinates security risk management activities between cyber security and business teams. (Security Control: 0726; Revision: 2, Australian Government Information Security Manual, March 2021)
  • The CISO coordinates security risk management activities between cyber security and business teams. (Control: ISM-0726; Revision: 2, Australian Government Information Security Manual, June 2023)
  • The CISO coordinates security risk management activities between cyber security and business teams. (Control: ISM-0726; Revision: 2, Australian Government Information Security Manual, September 2023)
  • For firms subject to the CBEST framework, the CBEST implementation guide notes that 'malicious Insider and Supply Chain Scenarios are a feature of the threat landscape for many firms. These scenarios should always be analysed and discussed during CBEST'. Where required, these firms 'should plan in a… (ยง 10.20, SS2/21 Outsourcing and third party risk management, March 2021)
  • 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)