RA.L2-3.11.1 Risk Assessments
Periodically assess the risk that operating organizational systems, and processing, storing or transmitting CUI, creates for operations, assets and individuals.
3
artefacts
0
held by a system
3
at each review
hard
to go live
Policy repository / GRC workspace
where the evidence lives
teal = a system already holds it · olive = produced at each review
system holds itEvidence a system already holds
none for this control
periodic reviewEvidence produced at each review
- Risk assessment methodology and defined frequency · Policy repository / GRC workspace
- Completed risk assessment covering CUI processing, storage and transmission · Policy repository / GRC workspace
- Evidence results are communicated and used · Policy repository / GRC workspace
governing documentDocuments that govern the control
none for this control
First move
This control is evidenced by people and documents, not systems. Put the document under version control with an owner and review date, and log each review as a record with reviewer and date. Do not try to automate it.
Common gaps auditors find
- Assessment covers technology risk only, omitting mission and individual impact
- Performed once with no defined recurrence
- Results not linked to remediation decisions
Do this for your whole sheet
Paste the rows you run your controls from and get this mapping for every control at once, with the periodic-review ones flagged and a first move per row. No account for the first run.
Build my evidence sheetPS.L2-3.9.2 Personnel Actions · RA.L2-3.11.2 Vulnerability Scan