164.308(a)(1)(ii)(B) Risk Management (Required)
Implement security measures sufficient to reduce risks and vulnerabilities to a reasonable and appropriate level. NIST recommends prioritized treatment plans, residual risk acceptance by leadership, and continuous monito
4
artefacts
2
held by a system
0
at each review
easy
to go live
SIEM / log platform
where the evidence lives
teal = a system already holds it · olive = produced at each review
system holds itEvidence a system already holds
- Continuous monitoring strategy · SIEM / log platform
- Metrics dashboard · Cloud console / configuration management
periodic reviewEvidence produced at each review
none for this control
governing documentDocuments that govern the control
- Risk treatment plan with owners and deadlines · Policy repository / GRC workspace
- Residual risk acceptance memos · Policy repository / GRC workspace
First move
Automate the pull from your SIEM / log platform. Retention and alert rules exported from the SIEM; review evidence is the closed-alert record with reviewer and time.
Common gaps auditors find
- Treatment plan lacks deadlines
- Residual risks accepted without executive sign-off
- No continuous monitoring program
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 sheet164.308(a)(1)(ii)(A) Risk Analysis (Required) · 164.308(a)(1)(ii)(C) Sanction Policy (Required)