NIST800-PM-28 PM-28 Risk Framing
NIST800-PM-28 in NIST SP 800-53 Rev 5 (NIST SP 800-53 Rev 5, Release 5.2.0). All NIST SP 800-53 Rev 5 controls held. Open NIST SP 800-53 Rev 5 on the standards site.
The control as we hold it
PM-28 Risk Framing. a. Identify and document: 1. Assumptions affecting risk assessments, risk responses, and risk monitoring; 2. Constraints affecting risk assessments, risk responses, and risk monitoring; 3. Priorities and trade-offs considered by the organization for managing risk; and 4. Organizational risk tolerance; b. Distribute the results of risk framing activities to [Assignment: organization-defined personnel]; and c. Review and update risk framing considerations [Assignment: organization-defined frequency].
Reviewed and closest counterparts in the other frameworks
Reviewed rows come from a released pair; a closest match is the nearest held text and is not a reviewed row.
SOC 2
- SOC2-CC3.1 CC3.1 Objectives specified clearly enough to assess risk (COSO principle 6) (closest match)
- SOC2-CC3.2 CC3.2 Identifying and analysing risks to objectives (COSO principle 7) (closest match)
HIPAA Security Rule
- 164.308(a)(1)(ii)(A) Risk Analysis (Required) (closest match)
- 164.308(a)(1)(ii)(B) Risk Management (Required) (closest match)
- 164.316(a) Policies and Procedures (Standard) (closest match)
- 164.316(b)(1) Documentation (Standard) (closest match)
What an auditor commonly asks for
General guidance for this control area (domain: PM - Program Management), in our words, not a statement of the standard and not binding on an assessor.
- the information-security program plan
- the program oversight records