NIST800-RA-7 RA-7 Risk Response
NIST800-RA-7 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
RA-7 Risk Response. Respond to findings from security and privacy assessments, monitoring, and audits in accordance with organizational risk tolerance.
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-CC3.2 CC3.2 Identifying and analysing risks to objectives (COSO principle 7) (closest match)
- SOC2-CC4.2 CC4.2 Evaluating and communicating control deficiencies (COSO principle 17) (closest match)
- SOC2-CC5.1 CC5.1 Selecting control activities that mitigate risk (COSO principle 10) (closest match)
- SOC2-CC9.1 CC9.1 Mitigating risks of business disruption (closest match)
HIPAA Security Rule
- 164.308(a)(1)(ii)(B) Risk Management (Required) (closest match)
What an auditor commonly asks for
General guidance for this control area (domain: RA - Risk Assessment), in our words, not a statement of the standard and not binding on an assessor.
- the risk-assessment policy
- the risk-assessment reports
- the risk-treatment records