NIST800-RA-9 RA-9 Criticality Analysis
NIST800-RA-9 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-9 Criticality Analysis. Identify critical system components and functions by performing a criticality analysis for [Assignment: organization-defined systems, system components, or system services] at [Assignment: organization-defined decision points in the system development life cycle].
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-CC9.1 CC9.1 Mitigating risks of business disruption (closest match)
HIPAA Security Rule
- 164.308(a)(7)(ii)(E) Applications and Data Criticality Analysis (Addressable) (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