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03.11.01 Risk Assessment

This policy establishes the framework for the organization's risk assessment program to identify, analyze...

Scope

This policy establishes the framework for the organization's risk assessment program to identify, analyze, and evaluate the likelihood and potential impact of unauthorized disclosure of CUI resulting from the processing, storage, and transmission of CUI within the organization and its supply chain. This includes assessing the effectiveness of existing security controls and identifying any gaps or weaknesses that require remediation.

Determine If

  • A.03.11.01.ODP[01]: the frequency at which to update the risk assessment is defined.
  • A.03.11.01.a: the risk (including supply chain risk) of unauthorized disclosure resulting from the processing, storage, or transmission of CUI is assessed.
  • A.03.11.01.b: risk assessments are updated <A.03.11.01.ODP[01]: frequency>.
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Pages Related to "03.11.01 Risk Assessment"

  • 03.11 Risk Assessment (RA)
  • 03.11.02 Vulnerability Monitoring and Scanning
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