💼 ID.RA-04: Potential impacts and likelihoods of threats exploiting vulnerabilities are identified and recorded

• Contextual name: 💼 ID.RA-04: Potential impacts and likelihoods of threats exploiting vulnerabilities are identified and recorded
• ID: /frameworks/nist-csf-v2.0/id-ra/04
• Located in: 💼 Risk Assessment (ID.RA)

Description

1. Business leaders and cybersecurity risk management practitioners work together to estimate the likelihood and impact of risk scenarios and record them in risk registers
2. Enumerate the potential business impacts of unauthorized access to the organization's communications, systems, and data processed in or by those systems
3. Account for the potential impacts of cascading failures for systems of systems

Similar

• Sections
  • /frameworks/nist-csf-v1.1/id-ra/04
  • /frameworks/nist-sp-800-53-r5/pm/09
  • /frameworks/nist-sp-800-53-r5/pm/11
  • /frameworks/nist-sp-800-53-r5/ra/02
  • /frameworks/nist-sp-800-53-r5/ra/03
  • /frameworks/nist-sp-800-53-r5/ra/08
  • /frameworks/nist-sp-800-53-r5/ra/09

Similar Sections (Take Policies From)

Section	Sub Sections	Internal Rules	Policies	Flags
💼 NIST CSF v1.1 → 💼 ID.RA-4: Potential business impacts and likelihoods are identified		7	7
💼 NIST SP 800-53 Revision 5 → 💼 PM-9 Risk Management Strategy
💼 NIST SP 800-53 Revision 5 → 💼 PM-11 Mission and Business Process Definition
💼 NIST SP 800-53 Revision 5 → 💼 RA-2 Security Categorization	1
💼 NIST SP 800-53 Revision 5 → 💼 RA-3 Risk Assessment	4
💼 NIST SP 800-53 Revision 5 → 💼 RA-8 Privacy Impact Assessments
💼 NIST SP 800-53 Revision 5 → 💼 RA-9 Criticality Analysis

Sub Sections

Section	Sub Sections	Internal Rules	Policies	Flags

Policies (7)

Policy	Logic Count	Flags
📝 Azure Subscription Microsoft Defender For (Managed Instance) Azure SQL Databases is not set to On 🟢	1	🟢 x6
📝 Azure Subscription Microsoft Defender For App Services is not set to On 🟢	1	🟢 x6
📝 Azure Subscription Microsoft Defender For Containers is not set to On 🟢	1	🟢 x6
📝 Azure Subscription Microsoft Defender For Key Vault is not set to On 🟢	1	🟢 x6
📝 Azure Subscription Microsoft Defender For Servers is not set to On 🟢	1	🟢 x6
📝 Azure Subscription Microsoft Defender For SQL Servers On Machines is not set to On 🟢	1	🟢 x6
📝 Azure Subscription Microsoft Defender For Storage is not set to On 🟢	1	🟢 x6