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💼 ID.RA-06: Risk responses are chosen, prioritized, planned, tracked, and communicated

  • ID: /frameworks/nist-csf-v2.0/id-ra/06

Description

  1. Apply the vulnerability management plan's criteria for deciding whether to accept, transfer, mitigate, or avoid risk
  2. Apply the vulnerability management plan's criteria for selecting compensating controls to mitigate risk
  3. Track the progress of risk response implementation (e.g., plan of action and milestones [POA&M], risk register, risk detail report)
  4. Use risk assessment findings to inform risk response decisions and actions
  5. Communicate planned risk responses to affected stakeholders in priority order

Similar

  • Sections
    • /frameworks/nist-csf-v1.1/id-ra/06
    • /frameworks/nist-csf-v1.1/rs-mi/03
    • /frameworks/nist-sp-800-53-r5/pm/09
    • /frameworks/nist-sp-800-53-r5/pm/18
    • /frameworks/nist-sp-800-53-r5/pm/30
    • /frameworks/nist-sp-800-53-r5/ra/07

Similar Sections (Take Policies From)

SectionSub SectionsInternal RulesPoliciesFlagsCompliance
💼 NIST CSF v1.1 → 💼 ID.RA-6: Risk responses are identified and prioritizedno data
💼 NIST CSF v1.1 → 💼 RS.MI-3: Newly identified vulnerabilities are mitigated or documented as accepted risks77no data
💼 NIST SP 800-53 Revision 5 → 💼 PM-9 Risk Management Strategyno data
💼 NIST SP 800-53 Revision 5 → 💼 PM-18 Privacy Program Planno data
💼 NIST SP 800-53 Revision 5 → 💼 PM-30 Supply Chain Risk Management Strategy1no data
💼 NIST SP 800-53 Revision 5 → 💼 RA-7 Risk Responseno data

Sub Sections

SectionSub SectionsInternal RulesPoliciesFlagsCompliance

Policies (7)

PolicyLogic CountFlagsCompliance
🛡️ Azure Subscription Microsoft Defender For (Managed Instance) Azure SQL Databases is not set to On🟢1🟢 x6no data
🛡️ Azure Subscription Microsoft Defender For App Services is not set to On🟢1🟢 x6no data
🛡️ Azure Subscription Microsoft Defender For Containers is not set to On🟢1🟢 x6no data
🛡️ Azure Subscription Microsoft Defender For Key Vault is not set to On🟢1🟢 x6no data
🛡️ Azure Subscription Microsoft Defender For Servers is not set to On🟢1🟢 x6no data
🛡️ Azure Subscription Microsoft Defender For SQL Servers On Machines is not set to On🟢1🟢 x6no data
🛡️ Azure Subscription Microsoft Defender For Storage is not set to On🟢1🟢 x6no data