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Cybersecurity Fundamentals
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ID.RA-1 ID.RA-2 ID.RA-5 ID.RA-6
Maturity Level 1
Maturity Level 2
Maturity Level 3
ID.RA-1.1
ID.RA-1.1: Threats and vulnerabilities shall be identified.
  • A vulnerability refers to a weakness in the organization’s hardware, software, or procedures. It is a gap through which a bad actor can gain access to the organization’s assets. A vulnerability exposes an organization to threats.
  • A threat is a malicious or negative event that takes advantage of a vulnerability.
  • The risk is the potential for loss and damage when the threat does occur.
Documentation Maturity
Not applicable - Not applicable in the selected scope.
Level 1 - Initial - No Process documentation or not formally approved by management.
Level 2 - Repeatable - Formally approved Process documentation exists but not reviewed in the previous 2 years.
Level 3 - Defined - Formally approved Process documentation exists, and exceptions are documented and approved. Documented and approved exceptions < 5% of the time.
Level 4 - Managed - Formally approved Process documentation exists, and exceptions are documented and approved. Documented and approved exceptions < 3% of the time.
Level 5 - Optimizing - Formally approved Process documentation exists, and exceptions are documented and approved. Documented and approved exceptions < 0,5% of the time.
Implementation Maturity
Not applicable - Not applicable in the selected scope.
Level 1 - Initial - Standard process does not exist.
Level 2 - Repeatable - Ad-hoc process exists and is done informally.
Level 3 - Defined - Formal process exists and is implemented. Evidence available for most activities. Less than 10% process exceptions.
Level 4 - Managed - Formal process exists and is implemented. Evidence available for all activities. Detailed metrics of the process are captured and reported. Minimal target for metrics has been established. Less than 5% of process exceptions.
Level 5 - Optimizing - Formal process exists and is implemented. Evidence available for all activities. Detailed metrics of the process are captured and reported. Minimal target for metrics has been established and continually improving. Less than 1% of process exceptions.
Description

Threats and vulnerabilities shall be identified.