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NIST 800-53 v5
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CA-7(4): Risk Monitoring
Risk Monitoring
CA-7(4): Risk Monitoring
Ensure risk monitoring is an integral part of the continuous monitoring strategy that includes the following:
(a) Effectiveness monitoring;
(b) Compliance monitoring; and
(c) Change monitoring.
Implementation
Not applicable - Not applicable
Planned - The implementation is planned
In progress - The implementation is currently in progress
Partially implemented - The control is partially implemented
Implemented - The control is fully implemented
Alternative implementation - There is an alternative implementation in place (e.g., shared responsibility or inherited implementation)
Description

Risk monitoring is informed by the established organizational risk tolerance. Effectiveness monitoring determines the ongoing effectiveness of the implemented risk response measures. Compliance monitoring verifies that required risk response measures are implemented. It also verifies that security and privacy requirements are satisfied. Change monitoring identifies changes to organizational systems and environments of operation that may affect security and privacy risk.