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NIST CSF 2.0
Browse NIST CSF 2.0
ID.RA-01 ID.RA-02 ID.RA-03 ID.RA-04 ID.RA-05 ID.RA-06 ID.RA-07 ID.RA-08 ID.RA-09 ID.RA-10
Change and Exception Management
ID.RA-07: Changes and exceptions are managed, assessed for risk impact, recorded, and tracked
  • Ex1:  Implement and follow procedures for the formal documentation, review, testing, and approval of proposed changes and requested exceptions
  • Ex2:  Document the possible risks of making or not making each proposed change, and provide guidance on rolling back changes
  • Ex3:  Document the risks related to each requested exception and the plan for responding to those risks
  • Ex4:  Periodically review risks that were accepted based upon planned future actions or milestones
Tier
Not Applicable - Not applicable
No - The outcome(s) have not been meaningfully implemented.
Tier 1: Partial - Application of the organizational cybersecurity risk strategy is managed in an ad hoc manner. Prioritization is ad hoc and not formally based on objectives or threat environment.
Tier 2: Risk Informed - Risk management practices are approved by management but may not be established as organization-wide policy. The prioritization of cybersecurity activities and protection needs is directly informed by organizational risk objectives, the threat environment, or business/mission requirements.
Tier 3: Repeatable - The organization’s risk management practices are formally approved and expressed as policy. Risk-informed policies, processes, and procedures are defined, implemented as intended, and reviewed. Organizational cybersecurity practices are regularly updated based on the application of risk management processes to changes in business/mission requirements, threats, and technological landscape.
Tier 4: Adaptive - There is an organization-wide approach to managing cybersecurity risks that uses risk-informed policies, processes, and procedures to address potential cybersecurity events.
Description

Changes and exceptions are managed, assessed for risk impact, recorded, and tracked