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NIST CSF 2.0
Browse NIST CSF 2.0
ID.RA-01: Asset Vulnerability Identification
ID.RA-02: Information Sharing Forums
ID.RA-03: Threat Identification
ID.RA-04: Impact and Likelihood Analysis
ID.RA-05: Risk Exposure Determination and Prioritization
ID.RA-06: Risk Response Determination
ID.RA-07: Change and Exception Management
ID.RA-08: Vulnerability Disclosure Response
ID.RA-09: Integrity and Authenticity Verification
ID.RA-10: Critical Supplier Assessment
Risk Response Determination
ID.RA-06: Risk responses are chosen, prioritized, planned, tracked, and communicated
  • Ex1:  Apply the vulnerability management plan’s criteria for deciding whether to accept, transfer, mitigate, or avoid risk
  • Ex2:  Apply the vulnerability management plan’s criteria for selecting compensating controls to mitigate risk
  • Ex3:  Track the progress of risk response implementation (e.g., plan of action and milestones [POA&M], risk register, risk detail report)
  • Ex4:  Use risk assessment findings to inform risk response decisions and actions
  • Ex5:  Communicate planned risk responses to affected stakeholders in priority order
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

Risk responses are chosen, prioritized, planned, tracked, and communicated