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RA-7

Risk AssessmentRev 5organization

Risk Response

Baselines:LowModerateHighPrivacy

Control Statement

Respond to findings from security and privacy assessments, monitoring, and audits in accordance with organizational risk tolerance.

Supplemental Guidance

Organizations have many options for responding to risk including mitigating risk by implementing new controls or strengthening existing controls, accepting risk with appropriate justification or rationale, sharing or transferring risk, or avoiding risk. The risk tolerance of the organization influences risk response decisions and actions. Risk response addresses the need to determine an appropriate response to risk before generating a plan of action and milestones entry. For example, the response may be to accept risk or reject risk, or it may be possible to mitigate the risk immediately so that a plan of action and milestones entry is not needed. However, if the risk response is to mitigate the risk, and the mitigation cannot be completed immediately, a plan of action and milestones entry is generated.

Related Controls (7)

CA-5IR-9PM-4PM-28RA-2RA-3SR-2

CCI Identifiers (4)

CCI-004642Respond to findings from privacy assessments.CCI-004641Respond to findings from security assessments.CCI-004643Respond to findings from monitoring.CCI-004644Respond to findings from audits in accordance with organizational risk tolerance.

Linked STIG Checks (0)

No STIG checks reference this control.