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id: "ID.RA-01" title: "Risk Assessment" function: "ID" function_name: "Identify" category: "ID.RA" category_name: "Risk Assessment" description: "Vulnerabilities in assets are identified and documented." controls: - CA-7 - RA-3 - RA-5 - SI-2

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ID.RA-01: Risk Assessment

Description

Vulnerabilities in assets are identified and documented.

Category Context

Function: ID — Identify Category: ID.RA — Risk Assessment

Cybersecurity risks are identified, assessed, and prioritized.

Mapped SP 800-53 Controls

• CA-7 (Assessment, Authorization, and Monitoring) — View Control
• RA-3 (Risk Assessment) — View Control
• RA-5 (Risk Assessment) — View Control
• SI-2 (System and Information Integrity) — View Control