800-53 · RA Risk Assessment
RA-9
Criticality Analysis
frameworkNIST SP 800-53 Rev 5.2
sectionRA Risk Assessment
csf 2.0GV.OC-04 GV.SC-04 GV.SC-07 ID.AM-05 ID.RA-04
topicsBusiness Environment
frameworks3 2 2
Official textIdentify critical system components and functions by performing a criticality analysis for [Assignment: organization-defined systems, system components, or system services] at [Assignment: organization-defined decision points in the system development life cycle].NIST SP 800-53 Rev 5.2 control statement (public domain)
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| Framework | Requirement | Title | Link | Source / reason |
|---|---|---|---|---|
| NIST CSF 2.0 | GV.OC-01GV.OC-04GV.OC-05 | The organizational mission is understood and informs cybersecurity risk management; Critical objectives, capabilities, and services that external stakeholders depend on or expect from the organization are understood and communicated… | Crosswalk | Same topic: Business Environment4 loosely related (not mappings)GV.SC-04 Suppliers are known and prioritized by criticality Only shares CSF GV.SC-04: related, not a mapping GV.SC-07 The risks posed by a supplier, their products and services, and other third parties are understood, recorded, prioritized, assessed, responded to, and monitored over the course of the relationship Only shares CSF GV.SC-07: related, not a mapping ID.AM-05 Assets are prioritized based on classification, criticality, resources, and impact on the mission Only shares CSF ID.AM-05: related, not a mapping ID.RA-04 Potential impacts and likelihoods of threats exploiting vulnerabilities are identified and recorded Only shares CSF ID.RA-04: related, not a mapping |
| ISO 27001 | Clause 4.1Clause 4.2A.5.22 | Understanding the organization and its context; Understanding the needs and expectations of interested parties… | Crosswalk | Same topic: Business Environment NIST SP 800-53 → ISO 27001 mapping 9 loosely related (not mappings)Clause 6.1.2 Information security risk assessment Only shares CSF GV.SC-04, GV.SC-07, ID.RA-04: related, not a mapping Clause 6.1.3 Information security risk treatment Only shares CSF GV.SC-04, GV.SC-07, ID.RA-04: related, not a mapping A.5.19 Information security in supplier relationships Only shares CSF GV.SC-04, GV.SC-07: related, not a mapping A.5.20 Addressing information security within supplier agreements Only shares CSF GV.OC-04, GV.SC-07: related, not a mapping A.5.31 Legal, statutory, regulatory and contractual requirements Only shares CSF GV.OC-04, GV.SC-07: related, not a mapping A.5.9 Inventory of information and other associated assets Only shares CSF ID.AM-05: related, not a mapping …and 1 more in the downloads |
| CIS v8.1 | CIS 3.7CIS 15.1CIS 15.3CIS 15.6 | Establish and Maintain a Data Classification Scheme; Establish and Maintain an Inventory of Service Providers… | No mapping. Only shares CSF ID.AM-05, GV.SC-04, GV.SC-07: related, not a mapping | |
| SOC 2 | CC3.1 | Objectives specified clearly enough to identify risks | Editorial | Same topic: Business Environment (editorial pick)8 loosely related (not mappings)CC9.2 Managing vendor and business partner risk Only shares CSF GV.SC-04, GV.SC-07: related, not a mapping A1.1 Capacity management to meet availability commitments Only shares CSF GV.OC-04: related, not a mapping A1.2 Environmental protections, backups and recovery infrastructure Only shares CSF GV.OC-04: related, not a mapping C1.1 Identifying and protecting confidential information Only shares CSF ID.AM-05: related, not a mapping CC3.4 Identifying and assessing significant changes Only shares CSF ID.RA-04: related, not a mapping |
| PCI DSS | 12.5.2 | PCI DSS scope confirmed annually and on change | Crosswalk | Same topic: Business Environment18 loosely related (not mappings)1.2.4 Accurate account-data flow diagram maintained Only shares CSF GV.SC-04, GV.SC-07: related, not a mapping 6.3.1 Vulnerabilities identified and risk-ranked Only shares CSF GV.SC-07, ID.AM-05: related, not a mapping 6.3.2 Inventory of custom software and its components Only shares CSF GV.SC-04, GV.SC-07: related, not a mapping 11.6.1 Payment page changes and tampering detected Only shares CSF GV.SC-07, ID.AM-05: related, not a mapping 12.3.1 Targeted risk analysis for flexible-frequency requirements Only shares CSF ID.AM-05, ID.RA-04: related, not a mapping 12.8.1 List of third-party service providers kept Only shares CSF GV.SC-04, GV.SC-07: related, not a mapping 12.8.2 Written agreements with service providers Only shares CSF GV.SC-04, GV.SC-07: related, not a mapping 12.8.3 Due diligence before engaging service providers Only shares CSF GV.SC-04, GV.SC-07: related, not a mapping …and 10 more in the downloads |
| CMMC | RA.L2-3.11.1MP.L2-3.8.4 | Risk Assessments; Media Markings | No mapping. Only shares CSF GV.SC-04, GV.SC-07, ID.RA-04, ID.AM-05: related, not a mapping | |
| HIPAA | §164.308(a)(7)(ii)(E)§164.308(a)(1)(ii)(A)§164.308(a)(1)(ii)(B)§164.308(b)(1) | Applications and Data Criticality Analysis; Risk Analysis… | No mapping. Only shares CSF GV.OC-04, ID.AM-05, ID.RA-04, GV.SC-04…: related, not a mapping+13 more loosely related (not mappings)§164.308(b)(4) Written Contract or Other Arrangement Only shares CSF GV.SC-04, GV.SC-07: related, not a mapping §164.314(a) Business Associate Contracts or Other Arrangements Only shares CSF GV.SC-04, GV.SC-07: related, not a mapping §164.314(a)(2)(i) Business Associate Contracts Only shares CSF GV.SC-04, GV.SC-07: related, not a mapping …and 9 more in the downloads | |
| GDPR | Art.28(1)Art.28(3)Art.32(1)(b)Art.35(1) | Processor; Processor… | No mapping. Only shares CSF GV.SC-04, GV.SC-07, GV.OC-04, ID.RA-04: related, not a mapping+1 more loosely related (not mappings) | |
| NIS2 | 5.12.14.15.2 | Supply chain security policy; Risk management framework… | No mapping. Only shares CSF GV.SC-04, GV.SC-07, ID.RA-04, GV.OC-04: related, not a mapping | |
| Essential Eight | — | No requirement | No mapping in our data | No mapping in our data (Essential Eight links are editorial only). |
| DORA | Art.8(1)Art.11(5) | Identification; Response and recovery | Editorial | Same topic: Business Environment (editorial pick)12 loosely related (not mappings)…and 4 more in the downloads |
| CPS 234 | Para 16Para 22Para 28Para 34 | Assess third parties' information security capability; Evaluate the design of third parties' controls… | No mapping. Only shares CSF GV.SC-04, GV.SC-07: related, not a mapping+3 more loosely related (not mappings)Para 17 Keep capability current as threats and vulnerabilities change Only shares CSF ID.RA-04: related, not a mapping Para 20 Classify information assets by criticality and sensitivity Only shares CSF ID.AM-05: related, not a mapping Para 21 Timely controls commensurate with risk and asset life-cycle Only shares CSF ID.RA-04: related, not a mapping | |
| Cyber Essentials | — | No requirement | No mapping in our data | No mapping in our data (Cyber Essentials covers five technical controls only). |
Crosswalk a published crosswalk (NIST, ENISA, CIS, PCI SSC) makes the link · Editorial ControlMapping's judgement where no crosswalk exists; the reason is shown · only shares a CSF 2.0 outcome: worth checking, not a mapping · No mapping in our data nothing mapped in our data; often new work, but check the coverage notes. How links are sourced.