GV.RM-02
Risk appetite and risk tolerance statements are established, communicated, and maintained
Implementation examples
- Ex1: Determine and communicate risk appetite statements that convey expectations about the appropriate level of risk for the organization
- Ex2: Translate risk appetite statements into specific, measurable, and broadly understandable risk tolerance statements
- Ex3: Refine organizational objectives and risk appetite periodically based on known risk exposure and residual risk
Mapped NIST 800-53 r5 controls (1)
All informative references (36)
- CCMv4.0: GRC-02
- CCMv4.0: BCR-03
- CCMv4.0: IVS-08
- CRI Profile v2.0: GV.RM-02
- CRI Profile v2.0: GV.RM-02.01
- CRI Profile v2.0: GV.RM-02.02
- CRI Profile v2.0: GV.RM-02.03
- CSF v1.1: ID.RM-2
- CSF v1.1: ID.RM-3
- CoP: A3
- Guardian-SDK: GS-CF-01
- IRP: IRP-Sec-5
- IRP: IRP-Sec-5
- IRP: IRP-Sec-5
- ISO/IEC 27001:2022: Mandatory Clause: 6.1.2
- ISO/IEC 27001:2022: Annex A Controls: 5.1
- NICE Framework: DD-WRL-006
- NICE Framework: IO-WRL-003
- NICE Framework: OG-WRL-002
- NICE Framework: OG-WRL-006
- NICE Framework: OG-WRL-007
- NICE Framework: OG-WRL-010
- NICE Framework: OG-WRL-011
- NICE Framework: OG-WRL-013
- NICE Framework: OG-WRL-014
- NICE Framework: OG-WRL-015
- OWASP Top 10 LLM Applications: LLM06-2025
- OWASP Top 10 LLM Applications: LLM09-2025
- SDOS: SDOS-RM-01
- SDOS: SDOS-RM-02
- SDOS: SDOS-RM-03
- SP 800-221A: GV.BE-1
- SP 800-221A: GV.BE-3
- SP 800-53 Rev 5.1.1: PM-09
- SP 800-53 Rev 5.2.0: PM-09
- SP-800-37 Rev 2: RMF Prepare Step (Organization & Mission/Business Levels): TASK P-2 Risk Management Strategy
Source: NIST Cybersecurity Framework 2.0 · CSF 2.0 → 800-53 mappings sourced from NIST Cybersecurity & Privacy Reference Tool (CPRT) · US government work — attribution requested per NIST Open License Terms. Direct CSF→CWE/CVE cross-references will be added in a Phase B LLM-authored mapping pass (not yet rendered).