GV.RM-06
A standardized method for calculating, documenting, categorizing, and prioritizing cybersecurity risks is established and communicated
Implementation examples
- Ex1: Establish criteria for using a quantitative approach to cybersecurity risk analysis, and specify probability and exposure formulas
- Ex2: Create and use templates (e.g., a risk register) to document cybersecurity risk information (e.g., risk description, exposure, treatment, and ownership)
- Ex3: Establish criteria for risk prioritization at the appropriate levels within the enterprise
- Ex4: Use a consistent list of risk categories to support integrating, aggregating, and comparing cybersecurity risks
Mapped NIST 800-53 r5 controls (5)
All informative references (58)
- CCMv4.0: GRC-02
- CCMv4.0: TVM-08
- CCMv4.0: IVS-08
- CRI Profile v2.0: GV.RM-06
- CRI Profile v2.0: GV.RM-06.01
- CSF v1.1: ID.RM-1
- IRP: IRP-Sec-2
- IRP: IRP-Sec-2
- IRP: IRP-Sec-2
- 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: IO-WRL-006
- NICE Framework: OG-WRL-002
- NICE Framework: OG-WRL-007
- NICE Framework: OG-WRL-010
- NICE Framework: OG-WRL-012
- NICE Framework: OG-WRL-013
- NICE Framework: OG-WRL-014
- NICE Framework: OG-WRL-015
- PCI DSS: 12.3.1
- PCI DSS: 12.3.2
- PCI DSS: 10.4.2.1
- PCI DSS: 11.3.1.1
- PCI DSS: 11.6.1
- PCI DSS: 12.10.4.1
- PCI DSS: 5.2.3.1
- PCI DSS: 5.3.2.1
- PCI DSS: 7.2.5.1
- PCI DSS: 8.6.3
- PCI DSS: 6.3.1
- PCI DSS: 6.3.3
- PCI DSS: 9.5.1.2.1
- PCI DSS: 12.3.4
- PCI DSS: 12.3.3
- PCI DSS: 12.8.3
- SCF: RSK-01
- SCF: RSK-01.1
- SCF: RSK-04
- SDOS: SDOS-AU-01
- SDOS: SDOS-RM-01
- SDOS: SDOS-RM-02
- SP 800-171 Rev 3: 03.11.01
- SP 800-221A: GV.RR-2
- SP 800-53 Rev 5.1.1: PM-09
- SP 800-53 Rev 5.1.1: PM-18
- SP 800-53 Rev 5.1.1: PM-28
- SP 800-53 Rev 5.1.1: PM-30
- SP 800-53 Rev 5.1.1: RA-03
- SP 800-53 Rev 5.2.0: PM-09
- SP 800-53 Rev 5.2.0: PM-18
- SP 800-53 Rev 5.2.0: PM-28
- SP 800-53 Rev 5.2.0: PM-30
- SP 800-53 Rev 5.2.0: RA-03
- SP-800-37 Rev 2: RMF Prepare Step (Organization & Mission/Business Levels): TASK P-2 Risk Management Strategy
- SP-800-37 Rev 2: RMF Prepare Step (Organization & Mission/Business Levels): TASK P-3 Risk Assessment—Organization
- SP-800-37 Rev 2: RMF Prepare Step (Organization & Mission/Business Levels): TASK P-7 Continuous Monitoring Strategy—O
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).