ID.RA-04
Potential impacts and likelihoods of threats exploiting vulnerabilities are identified and recorded
Implementation examples
- Ex1: Business leaders and cybersecurity risk management practitioners work together to estimate the likelihood and impact of risk scenarios and record them in risk registers
- Ex2: Enumerate the potential business impacts of unauthorized access to the organization's communications, systems, and data processed in or by those systems
- Ex3: Account for the potential impacts of cascading failures for systems of systems
Mapped NIST 800-53 r5 controls (6)
Mapped CWE weaknesses (1)
Hover any chip for the human-reviewed coverage assessment in each direction. ← = the CWE covers this subcategory; → = this subcategory covers the CWE. F / M / P = full, mostly, partial.
All informative references (45)
- AI-SOC: AI-SOC-21
- AI-SOC: AI-SOC-17
- CCMv4.0: A&A-05
- CCMv4.0: BCR-02
- CCMv4.0: CEK-06
- CCMv4.0: CEK-07
- CCMv4.0: CEK-20
- CCMv4.0: TVM-09
- CRI Profile v2.0: ID.RA-04
- CRI Profile v2.0: ID.RA-04.01
- CSF v1.1: ID.RA-4
- CoP: A5
- Guardian-SDK: GS-TT-06
- Guardian-SDK: GS-TT-07
- ISO/IEC 27001:2022: Mandatory Clause: 6.1.1
- ISO/IEC 27001:2022: Mandatory Clause: 6.1.2
- ISO/IEC 27001:2022: Mandatory Clause: 6.1.3
- ISO/IEC 27001:2022: Annex A Controls: None
- NICE Framework: IO-WRL-006
- NICE Framework: OG-WRL-013
- NICE Framework: OG-WRL-014
- NICE Framework: PD-WRL-006
- NICE Framework: PD-WRL-007
- OWASP Top 10 LLM Applications: LLM01-2025
- OWASP Top 10 LLM Applications: LLM02-2025
- OWASP Top 10 LLM Applications: LLM09-2025
- PCI DSS: 12.3.1
- SDOS: SDOS-RM-01
- SDOS: SDOS-RM-02
- SP 800-171 Rev 3: 03.11.01
- SP 800-221A: MA.RI-4
- SP 800-53 Rev 5.1.1: PM-09
- SP 800-53 Rev 5.1.1: PM-11
- SP 800-53 Rev 5.1.1: RA-02
- SP 800-53 Rev 5.1.1: RA-03
- SP 800-53 Rev 5.1.1: RA-08
- SP 800-53 Rev 5.1.1: RA-09
- SP 800-53 Rev 5.2.0: PM-09
- SP 800-53 Rev 5.2.0: PM-11
- SP 800-53 Rev 5.2.0: RA-02
- SP 800-53 Rev 5.2.0: RA-03
- SP 800-53 Rev 5.2.0: RA-08
- SP 800-53 Rev 5.2.0: RA-09
- 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 (System Level): TASK P-14 Risk Assessment—System
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).