ID.RA-06
Risk responses are chosen, prioritized, planned, tracked, and communicated
Implementation examples
- Ex1: Apply the vulnerability management plan's criteria for deciding whether to accept, transfer, mitigate, or avoid risk
- Ex2: Apply the vulnerability management plan's criteria for selecting compensating controls to mitigate risk
- Ex3: Track the progress of risk response implementation (e.g., plan of action and milestones [POA&M], risk register, risk detail report)
- Ex4: Use risk assessment findings to inform risk response decisions and actions
- Ex5: Communicate planned risk responses to affected stakeholders in priority order
Mapped NIST 800-53 r5 controls (4)
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 (54)
- CCMv4.0: A&A-05
- CCMv4.0: A&A-06
- CCMv4.0: AIS-07
- CCMv4.0: CEK-07
- CCMv4.0: TVM-01
- CCMv4.0: TVM-03
- CCMv4.0: TVM-08
- CCMv4.0: TVM-09
- CCMv4.0: TVM-10
- CRI Profile v2.0: ID.RA-06
- CRI Profile v2.0: ID.RA-06.01
- CRI Profile v2.0: ID.RA-06.02
- CRI Profile v2.0: ID.RA-06.03
- CRI Profile v2.0: ID.RA-06.04
- CRI Profile v2.0: ID.RA-06.05
- CRI Profile v2.0: ID.RA-06.06
- CSF v1.1: ID.RA-6
- CSF v1.1: RS.MI-3
- CoP: A5
- ISO/IEC 27001:2022: Mandatory Clause: 6.13
- ISO/IEC 27001:2022: Annex A Controls: 5.7
- NICE Framework: IO-WRL-006
- NICE Framework: OG-WRL-010
- NICE Framework: OG-WRL-011
- NICE Framework: OG-WRL-013
- NICE Framework: OG-WRL-014
- NICE Framework: PD-WRL-006
- NICE Framework: PD-WRL-007
- PCI DSS: 6.3.3
- PCI DSS: 11.3.1
- PCI DSS: 11.3.2
- PCI DSS: 12.10.1
- SCF: RSK-01.1
- SCF: RSK-02.1
- SCF: RSK-06.1
- SDOS: SDOS-GV-02
- SDOS: SDOS-RM-01
- SP 800-171 Rev 3: 03.11.04
- SP 800-221A: MA.RP
- 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-30
- SP 800-53 Rev 5.1.1: RA-07
- 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-30
- SP 800-53 Rev 5.2.0: RA-07
- SP-800-37 Rev 2: RMF Prepare Step (Organization & Mission/Business Levels): TASK P-2 Risk Management Strategy
- SP-800-37 Rev 2: RMF Assess Step: TASK A-5 Remediation Actions
- SP-800-37 Rev 2: RMF Assess Step: TASK A-6 Plan of Action and Milestones
- SP-800-37 Rev 2: RMF Authorize Step: TASK R-3 Risk Response
- SP-800-37 Rev 2: RMF Monitor Step: TASK M-3 Ongoing Risk Response
- SP-800-37 Rev 2: RMF Monitor Step: TASK M-6 Ongoing Authorization
- SSDF: PO.5.2
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).