3.11 RISK ASSESSMENT
Periodically assess the risk to organizational operations (including mission functions image or reputation) organizational assets and individuals resulting from the operation of organizational systems and the associated processing storage or transmission of CUI
Clearly defined system boundaries are a prerequisite for effective risk assessments. Such risk assessments consider threats vulnerabilities likelihood and impact to organizational operations organizational assets and individuals based on the operation and use of organizational systems. Risk assessments also consider risk from external parties (e.g. service providers contractors operating systems on behalf of the organization individuals accessing organizational systems outsourcing entities). Risk assessments either formal or informal can be conducted at the organization level the mission or business process level or the system level and at any phase in the system development life cycle.[SP 800-30] provides guidance on conducting risk assessments
What is a Cybersecurity Compliance Framework?
You don’t need to clutter your security and privacy programs with an ever-increasing number of tools as they become more sophisticated. The Lionfish platform offers a one-stop solution to track progress and monitor any framework, from custom-built ones to highly-specialized and in-demand top security and privacy frameworks and certifications.
With the Lionfish platform, every framework is supported with guided scoping, policies, controls, automated evidence collection, and continuous monitoring, ensuring efficient preparation for audits or attestation in minimal time.
The Lionfish platform is compatible with a wide range of security and privacy frameworks, including:
- CMMC v2
- NERC CIP-002 through CIP-014 Revision 6
- NIST 800-171
- NIST 800-172
- PCI (Payment Card Industry Security Standard)
- SOC 2
- NIST 800-53
- NIST SP800-161 Supply Chain Risk Management
- CIS Framework Controls V8