NIST 800-53_RA-3

NIST 800-53

Risk Assessment

RA-3

Risk Assessment

a. Conduct a risk assessment including:1. Identifying threats to and vulnerabilities in the system;2. Determining the likelihood and magnitude of harm from unauthorized access use disclosure disruption modification or destruction of the system the information it processes stores or transmits and any related information; and3. Determining the likelihood and impact of adverse effects on individuals arising from the processing of personally identifiable information;b. Integrate risk assessment results and risk management decisions from the organization and mission or business process perspectives with system-level risk assessments;c. Document risk assessment results in [Selection: security and privacy plans; risk assessment report; [Assignment: organization-defined document]];d. Review risk assessment results [Assignment: organization-defined frequency];e. Disseminate risk assessment results to [Assignment: organization-defined personnel or roles]; andf. Update the risk assessment [Assignment: organization-defined frequency] or when there are significant changes to the system its environment of operation or other conditions that may impact the security or privacy state of the system.

 

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