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CCI-001049

CCI-001049 Definition

Document risk assessment results in the organization-defined document.

Status
Type	CheckType.policy

Master Assessment Datasheet

Implementation Guidance

The organization being inspected/assessed documents risk assessment results in the risk assessment report. DoD has defined the document as a risk assessment report.

Validation Procedures

The organization conducting the inspection/assessment obtains and examines the risk assessment report to ensure the organization being inspected/assessed documents risk assessment results in the risk assessment report. DoD has defined the document as a risk assessment report.

Compelling Evidence

1.) System security plan (SSP). 2.) Reference to system security plan (SSP) section pertaining to Risk Assessment Implementation.

Related Controls

The controls below (if any) were marked by NIST as being related to CCI-001049.

Control	Description
RA-3	The organization: a: Conducts an assessment of risk, including the likelihood and magnitude of harm, from the unauthorized access, use, disclosure, disruption, modification, or destruction of the information system and the information it processes, stores, or transmits; b: Documents risk assessment results in [one of "security plan"/"risk assessment report"/" {{ insert: param, ra-3_prm_2 }} "]; c: Reviews risk assessment results [one of ]; d: Disseminates risk assessment results to [one of ]; and e: Updates the risk assessment [one of ] or whenever there are significant changes to the information system or environment of operation (including the identification of new threats and vulnerabilities), or other conditions that may impact the security state of the system.

Control

Description

RA-3

The organization:

a: Conducts an assessment of risk, including the likelihood and magnitude of harm, from the unauthorized access, use, disclosure, disruption, modification, or destruction of the information system and the information it processes, stores, or transmits;

b: Documents risk assessment results in [one of "security plan"/"risk assessment report"/" {{ insert: param, ra-3_prm_2 }} "];

c: Reviews risk assessment results [one of ];

d: Disseminates risk assessment results to [one of ]; and

e: Updates the risk assessment [one of ] or whenever there are significant changes to the information system or environment of operation (including the identification of new threats and vulnerabilities), or other conditions that may impact the security state of the system.