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CA-7(4)

Risk Monitoring

Assessment, Authorization, and Monitoring (CA)
Baselines
Low · IncludedModerate · IncludedHigh · Included
Description

Ensure risk monitoring is an integral part of the continuous monitoring strategy that includes the following: Effectiveness monitoring; Compliance monitoring; and Change monitoring.

Discussion

Risk monitoring is informed by the established organizational risk tolerance. Effectiveness monitoring determines the ongoing effectiveness of the implemented risk response measures. Compliance monitoring verifies that required risk response measures are implemented. It also verifies that security and privacy requirements are satisfied. Change monitoring identifies changes to organizational systems and environments of operation that may affect security and privacy risk.

Implementation guidance

No content available.

CSF 2.0 crosswalk

No CSF mappings exist for this control.