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RA-5(1)—Update Tool Capability

>Control Description

[Incorporated into RA-5]

>Assessment Interview Topics

Questions assessors commonly ask

Process & Governance:

  • •What is your organization's documented risk assessment policy and how does it address the requirements of RA-5(1)?
  • •Who has been designated as responsible for conducting and maintaining risk assessments?
  • •How frequently are risk assessments conducted and what triggers an update to the risk assessment?

Technical Implementation:

  • •What methodology or framework do you use to conduct risk assessments?
  • •How do you identify and categorize threats and vulnerabilities during the risk assessment process?
  • •What tools or systems support your risk assessment activities?

Evidence & Documentation:

  • •Can you provide the most recent risk assessment report?
  • •What evidence demonstrates that risk assessment findings are communicated to appropriate stakeholders?
  • •Where are risk assessment results documented and how long are they retained?

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