# RA-07 Risk Response

NIST SP 800-53 control. Family: RA Risk Assessment. Function: detective. Baselines: low, moderate, high, privacy. Mapping licence: CC BY-SA 4.0.

Statement: Respond to findings from security and privacy assessments, monitoring, and audits in accordance with organizational risk tolerance.
Guidance: Organizations have many options for responding to risk including mitigating risk by implementing new controls or strengthening existing controls, accepting risk with appropriate justification or rationale, sharing or transferring risk, or avoiding risk. The risk tolerance of the organization influences risk response decisions and actions. Risk response addresses the need to determine an appropriate response to risk before generating a plan of action and milestones entry. For example, the response may be to accept risk or reject risk, or it may be possible to mitigate the risk immediately so that a plan of action and milestones entry is not needed. However, if the risk response is to mitigate the risk, and the mitigation cannot be completed immediately, a plan of action and milestones entry is generated.

## Patterns that use it (4)
- Critical (1): SP-018 Information Security Management System
- Important (3): SP-035 Offensive Security Testing; SP-045 AI Governance and Responsible AI; SP-046 External Attack Surface Management

## Clauses by framework (68 frameworks)
- iso_27001_2022: 6.1, 6.1.3, 8.3, 10.2. OSA's own, not in NIST's crosswalk: 6.1
- iso_27002_2022: 5.7
- cobit_2019: APO12, EDM03
- pci_dss_v4: 12.3
- nist_csf_2: GV.OC-05, GV.OV-01, GV.OV-02, GV.OV-03, GV.RM-01, GV.RM-03, GV.RM-04, GV.SC-03, GV.SC-07, GV.SC-09, GV.SC-10, ID.IM-01, ID.IM-02, ID.IM-03, ID.RA-05, ID.RA-06, ID.RA-07, RS.AN-08. OSA's own, not in NIST's crosswalk: GV.RM-04, GV.SC-07, ID.RA-07
- soc2_tsc: CC3.2, CC9.1
- finos_ccc: CCC-C10
- iso_42001_2023: A.5.2, A.5.3
- iec_62443: 2-1 4.3, 2-1 4.4
- nis2: Art. 21(2)(a)
- apra_cps_234: Para 15, Para 19-20, Para 26
- mas_trm: 4
- anssi: Hygiene.31, Hygiene.36, Hygiene.41, RGS.3.1, SecNumCloud.7.2, SecNumCloud.13.6
- osfi_b13: B-13.1.3, B-13.1.4, B-13.2.4, B-13.3.1
- finma_circular: IV.A(38), IV.A(40), IV.A(42), IV.B.b(52), IV.B.c(53), IV.B.c(54), IV.B.c(55), IV.B.c(56), IV.B.d(58), V(101), V(107)
- gdpr: Art.32(1), Art.32(2)
- dora: Art.6(1), Art.6(2), Art.6(5)
- bio2: 5.7
- rbi_csf: ITGRCA.22, ITGRCA.25
- fisc: FISC.O1, FISC.O12
- lgpd_bcb: BCB.Art.3-Supp
- hkma_tme1: TME1.2.3
- dnb_good_practice: DNB.4.2, DNB.4.3, DNB.10.2, DNB.19.2
- cbb_tm: TM-4, TM-11
- cbuae: CR-2
- nca_ecc: 1-5, 2-10
- qatar_nia: OS, RM
- sama_csf: 1.8, 3.5
- uae_ia: T2
- bog_cisd: CISD-III
- bom_ctrm: 1.4, 2.1, 5.3
- cbe_csf: CRM-1
- cbn_csf: Part2.1, Part2.2
- popia: s19
- sa_js2: JS2-6.2
- bcbs_239: Principle 6, Principle 13
- bot_cyber: Ch1.2
- cpmi_pfmi: CG.LE, PFMI.P3
- eba_ict: 3.3.3, 3.3.4, 3.3.5
- ecb_croe: CROE.2.2.1, CROE.2.8.1, CROE.2.8.2
- ffiec_is: II.A, II.A.2, II.B, II.D
- hipaa_sr: §164.308(a)(1)(ii)(A), §164.308(a)(1)(ii)(B)
- iosco_cyber: GOV-3, ID-3, PFMI-3
- nydfs_500: 500.5, 500.9
- sebi_cscrf: DE.VA, GV.RM, ID.RA, VAPT
- cmmc_2: RA
- nrc_73_54: 73.54(d), RG5.71-C-PL
- tsa_psd: SD-1 Sec 4
- doe_c2m2: RISK, THREAT
- api_1164: Sec 4
- awia: Sec 2013(a)
- iaea_nss: Sec 4
- fips_140: FIPS 140-3 §7.12
- cbest: CBEST.6
- tiber_eu: TIBER.CONF, TIBER.REM
- fca_sysc_13: SYSC 13.5.2, SYSC 13.5.3, SYSC 13.8.4, SYSC 13.8.5, SYSC 13.G.2
- fda_21_cfr_11: §11.2
- fda_cyber: CRA-3, INC-2, MON-2, SPDF-2, TM-3, TR-2, VR-1, VR-2
- hitrust_csf: 00.b, 03.a, 03.b
- lloyds_ms: MS8.11, MS10.1, MS10.2
- naic_ds: 4-monitoring, 4A, 4E
- pra_ss1_23: P4.5, P5.1
- solvency_ii: Art.44(1), Art.44(2), Art.45, DR.260, EIOPA-ICT-4.2
- csa_ccm_v4: AA-03, AA-06, CEK-07
- csa_aicm: A&A-03, A&A-06, CEK-07
- mica: Art.34(5), Art.35(1), Art.62(1)
- basel_sco60: SCO60.4, SCO60.5, SCO60.50, SCO60.85
- bssc: GSP-02
OSA's mapping for iso_27001_2022 and nist_csf_2 takes NIST's published crosswalk as its base. A clause not marked as OSA's own is in that crosswalk.

## More
- This control as JSON, with guidance and ATT&CK techniques: /api/v1/controls/RA-07
- Clauses only: /api/v1/controls/RA-07?fields=mappings
- Page for people: /controls/ra-07/