ID.RA-06.166
Does your organization have a formal process to track the progress of risk response implementation?
Explanation
Tracking risk response implementation is essential for ensuring that identified security risks are being addressed according to plan and within expected timeframes. Without proper tracking mechanisms, risks may remain unmitigated, potentially exposing the organization to security incidents or compliance violations.
Evidence could include a current Plan of Action and Milestones (POA&M) document, risk register with implementation status columns, risk detail reports showing remediation progress, or screenshots of a governance, risk, and compliance (GRC) tool that tracks risk remediation activities.
Implementation Example
Track the progress of risk response implementation (e.g., plan of action and milestones [POA&M], risk register, risk detail report)
ID: ID.RA-06.166
Context
- Function
- ID: IDENTIFY
- Category
- ID.RA: Risk Assessment
- Sub-Category
- Risk responses are chosen, prioritized, planned, tracked, and communicated
Related questions
- Does your organization implement vulnerability management tools to detect unpatched software and misconfigurations?
- Does your organization regularly conduct security architecture reviews to identify and remediate design and implementation weaknesses?
- Does your organization conduct security reviews, analysis, or testing of internally developed software to identify vulnerabilities in design, code, and default configurations?
- Has your organization conducted a comprehensive physical security assessment of all facilities housing critical computing assets within the past 12 months?
- Does your organization actively monitor cyber threat intelligence sources for information about new vulnerabilities in your products and services?
- Does your organization regularly conduct vulnerability assessments of business processes and procedures to identify potential cybersecurity weaknesses?
