Description:In-depth, comprehensive, professionally developed Insider Risk Assessment Toolkit for implementing a risk management strategy, along essential documentation for performing an actual risk assessment.
The Risk Management Strategy and Risk Assessment Program template provided within this toolkit lists approximately 100 ‘Threats’ that can be used when assessing for compliance against NIST SP 800-53, which can include, FedRAMP, FISMA, NISP eMASS, etc.
Specifications: Developed in accordance with NIST SP 800-53, Revision 5 (12-10-2020), and other related security control frameworks, where applicable.
Risk Assessment Policy and Procedures
Risk Management Strategy and Risk Assessment Program
Control Family Coverage: Risk Assessment (RA-3), Program Management (PM-9).
Direct Compliance Use: FISMA, FedRAMP, NISP eMASS RMF, and other related NIST RMF reporting requirements for security and privacy. Can be used for mapping to DFARS NIST 800-171 and CMMC controls, where applicable.