cyberstrikeus ID.RA-07 ID.RA-07
Subcategory of: Risk Assessment (ID.RA)
High-Level Description
Function: IDENTIFY (ID) Framework: NIST Cybersecurity Framework v2.0
Changes and exceptions are managed, assessed for risk impact, recorded, and tracked
What to Check
- Verify ID.RA-07 ID.RA-07 outcome is achieved
- Review documentation and evidence for ID.RA-07
- Assess organizational maturity for IDENTIFY function
- Map to SP 800-53 controls that satisfy ID.RA-07
How to Test
Step 1: Identify Current Profile
Determine the organization's current and target CSF profile tier for ID.RA-07.
Step 2: Assess Outcome Achievement
# Review organizational policies and procedures
# Check for evidence that ID.RA-07 outcome is met
# Interview stakeholders responsible for IDENTIFY
Step 3: Map to Technical Controls
Identify which SP 800-53 controls implement this CSF outcome and verify their operating effectiveness.
Tools
| Tool | Purpose | Usage |
|---|---|---|
| cloud-audit-mcp | Assess cloud security posture | cloud_audit_* tools |
| Manual Review | Policy and procedure review | Interviews and documentation |
Remediation Guide
Achieve the ID.RA-07 ID.RA-07 outcome:
Changes and exceptions are managed, assessed for risk impact, recorded, and tracked
Risk Assessment
| Finding | Severity | Impact |
|---|---|---|
| ID.RA-07 ID.RA-07 outcome not achieved | Medium | IDENTIFY Function Gap |
CWE Categories
| CWE ID | Title |
|---|---|
| CWE-200 | Exposure of Sensitive Information |
References
Checklist
- Current profile tier assessed
- Target profile tier defined
- Gap analysis completed
- SP 800-53 control mapping verified
- Implementation roadmap exists