Risk Management Framework

Ensures that are repeatable process is defined and documented that is workable within the business. It is important that the risk management framework be usable within the business context for which it is defined.

Cloud Controls Matrix (CCM) Data

RI-01 | Risk Management | Program

Control Specification +-

Organizations shall develop and maintain an enterprise risk management framework to manage risk to an acceptable level.

Architectural Relevance +-

Physical	Network	Compute	App	Data
True	True	True	True	True

Corp Gov Relevance +-

Corp Gov Relevance
True

Cloud Service Delivery Model Applicability +-

SaaS	PaaS	IaaS
True	True	True

Supplier Relationship +-

Service Provider	Tenant / Consumer
True	True

Scope Applicability +-

COBIT 4.1	HIPAA / HITECH Act	ISO/IEC 27001-2005
PO 9.1	45 CFR 164.308 (a)(8) 45 CFR 164.308(a)(1)(ii)(B)	Clause 4.2.1 c) through g) Clause 4.2.2 b) Clause 5.1 f) Clause 7.2 & 7.3 A.6.2.1 A.12.6.1 A.14.1.2 A.15.2.1 A.15.2.2

NIST SP800-53 R3	FedRAMP (Final 2012) Low Impact	FedRAMP (Final 2012) Moderate Impact	PCI DSS v2.0
AC-4 CA-2 CA-6 PM-9 RA-1	NIST SP 800-53 R3 AC-1 NIST SP 800-53 R3 AT-1 NIST SP 800-53 R3 AU-1 NIST SP 800-53 R3 CA-1 NIST SP 800-53 R3 CA-6 NIST SP 800-53 R3 CA-7 NIST SP 800-53 R3 PL-1 NIST SP 800-53 R3 RA-1 NIST SP 800-53 R3 RA-2 NIST SP 800-53 R3 RA-3	NIST SP 800-53 R3 AC-1 NIST SP 800-53 R3 AT-1 NIST SP 800-53 R3 AU-1 NIST SP 800-53 R3 CA-1 NIST SP 800-53 R3 CA-6 NIST SP 800-53 R3 CA-7 NIST SP 800-53 R3 PL-1 NIST SP 800-53 R3 RA-1 NIST SP 800-53 R3 RA-2 NIST SP 800-53 R3 RA-3 NIST SP 800-53 R3 SA-9 (1) NIST SP 800-53 R3 SI-4 NIST SP 800-53 R3 SI-4 (2) NIST SP 800-53 R3 SI-4 (4) NIST SP 800-53 R3 SI-4 (5) NIST SP 800-53 R3 SI-4 (6) NIST SP 800-53 R3 CM-1	12.1.2

BITS Shared Assessments SIG v6.0	BITS Shared Assessments SIG v5.0	GAPP (Aug 2009)
A.1, L.1	L.2	1.2.4

Jericho Forum	NERC CIP
	CIP-009-3 - R4

Consensus Assessments Initiative Questionnaire (CAIQ) Data

Risk Management (RI) | ID #RI-01.1

Is your organization insured by a 3rd party for losses?

Compliance Mapping +-

COBIT	HIPAA	ISO27001	SP800_53
COBIT 4.1 PO 9.1	45 CFR 164.308 (a)(8) 45 CFR 164.308(a)(1)(ii)(B) (New)	Clause 4.2.1 c) through g) Clause 4.2.2 b) Clause 5.1 f) Clause 7.2 & 7.3 A.6.2.1 A.12.6.1 A.14.1.2 A.15.2.1 A.15.2.2	NIST SP800-53 R3 AC-4 NIST SP800-53 R3 CA-2 NIST SP800-53 R3 CA-6 NIST SP800-53 R3 PM-9 NIST SP800-53 R3 RA-1

FedRAMP	PCI_DSS	BITS	GAPP
NIST SP800-53 R3 AC-4 NIST SP800-53 R3 CA-2 NIST SP800-53 R3 CA-2 (1) NIST SP800-53 R3 CA-6 NIST SP800-53 R3 PM-9 NIST SP800-53 R3 RA-1	PCI DSS v2.0 12.1.2	AUP v5.0 L.2 SIG v6.0: A.1, L.1	GAPP Ref 1.2.4

Model Applicability +-

SaaS	PaaS	IaaS
True	True	True

Scope Applicability +-

SP	CUST
True	True