Organization should conduct risk assessments (RA-3)
Critical
Cross-cloud
General
manual-nist-risk-assessment
How to fix it
Conduct risk assessments to identify and evaluate risks to organizational operations, assets, individuals, and other organizations. Update risk assessments at least annually or when significant changes occur.
How to verify
- Verify risk assessment report
- Confirm risk register with treatment plans
Compliance frameworks
Is your environment compliant with this rule?
CGPulse checks it — and 621 others — against your Azure and AWS accounts with read-only access.
Related Cross-cloud rules
- Block storage volumes must be encrypted
- Cache service security hardening
- Cache services must enforce TLS encryption in transit
- Container registry security hardening
- Database authentication must use managed identities
- Databases must not be publicly accessible
- IAM password policy must require minimum length of 14
- Key management service security hardening