Skip to main content
MuonPartners
Services
Architecture

Solution design and technology roadmapping

Solution AssessmentTechnology RoadmapsIntegration DesignSolution ArchitectureTechnical Design
Cyber Security

Security assessments, IAM, and compliance

AssessmentsIAMComplianceSecurity BaselineCyber Innovation
Network and Platform

Network architecture and cloud platforms

Network DesignCloud StrategyModernisation
Enterprise Architecture

Business-technology alignment

Business AlignmentPortfolio AnalysisGovernance
View all services
ProjectsCase StudiesInsightsToolsAbout
Contact Us

Services

Architecture
Solution AssessmentTechnology RoadmapsIntegration DesignSolution ArchitectureTechnical Design
Cyber Security
AssessmentsIAMComplianceSecurity BaselineCyber Innovation
Network and Platform
Network DesignCloud StrategyModernisation
Enterprise Architecture
Business AlignmentPortfolio AnalysisGovernance
ProjectsCase StudiesInsightsToolsAboutContact
Get in Touch
MuonPartners

Strategic technology consulting for Australian organisations navigating complexity.

Services

  • Architecture
  • Cyber Security
  • Network and Platform
  • Enterprise Architecture

Company

  • About
  • Products
  • Frameworks
  • Cross-Framework Mapping
  • Projects
  • Case Studies
  • Insights
  • Contact

Contact

  • [email protected]
  • Australia
  • LinkedIn

© 2026 Muon Partners. All rights reserved.

ABN 50 669 022 315 · A Muon Group company.

Privacy PolicyTerms of Service
  1. Frameworks
  2. >AESCSF
  3. >RISK
  4. >Identify Cyber Risk
  5. >AESCSF-RISK-2l
AESCSF-RISK-2lActive

Information from ARCHITECTURE domain activities (such as unmitigated architectural conformance gaps) is used to updat...

Statement

Information from ARCHITECTURE domain activities (such as unmitigated architectural conformance gaps) is used to update cyber risks and identify new risks

Context and Guidance: Periodic or continual evaluation should be leveraged to determine conformance gaps between the organisation's systems and networks and the cybersecurity architecture. Gaps in conformance should be logged as risks and remediation plans formed to close the gaps. The remediation plans should include information such as necessary resources to complete remediation and dates by which remediation will be completed.

Related Practices • Input From: Implementing ARCHITECTURE-1i provides input that may be useful for implementing this practice. • Progression: This practice is part of multiple practice progressions. Practice progressions are groups of related practices that represent increasingly complete or more advanced implementations of an activity. The practices in the first progression include: RISK-2a, RISK-2b, RISK-2c, RISK-2g, RISK-2h, RISK-2i, RISK-2j, RISK-2k, RISK-2l, RISK-2m. • The practices in the second progression include: RISK-2d, RISK-2e, RISK-2f, RISK-2i, RISK-2j, RISK-2k, RISK-2l, RISK-3f.

Location

Domain
RISK
Objective
Identify Cyber Risk

Practice Details

Identifier
AESCSF-RISK-2l
Type
Practice
Domain
RISK
Objective
Identify Cyber Risk

Maturity Level

MIL-1MIL-2MIL-3

Security Profile

SP-1SP-2SP-3
C2M2
C2M2-RISK-2Lequivalentvia derived-shared-practice-structure
View in graphReport an issue
← Back to Identify Cyber Risk
Identify Cyber Risk13 controls
AESCSF-RISK-2aCyber risks are identified, at least in an ad hoc mannerAESCSF-RISK-2bA defined method is used to identify cyber risksAESCSF-RISK-2cStakeholders from appropriate operations and business areas participate in the identification of cyber risksAESCSF-RISK-2dIdentified cyber risks are consolidated into categories (for example, data breaches, insider mistakes, ransomware, OT...AESCSF-RISK-2eCyber risk categories and cyber risks are documented in a risk register or other artifactAESCSF-RISK-2fCyber risk categories and cyber risks are assigned to risk ownersAESCSF-RISK-2gCyber risk identification activities are performed periodically and according to defined triggers, such as system cha...AESCSF-RISK-2hCyber risk identification activities leverage asset inventory and prioritisation information from the ASSET domain, s...AESCSF-RISK-2iVulnerability management information from THREAT domain activities is used to update cyber risks and identify new ris...AESCSF-RISK-2jThreat management information from THREAT domain activities is used to update cyber risks and identify new risksAESCSF-RISK-2kInformation from THIRD-PARTIES domain activities is used to update cyber risks and identify new risksAESCSF-RISK-2lInformation from ARCHITECTURE domain activities (such as unmitigated architectural conformance gaps) is used to updat...AESCSF-RISK-2mCyber risk identification considers risks that may arise from or impact critical infrastructure or other interdepende...