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  1. Frameworks
  2. >SP 800-53
  3. >Assessment, Authorization, And Monitoring
  4. >SP800-53-CA-7(4)
SP800-53-CA-7(4)Active

Risk Monitoring

Statement

Ensure risk monitoring is an integral part of the continuous monitoring strategy that includes the following: Effectiveness monitoring; Compliance monitoring; and Change monitoring.

Location

Control Family
Assessment, Authorization, and Monitoring

Control Details

Identifier
SP800-53-CA-7(4)
Family
CA
Parent Control
SP800-53-CA-7

Supplemental Guidance

Risk monitoring is informed by the established organizational risk tolerance. Effectiveness monitoring determines the ongoing effectiveness of the implemented risk response measures. Compliance monitoring verifies that required risk response measures are implemented. It also verifies that security and privacy requirements are satisfied. Change monitoring identifies changes to organizational systems and environments of operation that may affect security and privacy risk.

Assessment Objective

risk monitoring is an integral part of the continuous monitoring strategy; effectiveness monitoring is included in risk monitoring; compliance monitoring is included in risk monitoring; change monitoring is included in risk monitoring.

No cross-framework mappings available

← Back to Assessment, Authorization, and Monitoring
Assessment, Authorization, and Monitoring32 controls
SP800-53-CA-1Policy and ProceduresSP800-53-CA-2Control AssessmentsSP800-53-CA-2(1)Independent AssessorsSP800-53-CA-2(2)Specialized AssessmentsSP800-53-CA-2(3)Leveraging Results from External OrganizationsSP800-53-CA-3Information ExchangeSP800-53-CA-3(1)Unclassified National Security System ConnectionsSP800-53-CA-3(2)Classified National Security System ConnectionsSP800-53-CA-3(3)Unclassified Non-national Security System ConnectionsSP800-53-CA-3(4)Connections to Public NetworksSP800-53-CA-3(5)Restrictions on External System ConnectionsSP800-53-CA-3(6)Transfer AuthorizationsSP800-53-CA-3(7)Transitive Information ExchangesSP800-53-CA-4Security CertificationSP800-53-CA-5Plan of Action and MilestonesSP800-53-CA-5(1)Automation Support for Accuracy and CurrencySP800-53-CA-6AuthorizationSP800-53-CA-6(1)Joint Authorization — Intra-organizationSP800-53-CA-6(2)Joint Authorization — Inter-organizationSP800-53-CA-7Continuous MonitoringSP800-53-CA-7(1)Independent AssessmentSP800-53-CA-7(2)Types of AssessmentsSP800-53-CA-7(3)Trend AnalysesSP800-53-CA-7(4)Risk MonitoringSP800-53-CA-7(5)Consistency AnalysisSP800-53-CA-7(6)Automation Support for MonitoringSP800-53-CA-8Penetration TestingSP800-53-CA-8(1)Independent Penetration Testing Agent or TeamSP800-53-CA-8(2)Red Team ExercisesSP800-53-CA-8(3)Facility Penetration TestingSP800-53-CA-9Internal System ConnectionsSP800-53-CA-9(1)Compliance Checks