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  1. Frameworks
  2. >SP 800-53
  3. >Risk Assessment
  4. >SP800-53-RA-2(1)
SP800-53-RA-2(1)Active

Impact-level Prioritization

Statement

Conduct an impact-level prioritization of organizational systems to obtain additional granularity on system impact levels.

Location

Control Family
Risk Assessment

Control Details

Identifier
SP800-53-RA-2(1)
Family
RA
Parent Control
SP800-53-RA-2

Supplemental Guidance

Organizations apply the "high-water mark" concept to each system categorized in accordance with FIPS 199 , resulting in systems designated as low impact, moderate impact, or high impact. Organizations that desire additional granularity in the system impact designations for risk-based decision-making, can further partition the systems into sub-categories of the initial system categorization. For example, an impact-level prioritization on a moderate-impact system can produce three new sub-categories: low-moderate systems, moderate-moderate systems, and high-moderate systems. Impact-level prioritization and the resulting sub-categories of the system give organizations an opportunity to focus their investments related to security control selection and the tailoring of control baselines in responding to identified risks. Impact-level prioritization can also be used to determine those systems that may be of heightened interest or value to adversaries or represent a critical loss to the federal enterprise, sometimes described as high value assets. For such high value assets, organizations may be more focused on complexity, aggregation, and information exchanges. Systems with high value assets can be prioritized by partitioning high-impact systems into low-high systems, moderate-high systems, and high-high systems. Alternatively, organizations can apply the guidance in CNSSI 1253 for security objective-related categorization.

Assessment Objective

an impact-level prioritization of organizational systems is conducted to obtain additional granularity on system impact levels.

No cross-framework mappings available

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Risk Assessment26 controls
SP800-53-RA-1Policy and ProceduresSP800-53-RA-2Security CategorizationSP800-53-RA-2(1)Impact-level PrioritizationSP800-53-RA-3Risk AssessmentSP800-53-RA-3(1)Supply Chain Risk AssessmentSP800-53-RA-3(2)Use of All-source IntelligenceSP800-53-RA-3(3)Dynamic Threat AwarenessSP800-53-RA-3(4)Predictive Cyber AnalyticsSP800-53-RA-4Risk Assessment UpdateSP800-53-RA-5Vulnerability Monitoring and ScanningSP800-53-RA-5(1)Update Tool CapabilitySP800-53-RA-5(2)Update Vulnerabilities to Be ScannedSP800-53-RA-5(3)Breadth and Depth of CoverageSP800-53-RA-5(4)Discoverable InformationSP800-53-RA-5(5)Privileged AccessSP800-53-RA-5(6)Automated Trend AnalysesSP800-53-RA-5(7)Automated Detection and Notification of Unauthorized ComponentsSP800-53-RA-5(8)Review Historic Audit LogsSP800-53-RA-5(9)Penetration Testing and AnalysesSP800-53-RA-5(10)Correlate Scanning InformationSP800-53-RA-5(11)Public Disclosure ProgramSP800-53-RA-6Technical Surveillance Countermeasures SurveySP800-53-RA-7Risk ResponseSP800-53-RA-8Privacy Impact AssessmentsSP800-53-RA-9Criticality AnalysisSP800-53-RA-10Threat Hunting