4.4.2.1
Cyber Security Risk Assessment
Risk Assessment Questionnaire “Annex B”
Risk Assessment Questionnaire “Annex B” or Outsourced – Complete the “Cyber Security Risk Assessment Questionnaire” found in Annex B
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3.11.1 Periodically assess the risk to organizational operations (including mission, functions, image, or reputation), organizational assets, and individuals, resulting from the operation of organizational systems and the associated processing, storage, or transmission of CUI.
3.11.3 Remediate vulnerabilities in accordance with risk assessments.
3.12.2 Develop and implement plans of action designed to correct deficiencies and reduce or eliminate vulnerabilities in organizational systems.
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3.11.1 Periodically assess the risk to organizational operations (including mission, functions, image, or reputation), organizational assets, and individuals, resulting from the operation of organizational systems and the associated processing, storage, or transmission of CUI.
3.11.3 Remediate vulnerabilities in accordance with risk assessments.
3.12.2 Develop and implement plans of action designed to correct deficiencies and reduce or eliminate vulnerabilities in organizational systems.