control
ID.RA-07 — Risk Assessment: Changes and exceptions are managed, assessed for risk impact, recorded, and tracked
Risk Assessment: Changes and exceptions are managed, assessed for risk impact, recorded, and tracked
Record JSON · Open in map · Data retrieval guide
Catalog revision: 24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028. A connection does not establish full coverage.
Attributes
- framework
- nist-csf-2
- type
- preventive
- category
- administrative
Details
- control_id
- ID.RA-07
- framework
- nist-csf-2
- group
- Identify
- domains
- Asset Management & Inventory
- Risk Assessment & Management
- Compliance, Audit & Assurance
- risk_count
- 2
- control_type
- preventive
- control_category
- administrative
- automation
- manual
- key_control
- False
- requirement_status
- Not provided
- requirement_frequency
- Not provided
- source_url
- Not provided
- source_pages
- Not provided
Source
No record-specific source URL is provided.
Connections
- UC-ASSET-10 — Assess and track changes and exceptions for risk impact maps_to ID.RA-07 — Risk Assessment: Changes and exceptions are managed, assessed for risk impact, recorded, and tracked
- framework
- nist-csf-2
- control_id
- ID.RA-07
- coverage
- full
- relationship
- equal
- delta
- Not provided
- source_version
- 2.0
- provenance
- mapper
- coworkcanvas-compliance-graph
- reviewDate
- 2026-09-07
- direction
- canonical_to_source
- defaultConfidence
- medium
- defaultStatus
- active
- note
- Each member is a documented relationship claim from the canonical unified control to a source control or guidance proposition. relationship: equal|superset_of (full) / intersects_with|subset_of (partial) / informs (guidance). confidence 'medium' = single-mapper, documented, not yet externally corroborated. source_version is the member framework's edition from the standard version register.
- ID.RA-07 — Risk Assessment: Changes and exceptions are managed, assessed for risk impact, recorded, and tracked belongs_to NIST CSF 2.0