unified
UC-ASSET-10 — Assess and track changes and exceptions for risk impact
Manage changes and exceptions to the environment and to security requirements through a process that assesses risk impact before approval. Record each change or exception with its assessment, approver, owner, and expiry or review date, and track open items to closure.
Record JSON · Open in map · Data retrieval guide
Catalog revision: 24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028. A connection does not establish full coverage.
Attributes
- domain
- Risk Assessment & Management
- type
- preventive
- category
- administrative
Details
- unified_id
- UC-ASSET-10
- title
- Assess and track changes and exceptions for risk impact
- statement
- Manage changes and exceptions to the environment and to security requirements through a process that assesses risk impact before approval. Record each change or exception with its assessment, approver, owner, and expiry or review date, and track open items to closure.
- domain
- Risk Assessment & Management
- control_type
- preventive
- control_category
- administrative
- members
- framework
- nist-csf-2
- control_id
- ID.RA-07
- coverage
- full
- relationship
- equal
- guidance
Source
No record-specific source URL is provided.
Connections
- Vulnerability & Patch Management Cycle operates UC-ASSET-10 — Assess and track changes and exceptions for risk impact
- Policy Exception & Risk Acceptance oversees UC-ASSET-10 — Assess and track changes and exceptions for risk impact
- 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.
- UC-ASSET-10 — Assess and track changes and exceptions for risk impact mitigates Failed M&A, integration or divestiture
- strength
- related
- rationale
- UC-ASSET-10 — Assess and track changes and exceptions for risk impact mitigates Attacks by capable, motivated threat actors
- strength
- related
- rationale
- Assessing and expiring exceptions to security requirements reduces lingering security gaps that attackers exploit, shrinking attack surface.