NIST CSF Control ID.RA-1: Asset Vulnerabilities Are Identified and Documented

Role Availability Read-Only Investigator Analyst Manager

Risk Assessment (ID.RA): The organization understands the cybersecurity risk to organizational operations (including mission, functions, image, or reputation), organizational assets, and individuals. This report satisfies both identification and documentation since vulnerabilities are tracked and described in the vulnerabilities tab. Associated Frameworks: CCS CSC 4, COBIT 5 APO12.01, APO12.02, APO12.03, APO12.04, ISA 62443-2-1:2009 4.2.3, 4.2.3.7, 4.2.3.9, 4.2.3.12, ISO/IEC 27001:2013 A.12.6.1, A.18.2.3, NIST SP 800-53 Rev. 4 CA-2, CA-7, CA-8, RA-3, RA-5, SA-5, SA-11, SI-2, SI-4, SI-5.

The following table shows the event filters used by this template:

Filters Used by NIST CSF Control ID.RA-1: Asset Vulnerabilities Are Identified and Documented
Field Values
Active Vulnerability Yes

To generate the NIST CSF Control ID.RA-1 report

  1. Go to Reports > Compliance Templates.
  2. On the left navigation pane, click NIST CSF.
  3. Click Generate Report on the specific line for this report.

    The Configure Report dialog box displays.

  4. Click Edit Filters if you want to modify the selected filters, and then Continue to Filters. Do the modifications you need, and then click Edit Report.
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