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164.308(a)(1)(ii)(B) — Risk management (R)
critical
risk-assessment
Requirement
Implement security measures sufficient to reduce risks and vulnerabilities to a reasonable and appropriate level.
What the engine looks for
Every group below must be satisfied — by an affirmative statement, not a plan, a hedge or a denial — for the control to count as covered. A term ending in … matches any word it begins. Supporting terms do not change the verdict — they raise confidence and distinguish a policy that names a mechanism from one that gestures at a category.
Required element 1 — any one of
risk
Required element 2 — any one of
mitigat…reduceremediat…treatmentsecurity measure
Supporting terms — specificity signals
risk registerownerdue dateaccepted riskreasonable and appropriatetracked
Equivalent controls elsewhere
Matched on shared topics. Satisfying this control usually moves these too.
| Framework | Control | Title | Shared topics |
|---|---|---|---|
| SOC 2 | CC3.1 | Objectives and risk identification | risk-assessment |
| SOC 2 | CC3.2 | Risk analysis and response | risk-assessment |
| SOC 2 | CC3.3 | Fraud risk | risk-assessment |
| PCI DSS 4.0.1 | 12.3.1 | Targeted risk analyses | risk-assessment |
| GLBA | 314.4(b) | Written risk assessment | risk-assessment |
| NIST CSF 2.0 | ID.RA-05 | Risks are prioritised to inform response | risk-assessment |
| GDPR | Art.35 | Data protection impact assessment | risk-assessment |
| GDPR | Art.36 | Prior consultation with the supervisory authority | risk-assessment |