RA-1 H M L

The organization:
a. Develops, documents, and disseminates to [Assignment: organization-defined personnel or roles]:
1. A risk assessment policy that addresses purpose, scope, roles, responsibilities, management commitment, coordination among organizational entities, and compliance; and
2. Procedures to facilitate the implementation of the risk assessment policy and associated risk assessment controls; and
b. Reviews and updates the current:
1. Risk assessment policy [Assignment: organization-defined frequency]; and
2. Risk assessment procedures [Assignment: organization-defined frequency].

  • H RA-1 (b) (1) [at least annually] RA-1 (b) (2) [at least annually or whenever a significant change occurs]
  • M RA-1 (b) (1) [at least every 3 years] RA-1 (b) (2) [at least annually]
  • L RA-1 (b) (1) [at least every 3 years] RA-1 (b) (2) [at least annually]
DISA Cloud Computing SRG

a. at a minimum, the ISSM and ISSO

b. (1) every five years
b. (2) annually


Supplemental Guidance

This control addresses the establishment of policy and procedures for the effective implementation of selected security controls and control enhancements in the RA family. Policy and procedures reflect applicable federal laws, Executive Orders, directives, regulations, policies, standards, and guidance. Security program policies and procedures at the organization level may make the need for system-specific policies and procedures unnecessary. The policy can be included as part of the general information security policy for organizations or conversely, can be represented by multiple policies reflecting the complex nature of certain organizations. The procedures can be established for the security program in general and for particular information systems, if needed. The organizational risk management strategy is a key factor in establishing policy and procedures.

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