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PM-28
Program Management
Rev 5
Risk Framing
CCI Identifiers (8)
CCI-004454
Identify and document assumptions affecting risk assessments, risk response, and risk monitoring.
CCI-004455
Identify and document constraints affecting risk assessments, risk response, and risk monitoring.
CCI-004456
Identify and document priorities and trade-offs considered by the organization for managing risk.
CCI-004457
Identify and document the organizational risk tolerance.
CCI-004458
Distribute the results of risk framing activities to organization-defined personnel.
CCI-004459
Defines the personnel to distribute the results of risk framing activities.
CCI-004460
Review and update risk framing considerations on an organization-defined frequency.
CCI-004461
Defines the frequency for reviewing and updating risk framing considerations.
Linked STIG Checks (0)
No STIG checks reference this control.