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PM-9 Risk management strategy

FedRAMP Moderate · Rev 5

a. Develops a comprehensive strategy to manage: 1. Security risk to organizational operations and assets, individuals, other organizations, and the Nation associated with the operation and use of organizational systems; and 2. Privacy risk to individuals resulting from the authorized processing of personally identifiable information; b. Implement the risk management strategy consistently across the organization; and c. Review and update the risk management strategy [frequency] or as required, to address organizational changes.

Quoted verbatim from NIST SP 800-53 Rev 5 (OSCAL catalog), which is in the public domain.

No cross-framework mapping is seeded for this control. That is stated rather than filled in: a mapping nobody authored is worse than a gap you can see.

Track PM-9 with evidence behind it

In CMDash this control is a row with an owner, a status, uploaded evidence kept with its full history, and an export an assessor can read.

PM-9 Risk management strategy — FedRAMP Moderate | CMDash