| name | ID.RM-01_idrm-01 |
| description | Risk management processes are established, managed, and agreed to by organizational stakeholders |
| category | information-gathering |
| version | 2.0 |
| author | cyberstrike-official |
| tags | ["nist","csf","v2.0","id-rm-01","id","subcategory"] |
| tech_stack | ["aws","azure","gcp","network"] |
| cwe_ids | ["CWE-200"] |
| chains_with | [] |
| prerequisites | ["Risk Management Strategy (ID.RM)"] |
| severity_boost | {} |
ID.RM-01 ID.RM-01
Subcategory of: Risk Management Strategy (ID.RM)
High-Level Description
Function: IDENTIFY (ID)
Framework: NIST Cybersecurity Framework v2.0
Risk management processes are established, managed, and agreed to by organizational stakeholders
What to Check
How to Test
Step 1: Identify Current Profile
Determine the organization's current and target CSF profile tier for ID.RM-01.
Step 2: Assess Outcome Achievement
# Review organizational policies and procedures
# Check for evidence that ID.RM-01 outcome is met
# Interview stakeholders responsible for IDENTIFY
Step 3: Map to Technical Controls
Identify which SP 800-53 controls implement this CSF outcome and verify their operating effectiveness.
Tools
| Tool | Purpose | Usage |
|---|
| cloud-audit-mcp | Assess cloud security posture | cloud_audit_* tools |
| Manual Review | Policy and procedure review | Interviews and documentation |
Remediation Guide
Achieve the ID.RM-01 ID.RM-01 outcome:
Risk management processes are established, managed, and agreed to by organizational stakeholders
Risk Assessment
| Finding | Severity | Impact |
|---|
| ID.RM-01 ID.RM-01 outcome not achieved | Medium | IDENTIFY Function Gap |
CWE Categories
| CWE ID | Title |
|---|
| CWE-200 | Exposure of Sensitive Information |
References
