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TITLE: Risk Assessment compliance template
TYPE: article
VERSION: 1
VERSION_ID: 1489f028-0537-4e38-93a4-06cc08de4a9d
GENERATED_AT: 2026-01-17T13:31:37.492Z
SUMMARY: Risk Assessment Excel-based smart compliance template (RCM/ICQ/SAQ) – NIST 800-53
READING TIME: 2 min
WORD COUNT: 206
KEYWORDS: Risk Assessment compliance template
SOURCE URL: https://grcplaybook.com/risk-assessment
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KEY TAKEAWAYS:
  * Security and Privacy Controls for Information Systems and Organizations

#### Security and Privacy Controls for Information Systems and Organizations

# RISK ASSESSMENT

P: The RISK ASSESSMENT Playbook addresses the following areas:

LIST: UL with 9 items

  - Policy and Procedures

  - Security Categorization

  - Risk Assessment

  - Vulnerability Monitoring and Scanning

  - Technical Surveillance Countermeasures Survey

  - Risk Response

  - Privacy Impact Assessments

  - Criticality Analysis

  - Threat Hunting

P: The RISK ASSESSMENT Playbook is included in the Security and Privacy Controls for Information Systems and Organizations (NIST 80-53) Library which has been developed by the U.S. Department of Commerce's  National Institute of Standards and Technology (NIST).  It establishes controls for systems and organizations. The controls can be implemented within any organization or system that processes, stores, or transmits information.

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Source: https://grcplaybook.com/risk-assessment

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