Citation Matching
Project 1303 –
Task 51432
| Instructions: Identify the Control, if it exists, to which the Citation should be mapped. | Task Description: Match the "12.2" Citation to a Control | Authority Document URL: Website URI Document URI |
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Citation Reference: 12.2 Citation Guidance: Implement a risk-assessment process that: - Is performed at least annually and upon significant changes to the environment (for example, acquisition, merger, relocation, etc.), - Identifies critical assets, threats, and vulnerabilities, and - Results in a formal, documented analysis of risk. | ||
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