The RISK ASSESSMENT smart Template is included in the Security and Privacy Controls for Information Systems and Organizations (NIST 80-53 Revision 5.2.0) 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.

What does the RISK ASSESSMENT template cover?

The RISK ASSESSMENT smart Template addresses the following areas:

Policy and Procedures
Security Categorization
Risk Assessment
Vulnerability Monitoring and Scanning
Technical Surveillance Countermeasures Survey
Risk Response
Privacy Impact Assessments
Criticality Analysis
Threat Hunting

Can I adapt my own compliance materials into a smart template?

Yes. If you already have compliance materials of your own, you can integrate them into a smart Compliance Template using the included development template. This allows you to supplement NORVA’s Compliance Assessment Templates with your own content while keeping the same practical, structured approach.

Is my data private and secure?

Yes. All templates are encrypted to protect the privacy and confidentiality of your data. NORVA Solutions does not have visibility into any data you enter in your downloaded template.