Risk management for strategic infrastructure

Trust center

This page lists the standards and regulations RAISE refers to, grouped by area: the risk management method (ISO 31000:2018 and IEC 31010:2019), the security controls, development, artificial intelligence, personal data and business continuity. For each one, the tables state the role it plays in the product.

Method and product

Standard or regulationIn RAISE
ISO 31000:2018RAISE's risk management process, from establishing the context to recording, is built on this standard.
IEC 31010:2019The risk assessment techniques that accompany ISO 31000. RAISE uses three techniques described in this standard: risk index (B.8.6), Monte Carlo simulation (B.5.10) and risk register (B.10.2).
CycloneDXThe format of the SBOM that comes with every RAISE release: the software bill of materials provided for by the Cyber Resilience Act (Annex I, Part II, point 1) and by practice PS.3.2 of NIST SP 800-218.
OASIS CAP 1.2The format of the civil-protection and weather warnings RAISE reads.

Product security controls

Standard or regulationIn RAISE
NIST SP 800-53 Rev. 5The catalogue to which RAISE's security controls are mapped; the control on artificial intelligence refers to the NIST AI RMF.
ISO/IEC 27001:2022Most of RAISE's controls are linked to the standard through NIST's official crosswalk (OLIR 155).
CIS BenchmarksThe reference for hardening RAISE's containers.

Development and vulnerabilities

Standard or regulationIn RAISE
NIST SP 800-218 (SSDF 1.1)The reference for RAISE's secure development: tests written before the code (practice PW.8), a code review before the release (PW.7), pinned versions and an SBOM for every release (PS.3.2).
OWASP ASVS 5.0.0, Level 2The security level set as the goal for RAISE's web application.
Regulation (EU) 2024/2847 (Cyber Resilience Act), Art. 14 and Annex IRAISE's documented procedure for handling and reporting vulnerabilities and, for Annex I, Part II, point 1, the SBOM that comes with every release.
NIST SP 800-61r3The documented procedure for handling incidents that affect RAISE.
NIST SP 800-161r1The reference for supplier risk: the licence of every external source is checked before it is connected.

Artificial intelligence and personal data

Standard or regulationIn RAISE
Regulation (EU) 2024/1689 (AI Act)The reference for transparency (Art. 50) and AI literacy (Art. 4).
NIST AI RMF 1.0The risk assessment of RAISE's AI functions is organised by the Govern, Map, Measure and Manage functions.
ISO/IEC 42001:2023One of the sources of RAISE's control on artificial intelligence, alongside the AI Act and NIST AI RMF.
Regulation (EU) 2016/679 (GDPR) and the Italian privacy codeThe measures in RAISE include data minimisation, records of processing and the removal of location and device data from photos.

Continuity and security measures

Standard or regulationIn RAISE
ISO 22301:2019 and NIST SP 800-34r1Business continuity for RAISE itself (a plan, recovery times and tests) is being defined with these standards as the reference.
Directive (EU) 2022/2555 (NIS2), Art. 21The security measures set out in the article are used as a checklist for RAISE itself.

See RAISE in action

A demo of the whole process, from reading the documents to the treatment plan, with live alerts and the audit trail.