ISO 27001 · A.5 Organizational controls
A.5.36
Compliance with policies, rules and standards for information security
frameworkISO/IEC 27001:2022
sectionA.5 Organizational controls
csf 2.0GV.OC-03 GV.OV-02 GV.OV-03
topicsCompliance
frameworks2 8 3
Official text · not licensableTitle: Compliance with policies, rules and standards for information security. The control text is ISO's copyright; see ISO/IEC 27001:2022.
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| Framework | Requirement | Title | Link | Source / reason |
|---|---|---|---|---|
| NIST CSF 2.0 | GV.OC-03GV.OV-03 | Legal, regulatory, and contractual requirements regarding cybersecurity - including privacy and civil liberties obligations - are understood and managed; Organizational cybersecurity risk management performance is evaluated and reviewed for adjustments needed | Editorial | Same topic: Compliance (editorial pick)1 loosely related (not mappings)GV.OV-02 The cybersecurity risk management strategy is reviewed and adjusted to ensure coverage of organizational requirements and risks Only shares CSF GV.OV-02: related, not a mapping |
| CIS v8.1 | — | No requirement | No mapping in our data | No mapping in our data (most CIS links are editorial: CIS's published crosswalk covers 49 of 153 safeguards). |
| SOC 2 | CC4.1CC4.2 | Ongoing and/or separate evaluations of controls; Communicating and remediating control deficiencies | Editorial | Same topic: Compliance (editorial pick) |
| PCI DSS | 12.4.2 | Service providers: quarterly reviews of operational tasks | Editorial | Same topic: Compliance (editorial pick)22 loosely related (not mappings)10.7.2 Critical security control failures detected and reported Only shares CSF GV.OV-02, GV.OV-03: related, not a mapping 11.4.4 Penetration test findings corrected and retested Only shares CSF GV.OV-02, GV.OV-03: related, not a mapping 12.3.4 Hardware and software technologies reviewed annually Only shares CSF GV.OV-02, GV.OV-03: related, not a mapping 12.8.4 Service provider compliance monitored annually Only shares CSF GV.OC-03, GV.OV-02: related, not a mapping 10.7.1 Service providers detect security control failures Only shares CSF GV.OV-02: related, not a mapping 12.4.2.1 Service providers: quarterly review results documented Only shares CSF GV.OV-02: related, not a mapping 12.5.2 PCI DSS scope confirmed annually and on change Only shares CSF GV.OV-02: related, not a mapping 12.5.3 Service providers review scope after organisational change Only shares CSF GV.OV-02: related, not a mapping …and 14 more in the downloads |
| CMMC | CA.L2-3.12.1 | Security Control Assessment | Editorial | Same topic: Compliance (editorial pick)1 loosely related (not mappings) |
| 800-53 | CA-2PM-4PM-6AC-1AT-1AU-1CA-1CA-7CM-1CP-1IA-1IR-1MP-1PE-1PL-1PM-1PS-1RA-1SA-1SC-1SI-1SR-1 | Control Assessments; Plan of Action and Milestones Process… | Crosswalk | Same topic: Compliance (editorial pick) NIST SP 800-53 → ISO 27001 mapping 7 loosely related (not mappings) |
| HIPAA | §164.308(a)(8) | Evaluation | Editorial | Same topic: Compliance (editorial pick)22 loosely related (not mappings)§164.308(a)(3)(ii)(A) Authorization and/or Supervision Only shares CSF GV.OC-03: related, not a mapping §164.308(a)(3)(ii)(B) Workforce Clearance Procedure Only shares CSF GV.OC-03: related, not a mapping §164.308(a)(4)(ii)(C) Access Establishment and Modification Only shares CSF GV.OC-03: related, not a mapping …and 14 more in the downloads |
| GDPR | Art.5(2) | Principles relating to processing of personal data | Editorial | Same topic: Compliance (editorial pick) |
| NIS2 | 2.22.31.1 | Compliance monitoring; Independent review of information and network security… | Crosswalk | Same topic: Compliance (editorial pick) ENISA NIS2 → ISO 27001 mapping |
| Essential Eight | — | No requirement | No mapping in our data | No mapping in our data (Essential Eight links are editorial only). |
| DORA | Art.5(2)(f)Art.6(6)Art.6(7) | Governance and organisation; ICT risk management framework… | Editorial | Same topic: Compliance (editorial pick) |
| CPS 234 | Para 32Para 33Para 34 | Internal audit reviews control design and effectiveness; Assurance provided by appropriately skilled personnel… | Editorial | Same topic: Compliance (editorial pick) |
| Cyber Essentials | — | No requirement | No mapping in our data | No mapping in our data (Cyber Essentials covers five technical controls only). |
Crosswalk a published crosswalk (NIST, ENISA, CIS, PCI SSC) makes the link · Editorial ControlMapping's judgement where no crosswalk exists; the reason is shown · only shares a CSF 2.0 outcome: worth checking, not a mapping · No mapping in our data nothing mapped in our data; often new work, but check the coverage notes. How links are sourced.