ISO 27001 · A.5 Organizational controls
A.5.37
Documented operating procedures
frameworkISO/IEC 27001:2022
sectionA.5 Organizational controls
csf 2.0GV.PO-01
topicsGovernance Policy
frameworks5 4 4
Official text · not licensableTitle: Documented operating procedures. 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.PO-01GV.PO-02 | Policy for managing cybersecurity risks is established based on organizational context, cybersecurity strategy, and priorities and is communicated and enforced; Policy for managing cybersecurity risks is reviewed, updated, communicated, and enforced to reflect changes in requirements, threats, technology, and organizational mission | Crosswalk | Same topic: Governance Policy |
| 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 | CC1.1CC5.3 | Commitment to integrity and ethical values; Control activities deployed through policies and procedures | Editorial | Same topic: Governance Policy (editorial pick) |
| PCI DSS | 12.1.112.1.2 | Information security policy established and published; Security policy reviewed at least annually | Crosswalk | Same topic: Governance Policy3 loosely related (not mappings)12.1.4 Executive responsibility for information security assigned Only shares CSF GV.PO-01: related, not a mapping |
| CMMC | — | No requirement | No mapping in our data | No mapping in our data. |
| 800-53 | PL-1PM-1AC-1AT-1AU-1CA-1CM-1CP-1IA-1IR-1MA-1MP-1PE-1PS-1RA-1SA-1SA-5SC-1SI-1SR-1 | Policy and Procedures; Information Security Program Plan… | Crosswalk | Same topic: Governance Policy NIST SP 800-53 → ISO 27001 mapping 1 loosely related (not mappings) |
| HIPAA | §164.316(a)§164.316(b)(2)(iii) | Policies and Procedures; Updates | Crosswalk | Same topic: Governance Policy21 loosely related (not mappings)§164.308(a)(3)(ii)(A) Authorization and/or Supervision Only shares CSF GV.PO-01: related, not a mapping §164.308(a)(3)(ii)(B) Workforce Clearance Procedure Only shares CSF GV.PO-01: related, not a mapping §164.308(a)(4)(ii)(C) Access Establishment and Modification Only shares CSF GV.PO-01: related, not a mapping …and 13 more in the downloads |
| GDPR | Art.24(2) | Responsibility of the controller | Editorial | Same topic: Governance Policy (editorial pick) |
| NIS2 | 1.1 | Policy on the security of network and information systems | Crosswalk | Same topic: Governance Policy |
| Essential Eight | — | No requirement | No mapping in our data | No mapping in our data (Essential Eight links are editorial only). |
| DORA | Art.5(2)(b)Art.6(5)Art.9(4)(a) | Governance and organisation; ICT risk management framework… | Editorial | Same topic: Governance Policy (editorial pick) |
| CPS 234 | Para 18Para 19 | Maintain an information security policy framework; Policies direct everyone with security obligations | Editorial | Same topic: Governance Policy (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.