ISO 27001 · A.5 Organizational controls
A.5.4
Management responsibilities
frameworkISO/IEC 27001:2022
sectionA.5 Organizational controls
csf 2.0GV.RR-01 GV.SC-02
topicsRoles & Responsibilities
frameworks5 4 3
Official text · not licensableTitle: Management responsibilities. 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.RR-01GV.RR-02GV.RR-03 | Organizational leadership is responsible and accountable for cybersecurity risk and fosters a culture that is risk-aware, ethical, and continually improving; Roles, responsibilities, and authorities related to cybersecurity risk management are established, communicated, understood, and enforced… | Crosswalk | Same topic: Roles & Responsibilities1 loosely related (not mappings)GV.SC-02 Cybersecurity roles and responsibilities for suppliers, customers, and partners are established, communicated, and coordinated internally and externally Only shares CSF GV.SC-02: related, not a mapping |
| CIS v8.1 | CIS 14.1CIS 15.4 | Establish and Maintain a Security Awareness Program; Ensure Service Provider Contracts Include Security Requirements | No mapping. Only shares CSF GV.RR-01, GV.SC-02: related, not a mapping | |
| SOC 2 | CC1.2CC1.3CC1.5 | Board independence and oversight of internal control; Structures, reporting lines, authorities and responsibilities… | Editorial | Same topic: Roles & Responsibilities (editorial pick) |
| PCI DSS | 12.1.312.1.4 | Security roles and responsibilities defined; Executive responsibility for information security assigned | Crosswalk | Same topic: Roles & Responsibilities6 loosely related (not mappings)6.2.2 Developers trained in secure software development Only shares CSF GV.RR-01: related, not a mapping 12.8.3 Due diligence before engaging service providers Only shares CSF GV.SC-02: related, not a mapping 12.8.4 Service provider compliance monitored annually Only shares CSF GV.SC-02: related, not a mapping 12.10.6 Plan updated from lessons learned and industry changes Only shares CSF GV.RR-01: related, not a mapping |
| CMMC | — | No requirement | No mapping in our data | No mapping in our data. |
| 800-53 | PM-2PM-29PS-9AC-1AT-1AU-1CA-1CM-1CP-1IA-1IR-1MA-1MP-1PE-1PL-1PL-4PM-1PS-1PS-6PS-7RA-1SA-1SA-9SC-1SI-1SR-1 | Information Security Program Leadership Role; Risk Management Program Leadership Roles… | Crosswalk | Same topic: Roles & Responsibilities NIST SP 800-53 → ISO 27001 mapping 6 loosely related (not mappings) |
| HIPAA | §164.308(a)(2) | Assigned Security Responsibility | Crosswalk | Same topic: Roles & Responsibilities |
| GDPR | Art.37(1)Art.39(1) | Designation of the data protection officer; Tasks of the data protection officer | Editorial | Same topic: Roles & Responsibilities (editorial pick) |
| NIS2 | 1.21.1 | Roles, responsibilities and authorities; Policy on the security of network and information systems | Crosswalk | Same topic: Roles & Responsibilities 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)(c)Art.5(3)Art.6(4) | Governance and organisation; Governance and organisation… | Editorial | Same topic: Roles & Responsibilities (editorial pick) |
| CPS 234 | Para 13Para 14 | Board ultimately responsible for information security; Define information security roles and responsibilities | Editorial | Same topic: Roles & Responsibilities (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.