Terms and conditions of employment

frameworkISO/IEC 27001:2022 sectionA.6 People controls csf 2.0GV.PO-01 GV.RR-04 PR.DS-01 PR.DS-02 PR.DS-10 topics— frameworks2 0 1

Official text · not licensableTitle: Terms and conditions of employment. The control text is ISO's copyright; see ISO/IEC 27001:2022.

gap from ISO 27001 → gap to ISO 27001 →

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Equivalents of A.6.2 in other frameworks
Framework	Requirement	Title	Link	Source / reason
NIST CSF 2.0	GV.PO-01 GV.RR-04 PR.DS-01 PR.DS-02	Policy for managing cybersecurity risks is established based on organizational context, cybersecurity strategy, and priorities and is communicated and enforced; Cybersecurity is included in human resources practices…	Loosely related	No mapping. Only shares CSF GV.PO-01, GV.RR-04, PR.DS-01, PR.DS-02: related, not a mapping +1 more loosely related (not mappings) PR.DS-10 The confidentiality, integrity, and availability of data-in-use are protected Loosely related Only shares CSF PR.DS-10: related, not a mapping
CIS v8.1	CIS 3.10 CIS 3.11 CIS 6.1 CIS 6.2	Encrypt Sensitive Data in Transit; Encrypt Sensitive Data at Rest…	Loosely related	No mapping. Only shares CSF PR.DS-02, PR.DS-01, GV.RR-04: related, not a mapping +12 more loosely related (not mappings) CIS 3.1 Establish and Maintain a Data Management Process Loosely related Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping CIS 3.4 Enforce Data Retention Loosely related Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping CIS 3.5 Securely Dispose of Data Loosely related Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping CIS 3.12 Segment Data Processing and Storage Based on Sensitivity Loosely related Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping …and 8 more in the downloads
SOC 2	C1.2 CC6.5 CC6.7 CC6.1	Disposing of confidential information; Protection of data when assets are disposed of…	Loosely related	No mapping. Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping +3 more loosely related (not mappings) CC1.1 Commitment to integrity and ethical values Loosely related Only shares CSF GV.PO-01: related, not a mapping CC5.3 Control activities deployed through policies and procedures Loosely related Only shares CSF GV.PO-01: related, not a mapping CC6.8 Preventing or detecting unauthorized or malicious software Loosely related Only shares CSF PR.DS-02: related, not a mapping
PCI DSS	7.2.2 2.3.1 3.2.1 3.3.1	Access assigned by job function and least privilege; Wireless vendor defaults changed…	Loosely related	No mapping. Only shares CSF GV.RR-04, PR.DS-10, PR.DS-02, PR.DS-01: related, not a mapping +27 more loosely related (not mappings) 3.4.1 PAN masked when displayed Loosely related Only shares CSF PR.DS-10: related, not a mapping 3.5.1 PAN rendered unreadable wherever stored Loosely related Only shares CSF PR.DS-01: related, not a mapping 3.5.1.3 Disk encryption access managed separately from OS access Loosely related Only shares CSF PR.DS-01: related, not a mapping 3.6.1 Procedures protect keys that secure stored account data Loosely related Only shares CSF PR.DS-01: related, not a mapping …and 23 more in the downloads
CMMC	SC.L2-3.13.1 SC.L2-3.13.2 SC.L2-3.13.4 SC.L2-3.13.5	Boundary Protection; Security Engineering…	Loosely related	No mapping. Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping +25 more loosely related (not mappings) SC.L2-3.13.6 Network Communication by Exception Loosely related Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping SC.L2-3.13.11 CUI Encryption Loosely related Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping SI.L2-3.14.2 Malicious Code Protection Loosely related Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping SI.L2-3.14.4 Update Malicious Code Protection Loosely related Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping …and 21 more in the downloads
800-53	PL-4 PS-6	Rules of Behavior; Access Agreements	Crosswalk	NIST SP 800-53 → ISO 27001 mapping 55 loosely related (not mappings) CA-3 Information Exchange Loosely related Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping SC-4 Information in Shared System Resources Loosely related Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping SC-7 Boundary Protection Loosely related Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping SC-13 Cryptographic Protection Loosely related Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping SC-43 Usage Restrictions Loosely related Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping SI-3 Malicious Code Protection Loosely related Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping SI-4 System Monitoring Loosely related Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping SI-7 Software, Firmware, and Information Integrity Loosely related Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping …and 47 more in the downloads
HIPAA	§164.308(b)(1)§164.312(c)§164.314(a)(2)(ii)§164.308(a)(1)(ii)(D)	Business Associate Contracts and Other Arrangements; Integrity…	Loosely related	No mapping. Only shares CSF GV.RR-04, PR.DS-01, PR.DS-02, PR.DS-10…: related, not a mapping +40 more loosely related (not mappings) §164.308(a)(3)(ii)(A) Authorization and/or Supervision Loosely related Only shares CSF GV.PO-01, GV.RR-04, PR.DS-10: related, not a mapping §164.308(a)(3)(ii)(B) Workforce Clearance Procedure Loosely related Only shares CSF GV.PO-01, GV.RR-04, PR.DS-10: related, not a mapping §164.308(a)(4)(ii)(A) Isolating Health care Clearinghouse Function Loosely related Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping §164.308(a)(4)(ii)(B) Access Authorization Loosely related Only shares CSF GV.PO-01, GV.RR-04, PR.DS-10: related, not a mapping …and 36 more in the downloads
GDPR	Art.5(1)(e)Art.5(1)(f)Art.32(1)(b)Art.32(1)(a)	Principles relating to processing of personal data; Principles relating to processing of personal data…	Loosely related	No mapping. Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping +4 more loosely related (not mappings) Art.34(3)(a) Communication of a personal data breach to the data subject Loosely related Only shares CSF PR.DS-01, PR.DS-02: related, not a mapping Art.24(2) Responsibility of the controller Loosely related Only shares CSF GV.PO-01: related, not a mapping Art.29 Processing under the authority of the controller or processor Loosely related Only shares CSF GV.RR-04: related, not a mapping Art.32(4) Security of processing Loosely related Only shares CSF GV.RR-04: related, not a mapping
NIS2	10.1	Human resources security	Crosswalk	ENISA NIS2 → ISO 27001 mapping 5 loosely related (not mappings) 9.1 Cryptography Loosely related Only shares CSF PR.DS-01, PR.DS-02: related, not a mapping 1.1 Policy on the security of network and information systems Loosely related Only shares CSF GV.PO-01: related, not a mapping 10.2 Verification of Background Loosely related Only shares CSF GV.RR-04: related, not a mapping 10.3 Termination or change of employment procedures Loosely related Only shares CSF GV.RR-04: related, not a mapping 12.3 Removable media policy Loosely related Only shares CSF PR.DS-01: related, not a mapping
Essential Eight	ISM-1488	Microsoft Office macros in files originating from the internet are blocked	Loosely related	No mapping. Only shares CSF PR.DS-02: related, not a mapping
DORA	Art.9(2)Art.9(3)(c)Art.9(3)(d)Art.9(3)(a)	Protection and prevention; Protection and prevention…	Loosely related	No mapping. Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping +5 more loosely related (not mappings) Art.9(4)(d) Protection and prevention Loosely related Only shares CSF PR.DS-01, PR.DS-02: related, not a mapping Art.5(2)(b) Governance and organisation Loosely related Only shares CSF GV.PO-01: related, not a mapping Art.6(5) ICT risk management framework Loosely related Only shares CSF GV.PO-01: related, not a mapping Art.9(4)(a) Protection and prevention Loosely related Only shares CSF GV.PO-01: related, not a mapping …and 1 more in the downloads
CPS 234	Para 21 Para 18 Para 19	Timely controls commensurate with risk and asset life-cycle; Maintain an information security policy framework…	Loosely related	No mapping. Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10, GV.PO-01: related, not a mapping
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 · Loosely related 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.