ISO 27001 · A.6 People controls
A.6.6
Confidentiality or non-disclosure agreements
frameworkISO/IEC 27001:2022
sectionA.6 People controls
csf 2.0GV.RR-03 GV.RR-04
topics—
frameworks1 0 2
Official text · not licensableTitle: Confidentiality or non-disclosure agreements. 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-03GV.RR-04 | Adequate resources are allocated commensurate with the cybersecurity risk strategy, roles, responsibilities, and policies; Cybersecurity is included in human resources practices | No mapping. Only shares CSF GV.RR-03, GV.RR-04: related, not a mapping | |
| CIS v8.1 | CIS 6.1CIS 6.2 | Establish an Access Granting Process; Establish an Access Revoking Process | No mapping. Only shares CSF GV.RR-04: related, not a mapping | |
| SOC 2 | CC1.2CC1.3CC1.5 | Board independence and oversight of internal control; Structures, reporting lines, authorities and responsibilities… | No mapping. Only shares CSF GV.RR-03: related, not a mapping | |
| PCI DSS | 7.2.28.2.59.3.1.112.1.4 | Access assigned by job function and least privilege; Access revoked immediately on termination… | No mapping. Only shares CSF GV.RR-04, GV.RR-03: related, not a mapping | |
| CMMC | AT.L2-3.2.3AU.L2-3.3.2PS.L2-3.9.1 | Insider Threat Awareness; User Accountability… | No mapping. Only shares CSF GV.RR-04: related, not a mapping | |
| 800-53 | PS-6 | Access Agreements | Crosswalk | NIST SP 800-53 → ISO 27001 mapping6 loosely related (not mappings) |
| HIPAA | §164.308(a)(3)(ii)(A)§164.308(a)(3)(ii)(B)§164.308(a)(3)(ii)(C)§164.308(a)(4)(ii)(B) | Authorization and/or Supervision; Workforce Clearance Procedure… | No mapping. Only shares CSF GV.RR-04: related, not a mapping+8 more loosely related (not mappings)§164.308(b)(1) Business Associate Contracts and Other Arrangements Only shares CSF GV.RR-04: related, not a mapping §164.314(a) Business Associate Contracts or Other Arrangements Only shares CSF GV.RR-04: related, not a mapping …and 4 more in the downloads | |
| GDPR | Art.29Art.32(4)Art.37(1)Art.39(1) | Processing under the authority of the controller or processor; Security of processing… | No mapping. Only shares CSF GV.RR-04, GV.RR-03: related, not a mapping | |
| NIS2 | 2.110.110.210.3 | Risk management framework; Human resources security… | No mapping. Only shares CSF GV.RR-03, GV.RR-04: related, not a 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)Art.10(3) | Governance and organisation; Governance and organisation… | No mapping. Only shares CSF GV.RR-03, GV.RR-04: related, not a mapping | |
| CPS 234 | Para 13Para 14 | Board ultimately responsible for information security; Define information security roles and responsibilities | No mapping. Only shares CSF GV.RR-03: 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 · 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.