Policy

frameworkISO/IEC 27001:2022 sectionISMS clauses 4–10 csf 2.0GV.PO-01 GV.PO-02 PR.DS-01 PR.DS-02 PR.DS-10 topicsGovernance Policy frameworks5 4 1

Official text · not licensableTitle: Policy. The control text is ISO's copyright; see ISO/IEC 27001:2022.

gap from ISO 27001 → gap to ISO 27001 →

Wrong or missing mapping? Report it

Equivalents of Clause 5.2 in other frameworks
Framework	Requirement	Title	Link	Source / reason
NIST CSF 2.0	GV.PO-01 GV.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 3 loosely related (not mappings) PR.DS-01 The confidentiality, integrity, and availability of data-at-rest are protected Loosely related Only shares CSF PR.DS-01: related, not a mapping PR.DS-02 The confidentiality, integrity, and availability of data-in-transit are protected Loosely related Only shares CSF PR.DS-02: related, not a mapping 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 3.1 CIS 3.4	Encrypt Sensitive Data in Transit; Encrypt Sensitive Data at Rest…	Loosely related	No mapping. Only shares CSF PR.DS-02, PR.DS-01, PR.DS-10: related, not a mapping +10 more loosely related (not mappings) 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 CIS 3.13 Deploy a Data Loss Prevention Solution Loosely related Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping CIS 3.6 Encrypt Data on End-User Devices Loosely related Only shares CSF PR.DS-01, PR.DS-02: related, not a mapping …and 6 more in the downloads
SOC 2	CC1.1 CC5.3	Commitment to integrity and ethical values; Control activities deployed through policies and procedures	Editorial	Same topic: Governance Policy (editorial pick) 5 loosely related (not mappings) C1.2 Disposing of confidential information Loosely related Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping CC6.5 Protection of data when assets are disposed of Loosely related Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping CC6.7 Restricting transmission, movement and removal of information Loosely related Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping CC6.1 Logical access security over information assets Loosely related Only shares CSF PR.DS-01, PR.DS-02: 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	12.1.1 12.1.2	Information security policy established and published; Security policy reviewed at least annually	Crosswalk	Same topic: Governance Policy 36 loosely related (not mappings) 1.1.1 Network security policies documented and kept current Loosely related Only shares CSF GV.PO-02: related, not a mapping 2.1.1 Secure configuration policies documented and kept current Loosely related Only shares CSF GV.PO-02: related, not a mapping 2.3.1 Wireless vendor defaults changed Loosely related Only shares CSF PR.DS-02: related, not a mapping 3.1.1 Stored account data policies documented and kept current Loosely related Only shares CSF GV.PO-02: related, not a mapping 3.2.1 Account data storage minimised, with retention and disposal Loosely related Only shares CSF PR.DS-10: related, not a mapping 3.3.1 Sensitive authentication data not kept after authorisation Loosely related Only shares CSF PR.DS-01: related, not a mapping 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 …and 28 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 +22 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 18 more in the downloads
800-53	PL-1 PM-1 AC-1 AT-1 AU-1 CA-1 CM-1 CP-1 IA-1 IR-1 MA-1 MP-1 PE-1 PM-29 PS-1 RA-1 SA-1 SC-1 SI-1 SR-1	Policy and Procedures; Information Security Program Plan…	Crosswalk	Same topic: Governance Policy NIST SP 800-53 → ISO 27001 mapping 31 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 23 more in the downloads
HIPAA	§164.316(a)§164.316(b)(2)(iii)	Policies and Procedures; Updates	Crosswalk	Same topic: Governance Policy 38 loosely related (not mappings) §164.312(c) Integrity Loosely related Only shares CSF GV.PO-01, GV.PO-02, PR.DS-01, PR.DS-02…: related, not a mapping §164.308(a)(1)(ii)(D) Information System Activity Review Loosely related Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping §164.308(a)(3) Workforce Security Loosely related Only shares CSF GV.PO-01, GV.PO-02, PR.DS-10: related, not a mapping §164.308(a)(3)(ii)(A) Authorization and/or Supervision Loosely related Only shares CSF GV.PO-01, GV.PO-02, 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.PO-02, PR.DS-10: related, not a mapping §164.308(a)(4) Information Access Management Loosely related Only shares CSF GV.PO-01, GV.PO-02, 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.PO-02, PR.DS-10: related, not a mapping …and 30 more in the downloads
GDPR	Art.24(2)	Responsibility of the controller	Editorial	Same topic: Governance Policy (editorial pick) 5 loosely related (not mappings) Art.5(1)(e) Principles relating to processing of personal data Loosely related Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping Art.5(1)(f) Principles relating to processing of personal data Loosely related Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping Art.32(1)(b) Security of processing Loosely related Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping Art.32(1)(a) Security of processing Loosely related Only shares CSF PR.DS-01, PR.DS-02: related, not a mapping 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
NIS2	1.1	Policy on the security of network and information systems	Crosswalk	Same topic: Governance Policy 3 loosely related (not mappings) 9.1 Cryptography Loosely related Only shares CSF PR.DS-01, PR.DS-02: related, not a mapping 6.1 Security in acquisition of ICT services, ICT systems or ICT products Loosely related Only shares CSF GV.PO-02: 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.5(2)(b)Art.6(5)Art.9(4)(a)	Governance and organisation; ICT risk management framework…	Editorial	Same topic: Governance Policy (editorial pick) 5 loosely related (not mappings) Art.9(2) Protection and prevention Loosely related Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping Art.9(3)(c) Protection and prevention Loosely related Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping Art.9(3)(d) Protection and prevention Loosely related Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping Art.9(3)(a) Protection and prevention Loosely related Only shares CSF PR.DS-01, PR.DS-02: related, not a mapping Art.9(4)(d) Protection and prevention Loosely related Only shares CSF PR.DS-01, PR.DS-02: related, not a mapping
CPS 234	Para 18 Para 19	Maintain an information security policy framework; Policies direct everyone with security obligations	Editorial	Same topic: Governance Policy (editorial pick) 1 loosely related (not mappings) Para 21 Timely controls commensurate with risk and asset life-cycle Loosely related Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: 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.