cm/controlmapping
Sources
ISO 27001 · ISMS clauses 4–10
Clause 7.2

Competence

frameworkISO/IEC 27001:2022 sectionISMS clauses 4–10 csf 2.0GV.RR-01 GV.RR-02 GV.RR-03 topics— frameworks2 1 7 3
Official text · not licensableTitle: Competence. The control text is ISO's copyright; see ISO/IEC 27001:2022.

Wrong or missing mapping? Report it

Equivalents of Clause 7.2 in other frameworks
FrameworkRequirementTitleLinkSource / reason
NIST CSF 2.0GV.RR-01GV.RR-02GV.RR-03Organizational 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…Loosely relatedNo mapping. Only shares CSF GV.RR-01, GV.RR-02, GV.RR-03: related, not a mapping
CIS v8.1CIS 14.1CIS 14.9Establish and Maintain a Security Awareness Program; Conduct Role-Specific Security Awareness and Skills TrainingLoosely relatedNo mapping. Only shares CSF GV.RR-01, GV.RR-02: related, not a mapping
SOC 2CC1.4Commitment to attracting, developing and retaining competent peopleEditorialControlMapping editorial: Commitment to competence: ISO covers it as competence (7.2), screening (A.6.1) and awareness and training (A.6.3).
3 loosely related (not mappings)
CC1.2 Board independence and oversight of internal control Loosely related
Only shares CSF GV.RR-01, GV.RR-02, GV.RR-03: related, not a mapping
CC1.3 Structures, reporting lines, authorities and responsibilities Loosely related
Only shares CSF GV.RR-01, GV.RR-02, GV.RR-03: related, not a mapping
CC1.5 Accountability for internal control responsibilities Loosely related
Only shares CSF GV.RR-01, GV.RR-02, GV.RR-03: related, not a mapping
PCI DSS12.1.312.1.41.1.22.1.2Security roles and responsibilities defined; Executive responsibility for information security assigned…Loosely relatedNo mapping. Only shares CSF GV.RR-01, GV.RR-02, GV.RR-03: related, not a mapping
+13 more loosely related (not mappings)
3.1.2 Roles for protecting stored account data assigned Loosely related
Only shares CSF GV.RR-02: related, not a mapping
4.1.2 Roles for protecting data in transit assigned Loosely related
Only shares CSF GV.RR-02: related, not a mapping
5.1.2 Roles for malware protection assigned Loosely related
Only shares CSF GV.RR-02: related, not a mapping
6.1.2 Roles for secure systems and software assigned Loosely related
Only shares CSF GV.RR-02: related, not a mapping
…and 9 more in the downloads
CMMC—No requirementNo mapping in our dataNo mapping in our data.
800-53PM-13Security and Privacy WorkforceCrosswalkNIST SP 800-53 → ISO 27001 mapping
7 loosely related (not mappings)
PM-2 Information Security Program Leadership Role Loosely related
Only shares CSF GV.RR-01, GV.RR-02: related, not a mapping
PM-19 Privacy Program Leadership Role Loosely related
Only shares CSF GV.RR-01, GV.RR-02: related, not a mapping
PM-23 Data Governance Body Loosely related
Only shares CSF GV.RR-01, GV.RR-02: related, not a mapping
PM-24 Data Integrity Board Loosely related
Only shares CSF GV.RR-01, GV.RR-02: related, not a mapping
PM-29 Risk Management Program Leadership Roles Loosely related
Only shares CSF GV.RR-01, GV.RR-02: related, not a mapping
PM-3 Information Security and Privacy Resources Loosely related
Only shares CSF GV.RR-03: related, not a mapping
PS-9 Position Descriptions Loosely related
Only shares CSF GV.RR-01, GV.RR-02, GV.RR-03: related, not a mapping
HIPAA§164.308(a)(2)Assigned Security ResponsibilityLoosely relatedNo mapping. Only shares CSF GV.RR-01, GV.RR-02: related, not a mapping
GDPRArt.37(1)Art.39(1)Designation of the data protection officer; Tasks of the data protection officerLoosely relatedNo mapping. Only shares CSF GV.RR-01, GV.RR-02, GV.RR-03: related, not a mapping
NIS28.210.1Security training; Human resources securityCrosswalkENISA NIS2 → ISO 27001 mapping
2 loosely related (not mappings)
1.2 Roles, responsibilities and authorities Loosely related
Only shares CSF GV.RR-02: related, not a mapping
2.1 Risk management framework Loosely related
Only shares CSF GV.RR-03: related, not a mapping
Essential Eight—No requirementNo mapping in our dataNo mapping in our data (Essential Eight links are editorial only).
DORAArt.5(2)(c)Art.5(3)Art.6(4)Governance and organisation; Governance and organisation…Loosely relatedNo mapping. Only shares CSF GV.RR-01, GV.RR-02, GV.RR-03: related, not a mapping
CPS 234Para 13Para 14Board ultimately responsible for information security; Define information security roles and responsibilitiesLoosely relatedNo mapping. Only shares CSF GV.RR-01, GV.RR-02, GV.RR-03: related, not a mapping
Cyber Essentials—No requirementNo mapping in our dataNo 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.