ISO 27001 · ISMS clauses 4–10
Clause 8.1
Operational planning and control
frameworkISO/IEC 27001:2022
sectionISMS clauses 4–10
csf 2.0GV.OC-01 GV.OC-02 GV.SC-01 GV.SC-03 RC.RP-04
topics—
frameworks2 0 2
Official text · not licensableTitle: Operational planning and control. 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.OC-01GV.OC-02GV.SC-01GV.SC-03 | The organizational mission is understood and informs cybersecurity risk management; Internal and external stakeholders are understood, and their needs and expectations regarding cybersecurity risk management are understood and considered… | No mapping. Only shares CSF GV.OC-01, GV.OC-02, GV.SC-01, GV.SC-03: related, not a mapping+1 more loosely related (not mappings)RC.RP-04 Critical mission functions and cybersecurity risk management are considered to establish post-incident operational norms Only shares CSF RC.RP-04: related, not a mapping | |
| CIS v8.1 | CIS 15.2 | Establish and Maintain a Service Provider Management Policy | No mapping. Only shares CSF GV.SC-01: related, not a mapping | |
| SOC 2 | CC9.2A1.1A1.2CC3.1 | Managing vendor and business partner risk; Capacity management to meet availability commitments… | No mapping. Only shares CSF GV.SC-01, GV.SC-03, RC.RP-04, GV.OC-01: related, not a mapping+1 more loosely related (not mappings) | |
| PCI DSS | 1.2.31.2.46.3.16.3.2 | Accurate network diagram maintained; Accurate account-data flow diagram maintained… | No mapping. Only shares CSF GV.SC-01, RC.RP-04, GV.SC-03: related, not a mapping+15 more loosely related (not mappings)6.4.3 Payment page scripts authorised and integrity-checked Only shares CSF GV.SC-01, GV.SC-03: related, not a mapping 11.6.1 Payment page changes and tampering detected Only shares CSF GV.SC-01, GV.SC-03: related, not a mapping 12.1.4 Executive responsibility for information security assigned Only shares CSF GV.OC-02, GV.SC-01: related, not a mapping 12.8.1 List of third-party service providers kept Only shares CSF GV.OC-02, GV.SC-01: related, not a mapping …and 11 more in the downloads | |
| CMMC | RA.L2-3.11.1 | Risk Assessments | No mapping. Only shares CSF GV.OC-02, GV.SC-03: related, not a mapping | |
| 800-53 | CM-3PL-7PM-1SA-1SA-4 | Configuration Change Control; Concept of Operations… | Crosswalk | NIST SP 800-53 → ISO 27001 mapping15 loosely related (not mappings)PM-30 Supply Chain Risk Management Strategy Only shares CSF GV.OC-02, GV.SC-01, GV.SC-03: related, not a mapping SR-3 Supply Chain Controls and Processes Only shares CSF GV.OC-02, GV.SC-01, GV.SC-03: related, not a mapping PM-11 Mission and Business Process Definition Only shares CSF GV.OC-01, RC.RP-04: related, not a mapping …and 7 more in the downloads |
| HIPAA | §164.308(a)(6)§164.316(b)(2)(ii)§164.316(b)(2)(iii)§164.308(a)(1) | Security Incident Procedures; Availability… | No mapping. Only shares CSF GV.SC-03, RC.RP-04: related, not a mapping+22 more loosely related (not mappings)§164.308(a)(3)(ii)(A) Authorization and/or Supervision Only shares CSF GV.SC-03: related, not a mapping …and 18 more in the downloads | |
| GDPR | Art.28(1)Art.32(1)(b) | Processor; Security of processing | No mapping. Only shares CSF GV.SC-01, GV.SC-03, RC.RP-04: related, not a mapping | |
| NIS2 | 6.4 | Change management, repairs and maintenance | Crosswalk | 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.28(2)Art.29(1)Art.29(2)Art.8(1) | General principles; Preliminary assessment of ICT concentration risk at entity level… | No mapping. Only shares CSF GV.SC-01, GV.SC-03, GV.OC-01: related, not a mapping+4 more loosely related (not mappings) | |
| CPS 234 | Para 16Para 22 | Assess third parties' information security capability; Evaluate the design of third parties' controls | No mapping. Only shares CSF GV.SC-01, GV.SC-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.