NIS2 · 2. Risk management policy
2.2
Compliance monitoring
frameworkNIS2 Implementing Regulation (EU) 2024/2690
section2. Risk management policy
csf 2.0GV.OV-02
topicsCompliance
frameworks4 6 3
Official text · not licensableTitle from ENISA's guidance: Compliance monitoring. See the Annex to Implementing Regulation (EU) 2024/2690 for the legal text.
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| Framework | Requirement | Title | Link | Source / reason |
|---|---|---|---|---|
| NIST CSF 2.0 | GV.OC-03GV.OV-03 | Legal, regulatory, and contractual requirements regarding cybersecurity - including privacy and civil liberties obligations - are understood and managed; Organizational cybersecurity risk management performance is evaluated and reviewed for adjustments needed | Crosswalk | Same topic: Compliance1 loosely related (not mappings)GV.OV-02 The cybersecurity risk management strategy is reviewed and adjusted to ensure coverage of organizational requirements and risks Only shares CSF GV.OV-02: related, not a mapping |
| ISO 27001 | A.5.31Clause 9.1A.5.36A.5.35Clause 9.2 | Legal, statutory, regulatory and contractual requirements; Monitoring, measurement, analysis and evaluation… | Crosswalk | Same topic: Compliance ENISA NIS2 → ISO 27001 mapping |
| CIS v8.1 | — | No requirement | No mapping in our data | No mapping in our data (most CIS links are editorial: CIS's published crosswalk covers 49 of 153 safeguards). |
| SOC 2 | CC4.1CC4.2 | Ongoing and/or separate evaluations of controls; Communicating and remediating control deficiencies | Editorial | Same topic: Compliance (editorial pick) |
| PCI DSS | 12.4.2 | Service providers: quarterly reviews of operational tasks | Crosswalk | Same topic: Compliance10 loosely related (not mappings)10.7.1 Service providers detect security control failures Only shares CSF GV.OV-02: related, not a mapping 10.7.2 Critical security control failures detected and reported Only shares CSF GV.OV-02: related, not a mapping 11.4.4 Penetration test findings corrected and retested Only shares CSF GV.OV-02: related, not a mapping 12.3.4 Hardware and software technologies reviewed annually Only shares CSF GV.OV-02: related, not a mapping 12.4.2.1 Service providers: quarterly review results documented Only shares CSF GV.OV-02: related, not a mapping 12.5.2 PCI DSS scope confirmed annually and on change Only shares CSF GV.OV-02: related, not a mapping 12.5.3 Service providers review scope after organisational change Only shares CSF GV.OV-02: related, not a mapping 12.8.4 Service provider compliance monitored annually Only shares CSF GV.OV-02: related, not a mapping …and 2 more in the downloads |
| CMMC | CA.L2-3.12.1 | Security Control Assessment | Editorial | Same topic: Compliance (editorial pick)1 loosely related (not mappings) |
| 800-53 | PM-4PM-6CA-2 | Plan of Action and Milestones Process; Measures of Performance… | Crosswalk | Same topic: Compliance6 loosely related (not mappings) |
| HIPAA | §164.308(a)(8) | Evaluation | Editorial | Same topic: Compliance (editorial pick) |
| GDPR | Art.5(2) | Principles relating to processing of personal data | Editorial | Same topic: Compliance (editorial pick) |
| Essential Eight | — | No requirement | No mapping in our data | No mapping in our data (Essential Eight links are editorial only). |
| DORA | Art.5(2)(f)Art.6(6)Art.6(7) | Governance and organisation; ICT risk management framework… | Editorial | Same topic: Compliance (editorial pick) |
| CPS 234 | Para 32Para 33Para 34 | Internal audit reviews control design and effectiveness; Assurance provided by appropriately skilled personnel… | Editorial | Same topic: Compliance (editorial pick) |
| 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.