Information Exchange

frameworkNIST SP 800-53 Rev 5.2 sectionCA Assessment, Authorization and Monitoring csf 2.0ID.AM-03 PR.DS-01 PR.DS-02 PR.DS-10 topics— frameworks2 0 0

Official texta. Approve and manage the exchange of information between the system and other systems using [Selection (one or more): interconnection security agreements; information exchange security agreements; memoranda of understanding or agreement; service level agreements; user agreements; non-disclosure agreements; [Assignment: organization-defined type of agreement] ];
b. Document, as part of each exchange agreement, the interface characteristics, security and privacy requirements, controls, and responsibilities for each system, and the impact level of the information communicated; and
c. Review and update the agreements [Assignment: organization-defined frequency].NIST SP 800-53 Rev 5.2 control statement (public domain)

gap from 800-53 → gap to 800-53 →

Wrong or missing mapping? Report it

Equivalents of CA-3 in other frameworks
Framework	Requirement	Title	Link	Source / reason
NIST CSF 2.0	ID.AM-03 PR.DS-01 PR.DS-02 PR.DS-10	Representations of the organization's authorized network communication and internal and external network data flows are maintained; The confidentiality, integrity, and availability of data-at-rest are protected…	Loosely related	No mapping. Only shares CSF ID.AM-03, PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping
ISO 27001	A.5.14 A.8.21	Information transfer; Security of network services	Crosswalk	NIST SP 800-53 → ISO 27001 mapping 32 loosely related (not mappings) A.8.22 Segregation of networks Loosely related Only shares CSF ID.AM-03, PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping A.5.3 Segregation of duties Loosely related Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping A.5.10 Acceptable use of information and other associated assets Loosely related Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping A.5.13 Labelling of information Loosely related Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping A.5.15 Access control Loosely related Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping A.6.1 Screening Loosely related Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping A.6.2 Terms and conditions of employment Loosely related Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping A.6.5 Responsibilities after termination or change of employment Loosely related Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping …and 24 more in the downloads
CIS v8.1	CIS 3.8 CIS 3.10 CIS 3.11 CIS 3.1	Document Data Flows; Encrypt Sensitive Data in Transit…	Loosely related	No mapping. Only shares CSF ID.AM-03, PR.DS-02, PR.DS-01, PR.DS-10: related, not a mapping +18 more loosely related (not mappings) CIS 3.4 Enforce Data Retention Loosely related Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping 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 …and 14 more in the downloads
SOC 2	C1.2 CC6.5 CC6.7 CC6.1	Disposing of confidential information; Protection of data when assets are disposed of…	Loosely related	No mapping. Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping +2 more loosely related (not mappings) CC6.6 Protection against threats from outside system boundaries Loosely related Only shares CSF ID.AM-03: 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	1.2.3 1.2.4 2.3.1 3.2.1	Accurate network diagram maintained; Accurate account-data flow diagram maintained…	Loosely related	No mapping. Only shares CSF ID.AM-03, PR.DS-02, PR.DS-10: related, not a mapping +24 more loosely related (not mappings) 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 3.5.1.3 Disk encryption access managed separately from OS access Loosely related Only shares CSF PR.DS-01: related, not a mapping …and 20 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 +23 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 19 more in the downloads
HIPAA	§164.308(a)(4)(ii)(A)§164.308(b)(1)§164.308(b)(4)§164.314(a)(2)(ii)	Isolating Health care Clearinghouse Function; Business Associate Contracts and Other Arrangements…	Crosswalk	NIST HIPAA → SP 800-53 crosswalk 29 loosely related (not mappings) §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 §164.312(a)(2)(iv) Encryption and Decryption Loosely related Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping §164.312(c) Integrity Loosely related Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping §164.312(c)(2) Mechanism to Authenticate Electronic Protected Health Information Loosely related Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping §164.312(e)(2)(i) Integrity Controls Loosely related Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping §164.312(e)(2)(ii) Encryption Loosely related Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping §164.308(a)(3)(ii)(A) Authorization and/or Supervision Loosely related Only shares CSF ID.AM-03, PR.DS-10: related, not a mapping §164.308(a)(4)(ii)(B) Access Authorization Loosely related Only shares CSF ID.AM-03, PR.DS-10: related, not a mapping …and 21 more in the downloads
GDPR	Art.5(1)(e)Art.5(1)(f)Art.32(1)(b)Art.32(1)(a)	Principles relating to processing of personal data; Principles relating to processing of personal data…	Loosely related	No mapping. Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping +1 more loosely related (not mappings) 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	9.1 4.3 12.3 12.4	Cryptography; Crisis management…	Loosely related	No mapping. Only shares CSF PR.DS-01, PR.DS-02, ID.AM-03: 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.9(2)Art.9(3)(c)Art.9(3)(d)Art.9(3)(a)	Protection and prevention; Protection and prevention…	Loosely related	No mapping. Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping +2 more loosely related (not mappings) Art.9(4)(d) Protection and prevention Loosely related Only shares CSF PR.DS-01, PR.DS-02: related, not a mapping Art.9(4)(b) Protection and prevention Loosely related Only shares CSF ID.AM-03: related, not a mapping
CPS 234	Para 21	Timely controls commensurate with risk and asset life-cycle	Loosely related	No mapping. Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping
Cyber Essentials	CE 1	Firewalls	Loosely related	No mapping. Only shares CSF ID.AM-03: related, not a mapping

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.