800-53 · PM Program Management
PM-11
Mission and Business Process Definition
frameworkNIST SP 800-53 Rev 5.2
sectionPM Program Management
csf 2.0DE.AE-04 GV.OC-01 GV.OC-04 GV.OC-05 ID.RA-04 RC.RP-04
topicsBusiness Environment
frameworks3 2 2
Official texta. Define organizational mission and business processes with consideration for information security and privacy and the resulting risk to organizational operations, organizational assets, individuals, other organizations, and the Nation; and
b. Determine information protection and personally identifiable information processing needs arising from the defined mission and business processes; and
c. Review and revise the mission and business processes [Assignment: organization-defined frequency].NIST SP 800-53 Rev 5.2 control statement (public domain)
b. Determine information protection and personally identifiable information processing needs arising from the defined mission and business processes; and
c. Review and revise the mission and business processes [Assignment: organization-defined frequency].NIST SP 800-53 Rev 5.2 control statement (public domain)
Wrong or missing mapping? Report it
| Framework | Requirement | Title | Link | Source / reason |
|---|---|---|---|---|
| NIST CSF 2.0 | GV.OC-01GV.OC-04GV.OC-05 | The organizational mission is understood and informs cybersecurity risk management; Critical objectives, capabilities, and services that external stakeholders depend on or expect from the organization are understood and communicated… | Crosswalk | Same topic: Business Environment3 loosely related (not mappings)DE.AE-04 The estimated impact and scope of adverse events are understood Only shares CSF DE.AE-04: related, not a mapping ID.RA-04 Potential impacts and likelihoods of threats exploiting vulnerabilities are identified and recorded Only shares CSF ID.RA-04: related, not a mapping 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 |
| ISO 27001 | Clause 4.1Clause 4.2 | Understanding the organization and its context; Understanding the needs and expectations of interested parties | Crosswalk | Same topic: Business Environment12 loosely related (not mappings)Clause 8.1 Operational planning and control Only shares CSF GV.OC-01, RC.RP-04: related, not a mapping A.5.20 Addressing information security within supplier agreements Only shares CSF GV.OC-04: related, not a mapping A.5.25 Assessment and decision on information security events Only shares CSF DE.AE-04: related, not a mapping A.5.31 Legal, statutory, regulatory and contractual requirements Only shares CSF GV.OC-04: related, not a mapping Clause 6.1 Actions to address risks and opportunities Only shares CSF GV.OC-01: related, not a mapping …and 4 more in the downloads |
| 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 | CC3.1 | Objectives specified clearly enough to identify risks | Editorial | Same topic: Business Environment (editorial pick)7 loosely related (not mappings)A1.1 Capacity management to meet availability commitments Only shares CSF GV.OC-04, RC.RP-04: related, not a mapping A1.2 Environmental protections, backups and recovery infrastructure Only shares CSF GV.OC-04, RC.RP-04: related, not a mapping CC9.1 Mitigating risks from business disruptions Only shares CSF GV.OC-04, RC.RP-04: related, not a mapping CC3.4 Identifying and assessing significant changes Only shares CSF ID.RA-04: related, not a mapping |
| PCI DSS | 12.5.2 | PCI DSS scope confirmed annually and on change | Crosswalk | Same topic: Business Environment13 loosely related (not mappings)12.5.1 Inventory of in-scope system components Only shares CSF DE.AE-04, GV.OC-04, GV.OC-05, RC.RP-04: related, not a mapping 1.2.3 Accurate network diagram maintained Only shares CSF DE.AE-04, GV.OC-05, RC.RP-04: related, not a mapping 1.2.4 Accurate account-data flow diagram maintained Only shares CSF DE.AE-04, GV.OC-05, RC.RP-04: related, not a mapping 12.10.1 Incident response plan ready to activate Only shares CSF GV.OC-04, RC.RP-04: related, not a mapping 10.4.1 Security event and critical logs reviewed daily Only shares CSF DE.AE-04: related, not a mapping 12.1.1 Information security policy established and published Only shares CSF GV.OC-01: related, not a mapping 12.3.1 Targeted risk analysis for flexible-frequency requirements Only shares CSF ID.RA-04: related, not a mapping …and 5 more in the downloads |
| CMMC | RA.L2-3.11.1 | Risk Assessments | No mapping. Only shares CSF ID.RA-04: related, not a mapping | |
| HIPAA | §164.308(a)(7)(ii)(E)§164.308(a)(1)(ii)(A)§164.308(a)(1)(ii)(B)§164.308(a)(6) | Applications and Data Criticality Analysis; Risk Analysis… | No mapping. Only shares CSF GV.OC-04, ID.RA-04, RC.RP-04: related, not a mapping+17 more loosely related (not mappings)§164.308(a)(7)(ii)(C) Emergency Mode Operation Plan Only shares CSF GV.OC-04: related, not a mapping …and 13 more in the downloads | |
| GDPR | Art.32(1)(b)Art.35(1)Art.35(7) | Security of processing; Data protection impact assessment… | No mapping. Only shares CSF GV.OC-04, RC.RP-04, ID.RA-04: related, not a mapping | |
| NIS2 | 2.13.44.14.3 | Risk management framework; Event assessment and classification… | No mapping. Only shares CSF ID.RA-04, DE.AE-04, GV.OC-04: related, not a mapping+4 more loosely related (not mappings) | |
| Essential Eight | ISM-1228 | Cyber security events are analysed in a timely manner to identify cyber security incidents | No mapping. Only shares CSF DE.AE-04: related, not a mapping | |
| DORA | Art.8(1)Art.11(5) | Identification; Response and recovery | Editorial | Same topic: Business Environment (editorial pick)7 loosely related (not mappings) |
| CPS 234 | Para 17Para 21 | Keep capability current as threats and vulnerabilities change; Timely controls commensurate with risk and asset life-cycle | No mapping. Only shares CSF ID.RA-04: 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.