800-53 · PM Program Management
PM-31
Continuous Monitoring Strategy
frameworkNIST SP 800-53 Rev 5.2
sectionPM Program Management
csf 2.0GV.OV-01 GV.OV-02 GV.SC-03 GV.SC-09 GV.SC-10 ID.IM-02 ID.IM-03
topics—
frameworks1 0 2
Official textDevelop an organization-wide continuous monitoring strategy and implement continuous monitoring programs that include:
a. Establishing the following organization-wide metrics to be monitored: [Assignment: organization-defined metrics];
b. Establishing [Assignment: organization-defined monitoring frequencies] and [Assignment: organization-defined assessment frequencies] for control effectiveness;
c. Ongoing monitoring of organizationally-defined metrics in accordance with the continuous monitoring strategy;
d. Correlation and analysis of information generated by control assessments and monitoring;
e. Response actions to address results of the analysis of control assessment and monitoring information; and
f. Reporting the security and privacy status of organizational systems to [Assignment: organization-defined organization-defined personnel or roles] [Assignment: organization-defined organization-defined frequency].NIST SP 800-53 Rev 5.2 control statement (public domain)
a. Establishing the following organization-wide metrics to be monitored: [Assignment: organization-defined metrics];
b. Establishing [Assignment: organization-defined monitoring frequencies] and [Assignment: organization-defined assessment frequencies] for control effectiveness;
c. Ongoing monitoring of organizationally-defined metrics in accordance with the continuous monitoring strategy;
d. Correlation and analysis of information generated by control assessments and monitoring;
e. Response actions to address results of the analysis of control assessment and monitoring information; and
f. Reporting the security and privacy status of organizational systems to [Assignment: organization-defined organization-defined personnel or roles] [Assignment: organization-defined 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.OV-01GV.OV-02GV.SC-03GV.SC-09 | Cybersecurity risk management strategy outcomes are reviewed to inform and adjust strategy and direction; The cybersecurity risk management strategy is reviewed and adjusted to ensure coverage of organizational requirements and risks… | No mapping. Only shares CSF GV.OV-01, GV.OV-02, GV.SC-03, GV.SC-09: related, not a mapping+1 more loosely related (not mappings)GV.SC-10 Cybersecurity supply chain risk management plans include provisions for activities that occur after the conclusion of a partnership or service agreement Only shares CSF GV.SC-10: related, not a mapping | |
| ISO 27001 | Clause 4.4Clause 6.2Clause 7.4Clause 7.5.1Clause 7.5.2Clause 7.5.3Clause 9.1Clause 9.2.2Clause 10.1Clause 10.2 | Information security management system; Information security objectives and planning to achieve them… | Crosswalk | NIST SP 800-53 → ISO 27001 mapping15 loosely related (not mappings)A.5.19 Information security in supplier relationships Only shares CSF GV.OV-01, GV.OV-02, GV.SC-03, GV.SC-09…: related, not a mapping A.5.1 Policies for information security Only shares CSF GV.OV-01, GV.OV-02, GV.SC-03: related, not a mapping A.5.20 Addressing information security within supplier agreements Only shares CSF GV.SC-03, GV.SC-09, GV.SC-10: related, not a mapping A.5.21 Managing information security in the ICT supply chain Only shares CSF GV.SC-03, GV.SC-09, GV.SC-10: related, not a mapping A.5.22 Monitoring, review and change management of supplier services Only shares CSF GV.SC-09, GV.SC-10: related, not a mapping A.5.27 Learning from information security incidents Only shares CSF GV.OV-02, ID.IM-03: related, not a mapping A.5.35 Independent review of information security Only shares CSF GV.OV-02, ID.IM-02: related, not a mapping …and 7 more in the downloads |
| CIS v8.1 | CIS 15.6CIS 15.7 | Monitor Service Providers; Securely Decommission Service Providers | No mapping. Only shares CSF GV.SC-09, GV.SC-10: related, not a mapping | |
| SOC 2 | CC9.2 | Managing vendor and business partner risk | No mapping. Only shares CSF GV.SC-03, GV.SC-09: related, not a mapping | |
| PCI DSS | 12.3.46.4.310.7.110.7.2 | Hardware and software technologies reviewed annually; Payment page scripts authorised and integrity-checked… | No mapping. Only shares CSF GV.OV-02, GV.SC-03, GV.SC-09, GV.SC-10…: related, not a mapping+29 more loosely related (not mappings)12.8.4 Service provider compliance monitored annually Only shares CSF GV.OV-02, GV.SC-09, ID.IM-02: related, not a mapping 12.10.2 Incident response plan reviewed and tested annually Only shares CSF GV.OV-01, GV.OV-02, ID.IM-02: related, not a mapping 12.10.6 Plan updated from lessons learned and industry changes Only shares CSF GV.OV-01, GV.OV-02, ID.IM-02: related, not a mapping 6.2.3 Custom code reviewed before release Only shares CSF GV.SC-03, GV.SC-09: related, not a mapping …and 25 more in the downloads | |
| CMMC | RA.L2-3.11.1RA.L2-3.11.2RA.L2-3.11.3 | Risk Assessments; Vulnerability Scan… | No mapping. Only shares CSF GV.OV-01, GV.OV-02, GV.SC-03, GV.SC-09…: related, not a mapping | |
| HIPAA | §164.316(a)§164.308(a)(1)(ii)(A)§164.308(a)(1)(ii)(B)§164.308(a)(1) | Policies and Procedures; Risk Analysis… | No mapping. Only shares CSF GV.OV-01, GV.SC-03, GV.SC-09, GV.SC-10…: related, not a mapping+28 more loosely related (not mappings)§164.308(a)(3) Workforce Security Only shares CSF GV.OV-01, GV.SC-03, ID.IM-02, ID.IM-03: related, not a mapping §164.308(a)(3)(ii)(A) Authorization and/or Supervision Only shares CSF GV.OV-01, GV.SC-03, ID.IM-02, ID.IM-03: related, not a mapping §164.308(a)(3)(ii)(B) Workforce Clearance Procedure Only shares CSF GV.OV-01, GV.SC-03, ID.IM-02, ID.IM-03: related, not a mapping §164.308(a)(3)(ii)(C) Termination Procedures Only shares CSF GV.OV-01, GV.SC-03, ID.IM-02, ID.IM-03: related, not a mapping …and 24 more in the downloads | |
| GDPR | Art.28(1) | Processor | No mapping. Only shares CSF GV.SC-03, GV.SC-09: related, not a mapping | |
| NIS2 | 5.12.22.3 | Supply chain security policy; Compliance monitoring… | No mapping. Only shares CSF GV.SC-09, GV.SC-10, GV.OV-02: related, not a 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) | General principles; Preliminary assessment of ICT concentration risk at entity level… | No mapping. Only shares CSF GV.SC-03, GV.SC-09: related, not a mapping | |
| 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-03, GV.SC-09: 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.