800-53 · PM Program Management
PM-4
Plan of Action and Milestones Process
frameworkNIST SP 800-53 Rev 5.2
sectionPM Program Management
csf 2.0GV.OV-03 ID.IM-02 ID.IM-03
topicsCompliance
frameworks4 6 3
Official texta. Implement a process to ensure that plans of action and milestones for the information security, privacy, and supply chain risk management programs and associated organizational systems:
1. Are developed and maintained;
2. Document the remedial information security, privacy, and supply chain risk management actions to adequately respond to risk to organizational operations and assets, individuals, other organizations, and the Nation; and
3. Are reported in accordance with established reporting requirements.
b. Review plans of action and milestones for consistency with the organizational risk management strategy and organization-wide priorities for risk response actions.NIST SP 800-53 Rev 5.2 control statement (public domain)
1. Are developed and maintained;
2. Document the remedial information security, privacy, and supply chain risk management actions to adequately respond to risk to organizational operations and assets, individuals, other organizations, and the Nation; and
3. Are reported in accordance with established reporting requirements.
b. Review plans of action and milestones for consistency with the organizational risk management strategy and organization-wide priorities for risk response actions.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-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: Compliance |
| ISO 27001 | A.5.31Clause 9.1A.5.36Clause 6.1.1Clause 6.2Clause 7.5.1Clause 7.5.2Clause 7.5.3Clause 8.3Clause 9.3.2Clause 10.2 | Legal, statutory, regulatory and contractual requirements; Monitoring, measurement, analysis and evaluation… | Crosswalk | Same topic: Compliance NIST SP 800-53 → ISO 27001 mapping 6 loosely related (not mappings)A.5.19 Information security in supplier relationships Only shares CSF GV.OV-03, ID.IM-02: related, not a mapping A.5.20 Addressing information security within supplier agreements Only shares CSF GV.OV-03: related, not a mapping A.8.34 Protection of information systems during audit testing Only shares CSF GV.OV-03: related, not a 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: Compliance7 loosely related (not mappings)10.7.2 Critical security control failures detected and reported Only shares CSF GV.OV-03, ID.IM-03: related, not a mapping 11.3.1 Internal vulnerability scans every three months Only shares CSF GV.OV-03, ID.IM-03: related, not a mapping 11.3.2 External ASV scans every three months Only shares CSF GV.OV-03, ID.IM-03: related, not a mapping 11.4.4 Penetration test findings corrected and retested Only shares CSF GV.OV-03, ID.IM-02: related, not a mapping 7.2.5.1 System and application account access periodically reviewed Only shares CSF GV.OV-03: related, not a mapping 12.3.1 Targeted risk analysis for flexible-frequency requirements Only shares CSF GV.OV-03: related, not a mapping 12.3.4 Hardware and software technologies reviewed annually Only shares CSF GV.OV-03: related, not a mapping |
| CMMC | CA.L2-3.12.1 | Security Control Assessment | Editorial | Same topic: Compliance (editorial pick)1 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) |
| NIS2 | 2.22.3 | Compliance monitoring; Independent review of information and network security | Crosswalk | Same topic: Compliance |
| 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.