800-53 · PS Personnel Security
PS-9
Position Descriptions
frameworkNIST SP 800-53 Rev 5.2
sectionPS Personnel Security
csf 2.0GV.RR-01 GV.RR-02 GV.RR-03 GV.RR-04
topicsRoles & Responsibilities
frameworks0 9 2
Official textIncorporate security and privacy roles and responsibilities into organizational position descriptions.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.RR-01GV.RR-02GV.RR-03 | Organizational leadership is responsible and accountable for cybersecurity risk and fosters a culture that is risk-aware, ethical, and continually improving; Roles, responsibilities, and authorities related to cybersecurity risk management are established, communicated, understood, and enforced… | Editorial | Same topic: Roles & Responsibilities (editorial pick)1 loosely related (not mappings)GV.RR-04 Cybersecurity is included in human resources practices Only shares CSF GV.RR-04: related, not a mapping |
| ISO 27001 | A.5.2A.5.4 | Information security roles and responsibilities; Management responsibilities | Editorial | Same topic: Roles & Responsibilities (editorial pick)12 loosely related (not mappings)A.6.6 Confidentiality or non-disclosure agreements Only shares CSF GV.RR-03, GV.RR-04: related, not a mapping A.6.3 Information security awareness, education and training Only shares CSF GV.RR-04: related, not a mapping A.6.5 Responsibilities after termination or change of employment Only shares CSF GV.RR-04: related, not a mapping …and 4 more in the downloads |
| CIS v8.1 | CIS 6.1CIS 6.2CIS 14.1CIS 14.9 | Establish an Access Granting Process; Establish an Access Revoking Process… | No mapping. Only shares CSF GV.RR-04, GV.RR-01, GV.RR-02: related, not a mapping | |
| SOC 2 | CC1.2CC1.3CC1.5 | Board independence and oversight of internal control; Structures, reporting lines, authorities and responsibilities… | Editorial | Same topic: Roles & Responsibilities (editorial pick) |
| PCI DSS | 12.1.312.1.4 | Security roles and responsibilities defined; Executive responsibility for information security assigned | Editorial | Same topic: Roles & Responsibilities (editorial pick)20 loosely related (not mappings)7.2.2 Access assigned by job function and least privilege Only shares CSF GV.RR-04: related, not a mapping 9.3.1.1 Sensitive-area access authorised and revoked promptly Only shares CSF GV.RR-04: related, not a mapping 12.6.3 Awareness training on hire and at least annually Only shares CSF GV.RR-04: related, not a mapping 3.1.2 Roles for protecting stored account data assigned Only shares CSF GV.RR-02: related, not a mapping …and 12 more in the downloads |
| CMMC | AT.L2-3.2.3AU.L2-3.3.2PS.L2-3.9.1 | Insider Threat Awareness; User Accountability… | No mapping. Only shares CSF GV.RR-04: related, not a mapping | |
| HIPAA | §164.308(a)(2) | Assigned Security Responsibility | Editorial | Same topic: Roles & Responsibilities (editorial pick)12 loosely related (not mappings)§164.308(a)(3)(ii)(A) Authorization and/or Supervision Only shares CSF GV.RR-04: related, not a mapping §164.308(a)(3)(ii)(B) Workforce Clearance Procedure Only shares CSF GV.RR-04: related, not a mapping §164.308(b)(1) Business Associate Contracts and Other Arrangements Only shares CSF GV.RR-04: related, not a mapping §164.314(a) Business Associate Contracts or Other Arrangements Only shares CSF GV.RR-04: related, not a mapping …and 4 more in the downloads |
| GDPR | Art.37(1)Art.39(1) | Designation of the data protection officer; Tasks of the data protection officer | Editorial | Same topic: Roles & Responsibilities (editorial pick) |
| NIS2 | 1.2 | Roles, responsibilities and authorities | Editorial | Same topic: Roles & Responsibilities (editorial pick)4 loosely related (not mappings)10.3 Termination or change of employment procedures Only shares CSF GV.RR-04: 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.5(2)(c)Art.5(3)Art.6(4) | Governance and organisation; Governance and organisation… | Editorial | Same topic: Roles & Responsibilities (editorial pick)1 loosely related (not mappings) |
| CPS 234 | Para 13Para 14 | Board ultimately responsible for information security; Define information security roles and responsibilities | Editorial | Same topic: Roles & Responsibilities (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.