NIST CSF 2.0 · Govern (GV)
GV.OC-03
Legal, regulatory, and contractual requirements regarding cybersecurity - including privacy and civil liberties obligations - are understood and managed
Wrong or missing mapping? Report it
| Framework | Requirement | Title | Link | Source / reason |
|---|---|---|---|---|
| ISO 27001 | A.5.31Clause 9.1A.5.36 | Legal, statutory, regulatory and contractual requirements; Monitoring, measurement, analysis and evaluation… | Crosswalk | Same topic: Compliance2 loosely related (not mappings)A.5.20 Addressing information security within supplier agreements Only shares CSF GV.OC-03: related, not a mapping Clause 4.2 Understanding the needs and expectations of interested parties Only shares CSF GV.OC-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: Compliance9 loosely related (not mappings)3.2.1 Account data storage minimised, with retention and disposal Only shares CSF GV.OC-03: related, not a mapping 9.4.6 Hard-copy media destroyed when no longer needed Only shares CSF GV.OC-03: related, not a mapping 9.4.7 Electronic media destroyed or made unrecoverable Only shares CSF GV.OC-03: related, not a mapping 12.8.4 Service provider compliance monitored annually Only shares CSF GV.OC-03: related, not a mapping 12.8.5 Responsibilities split with each provider documented Only shares CSF GV.OC-03: related, not a mapping 12.9.1 Service providers acknowledge responsibilities to customers Only shares CSF GV.OC-03: related, not a mapping …and 1 more in the downloads |
| CMMC | CA.L2-3.12.1 | Security Control Assessment | Editorial | Same topic: Compliance (editorial pick) |
| 800-53 | PM-4PM-6CA-2 | Plan of Action and Milestones Process; Measures of Performance… | Crosswalk | Same topic: Compliance1 loosely related (not mappings) |
| HIPAA | §164.308(a)(8) | Evaluation | Editorial | Same topic: Compliance (editorial pick)22 loosely related (not mappings)§164.308(a)(3)(ii)(A) Authorization and/or Supervision Only shares CSF GV.OC-03: related, not a mapping §164.308(a)(3)(ii)(B) Workforce Clearance Procedure Only shares CSF GV.OC-03: related, not a mapping §164.308(a)(4)(ii)(C) Access Establishment and Modification Only shares CSF GV.OC-03: related, not a mapping …and 14 more in the downloads |
| 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.