NIST CSF 2.0 · Govern (GV)
GV.PO-02
Policy for managing cybersecurity risks is reviewed, updated, communicated, and enforced to reflect changes in requirements, threats, technology, and organizational mission
frameworkNIST Cybersecurity Framework 2.0
sectionGovern (GV)
topicsGovernance Policy
frameworks5 4 4
Wrong or missing mapping? Report it
| Framework | Requirement | Title | Link | Source / reason |
|---|---|---|---|---|
| ISO 27001 | A.5.1A.5.37Clause 5.2 | Policies for information security; Documented operating procedures… | Crosswalk | Same topic: Governance Policy3 loosely related (not mappings)A.5.31 Legal, statutory, regulatory and contractual requirements Only shares CSF GV.PO-02: 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 | CC1.1CC5.3 | Commitment to integrity and ethical values; Control activities deployed through policies and procedures | Editorial | Same topic: Governance Policy (editorial pick) |
| PCI DSS | 12.1.112.1.2 | Information security policy established and published; Security policy reviewed at least annually | Crosswalk | Same topic: Governance Policy11 loosely related (not mappings)1.1.1 Network security policies documented and kept current Only shares CSF GV.PO-02: related, not a mapping 2.1.1 Secure configuration policies documented and kept current Only shares CSF GV.PO-02: related, not a mapping 3.1.1 Stored account data policies documented and kept current Only shares CSF GV.PO-02: related, not a mapping 4.1.1 Data-in-transit policies documented and kept current Only shares CSF GV.PO-02: related, not a mapping 5.1.1 Anti-malware policies documented and kept current Only shares CSF GV.PO-02: related, not a mapping 6.1.1 Secure systems and software policies documented Only shares CSF GV.PO-02: related, not a mapping 7.1.1 Access restriction policies documented and kept current Only shares CSF GV.PO-02: related, not a mapping 8.1.1 Identification and authentication policies documented Only shares CSF GV.PO-02: related, not a mapping …and 3 more in the downloads |
| CMMC | — | No requirement | No mapping in our data | No mapping in our data. |
| 800-53 | PL-1PM-1 | Policy and Procedures; Information Security Program Plan | Crosswalk | Same topic: Governance Policy18 loosely related (not mappings)…and 10 more in the downloads |
| HIPAA | §164.316(a)§164.316(b)(2)(iii) | Policies and Procedures; Updates | Crosswalk | Same topic: Governance Policy21 loosely related (not mappings)§164.308(a)(3)(ii)(A) Authorization and/or Supervision Only shares CSF GV.PO-02: related, not a mapping §164.308(a)(3)(ii)(B) Workforce Clearance Procedure Only shares CSF GV.PO-02: related, not a mapping §164.308(a)(4)(ii)(C) Access Establishment and Modification Only shares CSF GV.PO-02: related, not a mapping …and 13 more in the downloads |
| GDPR | Art.24(2) | Responsibility of the controller | Editorial | Same topic: Governance Policy (editorial pick) |
| NIS2 | 1.1 | Policy on the security of network and information systems | Crosswalk | Same topic: Governance Policy1 loosely related (not mappings)6.1 Security in acquisition of ICT services, ICT systems or ICT products Only shares CSF GV.PO-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.5(2)(b)Art.6(5)Art.9(4)(a) | Governance and organisation; ICT risk management framework… | Editorial | Same topic: Governance Policy (editorial pick) |
| CPS 234 | Para 18Para 19 | Maintain an information security policy framework; Policies direct everyone with security obligations | Editorial | Same topic: Governance Policy (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.