cm/controlmapping
Sources
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 0 4

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Equivalents of GV.PO-02 in other frameworks
FrameworkRequirementTitleLinkSource / reason
ISO 27001A.5.1A.5.37Clause 5.2Policies for information security; Documented operating procedures…CrosswalkSame topic: Governance Policy
3 loosely related (not mappings)
A.5.31 Legal, statutory, regulatory and contractual requirements Loosely related
Only shares CSF GV.PO-02: related, not a mapping
A.5.32 Intellectual property rights Loosely related
Only shares CSF GV.PO-02: related, not a mapping
A.5.34 Privacy and protection of PII Loosely related
Only shares CSF GV.PO-02: related, not a mapping
CIS v8.1—No requirementNo mapping in our dataNo mapping in our data (most CIS links are editorial: CIS's published crosswalk covers 49 of 153 safeguards).
SOC 2CC1.1CC5.3Commitment to integrity and ethical values; Control activities deployed through policies and proceduresEditorialSame topic: Governance Policy (editorial pick)
PCI DSS12.1.112.1.2Information security policy established and published; Security policy reviewed at least annuallyCrosswalkSame topic: Governance Policy
11 loosely related (not mappings)
1.1.1 Network security policies documented and kept current Loosely related
Only shares CSF GV.PO-02: related, not a mapping
2.1.1 Secure configuration policies documented and kept current Loosely related
Only shares CSF GV.PO-02: related, not a mapping
3.1.1 Stored account data policies documented and kept current Loosely related
Only shares CSF GV.PO-02: related, not a mapping
4.1.1 Data-in-transit policies documented and kept current Loosely related
Only shares CSF GV.PO-02: related, not a mapping
5.1.1 Anti-malware policies documented and kept current Loosely related
Only shares CSF GV.PO-02: related, not a mapping
6.1.1 Secure systems and software policies documented Loosely related
Only shares CSF GV.PO-02: related, not a mapping
7.1.1 Access restriction policies documented and kept current Loosely related
Only shares CSF GV.PO-02: related, not a mapping
8.1.1 Identification and authentication policies documented Loosely related
Only shares CSF GV.PO-02: related, not a mapping
…and 3 more in the downloads
CMMC—No requirementNo mapping in our dataNo mapping in our data.
800-53PL-1PM-1Policy and Procedures; Information Security Program PlanCrosswalkSame topic: Governance Policy
18 loosely related (not mappings)
AC-1 Policy and Procedures Loosely related
Only shares CSF GV.PO-02: related, not a mapping
AT-1 Policy and Procedures Loosely related
Only shares CSF GV.PO-02: related, not a mapping
AU-1 Policy and Procedures Loosely related
Only shares CSF GV.PO-02: related, not a mapping
CA-1 Policy and Procedures Loosely related
Only shares CSF GV.PO-02: related, not a mapping
CM-1 Policy and Procedures Loosely related
Only shares CSF GV.PO-02: related, not a mapping
CP-1 Policy and Procedures Loosely related
Only shares CSF GV.PO-02: related, not a mapping
IA-1 Policy and Procedures Loosely related
Only shares CSF GV.PO-02: related, not a mapping
IR-1 Policy and Procedures Loosely related
Only shares CSF GV.PO-02: related, not a mapping
…and 10 more in the downloads
HIPAA§164.316(a)§164.316(b)(2)(iii)Policies and Procedures; UpdatesCrosswalkSame topic: Governance Policy
21 loosely related (not mappings)
§164.308(a)(1) Security Management Process Loosely related
Only shares CSF GV.PO-02: related, not a mapping
§164.308(a)(3) Workforce Security Loosely related
Only shares CSF GV.PO-02: related, not a mapping
§164.308(a)(3)(ii)(A) Authorization and/or Supervision Loosely related
Only shares CSF GV.PO-02: related, not a mapping
§164.308(a)(3)(ii)(B) Workforce Clearance Procedure Loosely related
Only shares CSF GV.PO-02: related, not a mapping
§164.308(a)(3)(ii)(C) Termination Procedures Loosely related
Only shares CSF GV.PO-02: related, not a mapping
§164.308(a)(4) Information Access Management Loosely related
Only shares CSF GV.PO-02: related, not a mapping
§164.308(a)(4)(ii)(B) Access Authorization Loosely related
Only shares CSF GV.PO-02: related, not a mapping
§164.308(a)(4)(ii)(C) Access Establishment and Modification Loosely related
Only shares CSF GV.PO-02: related, not a mapping
…and 13 more in the downloads
GDPRArt.24(2)Responsibility of the controllerEditorialSame topic: Governance Policy (editorial pick)
NIS21.1Policy on the security of network and information systemsCrosswalkSame topic: Governance Policy
1 loosely related (not mappings)
6.1 Security in acquisition of ICT services, ICT systems or ICT products Loosely related
Only shares CSF GV.PO-02: related, not a mapping
Essential Eight—No requirementNo mapping in our dataNo mapping in our data (Essential Eight links are editorial only).
DORAArt.5(2)(b)Art.6(5)Art.9(4)(a)Governance and organisation; ICT risk management framework…EditorialSame topic: Governance Policy (editorial pick)
CPS 234Para 18Para 19Maintain an information security policy framework; Policies direct everyone with security obligationsEditorialSame topic: Governance Policy (editorial pick)
Cyber Essentials—No requirementNo mapping in our dataNo 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 · Loosely related 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.