NIST CSF 2.0 · Govern (GV)
GV.RR-02
Roles, responsibilities, and authorities related to cybersecurity risk management are established, communicated, understood, and enforced
frameworkNIST Cybersecurity Framework 2.0
sectionGovern (GV)
topicsRoles & Responsibilities
frameworks5 4 3
Wrong or missing mapping? Report it
| Framework | Requirement | Title | Link | Source / reason |
|---|---|---|---|---|
| ISO 27001 | A.5.2A.5.4 | Information security roles and responsibilities; Management responsibilities | Crosswalk | Same topic: Roles & Responsibilities2 loosely related (not mappings) |
| CIS v8.1 | CIS 14.9 | Conduct Role-Specific Security Awareness and Skills Training | No mapping. Only shares CSF 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 | Crosswalk | Same topic: Roles & Responsibilities11 loosely related (not mappings)3.1.2 Roles for protecting stored account data assigned Only shares CSF GV.RR-02: related, not a mapping 4.1.2 Roles for protecting data in transit assigned Only shares CSF GV.RR-02: related, not a mapping 6.1.2 Roles for secure systems and software assigned Only shares CSF GV.RR-02: related, not a mapping 8.1.2 Roles for identification and authentication assigned Only shares CSF GV.RR-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 | PM-2PM-29PS-9 | Information Security Program Leadership Role; Risk Management Program Leadership Roles… | Crosswalk | Same topic: Roles & Responsibilities4 loosely related (not mappings) |
| HIPAA | §164.308(a)(2) | Assigned Security Responsibility | Crosswalk | Same topic: Roles & Responsibilities |
| 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 | Crosswalk | Same topic: Roles & Responsibilities |
| 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) |
| 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.