ISO 27001:2022 5.4: Management responsibilities

What else in your programme already covers this

This control maps to 66 controls across 29 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

ISO 27701:2019 · 8 controls

5.3 Leadership
5.3.1 Leadership and commitment
5.3.3 Organizational roles, responsibilities and authorities
5.4.1 Actions to address risks and opportunities
5.5.3 Awareness
6.2.1 Management direction for information security
6.3 Organization of information security
6.3.1 Internal organization

NIST Cybersecurity Framework 2.0 · 6 controls

NIST-CSF-GV.PO-02 Policy for managing cybersecurity risks is reviewed, updated, communicated, and enforced to reflect changes in requirements, threats, technology, and organizational mission
NIST-CSF-GV.RM-01 Risk management objectives are established and agreed to by organizational stakeholders
NIST-CSF-GV.RM-03 Cybersecurity risk management activities and outcomes are included in enterprise risk management processes
NIST-CSF-GV.RM-04 Strategic direction that describes appropriate risk response options is established and communicated
NIST-CSF-GV.RR-01 Organizational leadership is responsible and accountable for cybersecurity risk and fosters a culture that is risk-aware, ethical, and continually improving
NIST-CSF-GV.RR-03 Adequate resources are allocated commensurate with the cybersecurity risk strategy, roles, responsibilities, and policies

NIST SP 800-53 Rev 5 · 5 controls

NIST800-AT-1 AT-1 Policy and Procedures
NIST800-PL-4 PL-4 Rules of Behavior
NIST800-PM-29 PM-29 Risk Management Program Leadership Roles
NIST800-PS-8 PS-8 Personnel Sanctions
SP800-53-PM Program Management Family

ISO 22301:2019 · 4 controls

5.1 Leadership and commitment
5.3 Roles, responsibilities and authorities
7.3 Awareness
8.1 Operational planning and control

ISO/IEC 42001:2023 · 4 controls

5.1 Leadership and commitment
5.3 Roles, responsibilities and authorities
7.3 Awareness
A.3 Internal organization

SOC 2 · 4 controls

SOC2-CC1.3 CC1.3 Structures, reporting lines, authorities and responsibilities (COSO principle 3)
SOC2-CC1.5 CC1.5 Accountability for internal control responsibilities (COSO principle 5)
SOC2-CC2.2 CC2.2 Internal communication of objectives and control responsibilities (COSO principle 14)
SOC2-CC5.3 CC5.3 Deploying controls through policies and procedures (COSO principle 12)

C5 (Germany) · 3 controls

C5-BCM-01 Top management responsibility
C5-HR-02 Employment terms and conditions
C5-HR-04 Disciplinary measures

HIPAA Security Rule · 3 controls

164.306 Security Standards: General Rules
164.308(a)(1)(ii)(C) Sanction Policy (Required)
164.308(a)(3)(ii)(A) Authorization and Supervision (Addressable)

APRA CPS 230 Operational Risk Management · 2 controls

CPS230-13 Board Accountability for Operational Risk Management
CPS230-9 Management of the Full Range of Operational Risks

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 · 2 controls

CCM-GRC-06 Governance Responsibility Model
CCM-HRS-13 Compliance User Responsibility

FedRAMP High · 2 controls

PL-4 Rules of Behavior
PS-8 Personnel Sanctions

FedRAMP Moderate · 2 controls

PL-4 Rules of Behavior
PS-8 Personnel Sanctions

ISO 27002:2022 · 2 controls

5.36 Compliance with policies, rules and standards for information security
5.4 Management responsibilities

NIST SP 800-181 · 2 controls

NICE-OG-WRL-002 Cybersecurity Policy and Planning
NICE-OG-WRL-007 Executive Cybersecurity Leadership

NIST SP 800-66 Rev 2 · 2 controls

164.308(a)(1)(ii)(C) Sanction Policy (Required)
164.308(a)(3)(ii)(A) Authorization and Supervision (Addressable)

PCI DSS 4.0 · 2 controls

12.4.2 12.4.2 Quarterly reviews that personnel follow security procedures
3.1.1 3.1.1 Requirement 3 policies and procedures maintained and in use

APPI · 1 control

APPI-A24 Supervision of Employees

APRA CPS 234 · 1 control

CPS234-P19 Policy Direction to All Responsible Parties

Australia Consumer Data Right - Banking (CDR) · 1 control

AUCDR-IS-STEP1 Step 1 - Define and implement security governance for CDR data

CMMC 2.0 · 1 control

AT.L2-3.2.2 Role-Based Training

DORA · 1 control

DORA-Art.5 Governance and organisation

EU AI Act · 1 control

EUAI-Art.17 Quality management system

ISO 45001:2018 · 1 control

5.4 Consultation and participation of workers

NIS2 Directive · 1 control

Art.20.1 Management body approves the cybersecurity risk-management measures and oversees their implementation

NIST SP 800-171 Rev 3 · 1 control

03.15.03 Rules of Behavior

NIST SP 800-218 · 1 control

SP800-218-PO.2.3 Obtain Management Commitment to Secure Development

Every mapping shown was judged rather than inferred from wording similarity, and the ones that failed review are published too. See the coverage reports and what was rejected.

You are reading one control. How much of ISO 27001:2022 have you already done?

ISO 27001:2022 5.4 is one control. If you already hold one of the frameworks below, a reviewed crosswalk already says how much of ISO 27001:2022 your existing evidence covers. Hold NIST SP 800-53 Rev 5 and 79 of 93 ISO 27001:2022 controls already carry evidence.

If you hold NIST SP 800-53 Rev 584.9% covered · 14 gaps If you hold ISO 27001:201383.9% covered · 15 gaps If you hold FedRAMP Moderate80.6% covered · 18 gaps If you hold Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.174.2% covered · 24 gaps If you hold C5 (Germany)69.9% covered · 28 gaps If you hold NIST Cybersecurity Framework 2.063.4% covered · 34 gaps

Each report names every control your existing framework evidences, every one it does not, the reasoning behind each claim, and the claims that were argued against and rejected. 170 were rejected on the NIST SP 800-53 Rev 5 pair alone.

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