Managers are to insist that everyone working for the organization applies information security as the organization's policy, topic-specific policies and procedures lay down. Purpose: make sure managers grasp their own part in information security and act so that all staff know and carry out their security duties. Guidance: management shows visible backing for the policies, procedures and controls. Its duties include making sure people are briefed on their security role before they receive access to information and assets; are given written expectations for their role; are required to follow the policies; reach a level of awareness that matches their role (see 6.3); keep to the security terms of their employment contract or agreement and the expected ways of working; maintain the right security skills and qualifications through continuing education; have, where practical, a confidential route for reporting breaches of policy or procedure (whistleblowing), which may be anonymous or restrict knowledge of the reporter's identity to those handling the report; and are given enough resources and planning time to implement the security processes and controls.
This control maps to 67 controls across 27 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.
NIST-CSF-GV.PO-01 Policy for managing cybersecurity risks is established based on organizational context, cybersecurity strategy, and priorities and is communicated and enforced
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-02 Roles, responsibilities, and authorities related to cybersecurity risk management are established, communicated, understood, and enforced
NIST-CSF-GV.RR-03 Adequate resources are allocated commensurate with the cybersecurity risk strategy, roles, responsibilities, and policies
You are reading one control. How much of ISO 27002:2022 have you already done?
ISO 27002:2022 5.4 is one control. If you already hold one of the frameworks below, a reviewed crosswalk already says how much of ISO 27002:2022 your existing evidence covers. Hold NIST SP 800-53 Rev 5 and 79 of 93 ISO 27002:2022 controls already carry evidence.
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. 180 were rejected on the NIST SP 800-53 Rev 5 pair alone.