NIST Cybersecurity Framework 2.0
Govern

NIST Cybersecurity Framework 2.0 NIST-CSF-GV.OV-01: Cybersecurity risk management strategy outcomes are reviewed to inform and adjust strategy and direction

Cybersecurity risk management strategy outcomes are reviewed to inform and adjust strategy and direction

Maintained by Gerard BlokdykVerified against the published standard Control text last updated

What else in your programme already covers this

This control maps to 72 controls across 26 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 22301:2019 · 6 controls

  • 10.1 Nonconformity and corrective action
  • 9.1 Monitoring, measurement, analysis and evaluation
  • 9.3 Management review
  • 9.3.1 General
  • 9.3.2 Management review input
  • 9.3.3 Management review outputs

NIST SP 800-53 Rev 5 · 6 controls

PCI DSS 4.0 · 6 controls

  • 10.4.1 10.4.1 Daily review of security-relevant logs
  • 11.3.1 11.3.1 Quarterly internal vulnerability scans
  • 12.1.2 12.1.2 Security policy reviewed annually and updated as needed
  • 12.4.2 12.4.2 Quarterly reviews that personnel follow security procedures
  • 12.4.2.1 12.4.2.1 Documentation of quarterly operational reviews
  • 12.6.2 12.6.2 Awareness program reviewed annually and updated
  • CPS220-11 Annual Audit Review of the Framework
  • CPS220-18 Triennial Comprehensive Review of the Framework
  • CPS220-20 Annual Board Risk Management Declaration
  • CPS220-P47 Minimum Assessment Required by the Framework Review
  • CPS220-P50 Qualification of the Risk Management Declaration

SOC 2 · 5 controls

  • SOC2-CC1.2 CC1.2 Board independence and oversight of internal control (COSO principle 2)
  • SOC2-CC3.4 CC3.4 Identifying and assessing significant changes (COSO principle 9)
  • SOC2-CC4.1 CC4.1 Ongoing and separate evaluations of control (COSO principle 16)
  • SOC2-CC4.2 CC4.2 Evaluating and communicating control deficiencies (COSO principle 17)
  • SOC2-CC9.1 CC9.1 Mitigating risks of business disruption

ISO 27001:2022 · 4 controls

  • 5.22 Monitoring, review and change management of supplier services
  • 5.27 Learning from information security incidents
  • 5.35 Independent review of information security
  • 5.36 Compliance with policies, rules and standards for information security

ISO 27002:2022 · 4 controls

  • 5.22 Monitoring, review and change management of supplier services
  • 5.27 Learning from information security incidents
  • 5.35 Independent review of information security
  • 5.36 Compliance with policies, rules and standards for information security

ISO/IEC 42001:2023 · 4 controls

  • 10.1 Continual improvement
  • 9.3 Management review
  • 9.3.1 General
  • 9.3.3 Management review results
  • CPS230-66 Review of Operational Risk Management
  • CPS230-8 Board Oversight, Approval of the BCP, Tolerance Levels and Service Provider Policy
  • CPS230-P23 Senior Management Information to the Board on Resilience Decisions

APRA CPS 234 · 3 controls

  • CPS234-13 Board Responsibility for Information Security
  • CPS234-28 Escalation of Unremediated Testing Deficiencies
  • CPS234-P17 Active Maintenance of Capability Against Change
  • SPS220-28 Annual Board Risk Management Declaration
  • SPS220-44 APRA Notification of Framework Breach within 10 Business Days
  • SPS220-P34 Content of a Qualified Risk Management Declaration
  • CFTC-SS-1 Program of Risk Analysis and Oversight
  • CFTC-SS-2 Enterprise Risk Management and Governance Category
  • CFTC-SS-36 Internal Reporting and Review by Senior Management and the Board

FedRAMP High · 3 controls

  • CA-2 Control Assessments
  • CA-7 Continuous Monitoring
  • RA-3 Risk Assessment

FedRAMP Moderate · 3 controls

  • CA-2 Control Assessments
  • CA-7 Continuous Monitoring
  • RA-3 Risk Assessment

ISO 27701:2019 · 2 controls

  • 5.7.3 Management review
  • 6.15.2 Information security reviews
  • ADMF-6.2 Review controls associated with each category
  • ISM-2000 Cyber security briefings to the board

C5 (Germany) · 1 control

  • C5-COM-04 Information on information security performance and management assessment of the ISMS

CIS Controls v8 · 1 control

  • CIS-7.2 Establish and Maintain a Remediation Process

HIPAA Security Rule · 1 control

NIS2 Directive · 1 control

  • Art.20.1 Management body approves the cybersecurity risk-management measures and oversees their implementation
  • GV.OV-01 GV.OV-01 Past incidents inform adjustments to strategy and direction

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.

Other controls in Govern

You are reading one control. How much of NIST Cybersecurity Framework 2.0 have you already done?

NIST Cybersecurity Framework 2.0 NIST-CSF-GV.OV-01 is one control. If you already hold one of the frameworks below, a reviewed crosswalk already says how much of NIST Cybersecurity Framework 2.0 your existing evidence covers. Hold ISO 27001:2022 and 73 of 106 NIST Cybersecurity Framework 2.0 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. 174 were rejected on the ISO 27001:2022 pair alone.

Query this from an agent

The graph holds this control, the 72 it maps to, and the evidence behind each claim, over MCP and REST.