NIST Cybersecurity Framework 2.0

GV - Govern

NIST Cybersecurity Framework 2.0 NIST-CSF-GV.RR-02: Roles, responsibilities, and authorities related to cybersecurity risk management are established, communicated, understood, and enforced

Roles, responsibilities, and authorities related to cybersecurity risk management are established, communicated, understood, and enforced

Maintained by Gerard BlokdykVerified against the published standard 31 May 2026Control text last updated 21 May 2026

What else in your programme already covers this

This control maps to 111 controls across 41 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

PCI DSS 4.0 · 13 controls

1.1.2 1.1.2 Requirement 1 roles and responsibilities assigned
11.1.2 11.1.2 Roles for security testing assigned and understood
12.1.4 12.1.4 Executive ownership of information security formally assigned
12.4.2.1 12.4.2.1 Documentation of quarterly operational reviews
2.1.2 2.1.2 Requirement 2 roles and responsibilities assigned
4.1.2 4.1.2 Requirement 4 roles and responsibilities assigned
5.1.2 5.1.2 Requirement 5 roles and responsibilities assigned
6.1.2 6.1.2 Requirement 6 roles and responsibilities assigned
7.1.2 7.1.2 Requirement 7 roles and responsibilities assigned
9.1.2 9.1.2 Requirement 9 roles and responsibilities assigned
9.2.3 9.2.3 Physical protection of network hardware and lines
3.1.2 3.1.2 Assigned duties for Requirement 3 activities
8.1.2 8.1.2 Requirement 8 roles and responsibilities assigned

NIST SP 800-53 Rev 5 · 11 controls

NIST800-PL-4 PL-4 Rules of Behavior
NIST800-PM-1 PM-1 Information Security Program Plan
NIST800-PM-10 PM-10 Authorization Process
NIST800-PM-12 PM-12 Insider Threat Program
NIST800-PM-18 PM-18 Privacy Program Plan
NIST800-PM-19 PM-19 Privacy Program Leadership Role
NIST800-PM-2 PM-2 Information Security Program Leadership Role
NIST800-PM-23 PM-23 Data Governance Body
NIST800-PM-29 PM-29 Risk Management Program Leadership Roles
NIST800-PS-9 PS-9 Position Descriptions
NIST800-PT-1 PT-1 Policy and Procedures

ISO 27701:2019 · 8 controls

5.3 Leadership
5.3.3 Organizational roles, responsibilities and authorities
6.2.1 Management direction for information security
6.3 Organization of information security
6.3.1 Internal organization
6.4 Human resource security
6.5.1 Responsibility for assets
6.9.1 Operational procedures and responsibilities

CIS Controls v8 · 6 controls

CIS-16.2 Establish and Maintain a Process to Accept and Address Software Vulnerabilities
CIS-17.1 Designate Personnel to Manage Incident Handling
CIS-17.3 Establish and Maintain an Enterprise Process for Reporting Incidents
CIS-17.4 Establish and Maintain an Incident Response Process
CIS-17.5 Assign Key Roles and Responsibilities
CIS-6.1 Establish an Access Granting Process

ISO/IEC 42001:2023 · 5 controls

5.3 Roles, responsibilities and authorities
A.3 Internal organization
A.3.2 AI roles and responsibilities
A.4.6 Human resources
A.9.2 Processes for responsible use of AI systems

APRA CPS 220 Risk Management · 4 controls

CPS220-09 Designation of a Chief Risk Officer
CPS220-10 Designated Risk Management Function
CPS220-P23 Minimum Contents of the Risk Management Framework
CPS220-P39 Independence of the Chief Risk Officer

ASEAN Data Management Framework · 3 controls

ADMF-1.1 Establish data management governance functions
ADMF-1.2 Data management function responsibilities
ADMF-1.3 Business process function responsibilities

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 · 3 controls

CCM-DSP-06 Data Ownership and Stewardship
CCM-GRC-06 Governance Responsibility Model
CCM-HRS-09 Personnel Roles and Responsibilities

HIPAA Security Rule · 3 controls

164.308(a)(1)(i) Security Management Process (Standard)
164.308(a)(2) Assigned Security Responsibility (Standard)
164.308(b)(3) Written Contract or Other Arrangement

ISO 22301:2019 · 3 controls

4.4 Business continuity management system
5.3 Roles, responsibilities and authorities
8.4.1 General

ISO 27001:2022 · 3 controls

5.2 Information security roles and responsibilities
5.24 Information security incident management planning and preparation
5.3 Segregation of duties

ISO 27002:2022 · 3 controls

5.2 Information security roles and responsibilities
5.3 Segregation of duties
5.4 Management responsibilities

NIST Cybersecurity Framework 1.0 · 3 controls

DE.DP-1 DE.DP-1: Roles and responsibilities for detection are well defined to ensure accountability
ID.AM-6 ID.AM-6: Cybersecurity roles and responsibilities for the entire workforce and third-party stakeholders (e.g., suppliers, customers, partners) are established
ID.GV-2 ID.GV-2: Information security roles & responsibilities are coordinated and aligned with internal roles and external partners

NIST Cybersecurity Framework 1.1 · 3 controls

DE.DP-1 DE.DP-1: Roles and responsibilities for detection are well defined to ensure accountability
ID.AM-6 ID.AM-6: Cybersecurity roles and responsibilities for the entire workforce and third-party stakeholders (e.g., suppliers, customers, partners) are established
ID.GV-2 ID.GV-2: Cybersecurity roles and responsibilities are coordinated and aligned with internal roles and external partners

NIST SP 800-181 · 3 controls

NICE-OG-WRL-003 Cybersecurity Workforce Management
NICE-OG-WRL-007 Executive Cybersecurity Leadership
NICE-OG-WRL-014 Systems Security Management

SOC 2 · 3 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)

APRA CPS 234 · 2 controls

CPS234-14 Definition of Information Security Roles and Responsibilities
CPS234-P19 Policy Direction to All Responsible Parties

AWS Well-Architected Security Pillar · 2 controls

SEC10-BP01 Identify key personnel and external resources
SEC11-BP08 Build a program that embeds security ownership in workload teams

Australia My Health Records Act 2012 · 2 controls

MYHR-REG-1 Registration as a participant
MYHR-SEC-1 Written security and access policy

Australian Information Security Manual · 2 controls

ISM-1071 Designated system owners
ISM-1997 Defining cyber security roles and responsibilities

C5 (Germany) · 2 controls

C5-OIS-01 Information Security Management System (ISMS)
C5-OIS-04 Segregation of Duties

CMMC 2.0 · 2 controls

AT.L2-3.2.2 Role-Based Training
PS.L2-3.9.2 Personnel Actions

FedRAMP High · 2 controls

PL-1 Policy and Procedures
PS-9 Position Descriptions (PS-9)

FedRAMP Moderate · 2 controls

PL-1 Policy and Procedures
PS-9 Position Descriptions (PS-9)

NIST SP 800-66 Rev 2 · 2 controls

164.308(a)(1)(i) Security Management Process (Standard)
164.308(a)(2) Assigned Security Responsibility (Standard)

ANSSI Guide d'hygiene informatique (42 mesures, v2.0) · 1 control

ANSSI-HYG-39 Designate an Information System Security Officer and Make the Role Known

APRA CPS 230 Operational Risk Management · 1 control

CPS230-14 Board Setting of Senior Manager Roles and Responsibilities

APRA SPS 220 Risk Management (Superannuation) · 1 control

SPS220-16 Designated Risk Management Function

ASIC Cyber Resilience Good Practices · 1 control

ASIC-CR-GOV-3 Board cyber fluency

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

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

Azure Security Benchmark · 1 control

GS-1 Align organization roles, responsibilities and accountabilities

BCBS 239 · 1 control

BCBS239-P1 Governance

BIMCO Cyber Security · 1 control

BIMCO-1.3 Roles, responsibilities and tasks

CFTC System Safeguards (17 CFR 37, 38, 39, 49) · 1 control

CFTC-SS-2 Enterprise Risk Management and Governance Category

DORA · 1 control

DORA-Art.5 Governance and organisation

NIS2 Directive · 1 control

Art.21.2.a Policies on risk analysis and on information system security

NIST SP 800-161 Rev 1 · 1 control

161R1-PM-29 Risk Management Program Leadership Roles

NIST SP 800-171 Rev 3 · 1 control

03.01.04 Separation of Duties

NIST SP 800-218 · 1 control

SP800-218-PO.2.1 Roles and Responsibilities for Secure Development

NIST SP 800-61 Rev. 3 · 1 control

GV.RR-02 GV.RR-02 Incident response roles documented in policy and given the authority they need

SEC Cybersecurity Disclosure Rule · 1 control

SEC-CYB-09 Management Role and Expertise in Cybersecurity

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 GV - 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.RR-02 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.

If you hold ISO 27001:202268.9% covered · 33 gaps If you hold NIST SP 800-53 Rev 567.9% covered · 34 gaps If you hold C5 (Germany)67% covered · 35 gaps If you hold FedRAMP Moderate63.2% covered · 39 gaps If you hold ISO 27002:202258.5% covered · 44 gaps If you hold CIS Controls v853.8% covered · 49 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. 174 were rejected on the ISO 27001:2022 pair alone.

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The graph holds this control, the 111 it maps to, and the evidence behind each claim, over MCP and REST.

MCP endpoint All NIST Cybersecurity Framework 2.0 controls