NIST SP 800-115 (Technical Guide to Information Security Testing and Assessment)
Planning

NIST SP 800-115 (Technical Guide to Information Security Testing and Assessment) NISTSP115-1: Scope, Methodology, and Assessment Planning

Apply NIST SP 800-115 Technical Guide to Information Security Testing and Assessment published September 2008 + still operative for security testing methodology + complement to NIST SP 800-53A + NIST SP 800-30. Define assessment scope + objectives + roles and responsibilities + rules of engagement (RoE) per Section 2 and Section 3.1 including type of testing (review + identification + validation) + targets + boundaries + sensitivity + impact assessment + escalation procedures + assessment plan documentation. Coordinate with risk management framework + system owner + system security officer + ISSO + CISO + authorising official.

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

What else in your programme already covers this

This control maps to 162 controls across 90 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

  • IEC62304-5.2 Software Requirements Analysis
  • IEC62304-5.3 Software Architectural Design
  • IEC62304-7.2 Risk Control Measures
  • ISO-15189-5.1 Legal entity
  • ISO-15189-5.4 Structure and authority
  • ISO-15189-6.7 Service agreements
  • ISO-19650-1-4 Information management concepts
  • ISO-19650-1-7 Common Data Environment (CDE) concept
  • ISO-19650-3-5.3 Trigger events for information exchange

ISO 22320:2018 · 3 controls

  • ISO-22320-5.1 General process requirements
  • ISO-22320-5.3 Incident management structure (command)
  • ISO-22320-5.4 Roles and responsibilities

ISO/IEC 23894:2023 · 3 controls

  • ISO23894-1 Scope of AI Risk Management
  • ISO23894-3 AI-Specific Terminology
  • ISO23894-6.2 Scope, Context and Criteria

ISO/IEC 27004:2016 · 3 controls

  • 27004-3 Terms and definitions
  • 27004-A.2 Patching and Vulnerability Measures
  • 27004-B.1 Example measurement definitions
  • 27557-1 Scope
  • 27557-3 Terms and definitions
  • 27557-6.2 Scope, context, and criteria for privacy

ISO/IEC 29100:2024 · 3 controls

  • 29100-1 Scope
  • 29100-3 Terms and definitions
  • 29100-4.1 Actors and roles
  • 58.1 Scope
  • 58.3 Definitions
  • AL-DPA-1 Scope and Definitions
  • AL-DPA-3 Lawful Basis for Processing
  • AT-DSG-2 Section 2 - Scope and application
  • AT-DSG-8 Section 22 - Functions and powers of the DPA
  • MLE.1 Machine Learning Requirements Analysis
  • MLE.3 Machine Learning Training
  • DA-1 Enterprise Data Architecture
  • DIQ-2 Data Quality Management

FedRAMP Rev 5 · 2 controls

  • FEDRAMP-CM-6 Configuration Settings
  • FEDRAMP-CP-9 System Backup
  • FDBR-702 Definitions (§501.702)
  • FDBR-Scope-Defs Scope, Applicability Thresholds and Definitions (Fla. Stat. 501.701, 501.702, 501.703, 501.704)
  • 60601-1.3 Terminology and definitions
  • 60601-1.4.1 General requirements
  • ISO-20400-4.2 Principles of sustainable procurement
  • ISO-20400-7.2 Integrating sustainability into specifications
  • ISO-41001-4.1 Understanding the organization and its context
  • ISO-41001-4.3 Determining the scope of the FM management system

ISO 56002 · 2 controls

  • ISO-56002-4.3 Determining the scope of the innovation management system
  • ISO-56002-8.3.4 Develop solutions
  • ISO8000-DQM-02 Data Quality Dimensions
  • ISO8000-MDG-03 Continuous Improvement
  • ISO-17025-5.1 Legal entity
  • ISO-17025-5.4 Personnel for the management system
  • ISO-25012-5.2 Defining data quality measures
  • ISO-25012-5.3 Planning and performing data quality evaluations

ISO/IEC 27011:2024 · 2 controls

  • 27011-1 Scope
  • 27011-3 Terms and definitions

ISO/IEC 27014:2020 · 2 controls

  • 27014-1 Scope
  • 27014-3 Terms and definitions

ISO/IEC 29147:2018 · 2 controls

  • 29147-3 Terms and definitions
  • 29147-9.2 Contact mechanisms and scope

ISO/IEC 30111:2019 · 2 controls

  • 30111-3 Terms and definitions
  • 30111-5.1 Organizational policy
  • STANAG-1 STANAG 4774 Confidentiality Label Schema and XML Structure
  • STANAG-2 STANAG 4778 Metadata Binding Mechanism and Cryptographic Binding
  • NIST-CSF-DE.AE-08 Incidents are declared when adverse events meet the defined incident criteria
  • NIST-CSF-PR.AA-05 Access permissions, entitlements, and authorizations are defined in a policy, managed, enforced, and reviewed, and incorporate the principles of least privilege and separation of duties
  • NISTSP34-1 Contingency Planning Policy, Programme, and Plan Coordination
  • NISTSP34-2 Business Impact Analysis (BIA): Critical Resources, Recovery Priorities
  • NDPA-2 Consumer Rights - Access, Correct, Delete, Portability, Appeal
  • NDPA-5 Privacy Notice, Data Minimisation, and Purpose Limitation
  • DSOMM-1 Culture, Organization, Education, and Governance
  • DSOMM-2 Implementation Practices, Secure Coding, and Threat Modelling
  • ASTWO-7 Deficiency Evaluation, Material Weakness, and Communication
  • ASTWO-8 ICFR Opinion, Basis, Definition, Limitations, Combined vs Separate Reports

PTES · 2 controls

  • PTES-1.1 Define and record the scope in writing before testing
  • PTES-1.2 Record the goals and the metrics used to grade risk
  • PAKPDPB-7 NCPDP, Registration, Records, Processor Contracts, DPO
  • PAKPDPB-8 Enforcement, Penalties, Complaints, Retention, Training
  • C1 Organizational Boundary
  • C3 Scope 1 and 2 Coverage
  • CFR211-A-3 Section 211.3 - Definitions
  • 4.4.1 Resources, Roles, Responsibility, and Authority
  • AZ-DPA-2 Article 2 - Basic Concepts
  • CPG-6.B Supply Chain Incident Reporting

COBIT 2019 · 1 control

  • COBIT-BAI02 Managed requirements definition
  • CTDPA-1 Definitions
  • FFIEC-05 Roles and responsibilities definition
  • FTC-Safeguards-Scope-Defs Scope, Definitions and Financial Institution Applicability (16 CFR 314.1, 314.2)

FedRAMP High · 1 control

  • CA-9 Internal System Connections

FedRAMP Moderate · 1 control

  • CA-9 Internal System Connections
  • Sapin2-Pillar1-Code-of-Conduct Pillar 1 - Anti-Corruption Code of Conduct
  • ICP-1 Objectives, Powers and Responsibilities of the Supervisor
  • IATA-IOSA-Section1-ORG-Organization-ManagementSystem-SMS IATA IOSA Section 1 - ORG Organization and Management System + Safety Management System (SMS) + Safety Policy + Hazard ID + Quality
  • 62351-2 Glossary of terms
  • ISO-14064-1-5.1 Organizational boundaries
  • ISO-26262-3-5 Item definition
  • ISO28001-PI-01 Personnel Security Screening

ISO/IEC 23837:2023 · 1 control

  • 23837-1.1 Scope

ISO/IEC 27003:2017 · 1 control

  • ISO27003-4.3 Determining the scope of the information security management system

ISO/IEC 27007:2020 · 1 control

  • 27007-5.2 Audit Programme Objectives

ISO/IEC 27031:2011 · 1 control

  • 27031-5.1 IRBC Policy

ISO/IEC 27043:2015 · 1 control

  • ISO27043-04 Roles and responsibilities definition
  • 27050-1.4 Terms and definitions

ISO/IEC 27400:2022 · 1 control

  • 27400-3 Terms and definitions
  • 29115-3 Terms and definitions

ISO/IEC 29134:2023 · 1 control

  • 29134-3 Terms and definitions

ISO/SAE 21434 · 1 control

  • ISO21434-04 Roles and responsibilities definition
  • BIPA-SEC5-1 Biometric Identifier Definition
  • AUNDB-A3 Eligible Data Breach Determination and Serious Harm Threshold
  • OCCHS-1 Scope, Applicability, and Definitions of Heightened Standards

OWASP ASVS · 1 control

  • OWASPASVS-1 Architecture, Design and Threat Modelling (V1)

OWASP MASVS · 1 control

OWASP Top 10:2025 · 1 control

PCI DSS 4.0 · 1 control

  • 2.2.2 2.2.2 Vendor default accounts managed
  • PSPF24-1 Security Culture, Governance, Risk Management
  • EHDSREG-1 Mandatory Requirements for EHR Systems (Articles 14-29)

SWIFT CSCF · 1 control

  • SWIFTCSCF-1 Restrict Internet Access and Protect Critical Systems (Objective 1)

South Korea ISMS-P · 1 control

  • ISMSP-SYS-04 Vulnerability Management

South Korea PIPA · 1 control

  • PIPA-Data-Subject-Rights-Access-Correction-Erasure-Portability-Automated-Decisions-Articles-35-37-2 Korea PIPA Data Subject Rights + Access + Correction + Erasure + Portability + Article 35-37
  • TEFCAREC-1 Common Agreement Conformance and Onboarding
  • 15 U.S.C. § 78dd-2(h) Definition of Domestic Concern
  • USMCADIGITAL-1 Cross-Border Data Flows and Localisation
  • VIETNAMCYBER-2 Prohibited Acts (Access, Interception, Forgery, Content)
  • W3CVCDM-1 Three-Party Ecosystem (Issuer, Holder, Verifier)

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.

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