NIST SP 800-137
ISCM Strategy

NIST SP 800-137 NISTSP137-1: ISCM Strategy, Governance, and Volatility Assessment

Establish Information Security Continuous Monitoring (ISCM) per NIST SP 800-137 Information Security Continuous Monitoring (ISCM) for Federal Information Systems and Organizations published September 2011 + companion to NIST SP 800-37 Risk Management Framework + NIST SP 800-53/53A controls + NIST Privacy Framework continuous monitoring. Define ISCM strategy per Section 3.1 covering organisational and system-level objectives + assumptions + constraints + risk tolerance. Conduct security control volatility assessment to identify rapidly-changing controls requiring more frequent monitoring (vulnerability + patching + configuration vs stable controls like physical access). Establish governance structure with Authorising Official + System Owner + ISSO + ISCM Manager.

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

What else in your programme already covers this

This control maps to 191 controls across 96 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

  • CFR211-A-3 Section 211.3 - Definitions
  • CFR211-G-122 Section 211.122 - Materials Examination and Usage Criteria
  • CFR211-G-125 Section 211.125 - Labeling Issuance
  • CFR211-G-130 Section 211.130 - Packaging and Labeling Operations
  • ISO-19650-1-4 Information management concepts
  • ISO-19650-1-5 Delivery team and task team concepts
  • ISO-19650-1-7 Common Data Environment (CDE) concept
  • ISO-19650-3-5.3 Trigger events for information exchange

ISO/IEC 27043:2015 · 4 controls

  • ISO27043-04 Roles and responsibilities definition
  • ISO27043-06 Asset inventory and ownership
  • ISO27043-08 Information classification and labeling
  • ISO27043-10 Media management and disposal

ISO/SAE 21434 · 4 controls

  • ISO21434-04 Roles and responsibilities definition
  • ISO21434-07 Acceptable use of assets
  • ISO21434-08 Information classification and labeling
  • ISO21434-09 Asset handling procedures
  • CPG-2.A Asset Inventory
  • CPG-2.B Prohibit Connection of Unauthorized Devices
  • CPG-6.B Supply Chain Incident Reporting
  • 60601-1.3 Terminology and definitions
  • 60601-1.4.1 General requirements
  • 60601-1.7.1 Equipment identification and marking
  • 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 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)
  • ISO-14064-1-5.1 Organizational boundaries
  • ISO-14064-1-5.4 Categorization of indirect GHG emissions
  • 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 27010:2015 · 2 controls

  • 27010-8.1 Membership Onboarding
  • 27010-8.2 Membership Termination

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

OWASP ASVS · 2 controls

  • DSOMM-1 Culture, Organization, Education, and Governance
  • DSOMM-2 Implementation Practices, Secure Coding, and Threat Modelling

OWASP MASVS · 2 controls

  • ASTWO-7 Deficiency Evaluation, Material Weakness, and Communication
  • ASTWO-8 ICFR Opinion, Basis, Definition, Limitations, Combined vs Separate Reports
  • PAKPDPB-7 NCPDP, Registration, Records, Processor Contracts, DPO
  • PAKPDPB-8 Enforcement, Penalties, Complaints, Retention, Training
  • PSPF24-1 Security Culture, Governance, Risk Management
  • PSPF24-2 Information Security, Cybersecurity Maturity, Essential Eight
  • C1 Organizational Boundary
  • C3 Scope 1 and 2 Coverage
  • IM8-DAT.1 Data Classification
  • IM8-RES.2 Disaster Recovery

API 1164 · 1 control

  • API1164-02 Risk Management Framework
  • 4.4.1 Resources, Roles, Responsibility, and Authority
  • AZ-DPA-2 Article 2 - Basic Concepts

BSI IT-Grundschutz · 1 control

  • BSI-15 Security categorization

COBIT 2019 · 1 control

  • COBIT-BAI02 Managed requirements definition
  • CTDPA-1 Definitions
  • QMSR-820.45 Device labelling and packaging controls (§820.45)
  • 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

IEC 62443 · 1 control

  • IEC62443-02 System security categorization
  • 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 27019:2024 · 1 control

  • ISO27019-02 System security categorization

ISO/IEC 27031:2011 · 1 control

  • 27031-5.1 IRBC Policy
  • 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
  • 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 Top 10:2025 · 1 control

PCI DSS 4.0 · 1 control

  • 2.2.2 2.2.2 Vendor default accounts managed
  • 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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The graph holds this control, the 191 it maps to, and the evidence behind each claim, over MCP and REST.