NIST SP 800-161 Rev 1 161R1-SR-1: Policy and Procedures

What else in your programme already covers this

This control maps to 27 controls across 21 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

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

CCM-GRC-01 Governance Program Policy and Procedures
CCM-GRC-03 Organizational Policy Reviews
CCM-STA-01 SSRM Policy and Procedures

NIST Cybersecurity Framework 2.0 · 3 controls

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.SC-01 A cybersecurity supply chain risk management program, strategy, objectives, policies, and processes are established and agreed to by organizational stakeholders

NIST SP 800-171 Rev 3 · 2 controls

03.15.01 Policy and Procedures
03.17.01 Supply Chain Risk Management Plan

PCI DSS 4.0 · 2 controls

12.1.1 12.1.1 Overall information security policy established and disseminated
12.1.2 12.1.2 Security policy reviewed annually and updated as needed

APRA CPS 220 Risk Management · 1 control

CPS220-P36 Monitoring of Policy Review Dates and Ownership

APRA CPS 230 Operational Risk Management · 1 control

CPS230-37 Service Provider Management Policy

APRA CPS 234 · 1 control

CPS234-19 Information Security Policy Framework

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

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

Australia My Health Records Act 2012 · 1 control

MYHR-SEC-1 Written security and access policy

C5 (Germany) · 1 control

C5-SSO-01 Policies and instructions for controlling and monitoring third parties

CIS Controls v8 · 1 control

CIS-15.2 Establish and Maintain a Service Provider Management Policy

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.1 · 1 control

STA-01 Supply Chain Risk Management Policies and Procedures

DORA · 1 control

DORA-Art.28 ICT third-party risk: general principles

FedRAMP High · 1 control

SR-1 Policy and Procedures (SR-1)

HIPAA Security Rule · 1 control

164.316(a) Policies and Procedures (Standard)

ISO 27701:2019 · 1 control

6.2.1 Management direction for information security

NIST SP 800-53 Rev 5 · 1 control

NIST800-SR-1 SR-1 Policy and Procedures

NIST SP 800-66 Rev 2 · 1 control

164.316(a) Policies and Procedures (Standard)

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.

You are reading one control. How much of NIST SP 800-161 Rev 1 have you already done?

NIST SP 800-161 Rev 1 161R1-SR-1 is one control. If you already hold one of the frameworks below, a reviewed crosswalk already says how much of NIST SP 800-161 Rev 1 your existing evidence covers. Hold C5 (Germany) and 94 of 191 NIST SP 800-161 Rev 1 controls already carry evidence.

If you hold C5 (Germany)49.2% covered · 97 gaps If you hold NIST SP 800-171 Rev 338.2% covered · 118 gaps If you hold Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.137.2% covered · 120 gaps If you hold NIST SP 800-17221.5% covered · 150 gaps If you hold AWS Well-Architected Security Pillar20.9% covered · 151 gaps If you hold DORA17.3% covered · 158 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. 0 were rejected on the C5 (Germany) pair alone.

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