NIST SP 800-161 Rev 1 CA-5: Plan of Action and Milestones

What else in your programme already covers this

This control maps to 33 controls across 24 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

CFTC System Safeguards (17 CFR 37, 38, 39, 49) · 3 controls

CFTC-SS-2 Enterprise Risk Management and Governance Category
CFTC-SS-21 Remediation of Vulnerabilities and Deficiencies
CFTC-SS-36 Internal Reporting and Review by Senior Management and the Board

APRA CPS 234 · 2 controls

CPS234-28 Escalation of Unremediated Testing Deficiencies
CPS234-36 APRA Notification of Material Control Weakness within 10 Business Days

C5 (Germany) · 2 controls

C5-COM-03 Internal audits of the information security management system
C5-SP-03 Exceptions from Existing Policies and Instructions

CIS Controls v8 · 2 controls

CIS-7.2 Establish and Maintain a Remediation Process
CIS-7.7 Remediate Detected Vulnerabilities

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 · 2 controls

CCM-A&A-06 Remediation
CCM-TVM-09 Vulnerability Management Reporting

ISO 22301:2019 · 2 controls

10.1 Nonconformity and corrective action
6.2.2 Determining business continuity objectives

NIST Cybersecurity Framework 2.0 · 2 controls

NIST-CSF-ID.IM-02 Improvements are identified from security tests and exercises, including those done in coordination with suppliers and relevant third parties
NIST-CSF-ID.RA-06 Risk responses are chosen, prioritized, planned, tracked, and communicated

NIST SP 800-218 · 2 controls

SP800-218-RV.2.1 Assess, Prioritize, and Remediate Vulnerabilities
SP800-218-RV.2.2 Develop and Implement Remediation Plans

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

ANSSI-HYG-38 Carry Out Regular Security Checks and Audits and Apply the Corrective Actions

APRA CPS 230 Operational Risk Management · 1 control

CPS230-P31 Remediation of Material Operational Risk Weaknesses

AWS Well-Architected Security Pillar · 1 control

SEC10-BP08 Establish a framework for learning from incidents

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

AUCDR-IS-STEP4 Step 4 - Implement a formal controls assessment program

CMMC 2.0 · 1 control

CA.L2-3.12.2 Plan of Action

FedRAMP High · 1 control

CA-5 Plan of Action and Milestones

HIPAA Security Rule · 1 control

164.308(a)(1)(ii)(B) Risk Management (Required)

NIST SP 800-171 Rev 3 · 1 control

03.12.02 Plan of Action and Milestones

NIST SP 800-172 · 1 control

3.11.4e Security Solution Rationale Document

NIST SP 800-53 Rev 5 · 1 control

NIST800-CA-5 Plan of action and milestones

NIST SP 800-53 Rev 5 LOW · 1 control

CA-5 Plan of Action and Milestones

NIST SP 800-53 Rev 5 MODERATE · 1 control

CA-5 Plan of Action and Milestones

NIST SP 800-53 Revision 5.1 HIGH · 1 control

CA-5 Plan of Action and Milestones

NIST SP 800-66 Rev 2 · 1 control

164.308(a)(1)(ii)(B) Risk Management (Required)

SOC 2 · 1 control

SOC2-CC4.2 COSO principle 17: Evaluates and communicates deficiencies in a timely manner

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 CA-5 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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