NIST SP 800-171 Rev 3 03.12.01: Security Assessment

What else in your programme already covers this

This control maps to 47 controls across 27 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

APRA CPS 234 · 3 controls

CPS234-22 Systematic Control Testing Program
CPS234-25 Internal Audit Review of Information Security Controls
CPS234-P30 Independence and Skill of Testing Personnel

AWS Well-Architected Security Pillar · 3 controls

SEC01-BP03 Identify and validate control objectives
SEC11-BP03 Perform regular penetration testing
SEC11-BP07 Regularly assess security properties of the pipelines

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

CCM-A&A-02 Independent Assessments
CCM-A&A-05 Audit Management Process
CCM-STA-11 Internal Compliance Testing

NIST SP 800-53A Rev. 5 · 3 controls

53A-3.2.2 Select Procedures to Assess the Controls
53A-3.3 Conduct Control Assessments
53A-E Assessment Reports

Azure Security Benchmark · 2 controls

ASBv3-PV-7 Conduct regular red team operations
PV-2 Audit and enforce secure configurations

C5 (Germany) · 2 controls

C5-COM-03 Internal audits of the information security management system
C5-OPS-19 Managing Vulnerabilities, Malfunctions and Errors - Penetration Tests

CFTC System Safeguards (17 CFR 37, 38, 39, 49) · 2 controls

CFTC-SS-15 Controls Testing
CFTC-SS-33 Regular Periodic Objective Testing and Review of Automated Systems

CIS Controls v8 · 2 controls

CIS-18.1 Establish and Maintain a Penetration Testing Program
CIS-18.4 Validate Security Measures

FedRAMP High · 2 controls

CA-2 Control Assessments
CM-4(2) Impact Analyses | Verification of Controls (CM-4(2))

FedRAMP Moderate · 2 controls

CA-2 Control Assessments
CM-4(2) Impact Analyses | Verification of Controls (CM-4(2))

ISO 27001:2022 · 2 controls

5.35 Independent review of information security
5.36 Compliance with policies, rules and standards for information security

ISO 27002:2022 · 2 controls

5.35 Independent review of information security
5.36 Compliance with policies, rules and standards for information security

ISO 27701:2019 · 2 controls

5.7.2 Internal audit
6.15.2 Information security reviews

NIS2 Directive · 2 controls

Art.21.2.f Policies and procedures to assess the effectiveness of the cybersecurity risk-management measures
Art.32 Cooperate with supervision: inspections, security audits, scans and requests for information and evidence

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-08 Processes for receiving, analyzing, and responding to vulnerability disclosures are established

PCI DSS 4.0 · 2 controls

11.4.3 11.4.3 External penetration testing annually and after change
12.4.2 12.4.2 Quarterly reviews that personnel follow security procedures

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-P30 Monitoring, Review and Testing of Control Effectiveness

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.L2-3.12.1 Security Control Assessment

HIPAA Security Rule · 1 control

164.308(a)(8) Evaluation (Standard)

NIST SP 800-161 Rev 1 · 1 control

161R1-CA-2 Control Assessments

NIST SP 800-171A - Assessing Security Requirements for Controlled Unclassified Information (CUI) · 1 control

171A-03.12.01 Security Assessment

NIST SP 800-172 · 1 control

3.11.5e Assess Effectiveness of Security Solutions

NIST SP 800-53 Rev 5 · 1 control

NIST800-CA-2 CA-2 Control Assessments

NIST SP 800-66 Rev 2 · 1 control

164.308(a)(8) Evaluation (Standard)

SOC 2 · 1 control

SOC2-CC4.1 CC4.1 Ongoing and separate evaluations of control (COSO principle 16)

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 800-171 Rev 3 have you already done?

NIST SP 800-171 Rev 3 03.12.01 is one control. If you already hold one of the frameworks below, a reviewed crosswalk already says how much of NIST SP 800-171 Rev 3 your existing evidence covers. Hold PCI DSS 4.0 and 69 of 97 NIST SP 800-171 Rev 3 controls already carry evidence.

If you hold PCI DSS 4.071.1% covered · 28 gaps If you hold C5 (Germany)68% covered · 31 gaps If you hold Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.164.9% covered · 34 gaps If you hold ISO 27001:202262.9% covered · 36 gaps If you hold CIS Controls v853.6% covered · 45 gaps If you hold NIST SP 800-161 Rev 152.6% covered · 46 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 PCI DSS 4.0 pair alone.

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