NIST SP 800-171 Rev 3 03.12.02: Plan of Action and Milestones

What else in your programme already covers this

This control maps to 32 controls across 25 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-A&A-05 Audit Management Process
CCM-A&A-06 Remediation
CCM-TVM-09 Vulnerability Management Reporting

HIPAA Security Rule · 2 controls

164.308(a)(1)(ii)(B) Risk Management (Required)
164.308(a)(8) Evaluation (Standard)

ISO 27001:2022 · 2 controls

5.36 Compliance with policies, rules and standards for information security
8.8 Management of technical vulnerabilities

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 800-161 Rev 1 · 2 controls

161R1-CA-5 Plan of Action and Milestones
161R1-PM-4 Plan of Action and Milestones Process

NIST SP 800-66 Rev 2 · 2 controls

164.308(a)(1)(ii)(B) Risk Management (Required)
164.308(a)(8) Evaluation (Standard)

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

APRA CPS 234 · 1 control

CPS234-28 Escalation of Unremediated Testing Deficiencies

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

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

Azure Security Benchmark · 1 control

ASBv3-PV-6 Rapidly and automatically remediate vulnerabilities

C5 (Germany) · 1 control

C5-OPS-22 Testing and Documentation of known Vulnerabilities

CFTC System Safeguards (17 CFR 37, 38, 39, 49) · 1 control

CFTC-SS-21 Remediation of Vulnerabilities and Deficiencies

CIS Controls v8 · 1 control

CIS-7.2 Establish and Maintain a Remediation Process

CMMC 2.0 · 1 control

CA.L2-3.12.2 Plan of Action

FedRAMP High · 1 control

CA-5 Plan of Action and Milestones

ISO 27701:2019 · 1 control

5.8.1 Nonconformity and corrective action

NIS2 Directive · 1 control

Art.21.4 Take corrective measures without undue delay on finding that the measures are not met

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

171A-03.12.02 Plan of Action and Milestones

NIST SP 800-218 · 1 control

SP800-218-RV.2.2 Develop and Implement Remediation Plans

NIST SP 800-53 Rev 5 · 1 control

NIST800-CA-5 CA-5 Plan of Action and Milestones

NIST SP 800-53A Rev. 5 · 1 control

53A-3.4 Analyze Assessment Report Results

PCI DSS 4.0 · 1 control

11.4.4 11.4.4 Correct exploitable findings from penetration tests

SOC 2 · 1 control

SOC2-CC4.2 CC4.2 Evaluating and communicating control deficiencies (COSO principle 17)

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 03.12.02 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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