NIST SP 800-171 Rev 3 03.15.02: System Security Plan

What else in your programme already covers this

This control maps to 41 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.

SOC 2 · 4 controls

SOC2-CC2.1 CC2.1 Relevant, quality information to support internal control (COSO principle 13)
SOC2-CC3.1 CC3.1 Objectives specified clearly enough to assess risk (COSO principle 6)
SOC2-CC5.1 CC5.1 Selecting control activities that mitigate risk (COSO principle 10)
SOC2-CC5.3 CC5.3 Deploying controls through policies and procedures (COSO principle 12)

C5 (Germany) · 3 controls

C5-COS-07 Documentation of the network topology
C5-OIS-01 Information Security Management System (ISMS)
C5-OIS-02 Information Security Policy

HIPAA Security Rule · 3 controls

164.316(a) Policies and Procedures (Standard)
164.316(b)(1) Documentation (Standard)
164.316(b)(2)(iii) Updates (Documentation)

NIS2 Directive · 3 controls

Art.21.1 Take proportionate all-hazards measures calibrated to the entity's own risk exposure
Art.21.2.a Policies on risk analysis and on information system security
Art.32 Cooperate with supervision: inspections, security audits, scans and requests for information and evidence

PCI DSS 4.0 · 3 controls

1.2.3 1.2.3 Accurate network diagram of CDE connections
12.5.2 12.5.2 Annual and change-driven scope confirmation
12.5.2.1 12.5.2.1 Six-monthly scope confirmation for service providers

Australia Consumer Data Right - Banking (CDR) · 2 controls

AUCDR-IS-STEP1 Step 1 - Define and implement security governance for CDR data
AUCDR-IS-STEP2 Step 2 - Define the boundaries of the CDR data environment

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

CCM-GRC-05 Information Security Program
CCM-IVS-08 Network Architecture Documentation

ISO 27701:2019 · 2 controls

5.2.3 Determining the scope of the information security management system
5.5.5 Documented information

NIST Cybersecurity Framework 2.0 · 2 controls

NIST-CSF-ID.AM-03 Representations of the organization's authorized network communication and internal and external network data flows are maintained
NIST-CSF-ID.IM-04 Incident response plans and other cybersecurity plans that affect operations are established, communicated, maintained, and improved

NIST SP 800-66 Rev 2 · 2 controls

164.316(a) Policies and Procedures (Standard)
164.316(b)(1) Documentation (Standard)

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

ANSSI-HYG-04 Identify the Most Sensitive Information and Servers and Maintain a Network Diagram

APRA CPS 230 Operational Risk Management · 1 control

CPS230-P27 Comprehensive Assessment of the Operational Risk Profile

APRA CPS 234 · 1 control

CPS234-19 Information Security Policy Framework

AWS Well-Architected Security Pillar · 1 control

SEC01-BP03 Identify and validate control objectives

Azure Security Benchmark · 1 control

GS-1 Align organization roles, responsibilities and accountabilities

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

CFTC-SS-1 Program of Risk Analysis and Oversight

CIS Controls v8 · 1 control

CIS-12.4 Establish and Maintain Architecture Diagram(s)

CMMC 2.0 · 1 control

CA.L2-3.12.4 System Security Plan

FedRAMP High · 1 control

PL-2 System Security and Privacy Plans

NIST SP 800-161 Rev 1 · 1 control

161R1-PL-2 System Security and Privacy Plans

NIST SP 800-172 · 1 control

3.11.4e Security Solution Rationale Document

NIST SP 800-53 Rev 5 · 1 control

NIST800-PL-2 PL-2 System Security and Privacy Plans

UK Cyber Essentials · 1 control

CE-SCOPE.1 Scope Definition

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 03.15.02 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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