NIST SP 800-190
NIST SP 800-190: Cloud Governance

NIST SP 800-190 NIST190-01: Shared responsibility model definition

Shared responsibility model definition. Control from NIST SP 800-190 framework, domain: NIST SP 800-190: Cloud Governance.

Maintained by Gerard BlokdykVerified against the published standard Control text last updated

What else in your programme already covers this

This control maps to 216 controls across 111 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

  • NRC7354-2 Critical Digital Asset (CDA) Identification, Scope, and Boundary
  • NRC7354-4 Security Controls Implementation per NRC RG 5.71 Appendix B/C
  • RG5.71-C.3 Cyber Security Training
  • RG5.71-C.5 Recovery and Restoration
  • RG5.71-C.6 Configuration Management
  • DA-1 Enterprise Data Architecture
  • DIQ-2 Data Quality Management
  • RMD-1 Reference Data Management
  • IEC62304-5.2 Software Requirements Analysis
  • IEC62304-5.3 Software Architectural Design
  • IEC62304-7.2 Risk Control Measures
  • ISO-15189-5.1 Legal entity
  • ISO-15189-5.4 Structure and authority
  • ISO-15189-6.7 Service agreements
  • ISO-19650-1-4 Information management concepts
  • ISO-19650-1-7 Common Data Environment (CDE) concept
  • ISO-19650-3-5.3 Trigger events for information exchange

ISO 22320:2018 · 3 controls

  • ISO-22320-5.1 General process requirements
  • ISO-22320-5.3 Incident management structure (command)
  • ISO-22320-5.4 Roles and responsibilities

ISO/IEC 23894:2023 · 3 controls

  • ISO23894-1 Scope of AI Risk Management
  • ISO23894-3 AI-Specific Terminology
  • ISO23894-6.2 Scope, Context and Criteria

ISO/IEC 27004:2016 · 3 controls

  • 27004-3 Terms and definitions
  • 27004-A.2 Patching and Vulnerability Measures
  • 27004-B.1 Example measurement definitions
  • 27557-1 Scope
  • 27557-3 Terms and definitions
  • 27557-6.2 Scope, context, and criteria for privacy

ISO/IEC 29100:2024 · 3 controls

  • 29100-1 Scope
  • 29100-3 Terms and definitions
  • 29100-4.1 Actors and roles
  • ORANWG11-2 O-RAN Interface Security: E2, A1, O1, O2, Open Fronthaul
  • ORANWG11-3 Cryptography, TLS, SSH, IPsec, and PKI Lifecycle Management
  • ORANWG11-6 Security Test Specifications, Certification, and Conformance
  • PICSGMP-2 Chapter 2: Personnel - Qualified Personnel, Key Responsibilities, Training
  • PICSGMP-5 Chapter 5: Production Operations and Material Management
  • PICSGMP-7 Chapter 7: Outsourced Activities and Supplier Management
  • TRINIDAD-1 Scope, Definitions, Commission
  • TRINIDAD-2 Lawful Processing and Consent
  • TRINIDAD-3 Data Subject Rights

UK Bribery Act 2010 · 3 controls

  • Section 6(5) Definition of Foreign Public Official
  • Section 8 Definition of Associated Person
  • UKBRIBE-3 Due Diligence on Third Parties
  • 58.1 Scope
  • 58.3 Definitions
  • AL-DPA-1 Scope and Definitions
  • AL-DPA-3 Lawful Basis for Processing
  • AT-DSG-2 Section 2 - Scope and application
  • AT-DSG-8 Section 22 - Functions and powers of the DPA
  • MLE.1 Machine Learning Requirements Analysis
  • MLE.3 Machine Learning Training

FedRAMP Rev 5 · 2 controls

  • FEDRAMP-CM-6 Configuration Settings
  • FEDRAMP-CP-9 System Backup
  • FDBR-702 Definitions (§501.702)
  • FDBR-Scope-Defs Scope, Applicability Thresholds and Definitions (Fla. Stat. 501.701, 501.702, 501.703, 501.704)
  • 60601-1.3 Terminology and definitions
  • 60601-1.4.1 General requirements
  • ISO-20400-4.2 Principles of sustainable procurement
  • ISO-20400-7.2 Integrating sustainability into specifications
  • ISO-41001-4.1 Understanding the organization and its context
  • ISO-41001-4.3 Determining the scope of the FM management system

ISO 56002 · 2 controls

  • ISO-56002-4.3 Determining the scope of the innovation management system
  • ISO-56002-8.3.4 Develop solutions
  • ISO8000-DQM-02 Data Quality Dimensions
  • ISO8000-MDG-03 Continuous Improvement
  • ISO-17025-5.1 Legal entity
  • ISO-17025-5.4 Personnel for the management system
  • ISO-25012-5.2 Defining data quality measures
  • ISO-25012-5.3 Planning and performing data quality evaluations

ISO/IEC 27011:2024 · 2 controls

  • 27011-1 Scope
  • 27011-3 Terms and definitions

ISO/IEC 27014:2020 · 2 controls

  • 27014-1 Scope
  • 27014-3 Terms and definitions

ISO/IEC 29147:2018 · 2 controls

  • 29147-3 Terms and definitions
  • 29147-9.2 Contact mechanisms and scope

ISO/IEC 30111:2019 · 2 controls

  • 30111-3 Terms and definitions
  • 30111-5.1 Organizational policy
  • STANAG-1 STANAG 4774 Confidentiality Label Schema and XML Structure
  • STANAG-2 STANAG 4778 Metadata Binding Mechanism and Cryptographic Binding
  • NIST-CSF-DE.AE-08 Incidents are declared when adverse events meet the defined incident criteria
  • NIST-CSF-PR.AA-05 Access permissions, entitlements, and authorizations are defined in a policy, managed, enforced, and reviewed, and incorporate the principles of least privilege and separation of duties
  • NISTSP82-1 OT Security Program Governance, Policy, Roles, and Safety-Security Integration
  • NISTSP82-7 OT Incident Response, Forensics, Recovery, and Continuity
  • NDPA-2 Consumer Rights - Access, Correct, Delete, Portability, Appeal
  • NDPA-5 Privacy Notice, Data Minimisation, and Purpose Limitation
  • PICERL-P2 Risk Assessment
  • PICERL-P3 CSIRT Formation

SOC 2 · 2 controls

  • SOC2-CC4.2 CC4.2 Evaluating and communicating control deficiencies (COSO principle 17)
  • SOC2-CC7.4 CC7.4 Responding to security incidents
  • SSAE18-CC7.4 CC7.4 - Incident Response
  • SSAE18-PI1.1 PI1.1 - Processing Integrity Definition
  • C1 Organizational Boundary
  • C3 Scope 1 and 2 Coverage
  • TANZANIA-1 Scope, Registration, Lawful Basis
  • TANZANIA-4 Security and Cross-Border
  • UKGAMBLE-1 Scope and Applicability to Licensees
  • UKGAMBLE-4 Resilience and Incident Response
  • US-SEC-DA-SC-01 Howey Test Application
  • US-SEC-DA-SC-02 Registration Requirements
  • CFR211-A-3 Section 211.3 - Definitions
  • 4.4.1 Resources, Roles, Responsibility, and Authority
  • AZ-DPA-2 Article 2 - Basic Concepts
  • CPG-6.B Supply Chain Incident Reporting

COBIT 2019 · 1 control

  • COBIT-BAI02 Managed requirements definition
  • CTDPA-1 Definitions
  • FFIEC-05 Roles and responsibilities definition
  • FTC-Safeguards-Scope-Defs Scope, Definitions and Financial Institution Applicability (16 CFR 314.1, 314.2)

FedRAMP High · 1 control

  • CA-9 Internal System Connections

FedRAMP Moderate · 1 control

  • CA-9 Internal System Connections
  • Sapin2-Pillar1-Code-of-Conduct Pillar 1 - Anti-Corruption Code of Conduct
  • ICP-1 Objectives, Powers and Responsibilities of the Supervisor
  • IATA-IOSA-Section1-ORG-Organization-ManagementSystem-SMS IATA IOSA Section 1 - ORG Organization and Management System + Safety Management System (SMS) + Safety Policy + Hazard ID + Quality
  • 62351-2 Glossary of terms
  • ISO-14064-1-5.1 Organizational boundaries
  • ISO-26262-3-5 Item definition
  • ISO28001-PI-01 Personnel Security Screening

ISO/IEC 23837:2023 · 1 control

  • 23837-1.1 Scope

ISO/IEC 27003:2017 · 1 control

  • ISO27003-4.3 Determining the scope of the information security management system

ISO/IEC 27007:2020 · 1 control

  • 27007-5.2 Audit Programme Objectives

ISO/IEC 27031:2011 · 1 control

  • 27031-5.1 IRBC Policy

ISO/IEC 27043:2015 · 1 control

  • ISO27043-04 Roles and responsibilities definition
  • 27050-1.4 Terms and definitions

ISO/IEC 27400:2022 · 1 control

  • 27400-3 Terms and definitions
  • 29115-3 Terms and definitions

ISO/IEC 29134:2023 · 1 control

  • 29134-3 Terms and definitions

ISO/SAE 21434 · 1 control

  • ISO21434-04 Roles and responsibilities definition
  • BIPA-SEC5-1 Biometric Identifier Definition
  • NISTSP61-2 Computer Security Incident Response Team (CSIRT) Structure and Staffing

NIST SP 800-63-4 · 1 control

  • NISTSP63R4-1 Digital Identity Risk Management and IAL/AAL/FAL Assurance Level Selection

NIST SP 800-88 · 1 control

  • NISTSP88-1 Media Sanitization Policy, Roles, and Decision Framework

NIST SP 800-92 · 1 control

  • NISTSP92-1 Log Management Programme, Policy, Roles, and Operational Runbooks

OSFI B-13 · 1 control

  • OSFIB13-1 Governance, Risk Management, and Three Lines of Defense

OWASP SAMM · 1 control

  • OWASPSAMM-1 Governance: Strategy, Policy, Compliance, Education, Champions
  • OPENBANK-2 Strong Customer Authentication (SCA), Consent Lifecycle, and Customer UX

OpenSSF Scorecard · 1 control

  • OSSFSC-1 Branch Protection, Code Review, and Repository Governance

PCI DSS 4.0 · 1 control

  • 2.2.2 2.2.2 Vendor default accounts managed

PCI P2PE · 1 control

  • PCI-P2PE-05 Roles and responsibilities definition

PCI PIN Security · 1 control

  • PCI-PIN-05 Roles and responsibilities definition

PCI SSF · 1 control

  • PCI-SSF-05 Roles and responsibilities definition

PSD2 SCA · 1 control

  • PSDTWO-1 Strong Customer Authentication (SCA) Core Requirements

PTES · 1 control

  • PTESPHASE-1 Pre-Engagement Interactions and Scoping
  • PHILCC-1 Computer Crime Offences (Illegal Access, Interference, Misuse of Devices)
  • RCEPEC-1 Online Personal Information Protection (12.13)
  • RIDTPPA-1 Scope, Applicability, Definitions
  • SHAREASSESS-1 Information Governance and Risk

SLSA · 1 control

  • SUPCHAIN-1 Build Integrity - Source, Build, Provenance
  • SCA-S2 Interpretation and Definitions

South Korea ISMS-P · 1 control

  • ISMSP-SYS-04 Vulnerability Management

South Korea PIPA · 1 control

  • PIPA-Data-Subject-Rights-Access-Correction-Erasure-Portability-Automated-Decisions-Articles-35-37-2 Korea PIPA Data Subject Rights + Access + Correction + Erasure + Portability + Article 35-37
  • SWE-2 Relationship to GDPR
  • UKGDPRREG-1 Subject Matter, Scope, Principles (Articles 1-11)
  • OB-OPS.2 Performance Standards
  • UK-TSA-NET-01 Security Architecture
  • 15 U.S.C. § 78dd-2(h) Definition of Domestic Concern

WCAG 2.2 · 1 control

  • WCAGREC-3 Principle 3: Understandable
  • SO2.2 Digital health architecture blueprint

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.

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