NIST SP 800-218 SP800-218-PO.2.1: Roles and Responsibilities for Secure Development

What else in your programme already covers this

This control maps to 31 controls across 18 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

NIST SP 800-161 Rev 1 · 4 controls

161R1-PM-13 Security and Privacy Workforce
161R1-PM-2 Information Security Program Leadership Role
161R1-PM-29 Risk Management Program Leadership Roles
161R1-SA-3 System Development Life Cycle

SOC 2 · 3 controls

SOC2-CC1.3 CC1.3 Structures, reporting lines, authorities and responsibilities (COSO principle 3)
SOC2-CC1.5 CC1.5 Accountability for internal control responsibilities (COSO principle 5)
SOC2-CC2.2 CC2.2 Internal communication of objectives and control responsibilities (COSO principle 14)

Azure Security Benchmark · 2 controls

ASBv3-GS-10 Define and implement DevOps security strategy
GS-1 Align organization roles, responsibilities and accountabilities

C5 (Germany) · 2 controls

C5-OIS-04 Segregation of Duties
C5-SP-01 Documentation, communication and provision of policies and instructions

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

CCM-AIS-01 Application and Interface Security Policy and Procedures
CCM-HRS-09 Personnel Roles and Responsibilities

FedRAMP High · 2 controls

PS-9 Position Descriptions (PS-9)
SA-3 System Development Life Cycle

FedRAMP Moderate · 2 controls

PS-9 Position Descriptions (PS-9)
SA-3 System Development Life Cycle

ISO 27001:2022 · 2 controls

5.2 Information security roles and responsibilities
8.25 Secure development life cycle

ISO 27002:2022 · 2 controls

5.2 Information security roles and responsibilities
8.25 Secure development life cycle

OpenSSF Open Source Project Security Baseline (OSPS Baseline) · 2 controls

OSPS-GV-01.01 OSPS-GV-01.01 Publish Project Roles and Responsibilities
OSPS-GV-01.02 OSPS-GV-01.02 Publish Project Roles and Responsibilities

AWS Well-Architected Security Pillar · 1 control

SEC11-BP08 Build a program that embeds security ownership in workload teams

CIS Controls v8 · 1 control

CIS-16.1 Establish and Maintain a Secure Application Development Process

ISO/IEC 42001:2023 · 1 control

A.3.2 AI roles and responsibilities

NIST Cybersecurity Framework 2.0 · 1 control

NIST-CSF-GV.RR-02 Roles, responsibilities, and authorities related to cybersecurity risk management are established, communicated, understood, and enforced

NIST SP 800-53 Rev 5 · 1 control

NIST800-SA-3 SA-3 System Development Life Cycle

OpenSSF Best Practices Badge Criteria · 1 control

silver.roles_responsibilities roles_responsibilities (Silver, MUST)

PCI DSS 4.0 · 1 control

6.1.2 6.1.2 Requirement 6 roles and responsibilities assigned

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 800-218 have you already done?

NIST SP 800-218 SP800-218-PO.2.1 is one control. If you already hold one of the frameworks below, a reviewed crosswalk already says how much of NIST SP 800-218 your existing evidence covers. Hold NIST SP 800-53 Rev 5 and 30 of 42 NIST SP 800-218 controls already carry evidence.

If you hold NIST SP 800-53 Rev 571.4% covered · 12 gaps If you hold C5 (Germany)61.9% covered · 16 gaps If you hold NIST SP 800-161 Rev 161.9% covered · 16 gaps If you hold Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.152.4% covered · 20 gaps If you hold ISO 27002:202252.4% covered · 20 gaps If you hold Azure Security Benchmark50% covered · 21 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 NIST SP 800-53 Rev 5 pair alone.

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