NIST SP 800-53 Rev 5 MODERATE
PS Personnel Security

NIST SP 800-53 Rev 5 MODERATE PS-9: Position Descriptions. Incorporate security and privacy roles and responsibilities into organizational position descriptions

Position Descriptions. Incorporate security and privacy roles and responsibilities into organizational position descriptions

What else in your programme already covers this

This control maps to 32 controls across 22 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-CC1.3 COSO principle 3: Management establishes structures, reporting lines, and authorities
  • SOC2-CC1.5 COSO principle 5: Holds individuals accountable for internal control responsibilities
  • SOC2-CC5.3 COSO principle 12: Deploys control activities through policies and procedures
  • SOC2-P6.4 Obtains privacy commitments from vendors and other third parties who have access to personal information to meet the entity's objectives related to privacy. The entity assesses those parties' compliance on a periodic and as-needed

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

NIST SP 800-181 · 3 controls

PCI DSS 4.0 · 3 controls

  • 1.1.2 Roles and responsibilities for Requirement 1
  • 12.1.4 CISO or equivalent responsibility
  • 6.1.2 Roles and responsibilities for performing activities in Requirement 6 are documented, assigned, and understood

ISO/IEC 42001:2023 · 2 controls

  • 7.2 Competence
  • A.3.2 AI roles and responsibilities

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

  • ANSSI-HYG-39 Designate an Information System Security Officer and Make the Role Known

APRA CPS 220 Risk Management · 1 control

  • CPS220-10 Designated Risk Management Function

APRA CPS 230 Operational Risk Management · 1 control

  • CPS230-14 Board Setting of Senior Manager Roles and Responsibilities

APRA CPS 234 · 1 control

  • CPS234-14 Definition of Information Security Roles and Responsibilities

AWS Well-Architected Security Pillar · 1 control

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

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

  • AUCDR-IS-STEP1 Step 1 - Define and implement security governance for CDR data

Azure Security Benchmark · 1 control

  • GS-1 Align organization roles, responsibilities and accountabilities

CIS Controls v8 · 1 control

  • CIS-6.8 Define and Maintain Role-Based Access Control

HIPAA Security Rule · 1 control

ISO 22301:2019 · 1 control

  • 5.3 Roles, responsibilities and authorities

ISO 27001:2022 · 1 control

  • 5.2 Information security roles and responsibilities

ISO 27002:2022 · 1 control

  • 5.2 Information security roles and responsibilities

ISO 27701:2019 · 1 control

  • 6.3.1 Internal organization

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 800-218 · 1 control

NIST SP 800-53 Rev 5 · 1 control

NIST SP 800-66 Rev 2 · 1 control

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.

Other controls in PS Personnel Security

Query this from an agent

The graph holds this control, the 32 it maps to, and the evidence behind each claim, over MCP and REST.

MCP endpointAll NIST SP 800-53 Rev 5 MODERATE controls