NIST SP 800-53 Rev 5 NIST800-CM-13: CM-13 Data Action Mapping

What else in your programme already covers this

This control maps to 23 controls across 11 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

ISO 27002:2022 · 4 controls

5.36 Compliance with policies, rules and standards for information security
5.9 Inventory of information and other associated assets
8.15 Logging
8.32 Change management

ISO/IEC 42001:2023 · 4 controls

8.4 AI system impact assessment
A.7 Data for AI systems
A.7.4 Quality of data for AI systems
A.7.6 Data preparation

SOC 2 · 4 controls

SOC2-PI1.1 PI1.1 Quality information about processing objectives, data definitions and specifications
SOC2-PI1.2 PI1.2 Controls over system inputs
SOC2-PI1.4 PI1.4 Controls over output delivery
SOC2-PI1.5 PI1.5 Controls over stored inputs, work in process and outputs

NIST Cybersecurity Framework 2.0 · 3 controls

NIST-CSF-GV.OC-05 Outcomes, capabilities, and services that the organization depends on are understood and communicated
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.AM-07 Inventories of data and corresponding metadata for designated data types are maintained

ISO 27701:2019 · 2 controls

7.2.8 Records related to processing PII
8.2.6 Records related to processing PII

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 · 1 control

CCM-DSP-05 Data Flow Documentation

EU AI Act · 1 control

EUAI-Art.11 Technical documentation

ISO 27001:2022 · 1 control

5.9 Inventory of information and other associated assets

NIST SP 800-161 Rev 1 · 1 control

161R1-CM-13 Data Action Mapping

PCI DSS 4.0 · 1 control

1.2.4 1.2.4 Accurate data-flow diagram for account data

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 800-53 Rev 5 have you already done?

NIST SP 800-53 Rev 5 NIST800-CM-13 is one control. If you already hold one of the frameworks below, a reviewed crosswalk already says how much of NIST SP 800-53 Rev 5 your existing evidence covers. Hold ISO 27001:2022 and 163 of 1014 NIST SP 800-53 Rev 5 controls already carry evidence.

If you hold ISO 27001:202216.1% covered · 851 gaps If you hold ISO 27002:202210.8% covered · 904 gaps If you hold Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.110.2% covered · 911 gaps If you hold CIS Controls v810.1% covered · 912 gaps If you hold NIST SP 800-171 Rev 310.1% covered · 912 gaps If you hold C5 (Germany)9.6% covered · 917 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. 342 were rejected on the ISO 27001:2022 pair alone.

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