NIST SP 800-53 Rev 5 NIST800-PL-11: PL-11 Baseline Tailoring

What else in your programme already covers this

This control maps to 18 controls across 16 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 22301:2019 · 3 controls

4.1 Understanding the organization and its context
6.1.2 Addressing risks and opportunities
8.2.3 Risk assessment

APRA CPS 230 Operational Risk Management · 1 control

CPS230-24 Design and Embedding of Internal Controls

APRA CPS 234 · 1 control

CPS234-21 Implementation of Information Security Controls

AWS Well-Architected Security Pillar · 1 control

SEC07-BP02 Apply data protection controls based on data sensitivity

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

AUCDR-IS-STEP3 Step 3 - Have and maintain an information security capability

EU AI Act · 1 control

EUAI-Art.41 Common specifications

FedRAMP High · 1 control

PL-11 Baseline Tailoring. Tailor the selected control baseline by applying specified tailoring actions

FedRAMP Moderate · 1 control

PL-11 Baseline Tailoring. Tailor the selected control baseline by applying specified tailoring actions

NIS2 Directive · 1 control

Art.21.1 Take proportionate all-hazards measures calibrated to the entity's own risk exposure

NIST Cybersecurity Framework 2.0 · 1 control

NIST-CSF-PR.PS-01 Configuration management practices are established and applied

NIST SP 800-161 Rev 1 · 1 control

161R1-PL-10 Baseline Selection

NIST SP 800-53 Rev 5 HIGH · 1 control

PL-11 PL-11 Baseline Tailoring

NIST SP 800-53 Rev 5 LOW · 1 control

PL-11 PL-11 Baseline Tailoring

NIST SP 800-53 Rev 5 MODERATE · 1 control

PL-11 PL-11 Baseline Tailoring

SOC 2 · 1 control

SOC2-CC3.1 CC3.1 Objectives specified clearly enough to assess risk (COSO principle 6)

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-PL-11 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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