NIST SP 800-53 Rev 5 NIST800-PM-10: PM-10 Authorization Process

What else in your programme already covers this

This control maps to 29 controls across 10 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

PCI DSS 4.0 · 12 controls

11.1.2 11.1.2 Roles for security testing assigned and understood
11.4.4 11.4.4 Correct exploitable findings from penetration tests
12.1.1 12.1.1 Overall information security policy established and disseminated
12.1.2 12.1.2 Security policy reviewed annually and updated as needed
12.5.2 12.5.2 Annual and change-driven scope confirmation
2.1.2 2.1.2 Requirement 2 roles and responsibilities assigned
4.1.2 4.1.2 Requirement 4 roles and responsibilities assigned
5.1.2 5.1.2 Requirement 5 roles and responsibilities assigned
6.1.2 6.1.2 Requirement 6 roles and responsibilities assigned
7.1.2 7.1.2 Requirement 7 roles and responsibilities assigned
9.1.2 9.1.2 Requirement 9 roles and responsibilities assigned
8.1.2 8.1.2 Requirement 8 roles and responsibilities assigned

CIS Controls v8 · 4 controls

CIS-12.5 Centralize Network Authentication, Authorization, and Auditing (AAA)
CIS-17.5 Assign Key Roles and Responsibilities
CIS-6.1 Establish an Access Granting Process
CIS-6.2 Establish an Access Revoking Process

NIST Cybersecurity Framework 2.0 · 4 controls

NIST-CSF-GV.PO-01 Policy for managing cybersecurity risks is established based on organizational context, cybersecurity strategy, and priorities and is communicated and enforced
NIST-CSF-GV.RR-02 Roles, responsibilities, and authorities related to cybersecurity risk management are established, communicated, understood, and enforced
NIST-CSF-ID.RA-06 Risk responses are chosen, prioritized, planned, tracked, and communicated
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

NIST SP 800-181 · 2 controls

NICE-OG-WRL-013 Systems Authorization
NICE-OG-WRL-014 Systems Security Management

SOC 2 · 2 controls

SOC2-CC1.5 CC1.5 Accountability for internal control responsibilities (COSO principle 5)
SOC2-CC6.2 CC6.2 Registering and authorising users before issuing credentials

HIPAA Security Rule · 1 control

164.308(a)(3)(ii)(A) Authorization and Supervision (Addressable)

ISO/IEC 42001:2023 · 1 control

5.3 Roles, responsibilities and authorities

NIS2 Directive · 1 control

Art.20.1 Management body approves the cybersecurity risk-management measures and oversees their implementation

NIST SP 800-161 Rev 1 · 1 control

161R1-PM-10 Authorization Process

NIST SP 800-66 Rev 2 · 1 control

164.308(a)(3)(ii)(A) Authorization and Supervision (Addressable)

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-PM-10 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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