NIST SP 800-53 Rev 5
PM - Program Management

NIST SP 800-53 Rev 5 NIST800-PM-11: Mission and Business Process Definition. Define organizational mission and business processes with consideration for information security and privacy and the resulting risk to organizational operations, organizational assets, individuals, other organizations, and the Nation; and

Mission and Business Process Definition. Define organizational mission and business processes with consideration for information security and privacy and the resulting risk to organizational operations, organizational assets, individuals, other organizations, and the Nation; and

What else in your programme already covers this

This control maps to 39 controls across 17 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 Cybersecurity Framework 2.0 · 5 controls

  • NIST-CSF-GV.OC-01 The organizational mission is understood and informs cybersecurity risk management
  • NIST-CSF-GV.OC-02 Internal and external stakeholders are understood, and their needs and expectations regarding cybersecurity risk management are understood and considered
  • NIST-CSF-GV.OC-04 Critical objectives, capabilities, and services that external stakeholders depend on or expect from the organization are understood and communicated
  • NIST-CSF-GV.OC-05 Outcomes, capabilities, and services that the organization depends on are understood and communicated
  • NIST-CSF-ID.RA-06 Risk responses are chosen, prioritized, planned, tracked, and communicated

ISO 22301:2019 · 4 controls

  • 4.1 Understanding the organization and its context
  • 4.2 Understanding the needs and expectations of interested parties
  • 6.1.2 Addressing risks and opportunities
  • 8.2.2 Business impact analysis

ISO 27001:2022 · 4 controls

  • 5.1 Policies for information security
  • 5.2 Information security roles and responsibilities
  • 5.31 Legal, statutory, regulatory and contractual requirements
  • 5.8 Information security in project management

ISO 27701:2019 · 4 controls

  • 5.2.1 Understanding the organization and its context
  • 5.2.2 Understanding the needs and expectations of interested parties
  • 5.4.1 Actions to address risks and opportunities
  • 7.2.5 Privacy impact assessment

ISO/IEC 42001:2023 · 4 controls

  • 4.1 Understanding the organization and its context
  • 4.2 Understanding the needs and expectations of interested parties
  • 6.1.2 Risk assessment
  • A.3 Internal organization

SOC 2 · 4 controls

  • SOC2-CC1.3 COSO principle 3: Management establishes structures, reporting lines, and authorities
  • SOC2-CC3.1 COSO principle 6: Specifies objectives to identify and assess risks
  • SOC2-CC3.4 COSO principle 9: Identifies and assesses changes that could impact internal controls
  • SOC2-CC5.1 COSO principle 10: Selects and develops control activities to mitigate risks

APRA CPS 220 Risk Management · 3 controls

  • CPS220-P21 Consistency of the Framework with the Business Plan
  • CPS220-P31 Maintenance of a Business Plan
  • CPS220-P33 Risks Arising from Strategic Objectives and the Business Plan

EU AI Act · 2 controls

APRA CPS 230 Operational Risk Management · 1 control

  • CPS230-P26 Assessment of Business and Strategic Decisions on the Risk Profile

C5 (Germany) · 1 control

  • C5-BCM-02 Business impact analysis policies and instructions

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

DORA · 1 control

FedRAMP High · 1 control

  • CP-2(8) Contingency Plan | Identify Critical Assets. Identify critical system assets supporting [Selection: all; essential] mission and business functions

FedRAMP Moderate · 1 control

  • CP-2(8) Contingency Plan | Identify Critical Assets. Identify critical system assets supporting [Selection: all; essential] mission and business functions

NIST SP 800-161 Rev 1 · 1 control

NIST SP 800-53 Rev 5 MODERATE · 1 control

  • CP-2(8) Contingency Plan | Identify Critical Assets. Identify critical system assets supporting [Selection: all; essential] mission and business functions

NIST SP 800-53 Revision 5.1 HIGH · 1 control

  • CP-2(8) Contingency Plan | Identify Critical Assets. Identify critical system assets supporting [Selection: all; essential] mission and business functions

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 PM - Program Management

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-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 300 NIST SP 800-53 Rev 5 controls already carry evidence.

If you hold ISO 27001:202254.3% covered · 137 gapsIf you hold ISO 27002:202236.7% covered · 190 gapsIf you hold Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.134.3% covered · 197 gapsIf you hold CIS Controls v834% covered · 198 gapsIf you hold NIST SP 800-171 Rev 334% covered · 198 gapsIf you hold C5 (Germany)32.3% covered · 203 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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Query this from an agent

The graph holds this control, the 39 it maps to, and the evidence behind each claim, over MCP and REST.

MCP endpointAll NIST SP 800-53 Rev 5 controls