NIST SP 800-53 Rev 5
PM - Program Management

NIST SP 800-53 Rev 5 NIST800-PM-14: PM-14 Testing, Training, and Monitoring

a. Implement a process for ensuring that organizational plans for conducting security and privacy testing, training, and monitoring activities associated with organizational systems: 1. Are developed and maintained; and 2. Continue to be executed; and b. Review testing, training, and monitoring plans for consistency with the organizational risk management strategy and organization-wide priorities for risk response actions.

Maintained by Gerard BlokdykVerified against the published standard Control text last updated

What else in your programme already covers this

This control maps to 61 controls across 21 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

CIS Controls v8 · 6 controls

  • CIS-13.1 Centralize Security Event Alerting
  • CIS-14.1 Establish and Maintain a Security Awareness Program
  • CIS-14.5 Train Workforce Members on Causes of Unintentional Data Exposure
  • CIS-14.9 Conduct Role-Specific Security Awareness and Skills Training
  • CIS-18.1 Establish and Maintain a Penetration Testing Program
  • CIS-8.1 Establish and Maintain an Audit Log Management Process

ISO 27002:2022 · 6 controls

  • 5.24 Information security incident management planning and preparation
  • 5.35 Independent review of information security
  • 5.36 Compliance with policies, rules and standards for information security
  • 6.3 Information security awareness, education and training
  • 8.16 Monitoring activities
  • 8.29 Security testing in development and acceptance

PCI DSS 4.0 · 6 controls

  • 11.1.1 11.1.1 Requirement 11 policies and procedures managed
  • 11.3.1 11.3.1 Quarterly internal vulnerability scans
  • 11.4.1 11.4.1 Penetration testing methodology defined and implemented
  • 12.4.2 12.4.2 Quarterly reviews that personnel follow security procedures
  • 12.6.3 12.6.3 Security awareness training on hire and annually with acknowledgment
  • 12.6.3.1 12.6.3.1 Awareness training covers phishing and social engineering

ISO 27001:2022 · 5 controls

  • 5.24 Information security incident management planning and preparation 
  • 5.8 Information security in project management
  • 6.3 Information security awareness, education and training
  • 8.16 Monitoring activities
  • 8.29 Security testing in development and acceptance

ISO 27701:2019 · 5 controls

  • 5.5.2 Competence
  • 5.6.2 Information security risk assessment
  • 5.7.1 Monitoring, measurement, analysis and evaluation
  • 5.7.2 Internal audit
  • 6.9.4 Logging and monitoring

ISO/IEC 42001:2023 · 5 controls

  • 6.1.2 AI risk assessment
  • 7.2 Competence
  • 8.3 AI risk treatment
  • 9.1 Monitoring, measurement, analysis and evaluation
  • 9.2 Internal audit
  • NIST-CSF-ID.IM-01 Improvements are identified from evaluations
  • NIST-CSF-ID.IM-04 Incident response plans and other cybersecurity plans that affect operations are established, communicated, maintained, and improved
  • NIST-CSF-PR.AT-01 Personnel are provided with awareness and training so that they possess the knowledge and skills to perform general tasks with cybersecurity risks in mind
  • NIST-CSF-PR.AT-02 Individuals in specialized roles are provided with awareness and training so that they possess the knowledge and skills to perform relevant tasks with cybersecurity risks in mind
  • NIST-CSF-RC.CO-03 Recovery activities and progress in restoring operational capabilities are communicated to designated internal and external stakeholders

CMMC 2.0 · 4 controls

ISO 22301:2019 · 4 controls

  • 7.3 Awareness
  • 8.5 Exercise programme
  • 9.2 Internal audit
  • 9.2.2 Audit programme(s)

APRA CPS 234 · 2 controls

  • CPS234-P31 Annual Review of Testing Program Sufficiency
  • 31 Para 31 Review the sufficiency of the testing program

NIST SP 800-181 · 2 controls

SOC 2 · 2 controls

  • SOC2-CC4.1 CC4.1 Ongoing and separate evaluations of control (COSO principle 16)
  • SOC2-CC7.1 CC7.1 Detecting configuration changes and new vulnerabilities

C5 (Germany) · 1 control

  • C5-COM-02 Policy for planning and conducting audits
  • CFTC-SS-33 Regular Periodic Objective Testing and Review of Automated Systems

DORA · 1 control

  • DORA-Art.24 General requirements for the performance of digital operational resilience testing

EU AI Act · 1 control

  • EUAI-Art.72 Post-market monitoring by providers and post-market monitoring plan for high-risk AI systems

GDPR · 1 control

NIST SP 800-172 · 1 control

  • 3.12.1e Penetration Testing by Independent Agents

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-14 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.

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.

Query this from an agent

The graph holds this control, the 61 it maps to, and the evidence behind each claim, over MCP and REST.