NIST SP 800-53 Rev 5
PM - Program Management

NIST SP 800-53 Rev 5 NIST800-PM-17: PM-17 Protecting Controlled Unclassified Information on External Systems

a. Establish policy and procedures to ensure that requirements for the protection of controlled unclassified information that is processed, stored or transmitted on external systems, are implemented in accordance with applicable laws, executive orders, directives, policies, regulations, and standards; and b. Review and update the policy and procedures [Assignment: organization-defined frequency].

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

What else in your programme already covers this

This control maps to 30 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.

HIPAA Security Rule · 4 controls

ISO 27001:2022 · 4 controls

  • 5.1 Policies for information security
  • 5.19 Information security in supplier relationships
  • 5.20 Addressing information security within supplier agreements
  • 5.23 Information security for use of cloud services

ISO 27002:2022 · 4 controls

  • 5.1 Policies for information security
  • 5.19 Information security in supplier relationships
  • 5.20 Addressing information security within supplier agreements
  • 5.23 Information security for use of cloud services

ISO 27701:2019 · 4 controls

  • 6.12.1 Information security in supplier relationships
  • 6.2.1 Management direction for information security
  • 7.5.1 Identify basis for PII transfer between jurisdictions
  • 8.5.7 Engagement of a subcontractor to process PII

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.SC-05 Requirements to address cybersecurity risks in supply chains are established, prioritized, and integrated into contracts and other types of agreements with suppliers and other relevant third parties
  • NIST-CSF-PR.DS-01 The confidentiality, integrity, and availability of data-at-rest are protected
  • NIST-CSF-PR.DS-02 The confidentiality, integrity, and availability of data-in-transit are protected

SOC 2 · 4 controls

  • SOC2-C1.1 C1.1 Identifying and maintaining confidential information
  • SOC2-CC5.3 CC5.3 Deploying controls through policies and procedures (COSO principle 12)
  • SOC2-CC6.1 CC6.1 Logical access security over protected information assets
  • SOC2-CC6.6 CC6.6 Protection against threats from outside the system boundary

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 · 2 controls

  • CCM-STA-09 Primary Service and Contractual Agreement
  • CCM-UEM-14 Third-Party Endpoint Security Posture

NIST SP 800-66 Rev 2 · 2 controls

  • 164.308(b)(1) Business Associate Contracts and Other Arrangements (Standard)
  • 164.316(a) Policies and Procedures (Standard)

NIST SP 800-161 Rev 1 · 1 control

  • 161R1-PM-17 Protecting Controlled Unclassified Information on External Systems

NIST SP 800-172 · 1 control

  • 3.1.2e Restrict Access to Organization-Owned, Provisioned, or Issued Information Resources

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-17 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 gapsIf you hold ISO 27002:202210.8% covered · 904 gapsIf you hold Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.110.2% covered · 911 gapsIf you hold CIS Controls v810.1% covered · 912 gapsIf you hold NIST SP 800-171 Rev 310.1% covered · 912 gapsIf 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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The graph holds this control, the 30 it maps to, and the evidence behind each claim, over MCP and REST.

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