NIST SP 800-53 Rev 5 NIST800-PM-23: PM-23 Data Governance Body

What else in your programme already covers this

This control maps to 22 controls across 14 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 · 3 controls

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.RR-02 Roles, responsibilities, and authorities related to cybersecurity risk management are established, communicated, understood, and enforced
NIST-CSF-ID.AM-07 Inventories of data and corresponding metadata for designated data types are maintained

PCI DSS 4.0 · 3 controls

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
12.10.1 12.10.1 Incident response plan ready for activation

CIS Controls v8 · 2 controls

CIS-3.2 Establish and Maintain a Data Inventory
CIS-3.7 Establish and Maintain a Data Classification Scheme

EU AI Act · 2 controls

EUAI-Art.10 Data and data governance
EUAI-Art.17 Quality management system

ISO 27701:2019 · 2 controls

5.3.3 Organizational roles, responsibilities and authorities
6.3.1 Internal organization

ISO/IEC 42001:2023 · 2 controls

5.1 Leadership and commitment
5.3 Roles, responsibilities and authorities

Australia My Health Records Act 2012 · 1 control

MYHR-GOV-2 Data Governance Board

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

CCM-DSP-06 Data Ownership and Stewardship

FedRAMP High · 1 control

SR-2(1) Supply Chain Risk Management Plan | Establish SCRM Team (SR-2(1))

FedRAMP Moderate · 1 control

SR-2(1) Supply Chain Risk Management Plan | Establish SCRM Team (SR-2(1))

GDPR · 1 control

GDPR-Art.24 Responsibility of the controller

ISO 27001:2022 · 1 control

5.2 Information security roles and responsibilities

NIST SP 800-161 Rev 1 · 1 control

161R1-PM-23 Data Governance Body

SOC 2 · 1 control

SOC2-CC1.3 CC1.3 Structures, reporting lines, authorities and responsibilities (COSO principle 3)

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-23 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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