NIST SP 800-53 Rev 5 NIST800-PS-9: PS-9 Position Descriptions

What else in your programme already covers this

This control maps to 37 controls across 20 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 · 11 controls

1.1.2 1.1.2 Requirement 1 roles and responsibilities assigned
11.1.2 11.1.2 Roles for security testing assigned and understood
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
7.2.2 7.2.2 User access assigned by job function and least privilege
9.1.2 9.1.2 Requirement 9 roles and responsibilities assigned
3.1.2 3.1.2 Assigned duties for Requirement 3 activities
8.1.2 8.1.2 Requirement 8 roles and responsibilities assigned

ISO/IEC 42001:2023 · 4 controls

5.3 Roles, responsibilities and authorities
7.2 Competence
A.3.2 AI roles and responsibilities
A.4.6 Human resources

NIST SP 800-181 · 3 controls

NICE-OG-WRL-003 Cybersecurity Workforce Management
NICE-OG-WRL-007 Executive Cybersecurity Leadership
NICE-OG-WRL-014 Systems Security Management

SOC 2 · 3 controls

SOC2-CC1.3 CC1.3 Structures, reporting lines, authorities and responsibilities (COSO principle 3)
SOC2-CC1.4 CC1.4 Attracting, developing and retaining competent people (COSO principle 4)
SOC2-CC1.5 CC1.5 Accountability for internal control responsibilities (COSO principle 5)

APRA CPS 230 Operational Risk Management · 1 control

CPS230-14 Board Setting of Senior Manager Roles and Responsibilities

APRA CPS 234 · 1 control

CPS234-14 Definition of Information Security Roles and Responsibilities

AWS Well-Architected Security Pillar · 1 control

SEC11-BP08 Build a program that embeds security ownership in workload teams

Azure Security Benchmark · 1 control

GS-1 Align organization roles, responsibilities and accountabilities

CMMC 2.0 · 1 control

PS.L2-3.9.1 Screen Individuals

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

CCM-HRS-09 Personnel Roles and Responsibilities

FedRAMP High · 1 control

PS-9 Position Descriptions (PS-9)

ISO 22301:2019 · 1 control

5.3 Roles, responsibilities and authorities

ISO 27001:2022 · 1 control

5.2 Information security roles and responsibilities

ISO 27002:2022 · 1 control

5.2 Information security roles and responsibilities

ISO 27701:2019 · 1 control

5.3.3 Organizational roles, responsibilities and authorities

NIST Cybersecurity Framework 2.0 · 1 control

NIST-CSF-GV.RR-02 Roles, responsibilities, and authorities related to cybersecurity risk management are established, communicated, understood, and enforced

NIST SP 800-53 Rev 5 HIGH · 1 control

PS-9 PS-9 Position Descriptions

NIST SP 800-53 Rev 5 LOW · 1 control

PS-9 PS-9 Position Descriptions

NIST SP 800-53 Rev 5 MODERATE · 1 control

PS-9 PS-9 Position Descriptions

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-PS-9 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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