NIST SP 800-53 Revision 5.1 HIGH PL-1: Policy and Procedures

What else in your programme already covers this

This control maps to 38 controls across 18 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 · 5 controls

164.308(a)(1)(i) Security Management Process (Standard)
164.308(a)(2) Assigned Security Responsibility (Standard)
164.316(a) Policies and Procedures (Standard)
164.316(b)(2)(ii) Availability (Documentation)
164.316(b)(2)(iii) Updates (Documentation)

NIST Cybersecurity Framework 2.0 · 4 controls

NIST-CSF-GV.OC-03 Legal, regulatory, and contractual requirements regarding cybersecurity - including privacy and civil liberties obligations - are understood and managed
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.PO-02 Policy for managing cybersecurity risks is reviewed, updated, communicated, and enforced to reflect changes in requirements, threats, technology, and organizational mission
NIST-CSF-GV.RR-02 Roles, responsibilities, and authorities related to cybersecurity risk management are established, communicated, understood, and enforced

SOC 2 · 4 controls

SOC2-CC3.4 COSO principle 9: Identifies and assesses changes that could impact internal controls
SOC2-CC4.1 COSO principle 16: Selects and develops ongoing and separate evaluations
SOC2-CC4.2 COSO principle 17: Evaluates and communicates deficiencies in a timely manner
SOC2-CC5.3 COSO principle 12: Deploys control activities through policies and procedures

C5 (Germany) · 3 controls

C5-OIS-02 Information Security Policy
C5-SP-01 Documentation, communication and provision of policies and instructions
C5-SP-02 Review and Approval of Policies and Instructions

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 · 3 controls

CCM-DSP-01 Security and Privacy Policy and Procedures
CCM-GRC-01 Governance Program Policy and Procedures
CCM-GRC-03 Organizational Policy Reviews

NIST SP 800-66 Rev 2 · 3 controls

164.308(a)(1)(i) Security Management Process (Standard)
164.308(a)(2) Assigned Security Responsibility (Standard)
164.316(a) Policies and Procedures (Standard)

PCI DSS 4.0 · 3 controls

12.1.1 An overall information security policy is: • Established. • Published. • Maintained. • Disseminated to all relevant personnel, as well as to relevant vendors and business partners
12.1.2 The information security policy is: • Reviewed at least once every 12 months. • Updated as needed to reflect changes to business objectives or risks to the environment
12.1.4 CISO or equivalent responsibility

Australia Consumer Data Right - Banking (CDR) · 2 controls

AUCDR-IS-STEP1 Step 1 - Define and implement security governance for CDR data
AUCDR-PS-1 Privacy Safeguard 1 - Open and transparent management of CDR data

ISO 27701:2019 · 2 controls

6.15.1 Compliance with legal and contractual requirements
6.2.1 Management direction for information security

APRA CPS 234 · 1 control

CPS234-19 Information Security Policy Framework

Australia My Health Records Act 2012 · 1 control

MYHR-SEC-1 Written security and access policy

Azure Security Benchmark · 1 control

GS-1 Align organization roles, responsibilities and accountabilities

ISO 27001:2022 · 1 control

5.1 Policies for information security

ISO 27002:2022 · 1 control

5.1 Policies for information security

NIS2 Directive · 1 control

Art.21.2.a Policies on risk analysis and on information system security

NIST SP 800-161 Rev 1 · 1 control

161R1-PL-1 Policy and Procedures

NIST SP 800-171 Rev 3 · 1 control

03.15.01 Policy and Procedures

NIST SP 800-53 Rev 5 · 1 control

NIST800-PL-1 Policy and procedures for planning

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.