NIST800-PL-11 PL-11 Baseline Tailoring
NIST800-PL-11 in NIST SP 800-53 Rev 5 (NIST SP 800-53 Rev 5, Release 5.2.0). All NIST SP 800-53 Rev 5 controls held. Open NIST SP 800-53 Rev 5 on the standards site.
The control as we hold it
PL-11 Baseline Tailoring. Tailor the selected control baseline by applying specified tailoring actions.
Reviewed and closest counterparts in the other frameworks
Reviewed rows come from a released pair; a closest match is the nearest held text and is not a reviewed row.
SOC 2
- SOC2-CC3.1 CC3.1 Objectives specified clearly enough to assess risk (COSO principle 6) (closest match)
What an auditor commonly asks for
General guidance for this control area (domain: PL - Planning), in our words, not a statement of the standard and not binding on an assessor.
- the planning policy
- the system security and privacy plans