NIST800-PL-2 PL-2 System Security and Privacy Plans
NIST800-PL-2 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-2 System Security and Privacy Plans. a. Develop security and privacy plans for the system that: 1. Are consistent with the organization’s enterprise architecture; 2. Explicitly define the constituent system components; 3. Describe the operational context of the system in terms of mission and business processes; 4. Identify the individuals that fulfill system roles and responsibilities; 5. Identify the information types processed, stored, and transmitted by the system; 6. Provide the security categorization of the system, including supporting rationale; 7. Describe any specific threats to the system that are of concern to the organization; 8. Provide the results of a privacy risk.
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)
- SOC2-CC5.3 CC5.3 Deploying controls through policies and procedures (COSO principle 12) (closest match)
- SOC2-CC8.1 CC8.1 Managing changes to procedures, software, data and infrastructure (closest match)
- SOC2-P1.1 P1.1 Privacy notice to data subjects (closest match)
HIPAA Security Rule
- 164.316(b)(1) Documentation (Standard) (closest match)
- 164.316(b)(2)(ii) Availability (Documentation) (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