NIST800-PL-7 PL-7 Concept of Operations
NIST800-PL-7 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-7 Concept of Operations. a. Develop a Concept of Operations (CONOPS) for the system describing how the organization intends to operate the system from the perspective of information security and privacy; and b. Review and update the CONOPS [Assignment: organization-defined frequency].
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-CC2.2 CC2.2 Internal communication of objectives and control responsibilities (COSO principle 14) (closest match)
- SOC2-CC3.1 CC3.1 Objectives specified clearly enough to assess risk (COSO principle 6) (closest match)
- SOC2-CC3.4 CC3.4 Identifying and assessing significant changes (COSO principle 9) (closest match)
HIPAA Security Rule
- 164.316(b)(2)(iii) Updates (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