NIST800-PL-8 PL-8 Security and Privacy Architectures
NIST800-PL-8 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-8 Security and Privacy Architectures. a. Develop security and privacy architectures for the system that: 1. Describe the requirements and approach to be taken for protecting the confidentiality, integrity, and availability of organizational information; 2. Describe the requirements and approach to be taken for processing personally identifiable information to minimize privacy risk to individuals; 3. Describe how the architectures are integrated into and support the enterprise architecture; and 4. Describe any assumptions about, and dependencies on, external systems and services; b. Review and update the architectures [Assignment: organization-defined frequency] to reflect changes in the.
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-CC5.1 CC5.1 Selecting control activities that mitigate risk (COSO principle 10) (closest match)
- SOC2-CC5.2 CC5.2 General controls over technology (COSO principle 11) (closest match)
- SOC2-P4.3 P4.3 Securely disposing of personal information (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