NIST800-PM-1 PM-1 Information Security Program Plan
NIST800-PM-1 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
PM-1 Information Security Program Plan. a. Develop and disseminate an organization-wide information security program plan that: 1. Provides an overview of the requirements for the security program and a description of the security program management controls and common controls in place or planned for meeting those requirements; 2. Includes the identification and assignment of roles, responsibilities, management commitment, coordination among organizational entities, and compliance; 3. Reflects the coordination among organizational entities responsible for information security; and 4. Is approved by a senior official with responsibility and accountability for the risk being incurred to.
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-CC1.3 CC1.3 Structures, reporting lines, authorities and responsibilities (COSO principle 3) (closest match)
- 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-CC4.1 CC4.1 Ongoing and separate evaluations of control (COSO principle 16) (closest match)
- SOC2-CC5.1 CC5.1 Selecting control activities that mitigate risk (COSO principle 10) (closest match)
- SOC2-CC5.3 CC5.3 Deploying controls through policies and procedures (COSO principle 12) (closest match)
HIPAA Security Rule
- 164.306 Security Standards: General Rules (closest match)
- 164.308(a)(1)(i) Security Management Process (Standard) (closest match)
- 164.316(a) Policies and Procedures (Standard) (closest match)
What an auditor commonly asks for
General guidance for this control area (domain: PM - Program Management), in our words, not a statement of the standard and not binding on an assessor.
- the information-security program plan
- the program oversight records