NIST800-PM-11 PM-11 Mission and Business Process Definition
NIST800-PM-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
PM-11 Mission and Business Process Definition. a. Define organizational mission and business processes with consideration for information security and privacy and the resulting risk to organizational operations, organizational assets, individuals, other organizations, and the Nation; and b. Determine information protection and personally identifiable information processing needs arising from the defined mission and business processes; and c. Review and revise the mission and business processes [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-CC1.3 CC1.3 Structures, reporting lines, authorities and responsibilities (COSO principle 3) (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)
- SOC2-CC5.1 CC5.1 Selecting control activities that mitigate risk (COSO principle 10) (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