NIST800-PM-17 PM-17 Protecting Controlled Unclassified Information on External Systems
NIST800-PM-17 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-17 Protecting Controlled Unclassified Information on External Systems. a. Establish policy and procedures to ensure that requirements for the protection of controlled unclassified information that is processed, stored or transmitted on external systems, are implemented in accordance with applicable laws, executive orders, directives, policies, regulations, and standards; and b. Review and update the policy and procedures [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-C1.1 C1.1 Identifying and maintaining confidential information (closest match)
- SOC2-CC5.3 CC5.3 Deploying controls through policies and procedures (COSO principle 12) (closest match)
- SOC2-CC6.6 CC6.6 Protection against threats from outside the system boundary (closest match)
HIPAA Security Rule
- 164.308(b)(1) Business Associate Contracts and Other Arrangements (Standard) (closest match)
- 164.308(b)(2) Subcontractor Arrangements (closest match)
- 164.314(a)(1) Business Associate Contracts or Other Arrangements (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