NIST800-PM-2 PM-2 Information Security Program Leadership Role
NIST800-PM-2 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-2 Information Security Program Leadership Role. Appoint a senior agency information security officer with the mission and resources to coordinate, develop, implement, and maintain an organization-wide information security program.
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-CC1.2 CC1.2 Board independence and oversight of internal control (COSO principle 2) (closest match)
- SOC2-CC1.3 CC1.3 Structures, reporting lines, authorities and responsibilities (COSO principle 3) (closest match)
- SOC2-CC1.4 CC1.4 Attracting, developing and retaining competent people (COSO principle 4) (closest match)
HIPAA Security Rule
- 164.308(a)(2) Assigned Security Responsibility (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