NIST800-PM-24 PM-24 Data Integrity Board
NIST800-PM-24 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-24 Data Integrity Board. Establish a Data Integrity Board to: a. Review proposals to conduct or participate in a matching program; and b. Conduct an annual review of all matching programs in which the agency has participated.
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-CC4.1 CC4.1 Ongoing and separate evaluations of control (COSO principle 16) (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