NIST800-PM-31 PM-31 Continuous Monitoring Strategy
NIST800-PM-31 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-31 Continuous Monitoring Strategy. Develop an organization-wide continuous monitoring strategy and implement continuous monitoring programs that include: a. Establishing the following organization-wide metrics to be monitored: [Assignment: organization-defined metrics]; b. Establishing [Assignment: organization-defined monitoring frequencies] and [Assignment: organization-defined assessment frequencies] for control effectiveness; c. Ongoing monitoring of organizationally-defined metrics in accordance with the continuous monitoring strategy; d. Correlation and analysis of information generated by control assessments and monitoring; e. Response actions to address results of the analysis of.
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-CC2.1 CC2.1 Relevant, quality information to support internal control (COSO principle 13) (closest match)
- SOC2-CC3.4 CC3.4 Identifying and assessing significant changes (COSO principle 9) (closest match)
- SOC2-CC4.1 CC4.1 Ongoing and separate evaluations of control (COSO principle 16) (closest match)
- SOC2-CC4.2 CC4.2 Evaluating and communicating control deficiencies (COSO principle 17) (closest match)
HIPAA Security Rule
- 164.308(a)(1)(ii)(D) Information System Activity Review (Required) (closest match)
- 164.308(a)(8) Evaluation (Standard) (closest match)
- 164.312(b) Audit Controls (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