NIST800-PM-9 PM-9 Risk Management Strategy
NIST800-PM-9 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-9 Risk Management Strategy. a. Develops a comprehensive strategy to manage: 1. Security risk to organizational operations and assets, individuals, other organizations, and the Nation associated with the operation and use of organizational systems; and 2. Privacy risk to individuals resulting from the authorized processing of personally identifiable information; b. Implement the risk management strategy consistently across the organization; and c. Review and update the risk management strategy [Assignment: organization-defined frequency] or as required, to address organizational changes.
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-CC3.1 CC3.1 Objectives specified clearly enough to assess risk (COSO principle 6) (closest match)
- SOC2-CC3.2 CC3.2 Identifying and analysing risks to objectives (COSO principle 7) (closest match)
- SOC2-CC9.1 CC9.1 Mitigating risks of business disruption (closest match)
- SOC2-P6.4 P6.4 Privacy commitments from vendors and third parties (closest match)
HIPAA Security Rule
- 164.308(a)(1)(ii)(B) Risk Management (Required) (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