GOV-02—Publishing Cybersecurity & Data Protection Documentation
Weight: 10
>Control Description
Mechanisms exist to establish, maintain and disseminate cybersecurity and data protection policies, standards and procedures.
>Cross-Framework Mappings
NIST SP 800-53 r5
ISO 27001:2022
5.1(a)
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ComparePCI DSS v4.0.1
NIST AI RMF
Canada ITSP 10.171
Australia ISM
EU DORA
Spain ENS
Article 12.1
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CompareSOC 2 TSC (Detailed)
GovRAMP
ISO 27001:2022 (Detailed)
5.1(a)
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Compare7.5.1
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CompareISO 27701
ISO 42001:2023 (Detailed)
NIST SP 800-161
NIST SP 800-171 Rev 3
NIST SP 800-171A Rev 3
NIST AI 600-1
CMMC 2.0 Level 1
FCA CRM
HIPAA Simplification 2013
§ 164.308(a)(1)(i)
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Compare§ 164.308(a)(4)(ii)(A)
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Compare§ 164.316(a)
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Compare§ 164.530(j)(1)(i)
CompareNY DFS 23 NYCRR 500
500.2(b)(2)
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Compare500.5
Compare500.7(b)
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Compare500.14(a)(1)
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