OPS-01.1—Standardized Operating Procedures (SOP)

Weight: 9

>Control Description

Mechanisms exist to identify and document Standardized Operating Procedures (SOP), or similar documentation, to enable the proper execution of day-to-day / assigned tasks.

>Control Description

>Cross-Framework Mappings

NIST SP 800-53 r5

NIST CSF 2.0

ISO 27001:2022

PCI DSS v4.0.1

SOC 2 TSC

NIST AI RMF

Canada ITSP 10.171

OSFI B-13

India SEBI Guidelines

New Zealand HISF

New Zealand HISF Suppliers

EU DORA

Saudi Arabia IoT Guidelines

Spain ENS

UK DEF STAN 05-138

SOC 2 TSC (Detailed)

IMO Maritime Cyber Risk

ISO 27001:2022 (Detailed)

ISO 27002:2022

ISO 27701

ISO 42001:2023 (Detailed)

NIST SP 800-171 Rev 3

NIST SP 800-171A Rev 3

NIST SP 800-218 SSDF

NIST AI 600-1

TISAX

US Data Privacy Framework

DoD Zero Trust Roadmap

GLBA (16 CFR 314)

HIPAA Simplification 2013

NERC CIP

Nevada Regulation 5

NY DFS 23 NYCRR 500

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