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GV.RR-01Organizational leadership is responsible and accountable for cybersecurity risk and fosters a culture that is risk-aware, ethical, and continually improving

>Control Description

This roles, responsibilities, and authorities subcategory ensures that organizational leadership is responsible and accountable for cybersecurity risk and fosters a culture that is risk-aware, ethical, and continually improving. Key activities include: Leaders (e; Share leaders’ expectations regarding a secure and ethical culture, especially when current events present the opportunity to highlight positive or...; Leaders direct the CISO to maintain a comprehensive cybersecurity risk strategy and review and update it at least annually and after major events.

>Cross-Framework Mappings

>Informative References

Official NIST mappings to external frameworks and standards. Source: NIST CSF 2.0

CCMv4.0

HRS-09
HRS-13

CIS Controls v8.0

14.1

CIS Controls v8.1

14.1

CRI Profile v2.0

GV.RR-01
GV.RR-01.01
GV.RR-01.02
GV.RR-01.03
GV.RR-01.04
GV.RR-01.05

CoP

A2
C1
E3

ISO/IEC 27001:2022

Mandatory Clause: 7.2
Annex A Controls: 5.4

NICE Framework

OG-WRL-002
OG-WRL-003
OG-WRL-007
OG-WRL-010

PCI DSS

12.1.4
12.6.1
6.2.2
12.10.6
12.1.3

SCF

GOV-01
GOV-04
RSK-01

SP 800-218

PO.2.3

SP 800-53 Rev 5.1.1

PM-02
PM-19
PM-23
PM-24
PM-29

SP 800-53 Rev 5.2.0

PM-02
PM-19
PM-23
PM-24
PM-29

SP-800-37 Rev 2

RMF Prepare Step (Organization & Mission/Business Levels): TASK P-1 Risk Management Roles

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