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HRS-03—Defined Roles & Responsibilities

Weight: 10

>Control Description

Mechanisms exist to define cybersecurity roles & responsibilities for all personnel.

>Cross-Framework Mappings

NIST SP 800-53 r5

NIST CSF 2.0

ISO 27001:2022

SOC 2 TSC

FedRAMP Rev 5

NIST AI RMF

Canada ITSP 10.171

Australia ISM

India DPDPA

India SEBI Guidelines

New Zealand HISF

New Zealand HISF Suppliers

EU DORA

Saudi Arabia IoT Guidelines

Saudi Arabia PDPL

UK DEF STAN 05-138

APEC Privacy Framework

IMO Maritime Cyber Risk

ISO 27001:2022 (Detailed)

ISO 27002:2022

ISO 27701

ISO 42001:2023 (Detailed)

NIST SP 800-161

NIST SP 800-171 Rev 3

NIST SP 800-171A Rev 3

NIST SP 800-172

NIST SP 800-218 SSDF

NIST AI 600-1

TISAX

DHS TIC 3.0

FCA CRM

FIPPs

HIPAA Simplification 2013

§ 164.308(a)(3)(ii)(B)

§ 164.310(a)(2)(i)

§ 164.312(a)(1)

§ 164.530(a)(2)

NERC CIP

NY DFS 23 NYCRR 500

500.16(a)(2)(ii)

GDPR

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