GV.OC-02
Internal and external stakeholders are understood, and their needs and expectations regarding cybersecurity risk management are understood and considered
Implementation examples
- Ex1: Identify relevant internal stakeholders and their cybersecurity-related expectations (e.g., performance and risk expectations of officers, directors, and advisors; cultural expectations of employees)
- Ex2: Identify relevant external stakeholders and their cybersecurity-related expectations (e.g., privacy expectations of customers, business expectations of partnerships, compliance expectations of regulators, ethics expectations of society)
Mapped NIST 800-53 r5 controls (7)
All informative references (58)
- CCMv4.0: STA-08
- CCMv4.0: STA-13
- CRI Profile v2.0: GV.OC-02
- CRI Profile v2.0: GV.OC-02.01
- CRI Profile v2.0: GV.OC-02.02
- CRI Profile v2.0: GV.OC-02.03
- CSF v1.1: ID.SC-2
- CSF v1.1: ID.GV-2
- CoP: A1
- CoP: E2
- CoP: E3
- ISO/IEC 27001:2022: Mandatory Clause: 4.1
- ISO/IEC 27001:2022: Mandatory Clause: 4.2
- ISO/IEC 27001:2022: Mandatory Clause: 4.4
- ISO/IEC 27001:2022: Mandatory Clause: 6.1
- ISO/IEC 27001:2022: Mandatory Clause: 8.1
- ISO/IEC 27001:2022: Mandatory Clause: 8.2
- ISO/IEC 27001:2022: Mandatory Clause: 8.3
- ISO/IEC 27001:2022: Annex A Controls:
- NICE Framework: OG-WRL-002
- NICE Framework: OG-WRL-006
- NICE Framework: OG-WRL-007
- NICE Framework: OG-WRL-010
- NICE Framework: OG-WRL-014
- OWASP Top 10 LLM Applications: LLM02-2025
- OWASP Top 10 LLM Applications: LLM09-2025
- PCI DSS: 12.8.1
- PCI DSS: 12.8.5
- PCI DSS: 12.9.1
- PCI DSS: 12.9.2
- PCI DSS: 12.1.4
- SCF: TPM-05
- SCF: TPM-05.4
- SP 800-171 Rev 3: 03.11.01
- SP 800-171 Rev 3: 03.17.02
- SP 800-171 Rev 3: 03.17.03
- SP 800-221A: GV.OV-2
- SP 800-221A: GV.CT-2
- SP 800-221A: GV.CT-3
- SP 800-53 Rev 5.1.1: PM-09
- SP 800-53 Rev 5.1.1: PM-18
- SP 800-53 Rev 5.1.1: PM-30
- SP 800-53 Rev 5.1.1: SR-03
- SP 800-53 Rev 5.1.1: SR-05
- SP 800-53 Rev 5.1.1: SR-06
- SP 800-53 Rev 5.1.1: SR-08
- SP 800-53 Rev 5.2.0: PM-09
- SP 800-53 Rev 5.2.0: PM-18
- SP 800-53 Rev 5.2.0: PM-30
- SP 800-53 Rev 5.2.0: SR-03
- SP 800-53 Rev 5.2.0: SR-05
- SP 800-53 Rev 5.2.0: SR-06
- SP 800-53 Rev 5.2.0: SR-08
- SP-800-37 Rev 2: RMF Prepare Step - Organization and Mission/Business Level - Task P-1: Risk Management Roles
- SP-800-37 Rev 2: RMF Prepare Step - Organization and Mission/Business Level - Task P-3: Risk Assessment - Organizat
- SP-800-37 Rev 2: RMF Prepare Step (System Level): TASK P-9 System Stakeholders
- SP-800-37 Rev 2: RMF Prepare Step (System Level): TASK P-15 Requirements Definition
- SSDF: PO.2.1
Source: NIST Cybersecurity Framework 2.0 · CSF 2.0 → 800-53 mappings sourced from NIST Cybersecurity & Privacy Reference Tool (CPRT) · US government work — attribution requested per NIST Open License Terms. Direct CSF→CWE/CVE cross-references will be added in a Phase B LLM-authored mapping pass (not yet rendered).