GV.PO-01
Policy for managing cybersecurity risks is established based on organizational context, cybersecurity strategy, and priorities and is communicated and enforced
Implementation examples
- Ex1: Create, disseminate, and maintain an understandable, usable risk management policy with statements of management intent, expectations, and direction
- Ex2: Periodically review policy and supporting processes and procedures to ensure that they align with risk management strategy objectives and priorities, as well as the high-level direction of the cybersecurity policy
- Ex3: Require approval from senior management on policy
- Ex4: Communicate cybersecurity risk management policy and supporting processes and procedures across the organization
- Ex5: Require personnel to acknowledge receipt of policy when first hired, annually, and whenever policy is updated
Mapped NIST 800-53 r5 controls (20)
AC-01AT-01AU-01CA-01CM-01CP-01IA-01IR-01MA-01MP-01PE-01PL-01PM-01PS-01PT-01RA-01SA-01SC-01SI-01SR-01
Mapped CWE weaknesses (1)
Hover any chip for the human-reviewed coverage assessment in each direction. ← = the CWE covers this subcategory; → = this subcategory covers the CWE. F / M / P = full, mostly, partial.
All informative references (107)
- BXAIOS: Chapter 3 - The Charter (POP Framework)
- CCMv4.0: A&A-01
- CCMv4.0: AIS-01
- CCMv4.0: BCR-01
- CCMv4.0: CCC-01
- CCMv4.0: CEK-01
- CCMv4.0: DCS-01
- CCMv4.0: DCS-02
- CCMv4.0: DCS-03
- CCMv4.0: DCS-04
- CCMv4.0: DSP-01
- CCMv4.0: GRC-01
- CCMv4.0: HRS-01
- CCMv4.0: HRS-02
- CCMv4.0: HRS-03
- CCMv4.0: HRS-04
- CCMv4.0: HRS-09
- CCMv4.0: IAM-01
- CCMv4.0: IAM-02
- CCMv4.0: IPY-01
- CCMv4.0: IVS-01
- CCMv4.0: LOG-01
- CCMv4.0: SEF-01
- CCMv4.0: SEF-02
- CCMv4.0: STA-01
- CCMv4.0: TVM-01
- CCMv4.0: TVM-02
- CCMv4.0: UEM-01
- CCMv4.0: UEM-05
- CRI Profile v2.0: GV.PO-01
- CRI Profile v2.0: GV.PO-01.01
- CRI Profile v2.0: GV.PO-01.02
- CRI Profile v2.0: GV.PO-01.03
- CRI Profile v2.0: GV.PO-01.04
- CRI Profile v2.0: GV.PO-01.05
- CRI Profile v2.0: GV.PO-01.06
- CRI Profile v2.0: GV.PO-01.07
- CRI Profile v2.0: GV.PO-01.08
- CSF v1.1: ID.GV-1
- CoP: C2
- CoP: C2
- Guardian-SDK: GS-CF-01
- IRP: IRP-Sec-5
- IRP: IRP-Sec-5
- IRP: IRP-Sec-5
- ISO/IEC 27001:2022: Mandatory Clause: 5.2
- ISO/IEC 27001:2022: Annex A Controls: 5.1
- NICE Framework: IO-WRL-003
- NICE Framework: OG-WRL-002
- NICE Framework: OG-WRL-007
- NICE Framework: OG-WRL-010
- OWASP Top 10 LLM Applications: LLM02-2025
- OWASP Top 10 LLM Applications: LLM06-2025
- PCI DSS: 12.1.1
- PCI DSS: 12.6.1
- PCI DSS: 12.1.4
- PCI DSS: 12.1.2
- PCI DSS: 12.1.3
- SCF: GOV-02
- SCF: HRS-07
- SDOS: SDOS-GV-01
- SDOS: SDOS-GV-03
- SDOS: SDOS-GV-04
- SDOS: SDOS-GV-05
- SP 800-171 Rev 3: 03.15.01
- SP 800-221A: GV.PO-1
- SP 800-53 Rev 5.1.1: AC-01
- SP 800-53 Rev 5.1.1: AT-01
- SP 800-53 Rev 5.1.1: AU-01
- SP 800-53 Rev 5.1.1: CA-01
- SP 800-53 Rev 5.1.1: CM-01
- SP 800-53 Rev 5.1.1: CP-01
- SP 800-53 Rev 5.1.1: IA-01
- SP 800-53 Rev 5.1.1: IR-01
- SP 800-53 Rev 5.1.1: MA-01
- SP 800-53 Rev 5.1.1: MP-01
- SP 800-53 Rev 5.1.1: PE-01
- SP 800-53 Rev 5.1.1: PL-01
- SP 800-53 Rev 5.1.1: PM-01
- SP 800-53 Rev 5.1.1: PS-01
- SP 800-53 Rev 5.1.1: PT-01
- SP 800-53 Rev 5.1.1: RA-01
- SP 800-53 Rev 5.1.1: SA-01
- SP 800-53 Rev 5.1.1: SC-01
- SP 800-53 Rev 5.1.1: SI-01
- SP 800-53 Rev 5.1.1: SR-01
- SP 800-53 Rev 5.2.0: AC-01
- SP 800-53 Rev 5.2.0: AT-01
- SP 800-53 Rev 5.2.0: AU-01
- SP 800-53 Rev 5.2.0: CA-01
- SP 800-53 Rev 5.2.0: CM-01
- SP 800-53 Rev 5.2.0: CP-01
- SP 800-53 Rev 5.2.0: IA-01
- SP 800-53 Rev 5.2.0: IR-01
- SP 800-53 Rev 5.2.0: MA-01
- SP 800-53 Rev 5.2.0: MP-01
- SP 800-53 Rev 5.2.0: PE-01
- SP 800-53 Rev 5.2.0: PL-01
- SP 800-53 Rev 5.2.0: PM-01
- SP 800-53 Rev 5.2.0: PS-01
- SP 800-53 Rev 5.2.0: PT-01
- SP 800-53 Rev 5.2.0: RA-01
- SP 800-53 Rev 5.2.0: SA-01
- SP 800-53 Rev 5.2.0: SC-01
- SP 800-53 Rev 5.2.0: SI-01
- SP 800-53 Rev 5.2.0: SR-01
- SP-800-37 Rev 2: RMF Prepare Step (Organization & Mission/Business Levels): TASK P-2 Risk Management Strategy
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).