GV.RR-01
Organizational leadership is responsible and accountable for cybersecurity risk and fosters a culture that is risk-aware, ethical, and continually improving
Implementation examples
- Ex1: Leaders (e.g., directors) agree on their roles and responsibilities in developing, implementing, and assessing the organization's cybersecurity strategy
- Ex2: Share leaders' expectations regarding a secure and ethical culture, especially when current events present the opportunity to highlight positive or negative examples of cybersecurity risk management
- Ex3: Leaders direct the CISO to maintain a comprehensive cybersecurity risk strategy and review and update it at least annually and after major events
- Ex4: Conduct reviews to ensure adequate authority and coordination among those responsible for managing cybersecurity risk
Mapped NIST 800-53 r5 controls (5)
All informative references (40)
- BXAIOS: Chapter 8 - Activate the Champions
- CCMv4.0: HRS-09
- CCMv4.0: HRS-13
- CIS Controls v8.0: 14.1
- CIS Controls v8.1: 14.1
- CRI Profile v2.0: GV.RR-01
- CRI Profile v2.0: GV.RR-01.01
- CRI Profile v2.0: GV.RR-01.02
- CRI Profile v2.0: GV.RR-01.03
- CRI Profile v2.0: GV.RR-01.04
- CRI Profile v2.0: GV.RR-01.05
- CoP: A2
- CoP: C1
- CoP: E3
- ISO/IEC 27001:2022: Mandatory Clause: 7.2
- ISO/IEC 27001:2022: Annex A Controls: 5.4
- NICE Framework: OG-WRL-002
- NICE Framework: OG-WRL-003
- NICE Framework: OG-WRL-007
- NICE Framework: OG-WRL-010
- PCI DSS: 12.1.4
- PCI DSS: 12.6.1
- PCI DSS: 6.2.2
- PCI DSS: 12.10.6
- PCI DSS: 12.1.3
- SCF: GOV-01
- SCF: GOV-04
- SCF: RSK-01
- SP 800-53 Rev 5.1.1: PM-02
- SP 800-53 Rev 5.1.1: PM-19
- SP 800-53 Rev 5.1.1: PM-23
- SP 800-53 Rev 5.1.1: PM-24
- SP 800-53 Rev 5.1.1: PM-29
- SP 800-53 Rev 5.2.0: PM-02
- SP 800-53 Rev 5.2.0: PM-19
- SP 800-53 Rev 5.2.0: PM-23
- SP 800-53 Rev 5.2.0: PM-24
- SP 800-53 Rev 5.2.0: PM-29
- SP-800-37 Rev 2: RMF Prepare Step (Organization & Mission/Business Levels): TASK P-1 Risk Management Roles
- SSDF: PO.2.3
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).