Skip to main content

💼 GV.OC-03: Legal, regulatory, and contractual requirements regarding cybersecurity - including privacy and civil liberties obligations - are understood and managed

  • Contextual name: 💼 GV.OC-03: Legal, regulatory, and contractual requirements regarding cybersecurity - including privacy and civil liberties obligations - are understood and managed
  • ID: /frameworks/nist-csf-v2.0/gv-oc/03
  • Located in: 💼 Organizational Context (GV.OC)

Description​

  1. Determine a process to track and manage legal and regulatory requirements regarding protection of individuals' information (e.g., Health Insurance Portability and Accountability Act, California Consumer Privacy Act, General Data Protection Regulation)
  2. Determine a process to track and manage contractual requirements for cybersecurity management of supplier, customer, and partner information
  3. Align the organization's cybersecurity strategy with legal, regulatory, and contractual requirements

Similar​

  • Sections
    • /frameworks/nist-csf-v1.1/id-gv/03
    • /frameworks/nist-sp-800-53-r5/ac/01
    • /frameworks/nist-sp-800-53-r5/at/01
    • /frameworks/nist-sp-800-53-r5/au/01
    • /frameworks/nist-sp-800-53-r5/ca/01
    • /frameworks/nist-sp-800-53-r5/cm/01
    • /frameworks/nist-sp-800-53-r5/cp/01
    • /frameworks/nist-sp-800-53-r5/ia/01
    • /frameworks/nist-sp-800-53-r5/ir/01
    • /frameworks/nist-sp-800-53-r5/ma/01
    • /frameworks/nist-sp-800-53-r5/mp/01
    • /frameworks/nist-sp-800-53-r5/pe/01
    • /frameworks/nist-sp-800-53-r5/pl/01
    • /frameworks/nist-sp-800-53-r5/pm/01
    • /frameworks/nist-sp-800-53-r5/ps/01
    • /frameworks/nist-sp-800-53-r5/pt/01
    • /frameworks/nist-sp-800-53-r5/ra/01
    • /frameworks/nist-sp-800-53-r5/sa/01
    • /frameworks/nist-sp-800-53-r5/sc/01
    • /frameworks/nist-sp-800-53-r5/si/01
    • /frameworks/nist-sp-800-53-r5/sr/01
    • /frameworks/nist-sp-800-53-r5/pm/28

Similar Sections (Take Policies From)​

SectionSub SectionsInternal RulesPoliciesFlags
💼 NIST CSF v1.1 → 💼 ID.GV-3: Legal and regulatory requirements regarding cybersecurity, including privacy and civil liberties obligations, are understood and managed22
💼 NIST SP 800-53 Revision 5 → 💼 AC-1 Policy and Procedures
💼 NIST SP 800-53 Revision 5 → 💼 AT-1 Policy and Procedures
💼 NIST SP 800-53 Revision 5 → 💼 AU-1 Policy and Procedures
💼 NIST SP 800-53 Revision 5 → 💼 CA-1 Policy and Procedures
💼 NIST SP 800-53 Revision 5 → 💼 CM-1 Policy and Procedures
💼 NIST SP 800-53 Revision 5 → 💼 CP-1 Policy and Procedures
💼 NIST SP 800-53 Revision 5 → 💼 IA-1 Policy and Procedures
💼 NIST SP 800-53 Revision 5 → 💼 IR-1 Policy and Procedures
💼 NIST SP 800-53 Revision 5 → 💼 MA-1 Policy and Procedures
💼 NIST SP 800-53 Revision 5 → 💼 MP-1 Policy and Procedures
💼 NIST SP 800-53 Revision 5 → 💼 PE-1 Policy and Procedures
💼 NIST SP 800-53 Revision 5 → 💼 PL-1 Policy and Procedures
💼 NIST SP 800-53 Revision 5 → 💼 PM-1 Information Security Program Plan
💼 NIST SP 800-53 Revision 5 → 💼 PM-28 Risk Framing
💼 NIST SP 800-53 Revision 5 → 💼 PS-1 Policy and Procedures
💼 NIST SP 800-53 Revision 5 → 💼 PT-1 Policy and Procedures
💼 NIST SP 800-53 Revision 5 → 💼 RA-1 Policy and Procedures
💼 NIST SP 800-53 Revision 5 → 💼 SA-1 Policy and Procedures
💼 NIST SP 800-53 Revision 5 → 💼 SC-1 Policy and Procedures
💼 NIST SP 800-53 Revision 5 → 💼 SI-1 Policy and Procedures
💼 NIST SP 800-53 Revision 5 → 💼 SR-1 Policy and Procedures

Sub Sections​

SectionSub SectionsInternal RulesPoliciesFlags

Policies (2)​

PolicyLogic CountFlags
📝 AWS Account Multi-Region CloudTrail is not enabled 🟢1🟢 x6
📝 AWS CloudTrail Log File Validation is not enabled 🟢1🟢 x6