Crosswalk
NIST CSF 2.0
Where the corpus maps to NIST CSF 2.0: Cybersecurity Framework.
Canonical citation
- Standard ID
- NIST CSF
- Current version
- 2.0
- Publication date
- 2024-02
- Topic
- Cybersecurity Framework
- Upstream check location
- https://
www.nist.gov/ cyberframework (opens in a new tab) - Last verified (UTC)
- 2026-06-30
Mapped control areas, 14
Control areas from the reverse crosswalk
From the Reverse Framework Control Crosswalk Matrix, which answers: given a control identifier or family, which documents address it.
Coverage, 12 domains
Coverage by domain
From the GRC Library Compliance Alignment Matrix; the main crosswalk table's document counts land here.
Governance, 17 documents
- Exception and Risk Acceptance Management PolicyGV.RM, ID.RA
- Records Retention and Destruction StandardPR.DS
- Emergency Authority StandardGV.RR, PR.AA, ID.IM, RS.MA, RS.MI, RC.RP
- Semantic Continuity in Migration and Retirement StandardID.AM, ID.RA
- Delegation-of-Authority StandardPR.AA
- Continuous Assurance and Improvement FrameworkID.IM, DE.CM
- Governance Performance and Improvement FrameworkID.IM
- Human Capital and Ethical Conduct FrameworkPR.AT
- Metrics, Monitoring and Performance Reporting FrameworkID.IM, DE.CM
- Digital Twin and Simulation Governance PolicyPR.AA, PR.DS, DE.CM
- Continuous Improvement Register ProcedureID.IM
- GRC Programme Management and Annual Review ProcedureID.IM
- Whistleblower and Incident Reporting ProcedureRS.MA, RS.CO
- Data Retention SchedulePR.DS
- Digital Trust and Assurance Metrics RegisterID.IM
- Role Authority RegisterGV.RR
- AI Security Tooling Landscape RegisterID.RA
Risk, 13 documents
- Enterprise Governance and Risk Management PolicyID.RA
- Enterprise Risk Management StandardID.RA
- Third-Party and Supply Chain Risk StandardGV.SC
- Risk Assessment Methodology ProcedureID.RA
- Risk Register ProcedureID.RA
- Risk Acceptance ProcedureID.RA
- Assurance Map RegisterID.IM
- Key Risk Indicator CatalogueID.RA, ID.IM
- Scenario Risk CatalogueID.RA, RC.RP
- Quantitative Risk Analysis GuidelineID.RA
- Enterprise Risk Register TemplateID.RA
- Operational Risk Register TemplateID.RA
- AI-Specific Risk Methodology AnnexID.RA
Compliance, 30 documents
- Compliance, Audit, and CAPA Management PolicyID.IM
- BASC IT and Information Security ResponsibilitiesGV.RR
- BASC IT Compliance Monitoring and KPIsGV.OV, ID.IM
- UK AEO-S IT and Cybersecurity RequirementsGV.OC, PR.AA, DE.CM
- Internal Audit StandardID.IM
- Audit Planning ProcedureID.IM
- Corrective and Preventive Action (CAPA) ProcedureID.IM
- Control Testing ProcedureID.IM
- Mergers and Acquisitions Due Diligence ProcedureID.RA
- Sanctions and Export-Control Screening StandardID.RA
- Audit Evidence Package TemplateID.IM
- Regulator Interaction TemplatesRS.CO
- NIS 2 Implementation AnnexGV.OC, ID.RA, GV.SC
- DORA Implementation AnnexGV.RM, GV.SC, ID.RA, RS.MA, RC.RP
- Financial Services Sector GRC Requirements AnnexID.RA, RS.MA
- SOX IT General Controls AnnexPR.AA, PR.PS, ID.AM, ID.IM
- Energy and Utilities Sector Requirements AnnexGV.OC, ID.AM, PR.IR, GV.SC, RS.MA
- Healthcare Sector GRC Requirements AnnexPR.DS, RS.CO
- United States HIPAA Sector Requirements AnnexGV.OC, PR.DS, RS.CO
- HIPAA Operational Compliance ProcedureGV.PO, PR.DS, RS.CO, GV.SC
- FedRAMP Sector Requirements AnnexGV.OC, ID.RA, PR.AA, DE.CM, RS.MA
- Public Sector GRC Requirements AnnexID.RA
- eIDAS Sector Requirements AnnexGV.OC, PR.AA
- Telecommunications Sector Requirements AnnexGV.OC, PR.IR, DE.CM, GV.SC
- BASC Information Security PolicyGV.OC, GV.PO, PR.AA
- UK AEO IT Self-Assessment ProcedureGV.OC, ID.IM
- US CTPAT IT and Cybersecurity Compliance Controls RegisterPR.AA, ID.RA, RS.MA, DE.CM
- US CTPAT Minimum Security Criteria Controls RegisterPR.AA, PR.IR, PR.AT
- Canada PIP IT and Cybersecurity Compliance Controls RegisterPR.AA, PR.DS, ID.RA, RS.MA
- Trade Compliance Programme Gap Assessment TemplateID.IM
Security, 36 documents
- Information Security PolicyGV.OC, GV.PO
- Identity and Access Management PolicyPR.AA, PR.IR
- Acceptable Use PolicyGV.PO, PR.AT
- Encryption and Key Management PolicyPR.DS
- Logging and Monitoring StandardDE.CM, DE.AE
- Monitoring Integrity and Coverage StandardDE.CM, DE.AE, GV.RM, PR.IR
- Data Classification and Handling StandardPR.DS
- Privileged Access Management StandardPR.AA, PR.IR
- Authentication and Password Management StandardPR.AA
- Security Incident Response ProcedureDE.AE, RS.MA, RS.AN, RS.CO, RS.MI, RC.RP, ID.IM
- Vulnerability Management ProcedureID.RA, PR.PS, DE.CM
- Cryptographic Key Lifecycle Management FrameworkPR.DS
- Cryptographic Key Operations ProcedurePR.DS, PR.AA
- Key Escrow and Recovery ProcedurePR.DS, RC.RP
- Post-Quantum Cryptography Readiness RoadmapPR.DS, ID.AM
- Access Control ProcedurePR.AA
- Identity Management ProcedurePR.AA
- IT Onboarding and Offboarding ProcedurePR.AA
- Zero Trust Architecture FrameworkPR.AA, PR.IR
- Bring Your Own Device (BYOD) PolicyPR.AA, PR.DS
- Network Communications Security PolicyPR.IR, DE.CM
- Endpoint Hardening StandardPR.PS, PR.IR, DE.CM
- Email Security StandardPR.DS, DE.CM
- Data Loss Prevention StandardPR.DS, DE.CM
- SaaS Security Posture Management StandardPR.PS, DE.CM, GV.SC
- Remote Working Security StandardPR.AA, PR.DS
- Incident Escalation MatrixRS.MA, RS.CO
- Security Ticket Reporting SchemeRS.MA
- Security Operations Centre Operating Model StandardDE.CM, DE.AE, RS.MA
- Penetration Testing and Red Team StandardID.RA, PR.PS
- Threat Modelling StandardID.RA, PR.PS
- Security Disciplinary Process ProcedureGV.RR, PR.AT
- Personnel Security Screening StandardPR.AT, GV.RR
- Security Awareness and Training StandardPR.AT, GV.RR
- Insider Risk Programme FrameworkDE.CM, DE.AE, RS.MA
- Acceptance Into Service PolicyPR.PS, ID.IM
Operations, 26 documents
- Production Security RequirementsPR.PS, DE.CM
- Network Security and Segmentation StandardPR.IR, DE.CM
- Cloud Security Configuration BaselinePR.PS, PR.IR
- Physical Security of IT Infrastructure StandardPR.IR
- Certificate Authority Management StandardPR.DS
- Change Management and Configuration Control ProcedurePR.PS, ID.IM
- Endpoint Management and Device Compliance ProcedurePR.IR, DE.CM
- Media Handling and Transport ProcedurePR.DS
- Security Monitoring and Alert Management ProcedureDE.CM, DE.AE, RS.MA
- Threat Intelligence and SIEM Operations ProcedureDE.CM, DE.AE, ID.RA
- IT Service Management FrameworkRS.MA, ID.IM, PR.PS
- Service Level Management StandardID.IM, ID.RA
- Site Reliability Engineering StandardDE.CM, RS.MA, RC.RP
- Patch Management ProcedurePR.PS, ID.RA, DE.CM
- Release Management ProcedurePR.PS, ID.IM
- Capacity and Performance Management StandardID.AM, PR.IR
- Observability and Telemetry StandardDE.CM, DE.AE
- Asset Inventory RegisterID.AM
- IT Operations Key Performance Indicators RegisterID.IM
- IT Security Operations RegisterDE.CM, ID.IM
- OT/ICS Security StandardPR.IR, PR.AA, DE.CM, RC.RP
- Operational Technology Security Overview AnnexID.AM, PR.IR, ID.RA
- Building Management Systems (BMS) Overlay AnnexPR.IR, GV.SC, PR.DS
- OT Change Management ProcedurePR.PS, ID.IM
- OT Incident Response ProcedureDE.AE, RS.MA, RS.AN, RS.CO, RS.MI, RC.RP, ID.IM
- OT Asset Inventory and Lifecycle RegisterID.AM, ID.RA
Supply chain, 17 documents
- Supplier and Cloud Governance FrameworkGV.SC
- Supplier Security and Privacy Assurance StandardGV.SC
- Supplier Resilience Monitoring StandardRC.RP
- Cloud Exit and Data Portability StandardID.AM
- Supplier Due Diligence ProcedureGV.SC
- Supplier Onboarding Security Review ProcedureGV.SC, ID.RA
- Supplier Ongoing Monitoring ProcedureGV.SC, DE.CM, ID.RA
- Supplier Exit and Data Return ProcedureGV.SC, PR.DS, PR.AA
- Fourth-Party and Nth-Party Risk ProcedureGV.SC, ID.RA
- Third-Party AI Due Diligence ProcedureGV.SC, ID.RA
- Concentration Risk RegisterID.RA
- Software Bill of Materials RegisterID.AM, GV.SC, ID.RA
- Subprocessor Register TemplateGV.SC, PR.DS
- Supplier Risk Register TemplateID.RA
- Supplier Offboarding Evidence TemplateGV.SC, PR.DS
- Supplier Security QuestionnaireGV.SC, ID.RA
- Trade and Supply-Chain Continuity Controls AnnexRC.RP
Resilience, 21 documents
- Business Continuity and Disaster Recovery PolicyRC.RP, RC.CO
- Business Continuity and Disaster Recovery StandardRC.RP, RC.CO
- Backup and Recovery ProcedureRC.RP
- Business Continuity and Resilience FrameworkRC.RP, RC.CO, ID.RA
- Business Continuity and Crisis Management PlanRC.RP, RC.CO, RS.MA
- IT Disaster Recovery PlanRC.RP, RC.CO, ID.IM
- Pandemic Continuity PlanRC.RP, RC.CO
- Physical Site Continuity PlanRC.RP, RC.CO, PR.IR
- Crisis Communication PlanRC.CO, RS.CO
- Business Impact Analysis ProcedureID.RA, RC.RP
- Continuity and Recovery Testing ProcedureRC.RP, ID.IM
- Crisis Management and Emergency Operations Activation ProcedureRC.RP, RC.CO
- Cross-Domain Incident Coordination ProcedureRS.MA, RS.CO, RC.CO
- Security Incident Reporting and Escalation ProcedureDE.AE, RS.MA, RS.CO
- Emergency Response and Protective Actions GuidelineRS.MA
- Emergency Operations Contact Directory RegisterRC.CO, RS.CO
- Resilience Metrics and Testing Log RegisterRC.RP, ID.IM
- Departmental Continuity Plan TemplateRC.RP, RC.CO
- Lessons Learned TemplateID.IM
- Recovery Runbook TemplateRC.RP, RC.CO
- Tabletop Exercise TemplateID.IM, RC.RP
Privacy, 49 documents
- Privacy and Data Governance PolicyPR.DS
- Privacy Impact and Cross-Border Transfer ProcedurePR.DS, ID.RA
- Children's Data FrameworkPR.DS
- Privacy by Design FrameworkPR.DS, PR.PS
- Pseudonymization and Anonymization StandardPR.DS
- Automated Decision-Making and Profiling RegisterID.RA
- Cookie and Tracker RegisterID.AM
- Cross-Border Data Flow RegisterID.RA
- Transfer Impact Assessment (TIA) TemplateID.RA, PR.DS
- Data Protection and Privacy Breach Response ProcedureRS.MA, RS.CO, RC.RP
- Breach Notification Regulator Register TemplateRS.CO
- Data Subject Rights Management ProcedurePR.DS, ID.AM
- DPIA (Data Protection Impact Assessment) TemplateID.RA, PR.DS
- Legitimate Interest Assessment (LIA) TemplateID.RA, PR.DS
- Data Subject Access Request Workflow TemplatePR.DS, ID.AM
- Joint Controller Arrangement TemplatePR.DS
- Privacy Notice TemplateID.AM
- Record of Processing Activities TemplateID.AM, PR.DS
- Data Processing Agreement Template (GDPR Article 28)GV.SC, PR.DS
- Australia Privacy Regulatory RequirementsID.RA
- Brazil Privacy Regulatory RequirementsID.RA
- Chile Privacy Regulatory RequirementsID.RA
- Peru Privacy Regulatory RequirementsID.RA
- Colombia Privacy Regulatory RequirementsID.RA
- Ecuador Privacy Regulatory RequirementsID.RA
- Canada Privacy Regulatory RequirementsID.RA
- China Privacy Regulatory RequirementsID.RA
- European Union Privacy Regulatory RequirementsID.RA
- India Privacy Regulatory RequirementsID.RA
- Indonesia Privacy Regulatory RequirementsID.RA
- Japan Privacy Regulatory RequirementsID.RA
- Kenya Privacy Regulatory RequirementsID.RA
- Latin America Privacy Regulatory RequirementsID.RA
- Malaysia Privacy Regulatory RequirementsID.RA
- Mexico Privacy Regulatory RequirementsID.RA
- New Zealand Privacy Regulatory RequirementsID.RA
- Nigeria Privacy Regulatory RequirementsID.RA
- Philippines Privacy Regulatory RequirementsID.RA
- Saudi Arabia Privacy Regulatory RequirementsID.RA
- Singapore Privacy Regulatory RequirementsID.RA
- South Africa Privacy Regulatory RequirementsID.RA
- South Korea Privacy Regulatory RequirementsID.RA
- Switzerland Privacy Regulatory RequirementsID.RA
- Thailand Privacy Regulatory RequirementsID.RA
- Turkey Privacy Regulatory RequirementsID.RA
- United Arab Emirates Privacy Regulatory RequirementsID.RA
- United Kingdom Privacy Regulatory RequirementsID.RA
- United States Privacy Regulatory RequirementsID.RA
- Vietnam Privacy Regulatory RequirementsID.RA
Architecture, 8 documents
- Enterprise Architecture FrameworkID.AM, PR.PS
- Architecture Review ProcedurePR.PS, ID.IM
- API Design StandardID.AM, PR.DS, PR.PS
- Architecture Decision Records StandardPR.PS, ID.IM
- Data Architecture StandardID.AM, PR.DS
- Integration Architecture StandardID.AM, PR.DS, PR.IR, DE.CM
- Reference Architecture StandardID.AM, PR.PS
- Technology Radar StandardGV.SC, ID.AM
Dev security, 17 documents
- AI Coding Assistant Security GuidelineGV.SC, PR.PS, ID.RA
- Secure Development and Engineering PolicyPR.PS, ID.RA, GV.RR
- Secure Code Review ProcedurePR.PS, ID.RA, DE.CM
- Compliance Controls and Gap Register TemplateGV.OC, ID.IM, GV.RM
- API Security StandardPR.AA, PR.DS, DE.CM
- AWS Cloud Hardening Baseline StandardPR.AA, PR.DS, DE.CM, PR.PS
- Azure Cloud Hardening Baseline StandardPR.AA, PR.DS, DE.CM, PR.PS
- Google Cloud Platform Hardening Baseline StandardPR.AA, PR.DS, DE.CM, PR.PS
- Container and Image Security StandardPR.PS, ID.RA, PR.AA
- Developer Security RequirementsPR.PS, PR.AA, ID.RA
- DevOps Security RequirementsPR.PS, PR.AA, ID.RA
- Mobile Application Security StandardPR.DS, PR.AA, PR.PS
- Quality Assurance and Testing StandardPR.PS, ID.RA
- Security Baseline and Standards ReferenceGV.OC, PR.AA, DE.CM, PR.DS
- Security Quick ReferencePR.AA, PR.DS, PR.PS
- Software Composition Analysis StandardID.AM, GV.SC, ID.RA
- Software Evaluation, Acceptance and Lifecycle Management StandardGV.SC, PR.PS, ID.AM
AI, 39 documents
- AI Algorithmic Compliance ChecklistID.RA, DE.CM
- AI Governance and Risk FrameworkID.RA, GV.SC
- AI Model Documentation and Transparency FrameworkID.AM
- AI Model Risk FrameworkID.RA, DE.CM
- AI System Audit and Certification FrameworkID.IM, DE.CM
- AI Adversarial Test ReferenceID.RA, ID.IM, DE.AE
- AI Security Technical Implementation GuidePR.PS, DE.CM, PR.DS
- Adversarial Evaluation Suite Development GuidelineID.RA, DE.AE, ID.IM
- Ethical AI Use GuidelinePR.AT
- AI Incident Response PlanRS.MA, RS.AN, RC.RP
- AI Compliance PolicyRS.MA
- AI Audit ProcedureID.IM, DE.CM
- AI Evaluation ProcedureID.RA, DE.CM
- AI Model Lifecycle Management ProcedureID.AM, DE.CM, ID.IM
- AI Model Risk Assessment ProcedureID.RA, DE.CM
- AI System Impact Assessment ProcedureID.RA, PR.DS
- Foundation Model Lifecycle ProcedureGV.SC, ID.RA, DE.CM
- Training Data Governance ProcedurePR.DS, ID.AM
- AI Risk RegisterID.RA
- Model Context Protocol Server RegisterGV.SC, ID.AM, PR.AA
- Model RegistryID.AM, ID.RA
- AI Access and Agent Permissions StandardPR.AA, GV.RR, DE.CM
- AI and Agentic Development Security StandardPR.PS, ID.RA, DE.AE
- AI Inference Cost Governance StandardID.AM, DE.AE
- AI Model Risk StandardID.RA, DE.AE
- AI Security and Risk StandardGV.PO, ID.RA, PR.AA, DE.CM
- AI Testing, Validation and Documentation StandardID.RA, DE.CM
- AI Red Team Report TemplateID.RA, ID.IM, DE.CM
- AI System Register TemplateID.AM, ID.RA
- AI Vendor Security Questionnaire TemplateGV.SC, ID.RA
- Dataset Datasheet TemplateID.AM, PR.DS
- Model Card TemplateID.IM, ID.RA
- System Card TemplateID.IM, PR.AA
- Agentic Response State Model FrameworkDE.AE, RS.MA, RS.MI
- AI Human-Oversight StandardPR.AT
- AI Maturity Model FrameworkID.IM
- Integrated AI and Privacy Assessment ProcedureID.RA
- AI Data Quality and Readiness Validation StandardID.AM, PR.DS
- AI Model Succession and Identity Continuity StandardPR.AA
Crypto, 2 documents
- Crypto-Asset Governance FrameworkID.AM, ID.RA
- Digital Asset Custody StandardPR.AA, PR.DS, ID.AM, RS.MA, RC.RP
Corpus citations, 45
Documents naming it in their framework alignment
Generated from each document's framework alignment list in the taxonomy, through the committed alias map.
- Architecture Review ProcedureArchitecture
- Audit Programme SpecificationGovernance
- AWS Cloud Hardening Baseline StandardDev security
- Azure Cloud Hardening Baseline StandardDev security
- Board Risk Report TemplateRisk
- Capability Is Not Authority PrincipleGovernance
- Corrective and Preventive Action (CAPA) ProcedureCompliance
- Data Processing Agreement Template (GDPR Article 28)Privacy
- Delegation-of-Authority StandardGovernance
- DORA Implementation AnnexCompliance
- Email Security StandardSecurity
- Emergency Authority StandardGovernance
- Enterprise Architecture FrameworkArchitecture
- Fail-Closed Automation PrincipleGovernance
- Fourth-Party and Nth-Party Risk ProcedureSupply chain
- Google Cloud Platform Hardening Baseline StandardDev security
- GRC Programme Management and Annual Review ProcedureGovernance
- Information Security PolicySecurity
- Integration Architecture StandardArchitecture
- Internal Audit StandardCompliance
- Legitimate Interest Assessment for Employment Monitoring AnnexPrivacy
- Library Quality and Review Cadence ProcedureGovernance
- Mergers and Acquisitions Due Diligence ProcedureCompliance
- Monitoring Integrity and Coverage StandardSecurity
- Network Telemetry and DPI Controls StandardPrivacy
- NIS 2 Implementation AnnexCompliance
- Operational Risk Register TemplateRisk
- Presence Inference Limitations StandardPrivacy
- Reference Architecture StandardArchitecture
- Remote Working Security StandardSecurity
- SaaS Security Posture Management StandardSecurity
- Sanctions and Export-Control Screening StandardCompliance
- Scenario Risk CatalogueRisk
- Security Monitoring and Alert Management ProcedureOperations
- Security Operations Centre Operating Model StandardSecurity
- Site Reliability Engineering StandardOperations
- Software Composition Analysis StandardDev security
- Standard Version Upgrade ProcedureGovernance
- Supplier Resilience Monitoring StandardSupply chain
- Tabletop Exercise TemplateResilience
- Third-Party and Supply Chain Risk StandardRisk
- Threat Intelligence and SIEM Operations ProcedureOperations
- Workforce Network Monitoring PolicySecurity
- Works Council and Employee Representative Consultation ProcedurePrivacy
- Zero Trust Architecture FrameworkSecurity
Note
What this mapping is
From the GRC Library Compliance Alignment Matrix: citations are indicative, not exhaustive (the representative-citation convention), and no entry constitutes a certification, attestation, or legal opinion.
From the Reverse Framework Control Crosswalk Matrix: coverage is partial, and external control identifiers and clause numbers are referenced for navigation only; the library does not reproduce third-party control text.
From the Cross-Framework Alignment Matrix: the alignment is not an official mapping, certification claim, legal opinion, or reproduction of third-party framework content.
The standards, laws, frameworks, and programmes in the canonical citations register, mapped here or not, are listed with their current editions on the Standards & frameworks page, generated from that register.