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Draft v0.1.029 of 29 objectives have a direct match

ISO 27001:2022 to NIST 800-53 r5 crosswalk

29 control objectives in ISO/IEC 27001 (Annex A controls and management clauses) are mapped here to NIST SP 800-53 Security and Privacy Controls. Every one has a requirement on the other side. Each row is one shared objective, with the requirement ids on both sides.

Control objectiveISO 27001:2022NIST 800-53 r5
Security governance and policies
A.5.1Policies for information security
A.5.36Compliance with policies, rules and standards for information security
PM-1Information security program plan
PL-1Policy and procedures (planning)
Security roles and accountability
A.5.2Information security roles and responsibilities
A.5.3Segregation of duties
PM-2Information security program leadership role
AC-5Separation of duties
Risk assessment and treatment
Clause 6.1.2Information security risk assessment
Clause 6.1.3Information security risk treatment
RA-3Risk assessment
PM-9Risk management strategy
Asset and system inventory
A.5.9Inventory of information and other associated assets
CM-8System component inventory
Data classification and handling
A.5.12Classification of information
A.5.13Labelling of information
RA-2Security categorization
Access provisioning, review and removal
A.5.15Access control
A.5.16Identity management
A.5.18Access rights
AC-2Account management
AC-3Access enforcement
PS-4Personnel termination
PS-5Personnel transfer
Least privilege and privileged access
A.8.2Privileged access rights
A.8.3Information access restriction
AC-6Least privilege
AC-5Separation of duties
Authentication, unique IDs and multi-factor authentication
A.5.17Authentication information
A.8.5Secure authentication
IA-2Identification and authentication (organizational users)
IA-5Authenticator management
Encryption at rest and key management
A.8.24Use of cryptography
SC-28Protection of information at rest
SC-12Cryptographic key establishment and management
SC-13Cryptographic protection
Encryption in transit
A.5.14Information transfer
A.8.24Use of cryptography
SC-8Transmission confidentiality and integrity
SC-13Cryptographic protection
Network security and segmentation
A.8.20Networks security
A.8.21Security of network services
A.8.22Segregation of networks
SC-7Boundary protection
AC-4Information flow enforcement
Secure configuration and hardening
A.8.9Configuration management
CM-2Baseline configuration
CM-6Configuration settings
CM-7Least functionality
Vulnerability scanning and patching
A.8.8Management of technical vulnerabilities
RA-5Vulnerability monitoring and scanning
SI-2Flaw remediation
Penetration testing and independent assessment
A.8.29Security testing in development and acceptance
A.5.35Independent review of information security
CA-8Penetration testing
CA-2Control assessments
Logging, log review and monitoring
A.8.15Logging
A.8.16Monitoring activities
A.8.17Clock synchronization
AU-2Event logging
AU-6Audit record review, analysis and reporting
AU-11Audit record retention
SI-4System monitoring
Intrusion detection and integrity monitoring
A.8.16Monitoring activities
SI-4System monitoring
SI-7Software, firmware and information integrity
Malware protection
A.8.7Protection against malware
SI-3Malicious code protection
Incident response and breach notification
A.5.24Information security incident management planning and preparation
A.5.25Assessment and decision on information security events
A.5.26Response to information security incidents
A.5.27Learning from information security incidents
IR-4Incident handling
IR-8Incident response plan
IR-6Incident reporting
IR-3Incident response testing
Change management
A.8.32Change management
CM-3Configuration change control
CM-4Impact analyses
CM-5Access restrictions for change
Secure software development
A.8.25Secure development life cycle
A.8.26Application security requirements
A.8.28Secure coding
A.8.29Security testing in development and acceptance
A.8.31Separation of development, test and production environments
SA-3System development life cycle
SA-8Security and privacy engineering principles
SA-11Developer testing and evaluation
Third-party and vendor risk management
A.5.19Information security in supplier relationships
A.5.20Addressing information security within supplier agreements
A.5.21Managing information security in the ICT supply chain
A.5.22Monitoring, review and change management of supplier services
A.5.23Information security for use of cloud services
SR-3Supply chain controls and processes
SR-6Supplier assessments and reviews
SA-9External system services
Business continuity and disaster recovery
A.5.29Information security during disruption
A.5.30ICT readiness for business continuity
CP-2Contingency plan
CP-4Contingency plan testing
CP-10System recovery and reconstitution
Backup and redundancy
A.8.13Information backup
A.8.14Redundancy of information processing facilities
CP-9System backup
Capacity and availability management
A.8.6Capacity management
SC-5Denial-of-service protection
Security awareness and training
A.6.3Information security awareness, education and training
AT-2Literacy training and awareness
AT-3Role-based training
Personnel screening, terms and sanctions
A.6.1Screening
A.6.2Terms and conditions of employment
A.6.4Disciplinary process
A.6.5Responsibilities after termination or change of employment
PS-3Personnel screening
PS-4Personnel termination
PS-8Personnel sanctions
Physical access and facility security
A.7.1Physical security perimeters
A.7.2Physical entry
A.7.4Physical security monitoring
PE-2Physical access authorizations
PE-3Physical access control
PE-6Monitoring physical access
Data retention, media handling and secure disposal
A.7.10Storage media
A.7.14Secure disposal or re-use of equipment
A.8.10Information deletion
MP-6Media sanitization
SI-12Information management and retention
Ongoing control monitoring and internal audit
Clause 9.2Internal audit
Clause 9.3Management review
CA-2Control assessments
CA-7Continuous monitoring
Open a control objective for the evidence checklist.NIST 800-53 r5 to ISO 27001:2022 →

Scope: Annex A controls are prefixed 'A.'; management-system clauses are prefixed 'Clause'. Base controls only (no enhancements). FedRAMP, TX-RAMP and StateRAMP baselines are built on 800-53, but baseline membership and parameters are not included here. A mapping means the requirements address the same objective. It does not mean satisfying one satisfies the other, because scope, frequency and evidence rules differ.

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