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controlPL-2

System Security and Privacy Plans (PL-2)

Develop security and privacy plans for the system that: Distribute copies of the plans and communicate subsequent changes to the plans to [organization-defined]; Review the plans [organization-defined]; Update the plans to address changes to the system and environment of operation or problems identified during plan implementation or control assessments; and Protect the plans from unauthorized disclosure and modification.

Security Baselines

LOWMODERATEHIGH
planningsecurity-plan

Why These Connect

Maps To14

These are equivalent or closely aligned requirements in other frameworks.

Baselined In3

This control is included in the linked security baseline (LOW, MODERATE, or HIGH).

Supports59

These related controls work together — a change to one may affect the others.

Enhances3

These enhancements add specific capabilities or refinements to the base control.

Related Controls(41)

AC-6Least Privilege (AC-6)
MH
AC-14Permitted Actions Without Identification or Authentication (AC-14)
LMH
AC-17Remote Access (AC-17)
LMH
AC-20Use of External Systems (AC-20)
LMH
CA-3Information Exchange (CA-3)
LMH
CA-7Continuous Monitoring (CA-7)
LMH
CM-9Configuration Management Plan (CM-9)
MH
CP-2Contingency Plan (CP-2)
LMH
CP-4Contingency Plan Testing (CP-4)
LMH
IR-4Incident Handling (IR-4)
LMH
IR-8Incident Response Plan (IR-8)
LMH
MA-4Nonlocal Maintenance (MA-4)
LMH
MP-4Media Storage (MP-4)
MH
MP-5Media Transport (MP-5)
MH
AC-2Account Management (AC-2)
LMH
CA-2Control Assessments (CA-2)
LMH
CM-13Data Action Mapping (CM-13)MA-5Maintenance Personnel (MA-5)
LMH
PL-7Concept of Operations (PL-7)PL-8Security and Privacy Architectures (PL-8)
MH
PL-10Baseline Selection (PL-10)
LMH
PL-11Baseline Tailoring (PL-11)
LMH
PM-1Information Security Program Plan (PM-1)PM-7Enterprise Architecture (PM-7)PM-8Critical Infrastructure Plan (PM-8)PM-9Risk Management Strategy (PM-9)PM-10Authorization Process (PM-10)PM-11Mission and Business Process Definition (PM-11)RA-3Risk Assessment (RA-3)
LMH
RA-8Privacy Impact Assessments (RA-8)RA-9Criticality Analysis (RA-9)
MH
SA-5System Documentation (SA-5)
LMH
SA-17Developer Security and Privacy Architecture and Design (SA-17)
H
SA-22Unsupported System Components (SA-22)
LMH
SI-12Information Management and Retention (SI-12)
LMH
SR-2Supply Chain Risk Management Plan (SR-2)
LMH
SR-4Provenance (SR-4)PM-31Continuous Monitoring Strategy (PM-31)PM-32Purposing (PM-32)PS-2Position Risk Designation (PS-2)
LMH
RA-2Security Categorization (RA-2)
LMH

Cross-Framework Mappings(14)

ID.AM-03ID.AM-03Final
NIST OLIR informative reference — Cybersecurity Framework v2.0 to SP 800-53 Rev 5
ID.AM-08ID.AM-08Final
NIST OLIR informative reference — Cybersecurity Framework v2.0 to SP 800-53 Rev 5
ID.IM-01ID.IM-01Final
NIST OLIR informative reference — Cybersecurity Framework v2.0 to SP 800-53 Rev 5
ID.IM-02ID.IM-02Final
NIST OLIR informative reference — Cybersecurity Framework v2.0 to SP 800-53 Rev 5
ID.IM-03ID.IM-03Final
NIST OLIR informative reference — Cybersecurity Framework v2.0 to SP 800-53 Rev 5
ID.IM-04ID.IM-04Final
NIST OLIR informative reference — Cybersecurity Framework v2.0 to SP 800-53 Rev 5
ISO 27001ISO/IEC 27001:20226 mappingsFinal
NIST OLIR informative reference — SP 800-53 Rev 5 to ISO/IEC 27001:2022
HIPAAHIPAA Security Rule8 mappingsFinal
NIST OLIR informative reference — HIPAA Security Rule to SP 800-53 Rev 5
ID.AM-03ID.AM-03Final
NIST OLIR informative reference — Cybersecurity Framework v2.0 to SP 800-53 Rev 5
ID.AM-08ID.AM-08Final
NIST OLIR informative reference — Cybersecurity Framework v2.0 to SP 800-53 Rev 5
ID.IM-01ID.IM-01Final
NIST OLIR informative reference — Cybersecurity Framework v2.0 to SP 800-53 Rev 5
ID.IM-02ID.IM-02Final
NIST OLIR informative reference — Cybersecurity Framework v2.0 to SP 800-53 Rev 5
ID.IM-03ID.IM-03Final
NIST OLIR informative reference — Cybersecurity Framework v2.0 to SP 800-53 Rev 5
ID.IM-04ID.IM-04Final
NIST OLIR informative reference — Cybersecurity Framework v2.0 to SP 800-53 Rev 5

Organization-Defined Parameters(3)

Assignmentorganization-defined individuals or groups
Assignmentorganization-defined personnel or roles
Assignmentorganization-defined frequency

Control Enhancements(3)