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control familyPM
Program Management (PM)
Program Management - Contains 32 controls and 5 control enhancements.
32
Controls
5
Enhancements
program-managementgovernancestrategy
Why These Connect
Implements7
These controls provide the technical implementation for the linked requirement.
“Risk Management Strategy maps to Program Management controls”
Implementing Controls
Controls(32)
PM-1Information Security Program Plan (PM-1)PM-2Information Security Program Leadership Role (PM-2)PM-3Information Security and Privacy Resources (PM-3)PM-4Plan of Action and Milestones Process (PM-4)PM-5System Inventory (PM-5)PM-6Measures of Performance (PM-6)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)PM-12Insider Threat Program (PM-12)PM-13Security and Privacy Workforce (PM-13)PM-14Testing, Training, and Monitoring (PM-14)PM-15Security and Privacy Groups and Associations (PM-15)PM-16Threat Awareness Program (PM-16)PM-17Protecting Controlled Unclassified Information on External Systems (PM-17)PM-18Privacy Program Plan (PM-18)PM-19Privacy Program Leadership Role (PM-19)PM-20Dissemination of Privacy Program Information (PM-20)PM-21Accounting of Disclosures (PM-21)PM-22Personally Identifiable Information Quality Management (PM-22)PM-23Data Governance Body (PM-23)PM-24Data Integrity Board (PM-24)PM-25Minimization of Personally Identifiable Information Used in Testing, Training, and Research (PM-25)PM-26Complaint Management (PM-26)PM-27Privacy Reporting (PM-27)PM-28Risk Framing (PM-28)PM-29Risk Management Program Leadership Roles (PM-29)PM-30Supply Chain Risk Management Strategy (PM-30)PM-31Continuous Monitoring Strategy (PM-31)PM-32Purposing (PM-32)