Mapping from OSA controls catalog (equivalent to NIST 800-53 rev 2) to ISO17799 and COBIT 4.1 (please note ISO and COBIT control catalogs are the property of their respective owners and cannot be used unless licensed, we therefore do not provide any further details of controls beyond the mapping on this site). Warning- there is not an exact correspondence between the catalogs, as the focus of the materials varies as does the level of granularity on specific topics. We have elected to include partial matches, where wording may vary but semantic intent is similar.
A map against ISO27000 series will be added soon. Drop us a mail if you have feedback or have a need for other mappings.
| OSA ID | Name | ISO 17799 | COBIT 4.1 | 800-53 |
|---|
AC-01 | Access Control Policy And Procedures | 11.1.1
11.4.1
15.1.1
| DS11.6
PC5
| AC-1 |
AC-02 | Account Management | 6.2.2
6.2.3
8.3.3
11.2.1
11.2.2
11.2.4
11.7.2
| DS5.4
| AC-2 |
AC-03 | Access Enforcement | 11.2.4
11.4.5
| PO2.3
AI2.4
DS11.6
| AC-3 |
AC-04 | Information Flow Enforcement | 10.6.2
11.4.5
11.4.6
11.4.7
| DS5.10
| AC-4 |
AC-05 | Separation Of Duties | 10.1.3
10.6.1
10.10.1
| PO4.11
| AC-5 |
AC-06 | Least Privilege | 11.2.2
| PO4.11
| AC-6 |
AC-07 | Unsuccessful Login Attempts | 11.5.1
| None | AC-7 |
AC-08 | System Use Notification | 11.5.1
15.1.5
| None | AC-8 |
AC-09 | Previous Logon Notification | 11.5.1
| None | AC-9 |
AC-10 | Concurrent Session Control | None | AC6
| AC-10 |
AC-11 | Session Lock | 11.3.2
| None | AC-11 |
AC-12 | Session Termination | 11.3.2
11.5.5
| None | AC-12 |
AC-13 | Supervision And Review - Access Control | 10.10.2
11.2.4
| PO4.10
| AC-13 |
AC-14 | Permitted Actions Without Identification Or Authentication | None | None | AC-14 |
AC-15 | Automated Marking | 7.2.2
| PO2.3
DS11.6
AC2
| AC-15 |
AC-16 | Automated Labeling | 7.2.2
| PO2.3
DS11.6
| AC-16 |
AC-17 | Remote Access | 11.4.2
11.4.3
11.4.4
| None | AC-17 |
AC-18 | Wireless Access Restrictions | 11.4.2
11.7.1
11.7.2
| None | AC-18 |
AC-19 | Access Control For Portable And Mobile Devices | 11.7.1
| None | AC-19 |
AC-20 | Use Of External Information Systems | 6.1.4
9.2.5
11.7.1
| None | AC-20 |
AT-01 | Security Awareness And Training Policy And Procedures | 5.1.1
8.2.2
15.1.1
| DS7.1
PC5
| AT-1 |
AT-02 | Security Awareness | 6.2.3
8.2.2
10.4.1
11.7.1
13.1.1
14.1.4
15.1.4
| PO7.4
| AT-2 |
AT-03 | Security Training | 8.2.2
10.3.2
11.7.1
13.1.1
14.1.4
| PO7.4
DS7.2
| AT-3 |
AT-04 | Security Training Records | None | DS7.2
| AT-4 |
AT-05 | Contacts With Security Groups And Associations | 6.1.7
| None | AT-5 |
AU-01 | Audit And Accountability Policy And Procedures | 10.10
15.1.1
| PC2
PC5
| AU-1 |
AU-02 | Auditable Events | 10.10.1
| AI2.3
| AU-2 |
AU-03 | Content Of Audit Records | 10.10.1
10.10.4
| None | AU-3 |
AU-04 | Audit Storage Capacity | 10.10.3
| None | AU-4 |
AU-05 | Response To Audit Processing Failures | 10.10.3
| None | AU-5 |
AU-06 | Audit Monitoring, Analysis, And Reporting | 10.10.2
10.10.4
13.2.1
| DS5.5
| AU-6 |
AU-07 | Audit Reduction And Report Generation | 10.10.3
| None | AU-7 |
AU-08 | Time Stamps | 10.10.6
| None | AU-8 |
AU-09 | Protection Of Audit Information | 10.10.3
15.1.3
15.3.2
| None | AU-9 |
AU-10 | Non-Repudiation | 10.8.2
10.9.1
12.3.1
| DS5.11
| AU-10 |
AU-11 | Audit Record Retention | 10.10.1
15.1.3
| None | AU-11 |
CA-01 | Certification, Accreditation, And Security Assessment Policies And Procedures | 6.1.4
10.3.2
15.1.1
| PO10.12
PC5
| CA-1 |
CA-02 | Security Assessments | 6.1.8
15.2.1
15.2.2
| DS5.5
| CA-2 |
CA-03 | Information System Connections | 10.6.2
10.9.1
11.4.5
11.4.6
11.4.7
| None | CA-3 |
CA-04 | Security Certification | 10.3.2
| AI7.7
| CA-4 |
CA-05 | Plan Of Action And Milestones | 15.2.1
| ME2.7
| CA-5 |
CA-06 | Security Accreditation | 10.3.2
| AI7.7
DS5.5
| CA-6 |
CA-07 | Continuous Monitoring | 15.2.1
15.2.2
| PO1.3
DS5.5
| CA-7 |
CM-01 | Configuration Management Policy And Procedures | 12.4.1
12.5.1
15.1.1
| PO2.1
AI6.1
DS9.1
PC5
| CM-1 |
CM-02 | Baseline Configuration | 7.1.1
15.1.2
| PO1.6
PO2.1
DS9.1
| CM-2 |
CM-03 | Configuration Change Control | 10.1.2
10.2.3
12.4.1
12.5.1
12.5.2
12.5.3
| AI6.1
AI6.3
DS9.2
| CM-3 |
CM-04 | Monitoring Configuration Changes | 10.1.2
| DS5.5
DS9.3
| CM-4 |
CM-05 | Access Restrictions For Change | 11.6.1
| None | CM-5 |
CM-06 | Configuration Settings | None | None | CM-6 |
CM-07 | Least Functionality | None | None | CM-7 |
CM-08 | Information System Component Inventory | 7.1.1
15.1.2
| None | CM-8 |
CP-01 | Contingency Planning Policy And Procedures | 5.1.1
10.4.1
14.1.1
14.1.3
15.1.1
| DS4.1
PC5
| CP-1 |
CP-02 | Contingency Plan | 10.3.2
10.4.1
10.8.5
14.1.3
14.1.4
| DS4.2
| CP-2 |
CP-03 | Contingency Training | 14.1.3
14.1.4
| DS4.6
| CP-3 |
CP-04 | Contingency Plan Testing And Exercises | 10.5.1
14.1.5
| DS4.2
DS4.5
| CP-4 |
CP-05 | Contingency Plan Update | 14.1.3
14.1.5
| DS4.4
| CP-5 |
CP-06 | Alternate Storage Site | 10.5.1
| DS4.1
DS4.9
| CP-6 |
CP-07 | Alternate Processing Site | 14.1.4
| DS4.1
DS4.8
| CP-7 |
CP-08 | Telecommunications Services | 14.1.4
| DS4.1
| CP-8 |
CP-09 | Information System Backup | 10.5.1
11.7.1
| DS4.2
DS4.9
DS11.5
| CP-9 |
CP-10 | Information System Recovery And Reconstitution | 14.1.4
| DS4.8
DS11.5
| CP-10 |
IA-01 | Identification And Authentication Policy And Procedures | 15.1.1
| DS5.3
PC5
| IA-1 |
IA-02 | User Identification And Authentication | 11.2.3
11.4.2
11.5.2
| AI2.4
DS5.3
| IA-2 |
IA-03 | Device Identification And Authentication | 11.4.2
11.4.3
11.7.1
| None | IA-3 |
IA-04 | Identifier Management | 11.2.3
11.5.2
| DS5.3
DS5.4
| IA-4 |
IA-05 | Authenticator Management | 11.5.2
11.5.3
| None | IA-5 |
IA-06 | Authenticator Feedback | 11.5.1
| None | IA-6 |
IA-07 | Cryptographic Module Authentication | None | None | IA-7 |
IR-01 | Incident Response Policy And Procedures | 10.4.1
13.1
13.2.1
15.1.1
| PO9.5
PO9.6
DS5.6
DS8.2
PC5
| IR-1 |
IR-02 | Incident Response Training | 13.1.1
| None | IR-2 |
IR-03 | Incident Response Testing And Exercises | 14.1.5
| None | IR-3 |
IR-04 | Incident Handling | 6.1.6
13.2.1
13.2.2
| PO9.5
PO9.6
DS8.2
| IR-4 |
IR-05 | Incident Monitoring | None | DS8.2
DS8.4
| IR-5 |
IR-06 | Incident Reporting | 6.1.6
6.2.2
6.2.3
13.1.1
13.1.2
| DS5.6
| IR-6 |
IR-07 | Incident Response Assistance | 14.1.3
| DS8.1
| IR-7 |
MA-01 | System Maintenance Policy And Procedures | 10.1.1
15.1.1
| PC5
| MA-1 |
MA-02 | Controlled Maintenance | 9.2.4
| AI2.10
| MA-2 |
MA-03 | Maintenance Tools | None | None | MA-3 |
MA-04 | Remote Maintenance | 11.4.4
| None | MA-4 |
MA-05 | Maintenance Personnel | 6.2.3
9.2.4
| None | MA-5 |
MA-06 | Timely Maintenance | None | None | MA-6 |
MP-01 | Media Protection Policy And Procedures | 10.1.1
10.7
15.1.1
15.1.3
| DS11.1
DS11.6
PC5
| MP-1 |
MP-02 | Media Access | 10.7.3
| DS11.6
| MP-2 |
MP-03 | Media Labeling | 7.2.2
10.7.3
10.8.2
15.1.3
| DS11.6
| MP-3 |
MP-04 | Media Storage | 10.7.1
10.7.2
10.7.3
10.7.4
15.1.3
| DS11.2
DS11.6
| MP-4 |
MP-05 | Media Transport | 10.8.3
| DS11.4
DS11.6
| MP-5 |
MP-06 | Media Sanitization And Disposal | 9.2.6
10.7.1
10.7.2
| DS11.4
DS11.6
| MP-6 |
PE-01 | Physical And Environmental Protection Policy And Procedures | 15.1.1
| DS12.1
DS12.5
PC5
| PE-1 |
PE-02 | Physical Access Authorizations | 9.1.2
9.1.6
| DS12.3
| PE-2 |
PE-03 | Physical Access Control | 9.1.1
9.1.2
9.1.5
9.1.6
10.5.1
| DS12.2
| PE-3 |
PE-04 | Access Control For Transmission Medium | 9.2.3
| DS5.7
DS12.2
| PE-4 |
PE-05 | Access Control For Display Medium | 9.1.2
11.3.3
| DS12.2
| PE-5 |
PE-06 | Monitoring Physical Access | 9.1.2
| DS12.3
| PE-6 |
PE-07 | Visitor Control | 9.1.2
| DS12.3
| PE-7 |
PE-08 | Access Records | 9.1.2
| DS12.3
| PE-8 |
PE-09 | Power Equipment And Power Cabling | 9.2.2
9.2.3
| DS12.4
| PE-9 |
PE-10 | Emergency Shutoff | 9.2.2
| DS12.4
| PE-10 |
PE-11 | Emergency Power | 9.2.2
| DS12.4
| PE-11 |
PE-12 | Emergency Lighting | 9.2.2
| DS12.4
| PE-12 |
PE-13 | Fire Protection | 9.1.4
9.2.1
| DS12.4
| PE-13 |
PE-14 | Temperature And Humidity Controls | 9.2.1
10.5.1
10.7.1
| DS12.4
| PE-14 |
PE-15 | Water Damage Protection | 9.1.4
9.2.1
| DS12.4
| PE-15 |
PE-16 | Delivery And Removal | 9.1.6
9.2.7
10.7.1
| DS12.2
| PE-16 |
PE-17 | Alternate Work Site | 11.7.2
| None | PE-17 |
PE-18 | Location Of Information System Components | 9.2.1
| DS12.1
| PE-18 |
PE-19 | Information Leakage | None | DS12.2
| PE-19 |
PL-01 | Security Planning Policy And Procedures | 6.1
15.1.1
| DS5.2
PC5
| PL-1 |
PL-02 | System Security Plan | 6.1
| PO1.4
DS5.2
| PL-2 |
PL-03 | System Security Plan Update | 6.1
| PO1.4
| PL-3 |
PL-04 | Rules Of Behavior | 7.1.3
8.1.3
15.1.5
| PO6.5
DS5.2
PC4
| PL-4 |
PL-05 | Privacy Impact Assessment | 15.1.4
| None | PL-5 |
PL-06 | Security-0Related Activity Planning | 15.3.1
| None | PL-6 |
PS-01 | Personnel Security Policy And Procedures | 8.1.1
15.1.1
| PO4.6
PO7.3
PC5
| PS-1 |
PS-02 | Position Categorization | 8.1.2
| PO4.13
PO7.3
| PS-2 |
PS-03 | Personnel Screening | 8.1.2
| PO7.6
| PS-3 |
PS-04 | Personnel Termination | 8.1.3
8.3
11.2.1
| PO7.8
| PS-4 |
PS-05 | Personnel Transfer | 8.3.1
8.3.3
11.2.1
| PO7.8
| PS-5 |
PS-06 | Access Agreements | 6.1.5
8.1.3
| DS5.4
| PS-6 |
PS-07 | Third-0Party Personnel Security | 6.2.1
6.2.3
8.1.1
8.1.2
8.1.3
8.2.1
8.2.2
11.2.1
| PO4.14
DS2.2
| PS-7 |
PS-08 | Personnel Sanctions | 8.2.3
11.2.1
| None | PS-8 |
RA-01 | Risk Assessment Policy And Procedures | 4.1
15.1.1
| PO9.1
PC5
| RA-1 |
RA-02 | Security Categorization | 7.2.1
| PO9.2
| RA-2 |
RA-03 | Risk Assessment | 4.0
4.1
4.2
6.2.1
10.10.2
10.10.5
12.5.1
12.6.1
14.1.1
14.1.2
| PO9.3
PO9.4
AI1.1
| RA-3 |
RA-04 | Risk Assessment Update | 4.1
| PO9.4
| RA-4 |
RA-05 | Vulnerability Scanning | 12.6.1
| PO9.3
DS5.5
| RA-5 |
SA-01 | System And Services Acquisition Policy And Procedures | 12.1
15.1.1
| AI2.5
AI5.1
PC5
| SA-1 |
SA-02 | Allocation Of Resources | 10.3.1
| PO1.1
PO5.2
| SA-2 |
SA-03 | Life Cycle Support | None | PO8.3
AI2.7
| SA-3 |
SA-04 | Acquisitions | 12.1.1
| AI2.4
AI5.4
| SA-4 |
SA-05 | Information System Documentation | 10.7.4
| DS5.7
| SA-5 |
SA-06 | Software Usage Restrictions | 15.1.2
| DS9.3
| SA-6 |
SA-07 | User Installed Software | 15.1.2
| DS9.3
| SA-7 |
SA-08 | Security Engineering Principles | 12.1
| AI2.4
| SA-8 |
SA-09 | External Information System Services | 6.2.1
6.2.3
10.2.1
10.2.2
10.6.2
| DS1.6
DS2.3
ME3.1
ME3.3
| SA-9 |
SA-10 | Developer Configuration Management | 12.5.1
12.5.2
| None | SA-10 |
SA-11 | Developer Security Testing | 12.5.1
12.5.2
| AI2.8
| SA-11 |
SC-01 | System And Communications Protection Policy And Procedures | 10.8.1
15.1.1
| DS5.2
PC5
| SC-1 |
SC-02 | Application Partitioning | 11.4.5
| AI2.4
| SC-2 |
SC-03 | Security Function Isolation | 11.4.5
| DS5.7
| SC-3 |
SC-04 | Information Remnance | 10.8.1
| None | SC-4 |
SC-05 | Denial Of Service Protection | 10.8.4
13.2.1
| None | SC-5 |
SC-06 | Resource Priority | None | None | SC-6 |
SC-07 | Boundary Protection | 11.4.6
| DS5.10
| SC-7 |
SC-08 | Transmission Integrity | 10.6.1
10.8.1
10.9.1
| AC6
| SC-8 |
SC-09 | Transmission Confidentiality | 10.6.1
10.8.1
10.9.1
| DS5.11
AC6
| SC-9 |
SC-10 | Network Disconnect | 11.5.6
| None | SC-10 |
SC-11 | Trusted Path | 10.9.2
| DS5.11
AC6
| SC-11 |
SC-12 | Cryptographic Key Establishment And Management | 12.3.1
12.3.2
| DS5.8
| SC-12 |
SC-13 | Use Of Cryptography | None | DS5.8
| SC-13 |
SC-14 | Public Access Protections | 10.7.4
10.9.3
| None | SC-14 |
SC-15 | Collaborative Computing | None | None | SC-15 |
SC-16 | Transmission Of Security Parameters | 7.2.2
10.8.2
10.9.2
| DS5.11
| SC-16 |
SC-17 | Public Key Infrastructure Certificates | 12.3.2
| None | SC-17 |
SC-18 | Mobile Code | 10.4.1
10.4.2
| DS5.9
| SC-18 |
SC-19 | Voice Over Internet Protocol | None | None | SC-19 |
SC-20 | Secure Name / Address Resolution Service (Authoritative Source) | None | None | SC-20 |
SC-21 | Secure Name / Address Resolution Service (Recursive Or Caching Resolver) | None | None | SC-21 |
SC-22 | Architecture And Provisioning For Name / Address Resolution Service | None | None | SC-22 |
SC-23 | Session Authenticity | None | AC6
DS5.11
| SC-23 |
SI-01 | System And Information Integrity Policy And Procedures | 15.1.1
| PO2.4
PC5
| SI-1 |
SI-02 | Flaw Remediation | 10.10.5
12.4.1
12.5.1
12.5.2
12.6.1
| None | SI-2 |
SI-03 | Malicious Code Protection | 10.4.1
| DS5.9
| SI-3 |
SI-04 | Information System Monitoring Tools And Techniques | 10.6.2
10.10.1
10.10.2
10.10.4
| PO2.4
DS5.5
DS5.10
| SI-4 |
SI-05 | Security Alerts And Advisories | 6.1.7
10.4.1
| None | SI-5 |
SI-06 | Security Functionality Verification | None | None | SI-6 |
SI-07 | Software And Information Integrity | 12.2.1
12.2.2
12.2.4
| PO2.4
AI2.4
DS5.9
| SI-7 |
SI-08 | Spam Protection | None | DS5.9
| SI-8 |
SI-09 | Information Input Restrictions | 12.2.1
12.2.2
| AC1
AC2
| SI-9 |
SI-10 | Information Accuracy, Completeness, Validity, And Authenticity | 10.7.3
12.2.1
12.2.2
| PO2.4
AI2.3
AI2.4
DS11.1
DS11.6
AC3
AC4
AC6
| SI-10 |
SI-11 | Error Handling | 12.2.1
12.2.2
12.2.3
12.2.4
| AC5
| SI-11 |
SI-12 | Information Output Handling And Retention | 10.7.3
12.2.4
| DS11.1
DS11.6
AC5
| SI-12 |
