{"data":{"id":"PM-11","name":"Mission and Business Process Definition","family":"PM","family_name":"Program Management","withdrawn":false,"description":"a. Define organizational mission and business processes with consideration for information security and privacy and the resulting risk to organizational operations, organizational assets, individuals, other organizations, and the Nation; and\nb. Determine information protection and personally identifiable information processing needs arising from the defined mission and business processes; and\nc. Review and revise the mission and business processes [Assignment: organization-defined frequency].","supplemental_guidance":"Protection needs are technology-independent capabilities that are required to counter threats to organizations, individuals, systems, and the Nation through the compromise of information (i.e., loss of confidentiality, integrity, availability, or privacy). Information protection and personally identifiable information processing needs are derived from the mission and business needs defined by organizational stakeholders, the mission and business processes designed to meet those needs, and the organizational risk management strategy. Information protection and personally identifiable information processing needs determine the required controls for the organization and the systems. Inherent to defining protection and personally identifiable information processing needs is an understanding of the adverse impact that could result if a compromise or breach of information occurs. The categorization process is used to make such potential impact determinations. Privacy risks to individuals can arise from the compromise of personally identifiable information, but they can also arise as unintended consequences or a byproduct of the processing of personally identifiable information at any stage of the information life cycle. Privacy risk assessments are used to prioritize the risks that are created for individuals from system processing of personally identifiable information. These risk assessments enable the selection of the required privacy controls for the organization and systems. Mission and business process definitions and the associated protection requirements are documented in accordance with organizational policies and procedures.","enhancements":[],"baseline_low":false,"baseline_moderate":false,"baseline_high":false,"nist_800_53":{"rev5":{"id":"PM-11","name":"Mission and Business Process Definition","description":"a. Define organizational mission and business processes with consideration for information security and privacy and the resulting risk to organizational operations, organizational assets, individuals, other organizations, and the Nation; and\nb. Determine information protection and personally identifiable information processing needs arising from the defined mission and business processes; and\nc. Review and revise the mission and business processes [Assignment: organization-defined frequency].","discussion":"Protection needs are technology-independent capabilities that are required to counter threats to organizations, individuals, systems, and the Nation through the compromise of information (i.e., loss of confidentiality, integrity, availability, or privacy). Information protection and personally identifiable information processing needs are derived from the mission and business needs defined by organizational stakeholders, the mission and business processes designed to meet those needs, and the organizational risk management strategy. Information protection and personally identifiable information processing needs determine the required controls for the organization and the systems. Inherent to defining protection and personally identifiable information processing needs is an understanding of the adverse impact that could result if a compromise or breach of information occurs. The categorization process is used to make such potential impact determinations. Privacy risks to individuals can arise from the compromise of personally identifiable information, but they can also arise as unintended consequences or a byproduct of the processing of personally identifiable information at any stage of the information life cycle. Privacy risk assessments are used to prioritize the risks that are created for individuals from system processing of personally identifiable information. These risk assessments enable the selection of the required privacy controls for the organization and systems. Mission and business process definitions and the associated protection requirements are documented in accordance with organizational policies and procedures.","related_controls":["CP-02","PL-02","PM-07","PM-08","RA-02","RA-03","RA-09","SA-02"],"baseline_low":false,"baseline_moderate":false,"baseline_high":false,"baseline_privacy":true,"new_in_rev5":false,"changes_from_rev4":"Title changed. Privacy and PII processing needs added. Review frequency added."}},"compliance_mappings":{"iso_27001_2022":["4.1","4.2"],"iso_27002_2022":[],"cobit_2019":["APO02","APO05","BAI01","BAI11"],"pci_dss_v4":[],"nist_csf_2":["DE.AE-04","GV.OC-01","GV.OC-02","GV.OC-04","GV.OC-05","ID.AM-05","ID.RA-04","RC.RP-04"],"cis_controls_v8":[],"soc2_tsc":[],"finos_ccc":[],"iso_42001_2023":[],"iec_62443":[],"asd_e8":[],"nis2":[],"apra_cps_234":[],"mas_trm":[],"pra_op_resilience":["SS1/21-3.1","SS1/21-4.1","SS1/21-5.1","SS1/21-9.1","SS1/21-11.1","SS2/21-4.1"],"bsi_grundschutz":[],"anssi":[],"osfi_b13":[],"finma_circular":[],"gdpr":[],"dora":[],"bio2":[],"rbi_csf":["ITGRCA.4"],"fisc":[],"lgpd_bcb":["BCB.Art.3-Supp"],"hkma_tme1":["TME1.2.2","TME1.6.1"],"mlps_2":[],"dnb_good_practice":["DNB.1.1","DNB.4.1","DNB.11.1"],"cra":[],"swift_cscf":[],"cbb_tm":["TM-2","TM-14"],"cbuae":["CR-13"],"nca_ecc":["1-1","3-1"],"qatar_nia":["BC"],"sama_csf":["1.2"],"uae_ia":["T12"],"bog_cisd":["CISD-BCM","CISD-I","CISD-XIII"],"bom_ctrm":["1.3","2.1"],"cbe_csf":["GOV-1","OVM-2"],"cbn_csf":["Part3.7"],"sa_js2":["JS2-5","JS2-7.5"],"bcbs_239":["Principle 3","Principle 4","Principle 8"],"cpmi_pfmi":["CG.ID","PFMI.P15","PFMI.P17"],"eba_ict":["3.3.2","3.7.1"],"ecb_croe":["CROE.2.2.2","CROE.2.2.3"],"ffiec_is":["II.A"],"hipaa_sr":["§164.308(a)(1)(i)","§164.308(a)(7)(ii)(E)"],"iosco_cyber":["ID-1","ID-2"],"nydfs_500":["500.2","500.9","500.19"],"sebi_cscrf":["BCP-DR","CLASSIFY","CYBER-INS","GV.OC","GV.PO"],"nerc_cip":["CIP-002-7"],"nrc_73_54":["73.54(a)"],"tsa_psd":[],"ieee_1686":[],"ferc_cip":["Order 2222"],"doe_c2m2":[],"api_1164":[],"awia":["Sec 2013(a)"],"iaea_nss":[],"pci_pts":[],"fips_140":[],"cbest":["CBEST.3"],"tiber_eu":[],"pci_hsm":[],"common_criteria":[],"isae_3402":["Clause 1","Clause 3"],"fca_sysc_13":["SYSC 13.1-2","SYSC 13.5.2","SYSC 13.8.4"],"fda_21_cfr_11":["§11.1","§11.2"],"fda_cyber":["CRA-2"],"hitrust_csf":["00.a","06.a","12.a"],"iso_27799":["17.1","H.1"],"lloyds_ms":["MS9.1"],"naic_ds":["3","4","9"],"nhs_dspt":["NDG-7.1"],"pra_ss1_23":["P1.2","P1.3","P3.6"],"solvency_ii":["Art.44(2)","DR.266"],"owasp_masvs_v2":[],"csa_ccm_v4":[],"csa_aicm":[],"ccss_v9":[],"mica":[],"basel_sco60":[],"bssc":[],"sec_custody_digital":[],"dpdpa":[]},"attack_techniques":[],"metadata":{"last_reviewed":"2026-10-03","review_notes":"Generated from NIST SP 800-53 Rev 5 with compliance mappings extracted from framework-coverage data 2026-10-03: nist_csf_2 DE.AE-04, ID.RA-04 added from NIST's CSF 2.0 to SP 800-53 Rev 5.2.0 crosswalk (OLIR entry 186), which OSA's mapping now takes as its base. 2026-10-03: privacy baseline added, from NIST SP 800-53B Release 5.2.0.","mapping_status":"complete"},"function":"preventative","used_by_patterns":["SP-017","SP-018","SP-034"]}}