{"data":{"id":"PM-14","name":"Testing, Training, and Monitoring","family":"PM","family_name":"Program Management","withdrawn":false,"description":"a. Implement a process for ensuring that organizational plans for conducting security and privacy testing, training, and monitoring activities associated with organizational systems:\n1. Are developed and maintained; and\n2. Continue to be executed; and\nb. Review testing, training, and monitoring plans for consistency with the organizational risk management strategy and organization-wide priorities for risk response actions.","supplemental_guidance":"A process for organization-wide security and privacy testing, training, and monitoring helps ensure that organizations provide oversight for testing, training, and monitoring activities and that those activities are coordinated. With the growing importance of continuous monitoring programs, the implementation of information security and privacy across the three levels of the risk management hierarchy and the widespread use of common controls, organizations coordinate and consolidate the testing and monitoring activities that are routinely conducted as part of ongoing assessments supporting a variety of controls. Security and privacy training activities, while focused on individual systems and specific roles, require coordination across all organizational elements. Testing, training, and monitoring plans and activities are informed by current threat and vulnerability assessments.","enhancements":[],"baseline_low":false,"baseline_moderate":false,"baseline_high":false,"nist_800_53":{"rev5":{"id":"PM-14","name":"Testing, Training, and Monitoring","description":"a. Implement a process for ensuring that organizational plans for conducting security and privacy testing, training, and monitoring activities associated with organizational systems:\n1. Are developed and maintained; and\n2. Continue to be executed; and\nb. Review testing, training, and monitoring plans for consistency with the organizational risk management strategy and organization-wide priorities for risk response actions.","discussion":"A process for organization-wide security and privacy testing, training, and monitoring helps ensure that organizations provide oversight for testing, training, and monitoring activities and that those activities are coordinated. With the growing importance of continuous monitoring programs, the implementation of information security and privacy across the three levels of the risk management hierarchy and the widespread use of common controls, organizations coordinate and consolidate the testing and monitoring activities that are routinely conducted as part of ongoing assessments supporting a variety of controls. Security and privacy training activities, while focused on individual systems and specific roles, require coordination across all organizational elements. Testing, training, and monitoring plans and activities are informed by current threat and vulnerability assessments.","related_controls":["AT-02","AT-03","CA-07","CP-04","IR-03","PM-12","SI-04"],"baseline_low":false,"baseline_moderate":false,"baseline_high":false,"baseline_privacy":true,"new_in_rev5":false,"changes_from_rev4":"Privacy added. Review of plans for consistency with risk management strategy added."}},"compliance_mappings":{"iso_27001_2022":["6.2","9.1"],"iso_27002_2022":["6.3"],"cobit_2019":[],"pci_dss_v4":[],"nist_csf_2":["GV.OV-03","ID.IM-02"],"cis_controls_v8":["CIS 14","CIS 17.7"],"soc2_tsc":[],"finos_ccc":[],"iso_42001_2023":[],"iec_62443":[],"asd_e8":[],"nis2":[],"apra_cps_234":[],"mas_trm":["13"],"pra_op_resilience":["SS1/21-6.1","SS1/21-7.1","SS2/21-7.1"],"bsi_grundschutz":["ORP.3"],"anssi":[],"osfi_b13":[],"finma_circular":[],"gdpr":[],"dora":[],"bio2":["6.3"],"rbi_csf":["Annex1.18","ITGRCA.26"],"fisc":["FISC.O7"],"lgpd_bcb":["BCB.Art.4","BCB.Art.10","BCB.Art.19","LGPD.Art.50"],"hkma_tme1":["TME1.2.6","TME1.6.3","TME1.7.4"],"mlps_2":[],"dnb_good_practice":["DNB.5.2","DNB.8.2","DNB.9.2","DNB.9.3","DNB.11.2","DNB.16.2","DNB.16.5"],"cra":[],"swift_cscf":[],"cbb_tm":["TM-3","TM-16"],"cbuae":["CR-10"],"nca_ecc":["1-8"],"qatar_nia":["GV","IM"],"sama_csf":["1.3","1.9","2.2","4.2"],"uae_ia":["T1","T11"],"bog_cisd":["CISD-II","CISD-IV","CISD-X"],"bom_ctrm":["1.5","4.3","5.3","5.4"],"cbe_csf":["CD-1","OVM-3"],"cbn_csf":["Part2.3","Part3.8","Part6.1","Part7.2"],"sa_js2":["JS2-7.4","JS2-7.7"],"bcbs_239":["Principle 1","Principle 10"],"bot_cyber":["Ch1.3","Ch3.2","Ch6.1"],"cpmi_pfmi":["CG.DE","CG.GOV","CG.LE","CG.TE","PFMI.P2"],"eba_ict":["3.4.7"],"ecb_croe":["CROE.2.1.2","CROE.2.4","CROE.2.6.1","CROE.2.8.1"],"ffiec_is":["I.A","II.C.4","II.C.7(e)","II.D","III.D","IV.A","IV.A.1","IV.A.2","IV.A.3"],"hipaa_sr":["§164.308(a)(5)(i)","§164.308(a)(8)"],"iosco_cyber":["GOV-2"],"nydfs_500":["500.2","500.14","500.16"],"sebi_cscrf":["AUDIT","CCI","DE.CM","DE.VA","GV.OV","RC.IM","SOC","VAPT"],"cmmc_2":["AT","CA"],"nerc_cip":[],"nrc_73_54":["73.54(d)","RG5.71-C-AT","RG5.71-C-CA"],"tsa_psd":[],"ieee_1686":[],"ferc_cip":["Order 893"],"doe_c2m2":["PROGRAM"],"api_1164":["Sec 15"],"awia":[],"iaea_nss":["Sec 11"],"pci_pts":[],"fips_140":[],"cbest":["CBEST.1","CBEST.5","CBEST.7","CBEST.10"],"tiber_eu":["TIBER.BT","TIBER.CLOSE","TIBER.PREP","TIBER.RT"],"pci_hsm":[],"common_criteria":[],"isae_3402":["Clause 5"],"fca_sysc_13":["SYSC 13.5.1","SYSC 13.5.3","SYSC 13.7.5","SYSC 13.G.3"],"fda_21_cfr_11":[],"fda_cyber":[],"hitrust_csf":["00.c","02.b","04.b","06.c","12.c"],"iso_27799":["18.3"],"lloyds_ms":["MS8.13","MS9.2"],"naic_ds":["4","4-monitoring","4-training","4E","4F-a","5"],"nhs_dspt":["NDG-2.2","NDG-3.2","NDG-5.1","NDG-9.8"],"pra_ss1_23":["P2.3","P4.1","P5.2","P5.3"],"solvency_ii":["Art.46","Art.47"],"owasp_masvs_v2":[],"csa_ccm_v4":[],"csa_aicm":[],"ccss_v9":[],"mica":[],"basel_sco60":["SCO60.72","SCO60.74"],"bssc":[],"sec_custody_digital":[],"dpdpa":["Act.8(4)","Rules.6(1)(g)"]},"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: iso_27001_2022 6.2 added from NIST's SP 800-53 Rev 5 to ISO/IEC 27001:2022 crosswalk (OLIR entry 155), 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-015","SP-029","SP-031","SP-034","SP-035","SP-036","SP-037","SP-038","SP-040","SP-041","SP-042","SP-043","SP-044","SP-045","SP-046","SP-049"]}}