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PL-07 Concept of Operations

Planning

Description

a. Develop a Concept of Operations (CONOPS) for the system describing how the organization intends to operate the system from the perspective of information security and privacy; and b. Review and update the CONOPS [Assignment: organization-defined frequency].

Supplemental Guidance

The CONOPS may be included in the security or privacy plans for the system or in other system development life cycle documents. The CONOPS is a living document that requires updating throughout the system development life cycle. For example, during system design reviews, the concept of operations is checked to ensure that it remains consistent with the design for controls, the system architecture, and the operational procedures. Changes to the CONOPS are reflected in ongoing updates to the security and privacy plans, security and privacy architectures, and other organizational documents, such as procurement specifications, system development life cycle documents, and systems engineering documents.

Changes from Rev 4

No significant changes from Rev 4.

Compliance Mappings

ISO 27001:2022

8.1A.5.8

COBIT 2019

BAI02

CSA CCM v4

BCR-05

CSA AICM v1

BCR-05

RBI CSF

ITGRCA.4

HKMA TM-E-1

TME1.2.2TME1.3.1

MLPS 2.0

8.1.9.2

EU CRA

CRA.Info.4

CBB TM

TM-2

BoG CISD

CISD-I

FFIEC IS

II.C.1

NYDFS 500

500.2

EBA ICT Guidelines

3.6.1

BOT Cyber Resilience

Ch6.2

Common Criteria

CC Part 1 — PP

NAIC Insurance Data Security

4

HITRUST CSF v11

10.a

FDA Cybersecurity Guidance

SPDF-3