# PM-14 Testing, Training, and Monitoring

NIST SP 800-53 control. Family: PM Program Management. Function: preventative. Baselines: privacy. Mapping licence: CC BY-SA 4.0.

Statement: a. Implement a process for ensuring that organizational plans for conducting security and privacy testing, training, and monitoring activities associated with organizational systems: 1. Are developed and maintained; and 2. Continue to be executed; and b. Review testing, training, and monitoring plans for consistency with the organizational risk management strategy and organization-wide priorities for risk response actions.
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.

## Patterns that use it (15)
- Critical (3): SP-035 Offensive Security Testing; SP-036 Incident Response; SP-043 Security Metrics and Measurement
- Important (9): SP-029 Zero Trust Architecture; SP-031 Security Monitoring and Response; SP-034 Cyber Resilience; SP-037 Privileged User Management; SP-038 Vulnerability Management and Patching; SP-042 Third Party Risk Management; SP-045 AI Governance and Responsible AI; SP-046 External Attack Surface Management; SP-049 AI in Security Operations (draft)
- Standard (3): SP-015 Secure Remote Working; SP-040 Post-Quantum Cryptography and Quantum Readiness; SP-044 SaaS Identity Lifecycle Management

## Clauses by framework (53 frameworks)
- iso_27001_2022: 6.2, 9.1. OSA's own, not in NIST's crosswalk: 9.1
- iso_27002_2022: 6.3
- nist_csf_2: GV.OV-03, ID.IM-02. OSA's own, not in NIST's crosswalk: GV.OV-03, ID.IM-02
- cis_controls_v8: CIS 14, CIS 17.7
- mas_trm: 13
- pra_op_resilience: SS1/21-6.1, SS1/21-7.1, SS2/21-7.1
- bsi_grundschutz: ORP.3
- 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
- dnb_good_practice: DNB.5.2, DNB.8.2, DNB.9.2, DNB.9.3, DNB.11.2, DNB.16.2, DNB.16.5
- 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
- nrc_73_54: 73.54(d), RG5.71-C-AT, RG5.71-C-CA
- ferc_cip: Order 893
- doe_c2m2: PROGRAM
- api_1164: Sec 15
- iaea_nss: Sec 11
- cbest: CBEST.1, CBEST.5, CBEST.7, CBEST.10
- tiber_eu: TIBER.BT, TIBER.CLOSE, TIBER.PREP, TIBER.RT
- isae_3402: Clause 5
- fca_sysc_13: SYSC 13.5.1, SYSC 13.5.3, SYSC 13.7.5, SYSC 13.G.3
- 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
- basel_sco60: SCO60.72, SCO60.74
- dpdpa: Act.8(4), Rules.6(1)(g)
OSA's mapping for iso_27001_2022 and nist_csf_2 takes NIST's published crosswalk as its base. A clause not marked as OSA's own is in that crosswalk.

## More
- This control as JSON, with guidance and ATT&CK techniques: /api/v1/controls/PM-14
- Clauses only: /api/v1/controls/PM-14?fields=mappings
- Page for people: /controls/pm-14/
- Found an error? Open an issue at https://github.com/opensecurityarchitecture/osa-data/issues with the id, what OSA says and what the source says.