38% of ISO 37301:2021 you already have
NIST SP 800-171A Rev 3 already covers about 38% of ISO 37301:2021, leaving
26 of 42 controls as genuinely new work.
Already covered 1
Likely covered 15
New work 26
What is genuinely new work
Nothing in NIST SP 800-171A Rev 3 reaches these. This is the list to scope.
4.4Compliance management system
4.5Compliance obligations
4.6Compliance risk assessment
5.1.1Governing body and top management
5.1.3Compliance governance
5.3Roles, responsibilities and authorities
6.2Compliance objectives and planning to achieve them
7.5Documented information
7.5.2Creating and updating documented information
7.5.3Control of documented information
8.2Establishing controls and procedures
8.4Investigation processes
9.1.2Sources of feedback on compliance performance
9.1.3Development of indicators
9.1.4Compliance reporting
9.2.2Internal audit programme
Show the 16 you already have
10.1Continual improvement
10.2Nonconformity and corrective action
4.1Understanding the organization and its context
4.2Understanding the needs and expectations of interested parties
4.3Determining the scope of the compliance management system
5.1Leadership and commitment
6.1Actions to address risks and opportunities
8.1Operational planning and control
9.1Monitoring, measurement, analysis and evaluation
9.3.2Management review inputs
9.3.3Management review results
How this is calculated
Already covered means a mapping runs from a control in NIST SP 800-171A Rev 3 to that control. Likely
covered means no direct mapping exists but both frameworks map to the same control in a third
standard. New work means neither. We keep those separate rather than adding them into one
friendlier number, because blending them would present a two-hop inference as a verified
fact.
Coverage is not symmetric.
Run it the other way and you will get a
different number; both are correct.
From 332,959 cross-framework control
mappings across 723 frameworks, 531 of them verified against
their source documents. It does not tell you that you are compliant: a mapped control means
the two standards ask for the same thing, not that you have done it.
Try another pair ยท
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