| name | PM-11_mission-and-business-process-definition |
| description | Define organizational mission and business processes with consideration for information security and privacy and the resulting risk to organization... |
| category | configuration |
| version | 5.2.0 |
| author | cyberstrike-official |
| tags | ["nist","sp800-53","rev5","pm-11","pm"] |
| tech_stack | ["any"] |
| cwe_ids | [] |
| chains_with | ["CP-2","PL-2","PM-7","PM-8","RA-2","RA-3","RA-9","SA-2"] |
| prerequisites | [] |
| severity_boost | {"CP-2":"Chain with CP-2 for comprehensive security coverage","PL-2":"Chain with PL-2 for comprehensive security coverage","PM-7":"Chain with PM-7 for comprehensive security coverage"} |
PM-11 Mission and Business Process Definition
High-Level Description
Family: Program Management (PM)
Framework: NIST SP 800-53 Rev 5
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.
What to Check
How to Test
Step 1: Review Documentation
Examine the System Security Plan (SSP) and related artifacts for PM-11 implementation details. Verify the organization has documented how this control is satisfied.
Step 2: Validate Implementation
# For cloud environments, use cloud-audit-mcp tools
# For on-premises, review system configurations directly
# Example: Check if account management policies exist
grep -r "account.management\|access.control" /etc/security/ 2>/dev/null
Step 3: Test Operating Effectiveness
