pm-2-information-security-program-leadership-role

name	PM-2_information-security-program-leadership-role
description	Appoint a senior agency information security officer with the mission and resources to coordinate, develop, implement, and maintain an organization-wi
category	configuration
version	5.2.0
author	cyberstrike-official
tags	["nist","sp800-53","rev5","pm-2","pm"]
tech_stack	["any"]
cwe_ids	[]
chains_with	[]
prerequisites	[]
severity_boost	{}

PM-2 Information Security Program Leadership Role

High-Level Description

Family: Program Management (PM) Framework: NIST SP 800-53 Rev 5

The senior agency information security officer is an organizational official. For federal agencies (as defined by applicable laws, executive orders, regulations, directives, policies, and standards), this official is the senior agency information security officer. Organizations may also refer to this official as the senior information security officer or chief information security officer.

What to Check

• Verify PM-2 Information Security Program Leadership Role is documented in SSP
• Confirm control is operating effectively
• Review evidence of continuous monitoring for PM-2

How to Test

Step 1: Review Documentation

Examine the System Security Plan (SSP) and related artifacts for PM-2 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

Verify the control is actively functioning, not just documented. Check logs, configurations, and operational evidence.

Tools

Tool	Purpose	Usage
Manual Review	Documentation and interview-based	N/A

Remediation Guide

Control Statement

Appoint a senior agency information security officer with the mission and resources to coordinate, develop, implement, and maintain an organization-wide information security program.

Implementation Guidance

The senior agency information security officer is an organizational official. For federal agencies (as defined by applicable laws, executive orders, regulations, directives, policies, and standards), this official is the senior agency information security officer. Organizations may also refer to this official as the senior information security officer or chief information security officer.

Risk Assessment

Finding