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PM-11 Mission and business process definition

FedRAMP Moderate · Rev 5

a. Define organizational mission and business processes with consideration for information security and privacy and the resulting risk to organizational operations, organizational assets, individuals, other organizations, and the Nation; and b. Determine information protection and personally identifiable information processing needs arising from the defined mission and business processes; and c. Review and revise the mission and business processes [frequency].

Quoted verbatim from NIST SP 800-53 Rev 5 (OSCAL catalog), which is in the public domain.

No cross-framework mapping is seeded for this control. That is stated rather than filled in: a mapping nobody authored is worse than a gap you can see.

Track PM-11 with evidence behind it

In CMDash this control is a row with an owner, a status, uploaded evidence kept with its full history, and an export an assessor can read.

PM-11 Mission and business process definition — FedRAMP Moderate | CMDash