GV.RR-02 Roles, responsibilities, and authorities related to cybersecurity risk management are established

NIST Cybersecurity Framework 2.0 · 2.0

What the standard requires

Roles, responsibilities, and authorities related to cybersecurity risk management are established, communicated, understood, and enforced

Quoted verbatim from NIST Cybersecurity Framework (CSF) 2.0, which is in the public domain.

Maps to 5 controls in 4 other frameworks

Framework	Control
ISO/IEC 27001:2022	A.5.2 Information security roles and responsibilities
NIST AI Risk Management Framework 1.0	GOVERN-2.1 Roles and responsibilities and lines of communication related to mapping, measuring, and managing AI risks are documented and are clear to individuals and teams throughout the organization.
NIST Cybersecurity Framework (1.1, legacy)	ID.AM-6 Cybersecurity roles and responsibilities established
	ID.GV-2 Cybersecurity roles and responsibilities coordinated
SOC 2 Type II	CC1.3 COSO Principle 3: Management establishes structure and authority

Mappings are CMDash’s own, seeded with the product and shown on both frameworks they connect. In the product they mean evidence you attach here also counts against the controls listed above.

Track GV.RR-02 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.

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