| stereotype | ControlObjective |
| namespace | NIST_CSF |
| status | MANDATORY |
| refCode | PR.PT-5 |
| cobit | BAI04.01, BAI04.02, BAI04.03, BAI04.04, BAI04.05, DSS01.05 |
| isa62443-2009 | 4.3.2.5.2 |
| isa62443-2013 | SR 7.1, SR 7.2 |
| iso27001 | A.17.1.2, A.17.2.1 |
| nist-sp800-53 | CP-7, CP-8, CP-11, CP-13, PL-8, SA-14, SC-6 |