NIST Cybersecurity Framework 2.0

المقارنات

المتطلبات

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متطلبات NIST Cybersecurity Framework 2.0

ID	المتطلب	الموضوعات	مُطابَق في
Detect (DE) · 11
DE.AE-02	Potentially adverse events are analyzed to better understand associated activities	كشف التسلل, اكتشاف الشذوذ	10 من 13
DE.AE-03	Information is correlated from multiple sources	التسجيل والتدقيق, SIEM / SOC	10 من 13
DE.AE-04	The estimated impact and scope of adverse events are understood	اكتشاف الشذوذ	9 من 13
DE.AE-06	Information on adverse events is provided to authorized staff and tools	SIEM / SOC	10 من 13
DE.AE-07	Cyber threat intelligence and other contextual information are integrated into the analysis	استخبارات التهديدات	6 من 13
DE.AE-08	Incidents are declared when adverse events meet the defined incident criteria	SIEM / SOC	10 من 13
DE.CM-01	Networks and network services are monitored to find potentially adverse events	أمان نظام أسماء النطاقات (DNS), WAF, المراقبة المستمرة, كشف التسلل	11 من 13
DE.CM-02	The physical environment is monitored to find potentially adverse events	الأمن المادي	8 من 13
DE.CM-03	Personnel activity and technology usage are monitored to find potentially adverse events	المراقبة المستمرة, التهديدات الداخلية	11 من 13
DE.CM-06	External service provider activities and services are monitored to find potentially adverse events	إدارة مخاطر الموردين	10 من 13
DE.CM-09	Computing hardware and software, runtime environments, and their data are monitored to find potentially adverse events	حماية نقاط النهاية, أمن البريد الإلكتروني, المراقبة المستمرة, اكتشاف الشذوذ	11 من 13
Govern (GV) · 31
GV.OC-01	The organizational mission is understood and informs cybersecurity risk management	بيئة الأعمال	5 من 13
GV.OC-02	Internal and external stakeholders are understood, and their needs and expectations regarding cybersecurity risk management are understood and considered	—	0
GV.OC-03	Legal, regulatory, and contractual requirements regarding cybersecurity - including privacy and civil liberties obligations - are understood and managed	الامتثال	10 من 13
GV.OC-04	Critical objectives, capabilities, and services that external stakeholders depend on or expect from the organization are understood and communicated	بيئة الأعمال, استمرارية الأعمال	8 من 13
GV.OC-05	Outcomes, capabilities, and services that the organization depends on are understood and communicated	بيئة الأعمال	5 من 13
GV.OV-01	Cybersecurity risk management strategy outcomes are reviewed to inform and adjust strategy and direction	—	0
GV.OV-02	The cybersecurity risk management strategy is reviewed and adjusted to ensure coverage of organizational requirements and risks	—	0
GV.OV-03	Organizational cybersecurity risk management performance is evaluated and reviewed for adjustments needed	الامتثال	10 من 13
GV.PO-01	Policy for managing cybersecurity risks is established based on organizational context, cybersecurity strategy, and priorities and is communicated and enforced	سياسة الحوكمة	9 من 13
GV.PO-02	Policy for managing cybersecurity risks is reviewed, updated, communicated, and enforced to reflect changes in requirements, threats, technology, and organizational mission	سياسة الحوكمة	9 من 13
GV.RM-01	Risk management objectives are established and agreed to by organizational stakeholders	إدارة المخاطر	10 من 13
GV.RM-02	Risk appetite and risk tolerance statements are established, communicated, and maintained	إدارة المخاطر	10 من 13
GV.RM-03	Cybersecurity risk management activities and outcomes are included in enterprise risk management processes	إدارة المخاطر	10 من 13
GV.RM-04	Strategic direction that describes appropriate risk response options is established and communicated	—	0
GV.RM-05	Lines of communication across the organization are established for cybersecurity risks, including risks from suppliers and other third parties	—	0
GV.RM-06	A standardized method for calculating, documenting, categorizing, and prioritizing cybersecurity risks is established and communicated	إدارة المخاطر	10 من 13
GV.RM-07	Strategic opportunities (i.e., positive risks) are characterized and are included in organizational cybersecurity risk discussions	—	0
GV.RR-01	Organizational leadership is responsible and accountable for cybersecurity risk and fosters a culture that is risk-aware, ethical, and continually improving	الأدوار والمسؤوليات	9 من 13
GV.RR-02	Roles, responsibilities, and authorities related to cybersecurity risk management are established, communicated, understood, and enforced	الأدوار والمسؤوليات	9 من 13
GV.RR-03	Adequate resources are allocated commensurate with the cybersecurity risk strategy, roles, responsibilities, and policies	الأدوار والمسؤوليات	9 من 13
GV.RR-04	Cybersecurity is included in human resources practices	التهديدات الداخلية	8 من 13
GV.SC-01	A cybersecurity supply chain risk management program, strategy, objectives, policies, and processes are established and agreed to by organizational stakeholders	مخاطر سلسلة التوريد	9 من 13
GV.SC-02	Cybersecurity roles and responsibilities for suppliers, customers, and partners are established, communicated, and coordinated internally and externally	—	0
GV.SC-03	Cybersecurity supply chain risk management is integrated into cybersecurity and enterprise risk management, risk assessment, and improvement processes	مخاطر سلسلة التوريد	9 من 13
GV.SC-04	Suppliers are known and prioritized by criticality	إدارة مخاطر الموردين	10 من 13
GV.SC-05	Requirements to address cybersecurity risks in supply chains are established, prioritized, and integrated into contracts and other types of agreements with suppliers and other relevant third parties	مخاطر سلسلة التوريد	9 من 13
GV.SC-06	Planning and due diligence are performed to reduce risks before entering into formal supplier or other third-party relationships	إدارة مخاطر الموردين	10 من 13
GV.SC-07	The risks posed by a supplier, their products and services, and other third parties are understood, recorded, prioritized, assessed, responded to, and monitored over the course of the relationship	إدارة مخاطر الموردين	10 من 13
GV.SC-08	Relevant suppliers and other third parties are included in incident planning, response, and recovery activities	—	0
GV.SC-09	Supply chain security practices are integrated into cybersecurity and enterprise risk management programs, and their performance is monitored throughout the technology product and service life cycle	مخاطر سلسلة التوريد	9 من 13
GV.SC-10	Cybersecurity supply chain risk management plans include provisions for activities that occur after the conclusion of a partnership or service agreement	—	0
Identify (ID) · 21
ID.AM-01	Inventories of hardware managed by the organization are maintained	إدارة الأصول	13 من 13
ID.AM-02	Inventories of software, services, and systems managed by the organization are maintained	إدارة الأصول	13 من 13
ID.AM-03	Representations of the organization's authorized network communication and internal and external network data flows are maintained	جدار الحماية / تجزئة الشبكة	9 من 13
ID.AM-04	Inventories of services provided by suppliers are maintained	إدارة الأصول, أمن السحابة	13 من 13
ID.AM-05	Assets are prioritized based on classification, criticality, resources, and impact on the mission	تصنيف البيانات	9 من 13
ID.AM-07	Inventories of data and corresponding metadata for designated data types are maintained	تصنيف البيانات	9 من 13
ID.AM-08	Systems, hardware, software, services, and data are managed throughout their life cycles	إدارة الأصول	13 من 13
ID.IM-01	Improvements are identified from evaluations	—	0
ID.IM-02	Improvements are identified from security tests and exercises, including those done in coordination with suppliers and relevant third parties	—	0
ID.IM-03	Improvements are identified from execution of operational processes, procedures, and activities	الدروس المستفادة	9 من 13
ID.IM-04	Incident response plans and other cybersecurity plans that affect operations are established, communicated, maintained, and improved	الاستجابة للحوادث, تخطيط الاستعادة	12 من 13
ID.RA-01	Vulnerabilities in assets are identified, validated, and recorded	إدارة الثغرات	13 من 13
ID.RA-02	Cyber threat intelligence is received from information sharing forums and sources	استخبارات التهديدات	6 من 13
ID.RA-03	Internal and external threats to the organization are identified and recorded	تقييم المخاطر, استخبارات التهديدات	10 من 13
ID.RA-04	Potential impacts and likelihoods of threats exploiting vulnerabilities are identified and recorded	تقييم المخاطر	10 من 13
ID.RA-05	Threats, vulnerabilities, likelihoods, and impacts are used to understand inherent risk and inform risk response prioritization	تقييم المخاطر	10 من 13
ID.RA-06	Risk responses are chosen, prioritized, planned, tracked, and communicated	تقييم المخاطر	10 من 13
ID.RA-07	Changes and exceptions are managed, assessed for risk impact, recorded, and tracked	—	0
ID.RA-08	Processes for receiving, analyzing, and responding to vulnerability disclosures are established	إدارة الثغرات	13 من 13
ID.RA-09	The authenticity and integrity of hardware and software are assessed prior to acquisition and use	مخاطر سلسلة التوريد	9 من 13
ID.RA-10	Critical suppliers are assessed prior to acquisition	إدارة مخاطر الموردين	10 من 13
Protect (PR) · 22
PR.AA-01	Identities and credentials for authorized users, services, and hardware are managed by the organization	التحكم في الوصول	11 من 13
PR.AA-02	Identities are proofed and bound to credentials based on the context of interactions	—	0
PR.AA-03	Users, services, and hardware are authenticated	المصادقة متعددة العناصر, الثقة المعدومة, أمن واجهات برمجة التطبيقات	10 من 13
PR.AA-04	Identity assertions are protected, conveyed, and verified	الثقة المعدومة	7 من 13
PR.AA-05	Access permissions, entitlements, and authorizations are defined in a policy, managed, enforced, and reviewed, and incorporate the principles of least privilege and separation of duties	التحكم في الوصول, الوصول المميز, الثقة المعدومة, أمن الأجهزة المحمولة	12 من 13
PR.AA-06	Physical access to assets is managed, monitored, and enforced commensurate with risk	الأمن المادي	8 من 13
PR.AT-01	Personnel are provided with awareness and training so that they possess the knowledge and skills to perform general tasks with cybersecurity risks in mind	التوعية والتدريب	10 من 13
PR.AT-02	Individuals in specialized roles are provided with awareness and training so that they possess the knowledge and skills to perform relevant tasks with cybersecurity risks in mind	التوعية والتدريب	10 من 13
PR.DS-01	The confidentiality, integrity, and availability of data-at-rest are protected	التشفير, حماية البيانات, DLP	11 من 13
PR.DS-02	The confidentiality, integrity, and availability of data-in-transit are protected	التشفير, حماية البيانات, أمن البريد الإلكتروني, DLP	12 من 13
PR.DS-10	The confidentiality, integrity, and availability of data-in-use are protected	حماية البيانات, DLP	11 من 13
PR.DS-11	Backups of data are created, protected, maintained, and tested	النسخ الاحتياطي والاستعادة	11 من 13
PR.IR-01	Networks and environments are protected from unauthorized logical access and usage	جدار الحماية / تجزئة الشبكة, أمن تطبيقات الويب, الثقة المعدومة, أمن السحابة, أمان نظام أسماء النطاقات (DNS), WAF, أمن واجهات برمجة التطبيقات	11 من 13
PR.IR-02	The organization's technology assets are protected from environmental threats	الأمن المادي	8 من 13
PR.IR-03	Mechanisms are implemented to achieve resilience requirements in normal and adverse situations	استمرارية الأعمال, التعافي من الكوارث	10 من 13
PR.IR-04	Adequate resource capacity to ensure availability is maintained	—	0
PR.PS-01	Configuration management practices are established and applied	الإعدادات الآمنة, أمن الأجهزة المحمولة, أمن السحابة	12 من 13
PR.PS-02	Software is maintained, replaced, and removed commensurate with risk	إدارة الرقع	10 من 13
PR.PS-03	Hardware is maintained, replaced, and removed commensurate with risk	—	0
PR.PS-04	Log records are generated and made available for continuous monitoring	التسجيل والتدقيق	10 من 13
PR.PS-05	Installation and execution of unauthorized software are prevented	حماية نقاط النهاية	10 من 13
PR.PS-06	Secure software development practices are integrated, and their performance is monitored throughout the software development life cycle	التطوير الآمن, أمن تطبيقات الويب, أمن واجهات برمجة التطبيقات	8 من 13
Recover (RC) · 8
RC.CO-03	Recovery activities and progress in restoring operational capabilities are communicated to designated internal and external stakeholders	التواصل والاستعادة	8 من 13
RC.CO-04	Public updates on incident recovery are shared using approved methods and messaging	التواصل والاستعادة	8 من 13
RC.RP-01	The recovery portion of the incident response plan is executed once initiated from the incident response process	تخطيط الاستعادة	9 من 13
RC.RP-02	Recovery actions are selected, scoped, prioritized, and performed	تخطيط الاستعادة, التعافي من الكوارث	10 من 13
RC.RP-03	The integrity of backups and other restoration assets is verified before using them for restoration	النسخ الاحتياطي والاستعادة	11 من 13
RC.RP-04	Critical mission functions and cybersecurity risk management are considered to establish post-incident operational norms	استمرارية الأعمال	8 من 13
RC.RP-05	The integrity of restored assets is verified, systems and services are restored, and normal operating status is confirmed	التواصل والاستعادة, التعافي من الكوارث	11 من 13
RC.RP-06	The end of incident recovery is declared based on criteria, and incident-related documentation is completed	الدروس المستفادة	9 من 13
Respond (RS) · 13
RS.AN-03	Analysis is performed to establish what has taken place during an incident and the root cause of the incident	الطب الشرعي الرقمي	7 من 13
RS.AN-06	Actions performed during an investigation are recorded, and the records' integrity and provenance are preserved	الطب الشرعي الرقمي	7 من 13
RS.AN-07	Incident data and metadata are collected, and their integrity and provenance are preserved	الطب الشرعي الرقمي	7 من 13
RS.AN-08	An incident's magnitude is estimated and validated	—	0
RS.CO-02	Internal and external stakeholders are notified of incidents	الإبلاغ	12 من 13
RS.CO-03	Information is shared with designated internal and external stakeholders	الاتصالات	8 من 13
RS.MA-01	The incident response plan is executed in coordination with relevant third parties once an incident is declared	الاستجابة للحوادث	12 من 13
RS.MA-02	Incident reports are triaged and validated	الاستجابة للحوادث	12 من 13
RS.MA-03	Incidents are categorized and prioritized	الاستجابة للحوادث	12 من 13
RS.MA-04	Incidents are escalated or elevated as needed	الاستجابة للحوادث	12 من 13
RS.MA-05	The criteria for initiating incident recovery are applied	—	0
RS.MI-01	Incidents are contained	التخفيف	8 من 13
RS.MI-02	Incidents are eradicated	التخفيف	8 من 13

تغطية الموضوع

الموضوعات ذات متطلبات NIST CSF 2.0 المربوطة (50):