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NIS2 vs. NIST CSF 2.0: eine EU-Rechtsanforderung aus NIST-Sicht

NIST Cybersecurity Framework 2.0  ·  NIS2 Implementing Regulation (EU) 2024/2690  ·  Daten 2026-10-27

Für Organisationen, die ihr Sicherheitsprogramm auf Basis von NIST CSF 2.0 betreiben, etwa in den USA ansässige Unternehmen mit EU-Standorten, stellt sich die Frage, wie weit CSF sie in Richtung NIS2 bringt. Die technische Umsetzungsleitlinie der ENISA ordnet jede Anforderung der Durchführungsverordnung (EU) 2024/2690 den Subkategorien von CSF 2.0 sowie ISO 27001 zu.

Die Antwort lautet: bei den technischen Maßnahmen weitgehend. Nahezu jeder NIS2-Punkt wird durch CSF-Ergebnisse abgedeckt, einige wenige sind nur lose verwandt. Der einzige nicht zugeordnete Punkt betrifft die Rückgabe oder Löschung von Assets bei Beendigung des Beschäftigungsverhältnisses, den die ENISA ISO, nicht aber CSF zuordnet.

Von NIS2 zu CSF betrachtet sind die nicht zugeordneten CSF-Ergebnisse überwiegend strategische Governance-Punkte, die NIS2 nicht ausdrücklich regelt: Überprüfung von Auftrag und Strategie der Organisation, Vorgaben zur Risikobereitschaft, Kommunikationswege für Risiken sowie Identitätsprüfung.

Wie bei ISO gilt: Zuordnung ist nicht Compliance. Die rechtlichen Pflichten aus NIS2 (Verantwortung und Schulung der Leitungsorgane, Fristen für die Meldung von Sicherheitsvorfällen gemäß Art. 23, Registrierung, nationale Umsetzung) liegen außerhalb jedes Control-Frameworks.

Kernaussagen

  • Ein CSF Target Profile, das die NIS2-zugeordneten Subkategorien enthält, ist ein guter Umsetzungsplan für NIS2.
  • Ergänzen Sie EU-spezifische Pflichten ausdrücklich: Meldefristen an CSIRTs, Schulung der Geschäftsleitung, nationale Registrierung.
  • Wenn Sie zusätzlich eine Zertifizierung benötigen, ist ISO 27001 der Weg; CSF ist nicht zertifizierbar.

Diesen Vergleich herunterladen (CSV) In der Lückenanalyse öffnen →

Haben NIST CSF 2.0 → benötigen NIS2

49 Anf. 45 zugeordnet · 3 lose verwandt · 1 ohne Zuordnung In der Lückenansicht öffnen →

Von 49 NIS2 Implementing Regulation (EU) 2024/2690-Anforderungen sind 45 auf etwas in NIST CSF 2.0 zugeordnet, 3 sind nur lose verwandt und 1 haben keine Zuordnung in unseren Daten.

NIS2 umfasst hier die technischen Maßnahmen der Durchführungsverordnung (EU) 2024/2690, die unmittelbar für Anbieter digitaler Infrastruktur und IKT-Dienste gilt; andere NIS2-Einrichtungen folgen der nationalen Umsetzung von Artikel 21 in ihrem Land. Fristen für Meldungen von Sicherheitsvorfällen (Artikel 23) sind nicht im Umfang enthalten. Die Zuordnung der ENISA ist nicht bindend.

Voraussichtlich neuer Aufwand: NIS2-Anforderungen ohne Zuordnung zu NIST CSF 2.0 (1)
NIS2AnforderungAbgleichNIST CSF 2.0Nachweis
12. Asset management · 1
12.5Deposit, return or deletion of assets upon termination of employmentKeine Zuordnung in unseren Daten—Keine Zuordnung zu NIST CSF 2.0 in unseren Daten.
Prüfen: nur lose verwandt (ein gemeinsames CSF-Ergebnis, keine Zuordnung) (3)
NIS2AnforderungAbgleichNIST CSF 2.0Nachweis
6. Security in acquisition, development and maintenance · 1
6.4Change management, repairs and maintenanceLose verwandtID.RA-07Teilt nur CSF ID.RA-07: verwandt, aber keine Zuordnung
10. Human resources security · 2
10.1Human resources securityLose verwandtGV.RR-04PR.AT-02Teilt nur CSF GV.RR-04, PR.AT-02: verwandt, aber keine Zuordnung
10.3Termination or change of employment proceduresLose verwandtGV.RR-04Teilt nur CSF GV.RR-04: verwandt, aber keine Zuordnung
Zugeordnet (45)
NIS2AnforderungAbgleichNIST CSF 2.0Nachweis
1. Policy on the security of network and information systems · 2
1.1Policy on the security of network and information systemsCrosswalkGV.PO-01GV.PO-02Gleiches Thema: Governance-Richtlinie
1.2Roles, responsibilities and authoritiesCrosswalkGV.RR-01GV.RR-02GV.RR-03Gleiches Thema: Rollen und Verantwortlichkeiten
2. Risk management policy · 3
2.1Risk management frameworkCrosswalkGV.RM-01GV.RM-02GV.RM-03+5Gleiches Thema: Risikomanagement
2.2Compliance monitoringCrosswalkGV.OC-03GV.OV-03Gleiches Thema: Compliance
2.3Independent review of information and network securityRedaktionellGV.OC-03GV.OV-03Gleiches Thema: Compliance (Redaktionelle Auswahl)
3. Incident handling · 6
3.1Incident handling policyCrosswalkID.IM-04RS.MA-01RS.MA-02+2Gleiches Thema: Incident Response
3.2Monitoring and loggingCrosswalkDE.AE-02DE.AE-03DE.AE-06+5Gleiches Thema: Angriffserkennung, Protokollierung & Audit, SIEM / SOC
3.3Event reportingCrosswalkRS.CO-02Gleiches Thema: Meldung
3.4Event assessment and classificationCrosswalkDE.AE-02DE.AE-03DE.AE-04+3Gleiches Thema: Anomalieerkennung, SIEM / SOC
3.5Incident responseCrosswalkID.IM-04RS.AN-03RS.AN-06+7Gleiches Thema: Incident Response, Forensik
3.6Post-incident reviewsCrosswalkID.IM-03RC.RP-06Gleiches Thema: Erkenntnisse aus Vorfällen
4. Business continuity and crisis management · 3
4.1Business continuity and disaster recovery planCrosswalkGV.OC-04ID.IM-04PR.IR-03+4Gleiches Thema: Business Continuity, Wiederherstellungsplanung, Disaster Recovery
4.2Backup managementCrosswalkPR.DS-11PR.IR-03RC.RP-02+2Gleiches Thema: Backup & Recovery, Disaster Recovery
4.3Crisis managementCrosswalkGV.OC-04PR.IR-03RC.CO-03+4Gleiches Thema: Business Continuity, Kommunikation & Wiederherstellung
5. Supply chain security · 2
5.1Supply chain security policyCrosswalkDE.CM-06GV.SC-01GV.SC-03+7Gleiches Thema: Lieferantenrisikomanagement, Lieferkettenrisiko
5.2Directory of suppliers and service providersCrosswalkDE.CM-06GV.SC-04GV.SC-06+2Gleiches Thema: Lieferantenrisikomanagement
6. Security in acquisition, development and maintenance · 9
6.1Security in acquisition of ICT services, ICT systems or ICT productsCrosswalkDE.CM-06GV.SC-01GV.SC-03+10Gleiches Thema: Lieferantenrisikomanagement, Lieferkettenrisiko
6.2Secure development life cycleCrosswalkPR.PS-06Gleiches Thema: Sichere Entwicklung
6.3Configuration managementCrosswalkPR.PS-01Gleiches Thema: Sichere Konfiguration
6.5Security testingCrosswalkID.RA-01ID.RA-08Gleiches Thema: Schwachstellenmanagement
6.6Security patch managementCrosswalkPR.PS-02Gleiches Thema: Patch-Management
6.7Network securityCrosswalkID.AM-03PR.IR-01Gleiches Thema: Firewall / Netzsegmentierung
6.8Network segmentationCrosswalkID.AM-03PR.AA-03PR.AA-04+2Gleiches Thema: Firewall / Netzsegmentierung, Zero Trust
6.9Protection against malicious and unauthorised softwareCrosswalkDE.CM-09PR.DS-02PR.PS-05Gleiches Thema: Endpoint-Schutz, E-Mail-Sicherheit
6.10Vulnerability handling and disclosureCrosswalkID.RA-01ID.RA-08Gleiches Thema: Schwachstellenmanagement
7. Assessing the effectiveness of cybersecurity risk-management measures · 1
7.1Policies and procedures to assess the effectiveness of cybersecurity risk-management measuresCrosswalkGV.RM-01GV.RM-02GV.RM-03+1Gleiches Thema: Risikomanagement
8. Basic cyber hygiene practices and security training · 2
8.1Awareness raising and basic cyber hygiene practicesCrosswalkPR.AT-01PR.AT-02Gleiches Thema: Awareness & Training
8.2Security trainingCrosswalkPR.AT-01PR.AT-02Gleiches Thema: Awareness & Training
9. Cryptography · 1
9.1CryptographyCrosswalkPR.DS-01PR.DS-02Gleiches Thema: Verschlüsselung
10. Human resources security · 2
10.2Verification of BackgroundCrosswalkDE.CM-03GV.RR-04Gleiches Thema: Insider-Bedrohungen
10.4Disciplinary processCrosswalkDE.CM-03GV.RR-04Gleiches Thema: Insider-Bedrohungen
11. Access control · 7
11.1Access control policyCrosswalkPR.AA-01PR.AA-03PR.AA-04+2Gleiches Thema: Zugriffskontrolle, Zero Trust
11.2Management of access rightsCrosswalkPR.AA-01PR.AA-05Gleiches Thema: Zugriffskontrolle
11.3Privileged accounts and system administration accountsCrosswalkPR.AA-05Gleiches Thema: Privilegierter Zugriff
11.4Administration systemsCrosswalkPR.AA-05Gleiches Thema: Privilegierter Zugriff
11.5IdentificationCrosswalkPR.AA-01PR.AA-05Gleiches Thema: Zugriffskontrolle
11.6AuthenticationCrosswalkPR.AA-03PR.AA-04PR.AA-05+1Gleiches Thema: Multi-Faktor-Authentifizierung, Zero Trust
11.7Multi-factor authenticationCrosswalkPR.AA-03Gleiches Thema: Multi-Faktor-Authentifizierung
12. Asset management · 4
12.1Asset classificationCrosswalkID.AM-05ID.AM-07Gleiches Thema: Datenklassifizierung
12.2Handling of assetsCrosswalkPR.DS-01PR.DS-02PR.DS-10Gleiches Thema: Datenschutz
12.3Removable media policyCrosswalkPR.DS-01PR.DS-02PR.DS-10Gleiches Thema: Datenschutz, DLP
12.4Asset inventoryCrosswalkID.AM-01ID.AM-02ID.AM-04+1Gleiches Thema: Asset-Management
13. Environmental and physical security · 3
13.1Supporting utilitiesCrosswalkDE.CM-02PR.AA-06PR.IR-02Gleiches Thema: Physische Sicherheit
13.2Protection against physical and environmental threatsCrosswalkDE.CM-02PR.AA-06PR.IR-02Gleiches Thema: Physische Sicherheit
13.3Perimeter and physical access controlCrosswalkDE.CM-02PR.AA-06PR.IR-02Gleiches Thema: Physische Sicherheit

Haben NIS2 → benötigen NIST CSF 2.0

106 Anf. 85 zugeordnet · 12 lose verwandt · 9 ohne Zuordnung In der Lückenansicht öffnen →

Von 106 NIST Cybersecurity Framework 2.0-Anforderungen sind 85 auf etwas in NIS2 zugeordnet, 12 sind nur lose verwandt und 9 haben keine Zuordnung in unseren Daten.

Voraussichtlich neuer Aufwand: NIST CSF 2.0-Anforderungen ohne Zuordnung zu NIS2 (9)
NIST CSF 2.0AnforderungAbgleichNIS2Nachweis
Govern (GV) · 5
GV.OC-01The organizational mission is understood and informs cybersecurity risk managementKeine Zuordnung in unseren Daten—Keine Zuordnung zu NIS2 in unseren Daten.
GV.OV-01Cybersecurity risk management strategy outcomes are reviewed to inform and adjust strategy and directionKeine Zuordnung in unseren Daten—Keine Zuordnung zu NIS2 in unseren Daten.
GV.RM-04Strategic direction that describes appropriate risk response options is established and communicatedKeine Zuordnung in unseren Daten—Keine Zuordnung zu NIS2 in unseren Daten.
GV.RM-05Lines of communication across the organization are established for cybersecurity risks, including risks from suppliers and other third partiesKeine Zuordnung in unseren Daten—Keine Zuordnung zu NIS2 in unseren Daten.
GV.RM-07Strategic opportunities (i.e., positive risks) are characterized and are included in organizational cybersecurity risk discussionsKeine Zuordnung in unseren Daten—Keine Zuordnung zu NIS2 in unseren Daten.
Identify (ID) · 2
ID.IM-01Improvements are identified from evaluationsKeine Zuordnung in unseren Daten—Keine Zuordnung zu NIS2 in unseren Daten.
ID.IM-02Improvements are identified from security tests and exercises, including those done in coordination with suppliers and relevant third partiesKeine Zuordnung in unseren Daten—Keine Zuordnung zu NIS2 in unseren Daten.
Protect (PR) · 2
PR.AA-02Identities are proofed and bound to credentials based on the context of interactionsKeine Zuordnung in unseren Daten—Keine Zuordnung zu NIS2 in unseren Daten.
PR.IR-04Adequate resource capacity to ensure availability is maintainedKeine Zuordnung in unseren Daten—Keine Zuordnung zu NIS2 in unseren Daten.
Prüfen: nur lose verwandt (ein gemeinsames CSF-Ergebnis, keine Zuordnung) (12)
NIST CSF 2.0AnforderungAbgleichNIS2Nachweis
Detect (DE) · 1
DE.AE-07Cyber threat intelligence and other contextual information are integrated into the analysisLose verwandt4.3Teilt nur CSF DE.AE-07: verwandt, aber keine Zuordnung
Govern (GV) · 6
GV.OC-02Internal and external stakeholders are understood, and their needs and expectations regarding cybersecurity risk management are understood and consideredLose verwandt1.1Teilt nur CSF GV.OC-02: verwandt, aber keine Zuordnung
GV.OC-05Outcomes, capabilities, and services that the organization depends on are understood and communicatedLose verwandt5.15.213.1Teilt nur CSF GV.OC-05: verwandt, aber keine Zuordnung
GV.OV-02The cybersecurity risk management strategy is reviewed and adjusted to ensure coverage of organizational requirements and risksLose verwandt2.22.3Teilt nur CSF GV.OV-02: verwandt, aber keine Zuordnung
GV.SC-02Cybersecurity roles and responsibilities for suppliers, customers, and partners are established, communicated, and coordinated internally and externallyLose verwandt1.2Teilt nur CSF GV.SC-02: verwandt, aber keine Zuordnung
GV.SC-08Relevant suppliers and other third parties are included in incident planning, response, and recovery activitiesLose verwandt3.14.1Teilt nur CSF GV.SC-08: verwandt, aber keine Zuordnung
GV.SC-10Cybersecurity supply chain risk management plans include provisions for activities that occur after the conclusion of a partnership or service agreementLose verwandt5.1Teilt nur CSF GV.SC-10: verwandt, aber keine Zuordnung
Identify (ID) · 2
ID.RA-02Cyber threat intelligence is received from information sharing forums and sourcesLose verwandt2.16.10Teilt nur CSF ID.RA-02: verwandt, aber keine Zuordnung
ID.RA-07Changes and exceptions are managed, assessed for risk impact, recorded, and trackedLose verwandt6.4Teilt nur CSF ID.RA-07: verwandt, aber keine Zuordnung
Protect (PR) · 1
PR.PS-03Hardware is maintained, replaced, and removed commensurate with riskLose verwandt6.10Teilt nur CSF PR.PS-03: verwandt, aber keine Zuordnung
Respond (RS) · 2
RS.AN-08An incident's magnitude is estimated and validatedLose verwandt3.6Teilt nur CSF RS.AN-08: verwandt, aber keine Zuordnung
RS.MA-05The criteria for initiating incident recovery are appliedLose verwandt3.1Teilt nur CSF RS.MA-05: verwandt, aber keine Zuordnung
Zugeordnet (85)
NIST CSF 2.0AnforderungAbgleichNIS2Nachweis
Detect (DE) · 10
DE.AE-02Potentially adverse events are analyzed to better understand associated activitiesCrosswalk3.23.4Gleiches Thema: Angriffserkennung, Anomalieerkennung
DE.AE-03Information is correlated from multiple sourcesCrosswalk3.23.4Gleiches Thema: Protokollierung & Audit, SIEM / SOC
DE.AE-04The estimated impact and scope of adverse events are understoodCrosswalk3.4Gleiches Thema: Anomalieerkennung
DE.AE-06Information on adverse events is provided to authorized staff and toolsCrosswalk3.23.4Gleiches Thema: SIEM / SOC
DE.AE-08Incidents are declared when adverse events meet the defined incident criteriaCrosswalk3.23.4Gleiches Thema: SIEM / SOC
DE.CM-01Networks and network services are monitored to find potentially adverse eventsCrosswalk3.2Gleiches Thema: Kont. Überwachung, Angriffserkennung
DE.CM-02The physical environment is monitored to find potentially adverse eventsCrosswalk13.113.213.3Gleiches Thema: Physische Sicherheit
DE.CM-03Personnel activity and technology usage are monitored to find potentially adverse eventsCrosswalk3.210.210.4Gleiches Thema: Kont. Überwachung, Insider-Bedrohungen
DE.CM-06External service provider activities and services are monitored to find potentially adverse eventsCrosswalk5.15.26.1Gleiches Thema: Lieferantenrisikomanagement
DE.CM-09Computing hardware and software, runtime environments, and their data are monitored to find potentially adverse eventsCrosswalk3.23.46.9Gleiches Thema: Kont. Überwachung, Anomalieerkennung, Endpoint-Schutz, E-Mail-Sicherheit
Govern (GV) · 20
GV.OC-03Legal, regulatory, and contractual requirements regarding cybersecurity - including privacy and civil liberties obligations - are understood and managedCrosswalk2.22.3Gleiches Thema: Compliance
GV.OC-04Critical objectives, capabilities, and services that external stakeholders depend on or expect from the organization are understood and communicatedCrosswalk4.14.3Gleiches Thema: Business Continuity
GV.OV-03Organizational cybersecurity risk management performance is evaluated and reviewed for adjustments neededCrosswalk2.22.3Gleiches Thema: Compliance
GV.PO-01Policy for managing cybersecurity risks is established based on organizational context, cybersecurity strategy, and priorities and is communicated and enforcedCrosswalk1.1Gleiches Thema: Governance-Richtlinie
GV.PO-02Policy for managing cybersecurity risks is reviewed, updated, communicated, and enforced to reflect changes in requirements, threats, technology, and organizational missionCrosswalk1.1Gleiches Thema: Governance-Richtlinie
GV.RM-01Risk management objectives are established and agreed to by organizational stakeholdersCrosswalk2.17.1Gleiches Thema: Risikomanagement
GV.RM-02Risk appetite and risk tolerance statements are established, communicated, and maintainedCrosswalk2.17.1Gleiches Thema: Risikomanagement
GV.RM-03Cybersecurity risk management activities and outcomes are included in enterprise risk management processesCrosswalk2.17.1Gleiches Thema: Risikomanagement
GV.RM-06A standardized method for calculating, documenting, categorizing, and prioritizing cybersecurity risks is established and communicatedCrosswalk2.17.1Gleiches Thema: Risikomanagement
GV.RR-01Organizational leadership is responsible and accountable for cybersecurity risk and fosters a culture that is risk-aware, ethical, and continually improvingCrosswalk1.2Gleiches Thema: Rollen und Verantwortlichkeiten
GV.RR-02Roles, responsibilities, and authorities related to cybersecurity risk management are established, communicated, understood, and enforcedCrosswalk1.2Gleiches Thema: Rollen und Verantwortlichkeiten
GV.RR-03Adequate resources are allocated commensurate with the cybersecurity risk strategy, roles, responsibilities, and policiesCrosswalk1.2Gleiches Thema: Rollen und Verantwortlichkeiten
GV.RR-04Cybersecurity is included in human resources practicesCrosswalk10.210.4Gleiches Thema: Insider-Bedrohungen
GV.SC-01A cybersecurity supply chain risk management program, strategy, objectives, policies, and processes are established and agreed to by organizational stakeholdersCrosswalk5.16.1Gleiches Thema: Lieferkettenrisiko
GV.SC-03Cybersecurity supply chain risk management is integrated into cybersecurity and enterprise risk management, risk assessment, and improvement processesCrosswalk5.16.1Gleiches Thema: Lieferkettenrisiko
GV.SC-04Suppliers are known and prioritized by criticalityCrosswalk5.15.26.1Gleiches Thema: Lieferantenrisikomanagement
GV.SC-05Requirements 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 partiesCrosswalk5.16.1Gleiches Thema: Lieferkettenrisiko
GV.SC-06Planning and due diligence are performed to reduce risks before entering into formal supplier or other third-party relationshipsCrosswalk5.15.26.1Gleiches Thema: Lieferantenrisikomanagement
GV.SC-07The 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 relationshipCrosswalk5.15.26.1Gleiches Thema: Lieferantenrisikomanagement
GV.SC-09Supply chain security practices are integrated into cybersecurity and enterprise risk management programs, and their performance is monitored throughout the technology product and service life cycleCrosswalk5.16.1Gleiches Thema: Lieferkettenrisiko
Identify (ID) · 17
ID.AM-01Inventories of hardware managed by the organization are maintainedCrosswalk12.4Gleiches Thema: Asset-Management
ID.AM-02Inventories of software, services, and systems managed by the organization are maintainedCrosswalk12.4Gleiches Thema: Asset-Management
ID.AM-03Representations of the organization's authorized network communication and internal and external network data flows are maintainedCrosswalk6.76.8Gleiches Thema: Firewall / Netzsegmentierung
ID.AM-04Inventories of services provided by suppliers are maintainedCrosswalk6.112.4Gleiches Thema: Cloud-Sicherheit, Asset-Management
ID.AM-05Assets are prioritized based on classification, criticality, resources, and impact on the missionCrosswalk12.1Gleiches Thema: Datenklassifizierung
ID.AM-07Inventories of data and corresponding metadata for designated data types are maintainedCrosswalk12.1Gleiches Thema: Datenklassifizierung
ID.AM-08Systems, hardware, software, services, and data are managed throughout their life cyclesCrosswalk12.4Gleiches Thema: Asset-Management
ID.IM-03Improvements are identified from execution of operational processes, procedures, and activitiesCrosswalk3.6Gleiches Thema: Erkenntnisse aus Vorfällen
ID.IM-04Incident response plans and other cybersecurity plans that affect operations are established, communicated, maintained, and improvedCrosswalk3.13.54.1Gleiches Thema: Incident Response, Wiederherstellungsplanung
ID.RA-01Vulnerabilities in assets are identified, validated, and recordedCrosswalk6.56.10Gleiches Thema: Schwachstellenmanagement
ID.RA-03Internal and external threats to the organization are identified and recordedCrosswalk2.1Gleiches Thema: Risikobewertung
ID.RA-04Potential impacts and likelihoods of threats exploiting vulnerabilities are identified and recordedCrosswalk2.1Gleiches Thema: Risikobewertung
ID.RA-05Threats, vulnerabilities, likelihoods, and impacts are used to understand inherent risk and inform risk response prioritizationCrosswalk2.1Gleiches Thema: Risikobewertung
ID.RA-06Risk responses are chosen, prioritized, planned, tracked, and communicatedCrosswalk2.1Gleiches Thema: Risikobewertung
ID.RA-08Processes for receiving, analyzing, and responding to vulnerability disclosures are establishedCrosswalk6.56.10Gleiches Thema: Schwachstellenmanagement
ID.RA-09The authenticity and integrity of hardware and software are assessed prior to acquisition and useCrosswalk5.16.1Gleiches Thema: Lieferkettenrisiko
ID.RA-10Critical suppliers are assessed prior to acquisitionCrosswalk5.15.26.1Gleiches Thema: Lieferantenrisikomanagement
Protect (PR) · 19
PR.AA-01Identities and credentials for authorized users, services, and hardware are managed by the organizationCrosswalk11.111.211.5Gleiches Thema: Zugriffskontrolle
PR.AA-03Users, services, and hardware are authenticatedCrosswalk6.811.111.6+1Gleiches Thema: Zero Trust, Multi-Faktor-Authentifizierung
PR.AA-04Identity assertions are protected, conveyed, and verifiedCrosswalk6.811.111.6Gleiches Thema: Zero Trust
PR.AA-05Access permissions, entitlements, and authorizations are defined in a policy, managed, enforced, and reviewed, and incorporate the principles of least privilege and separation of dutiesCrosswalk6.811.111.2+4Gleiches Thema: Zero Trust, Zugriffskontrolle
PR.AA-06Physical access to assets is managed, monitored, and enforced commensurate with riskCrosswalk13.113.213.3Gleiches Thema: Physische Sicherheit
PR.AT-01Personnel are provided with awareness and training so that they possess the knowledge and skills to perform general tasks with cybersecurity risks in mindCrosswalk8.18.2Gleiches Thema: Awareness & Training
PR.AT-02Individuals 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 mindCrosswalk8.18.2Gleiches Thema: Awareness & Training
PR.DS-01The confidentiality, integrity, and availability of data-at-rest are protectedCrosswalk9.112.212.3Gleiches Thema: Verschlüsselung, Datenschutz, DLP
PR.DS-02The confidentiality, integrity, and availability of data-in-transit are protectedCrosswalk6.99.112.2+1Gleiches Thema: E-Mail-Sicherheit, Verschlüsselung, Datenschutz
PR.DS-10The confidentiality, integrity, and availability of data-in-use are protectedCrosswalk12.212.3Gleiches Thema: Datenschutz, DLP
PR.DS-11Backups of data are created, protected, maintained, and testedCrosswalk4.2Gleiches Thema: Backup & Recovery
PR.IR-01Networks and environments are protected from unauthorized logical access and usageCrosswalk6.16.76.8+2Gleiches Thema: Cloud-Sicherheit, Firewall / Netzsegmentierung, Zero Trust
PR.IR-02The organization's technology assets are protected from environmental threatsCrosswalk13.113.213.3Gleiches Thema: Physische Sicherheit
PR.IR-03Mechanisms are implemented to achieve resilience requirements in normal and adverse situationsCrosswalk4.14.24.3Gleiches Thema: Business Continuity, Disaster Recovery
PR.PS-01Configuration management practices are established and appliedCrosswalk6.16.3Gleiches Thema: Cloud-Sicherheit, Sichere Konfiguration
PR.PS-02Software is maintained, replaced, and removed commensurate with riskCrosswalk6.6Gleiches Thema: Patch-Management
PR.PS-04Log records are generated and made available for continuous monitoringCrosswalk3.2Gleiches Thema: Protokollierung & Audit
PR.PS-05Installation and execution of unauthorized software are preventedCrosswalk6.9Gleiches Thema: Endpoint-Schutz
PR.PS-06Secure software development practices are integrated, and their performance is monitored throughout the software development life cycleCrosswalk6.2Gleiches Thema: Sichere Entwicklung
Recover (RC) · 8
RC.CO-03Recovery activities and progress in restoring operational capabilities are communicated to designated internal and external stakeholdersCrosswalk4.3Gleiches Thema: Kommunikation & Wiederherstellung
RC.CO-04Public updates on incident recovery are shared using approved methods and messagingCrosswalk4.3Gleiches Thema: Kommunikation & Wiederherstellung
RC.RP-01The recovery portion of the incident response plan is executed once initiated from the incident response processCrosswalk4.1Gleiches Thema: Wiederherstellungsplanung
RC.RP-02Recovery actions are selected, scoped, prioritized, and performedCrosswalk4.14.2Gleiches Thema: Wiederherstellungsplanung, Disaster Recovery
RC.RP-03The integrity of backups and other restoration assets is verified before using them for restorationCrosswalk4.2Gleiches Thema: Backup & Recovery
RC.RP-04Critical mission functions and cybersecurity risk management are considered to establish post-incident operational normsCrosswalk4.14.3Gleiches Thema: Business Continuity
RC.RP-05The integrity of restored assets is verified, systems and services are restored, and normal operating status is confirmedCrosswalk4.14.24.3Gleiches Thema: Disaster Recovery, Kommunikation & Wiederherstellung
RC.RP-06The end of incident recovery is declared based on criteria, and incident-related documentation is completedCrosswalk3.6Gleiches Thema: Erkenntnisse aus Vorfällen
Respond (RS) · 11
RS.AN-03Analysis is performed to establish what has taken place during an incident and the root cause of the incidentCrosswalk3.5Gleiches Thema: Forensik
RS.AN-06Actions performed during an investigation are recorded, and the records' integrity and provenance are preservedCrosswalk3.5Gleiches Thema: Forensik
RS.AN-07Incident data and metadata are collected, and their integrity and provenance are preservedCrosswalk3.5Gleiches Thema: Forensik
RS.CO-02Internal and external stakeholders are notified of incidentsCrosswalk3.3Gleiches Thema: Meldung
RS.CO-03Information is shared with designated internal and external stakeholdersCrosswalk4.3Gleiches Thema: Kommunikation
RS.MA-01The incident response plan is executed in coordination with relevant third parties once an incident is declaredCrosswalk3.13.5Gleiches Thema: Incident Response
RS.MA-02Incident reports are triaged and validatedCrosswalk3.13.5Gleiches Thema: Incident Response
RS.MA-03Incidents are categorized and prioritizedCrosswalk3.13.5Gleiches Thema: Incident Response
RS.MA-04Incidents are escalated or elevated as neededCrosswalk3.13.5Gleiches Thema: Incident Response
RS.MI-01Incidents are containedCrosswalk3.5Gleiches Thema: Mitigation
RS.MI-02Incidents are eradicatedCrosswalk3.5Gleiches Thema: Mitigation

Nach Thema

Beide abgedeckt (43):

Nur NIST CSF 2.0 (7):

Anforderungs-IDs und Titel werden so angezeigt, wie jedes Framework sie veröffentlicht, auf Englisch.

Crosswalk eine veröffentlichte Crosswalk (NIST, ENISA, CIS, PCI SSC) stellt die Verbindung her · Redaktionell Einschätzung von ControlMapping, wo kein Crosswalk existiert; die Begründung wird angezeigt · Lose verwandt teilt nur ein CSF-2.0-Ergebnis: einer Prüfung wert, aber keine Zuordnung · Keine Zuordnung in unseren Daten In unseren Daten nichts zugeordnet; oft neue Arbeit, aber prüfen Sie die Hinweise zur Abdeckung. Zugeordnet = gemeinsam in einem ControlMapping-Thema kuratiert oder direkt verknüpft. Crosswalks belegen keine Konformität. Methodik · Daten herunterladen · Fehler melden.