NIST Cybersecurity Framework 2.0

Comparativas

Requisitos

Los identificadores y títulos de los requisitos se muestran tal como los publica cada marco, en inglés.

NIST Cybersecurity Framework 2.0 requisitos

ID	Requisito	Temas	Con correspondencia en
Detect (DE) · 11
DE.AE-02	Potentially adverse events are analyzed to better understand associated activities	Detección de intrusiones, Detección de anomalías	10 de 13
DE.AE-03	Information is correlated from multiple sources	Registro y auditoría, SIEM / SOC	10 de 13
DE.AE-04	The estimated impact and scope of adverse events are understood	Detección de anomalías	9 de 13
DE.AE-06	Information on adverse events is provided to authorized staff and tools	SIEM / SOC	10 de 13
DE.AE-07	Cyber threat intelligence and other contextual information are integrated into the analysis	Inteligencia de amenazas	6 de 13
DE.AE-08	Incidents are declared when adverse events meet the defined incident criteria	SIEM / SOC	10 de 13
DE.CM-01	Networks and network services are monitored to find potentially adverse events	Seguridad DNS, WAF, Monitoreo cont., Detección de intrusiones	11 de 13
DE.CM-02	The physical environment is monitored to find potentially adverse events	Seguridad física	8 de 13
DE.CM-03	Personnel activity and technology usage are monitored to find potentially adverse events	Monitoreo cont., Amenaza interna	11 de 13
DE.CM-06	External service provider activities and services are monitored to find potentially adverse events	Gestión de riesgos de proveedores	10 de 13
DE.CM-09	Computing hardware and software, runtime environments, and their data are monitored to find potentially adverse events	Protección de endpoints, Seguridad del correo electrónico, Monitoreo cont., Detección de anomalías	11 de 13
Govern (GV) · 31
GV.OC-01	The organizational mission is understood and informs cybersecurity risk management	Entorno empresarial	5 de 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	Cumplimiento	10 de 13
GV.OC-04	Critical objectives, capabilities, and services that external stakeholders depend on or expect from the organization are understood and communicated	Entorno empresarial, Continuidad del negocio	8 de 13
GV.OC-05	Outcomes, capabilities, and services that the organization depends on are understood and communicated	Entorno empresarial	5 de 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	Cumplimiento	10 de 13
GV.PO-01	Policy for managing cybersecurity risks is established based on organizational context, cybersecurity strategy, and priorities and is communicated and enforced	Política de gobernanza	9 de 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	Política de gobernanza	9 de 13
GV.RM-01	Risk management objectives are established and agreed to by organizational stakeholders	Gestión de riesgos	10 de 13
GV.RM-02	Risk appetite and risk tolerance statements are established, communicated, and maintained	Gestión de riesgos	10 de 13
GV.RM-03	Cybersecurity risk management activities and outcomes are included in enterprise risk management processes	Gestión de riesgos	10 de 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	Gestión de riesgos	10 de 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	Funciones y responsabilidades	9 de 13
GV.RR-02	Roles, responsibilities, and authorities related to cybersecurity risk management are established, communicated, understood, and enforced	Funciones y responsabilidades	9 de 13
GV.RR-03	Adequate resources are allocated commensurate with the cybersecurity risk strategy, roles, responsibilities, and policies	Funciones y responsabilidades	9 de 13
GV.RR-04	Cybersecurity is included in human resources practices	Amenaza interna	8 de 13
GV.SC-01	A cybersecurity supply chain risk management program, strategy, objectives, policies, and processes are established and agreed to by organizational stakeholders	Riesgo de la cadena de suministro	9 de 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	Riesgo de la cadena de suministro	9 de 13
GV.SC-04	Suppliers are known and prioritized by criticality	Gestión de riesgos de proveedores	10 de 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	Riesgo de la cadena de suministro	9 de 13
GV.SC-06	Planning and due diligence are performed to reduce risks before entering into formal supplier or other third-party relationships	Gestión de riesgos de proveedores	10 de 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	Gestión de riesgos de proveedores	10 de 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	Riesgo de la cadena de suministro	9 de 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	Gestión de activos	13 de 13
ID.AM-02	Inventories of software, services, and systems managed by the organization are maintained	Gestión de activos	13 de 13
ID.AM-03	Representations of the organization's authorized network communication and internal and external network data flows are maintained	Cortafuegos / Segmentación de red	9 de 13
ID.AM-04	Inventories of services provided by suppliers are maintained	Gestión de activos, Seguridad en la nube	13 de 13
ID.AM-05	Assets are prioritized based on classification, criticality, resources, and impact on the mission	Clasificación de datos	9 de 13
ID.AM-07	Inventories of data and corresponding metadata for designated data types are maintained	Clasificación de datos	9 de 13
ID.AM-08	Systems, hardware, software, services, and data are managed throughout their life cycles	Gestión de activos	13 de 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	Lecciones aprendidas	9 de 13
ID.IM-04	Incident response plans and other cybersecurity plans that affect operations are established, communicated, maintained, and improved	Respuesta a incidentes, Planificación de la recuperación	12 de 13
ID.RA-01	Vulnerabilities in assets are identified, validated, and recorded	Gestión de vulnerabilidades	13 de 13
ID.RA-02	Cyber threat intelligence is received from information sharing forums and sources	Inteligencia de amenazas	6 de 13
ID.RA-03	Internal and external threats to the organization are identified and recorded	Evaluación de riesgos, Inteligencia de amenazas	10 de 13
ID.RA-04	Potential impacts and likelihoods of threats exploiting vulnerabilities are identified and recorded	Evaluación de riesgos	10 de 13
ID.RA-05	Threats, vulnerabilities, likelihoods, and impacts are used to understand inherent risk and inform risk response prioritization	Evaluación de riesgos	10 de 13
ID.RA-06	Risk responses are chosen, prioritized, planned, tracked, and communicated	Evaluación de riesgos	10 de 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	Gestión de vulnerabilidades	13 de 13
ID.RA-09	The authenticity and integrity of hardware and software are assessed prior to acquisition and use	Riesgo de la cadena de suministro	9 de 13
ID.RA-10	Critical suppliers are assessed prior to acquisition	Gestión de riesgos de proveedores	10 de 13
Protect (PR) · 22
PR.AA-01	Identities and credentials for authorized users, services, and hardware are managed by the organization	Control de acceso	11 de 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	Autenticación multifactor, Confianza cero, Seguridad de APIs	10 de 13
PR.AA-04	Identity assertions are protected, conveyed, and verified	Confianza cero	7 de 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	Control de acceso, Acceso privilegiado, Confianza cero, Seguridad móvil	12 de 13
PR.AA-06	Physical access to assets is managed, monitored, and enforced commensurate with risk	Seguridad física	8 de 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	Concienciación y formación	10 de 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	Concienciación y formación	10 de 13
PR.DS-01	The confidentiality, integrity, and availability of data-at-rest are protected	Cifrado, Protección de datos, DLP	11 de 13
PR.DS-02	The confidentiality, integrity, and availability of data-in-transit are protected	Cifrado, Protección de datos, Seguridad del correo electrónico, DLP	12 de 13
PR.DS-10	The confidentiality, integrity, and availability of data-in-use are protected	Protección de datos, DLP	11 de 13
PR.DS-11	Backups of data are created, protected, maintained, and tested	Copias de seguridad y recuperación	11 de 13
PR.IR-01	Networks and environments are protected from unauthorized logical access and usage	Cortafuegos / Segmentación de red, Seguridad web, Confianza cero, Seguridad en la nube, Seguridad DNS, WAF, Seguridad de APIs	11 de 13
PR.IR-02	The organization's technology assets are protected from environmental threats	Seguridad física	8 de 13
PR.IR-03	Mechanisms are implemented to achieve resilience requirements in normal and adverse situations	Continuidad del negocio, Recuperación ante desastres	10 de 13
PR.IR-04	Adequate resource capacity to ensure availability is maintained	—	0
PR.PS-01	Configuration management practices are established and applied	Configuración segura, Seguridad móvil, Seguridad en la nube	12 de 13
PR.PS-02	Software is maintained, replaced, and removed commensurate with risk	Gestión de parches	10 de 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	Registro y auditoría	10 de 13
PR.PS-05	Installation and execution of unauthorized software are prevented	Protección de endpoints	10 de 13
PR.PS-06	Secure software development practices are integrated, and their performance is monitored throughout the software development life cycle	Desarrollo seguro, Seguridad web, Seguridad de APIs	8 de 13
Recover (RC) · 8
RC.CO-03	Recovery activities and progress in restoring operational capabilities are communicated to designated internal and external stakeholders	Comunicaciones y restauración	8 de 13
RC.CO-04	Public updates on incident recovery are shared using approved methods and messaging	Comunicaciones y restauración	8 de 13
RC.RP-01	The recovery portion of the incident response plan is executed once initiated from the incident response process	Planificación de la recuperación	9 de 13
RC.RP-02	Recovery actions are selected, scoped, prioritized, and performed	Planificación de la recuperación, Recuperación ante desastres	10 de 13
RC.RP-03	The integrity of backups and other restoration assets is verified before using them for restoration	Copias de seguridad y recuperación	11 de 13
RC.RP-04	Critical mission functions and cybersecurity risk management are considered to establish post-incident operational norms	Continuidad del negocio	8 de 13
RC.RP-05	The integrity of restored assets is verified, systems and services are restored, and normal operating status is confirmed	Comunicaciones y restauración, Recuperación ante desastres	11 de 13
RC.RP-06	The end of incident recovery is declared based on criteria, and incident-related documentation is completed	Lecciones aprendidas	9 de 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	Análisis forense	7 de 13
RS.AN-06	Actions performed during an investigation are recorded, and the records' integrity and provenance are preserved	Análisis forense	7 de 13
RS.AN-07	Incident data and metadata are collected, and their integrity and provenance are preserved	Análisis forense	7 de 13
RS.AN-08	An incident's magnitude is estimated and validated	—	0
RS.CO-02	Internal and external stakeholders are notified of incidents	Notificación	12 de 13
RS.CO-03	Information is shared with designated internal and external stakeholders	Comunicación	8 de 13
RS.MA-01	The incident response plan is executed in coordination with relevant third parties once an incident is declared	Respuesta a incidentes	12 de 13
RS.MA-02	Incident reports are triaged and validated	Respuesta a incidentes	12 de 13
RS.MA-03	Incidents are categorized and prioritized	Respuesta a incidentes	12 de 13
RS.MA-04	Incidents are escalated or elevated as needed	Respuesta a incidentes	12 de 13
RS.MA-05	The criteria for initiating incident recovery are applied	—	0
RS.MI-01	Incidents are contained	Mitigación	8 de 13
RS.MI-02	Incidents are eradicated	Mitigación	8 de 13

Cobertura del tema

Temas con requisitos de NIST CSF 2.0 asignados (50):