NIS2 · 10. Human resources security
10.4
Disciplinary process
frameworkNIS2 Implementing Regulation (EU) 2024/2690
section10. Human resources security
csf 2.0ID.IM-01 ID.IM-02 ID.IM-03 ID.IM-04
topicsInsider Threat
frameworks5 4 4
Official text · not licensableTitle from ENISA's guidance: Disciplinary process. See the Annex to Implementing Regulation (EU) 2024/2690 for the legal text.
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| Framework | Requirement | Title | Link | Source / reason |
|---|---|---|---|---|
| NIST CSF 2.0 | DE.CM-03GV.RR-04 | Personnel activity and technology usage are monitored to find potentially adverse events; Cybersecurity is included in human resources practices | Crosswalk | Same topic: Insider Threat |
| ISO 27001 | A.6.1A.6.4A.8.16A.5.28 | Screening; Disciplinary process… | Crosswalk | Same topic: Insider Threat ENISA NIS2 → ISO 27001 mapping |
| CIS v8.1 | — | No requirement | No mapping in our data | No mapping in our data (most CIS links are editorial: CIS's published crosswalk covers 49 of 153 safeguards). |
| SOC 2 | CC1.5 | Accountability for internal control responsibilities | Editorial | ControlMapping editorial: Accountability: SOC 2 holds people accountable for their responsibilities; NIS2 point 10.4 requires a disciplinary process for violations. |
| PCI DSS | 10.2.112.7.1 | Audit logs enabled and active; Personnel screened before hire | Crosswalk | Same topic: Insider Threat |
| CMMC | AT.L2-3.2.3AU.L2-3.3.2PS.L2-3.9.1 | Insider Threat Awareness; User Accountability… | Editorial | Same topic: Insider Threat (editorial pick) |
| 800-53 | AC-2(12)AU-13PM-12 | Account Monitoring for Atypical Usage; Monitoring for Information Disclosure… | Crosswalk | Same topic: Insider Threat |
| HIPAA | §164.308(a)(3)(ii)(B)§164.308(a)(1)(ii)(C) | Workforce Clearance Procedure; Sanction Policy | Crosswalk | Same topic: Insider Threat |
| GDPR | Art.29Art.32(4) | Processing under the authority of the controller or processor; Security of processing | Editorial | Same topic: Insider Threat (editorial pick) |
| Essential Eight | — | No requirement | No mapping in our data | No mapping in our data (Essential Eight links are editorial only). |
| DORA | Art.10(3) | Detection | Editorial | Same topic: Insider Threat (editorial pick) |
| CPS 234 | — | No requirement | No mapping in our data | No mapping in our data (CPS 234 is principles-based and its links are editorial). |
| Cyber Essentials | — | No requirement | No mapping in our data | No mapping in our data (Cyber Essentials covers five technical controls only). |
Crosswalk a published crosswalk (NIST, ENISA, CIS, PCI SSC) makes the link · Editorial ControlMapping's judgement where no crosswalk exists; the reason is shown · only shares a CSF 2.0 outcome: worth checking, not a mapping · No mapping in our data nothing mapped in our data; often new work, but check the coverage notes. How links are sourced.