cm/controlmapping
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फ़्रेमवर्क

NIST Cybersecurity Framework 2.0

यह क्या है

NIST का स्वैच्छिक साइबर सुरक्षा परिणामों का फ़्रेमवर्क, जो फ़रवरी 2024 में प्रकाशित हुआ। इसमें छह कार्य (Govern, Identify, Protect, Detect, Respond, Recover), 22 श्रेणियाँ और 106 उपश्रेणियाँ हैं। यह बताता है कि क्या हासिल करना है, कैसे करना है यह नहीं; संगठन यह वर्णन करते हैं कि वे अभी कहाँ हैं और कहाँ पहुँचना चाहते हैं, इसे वर्तमान और लक्ष्य प्रोफ़ाइल के रूप में दर्ज किया जाता है।

इसकी ज़रूरत किसे है

कोई भी संगठन, चाहे उसका आकार या क्षेत्र कुछ भी हो। अमेरिकी संघीय एजेंसियाँ इसे NIST जोखिम प्रबंधन फ़्रेमवर्क के साथ उपयोग करती हैं, कई नियामक और बीमाकर्ता इसका संदर्भ देते हैं, और बोर्ड सुरक्षा रिपोर्टिंग को संरचित करने के लिए इसका उपयोग करते हैं।

मूल्यांकन कैसे होता है

CSF का कोई आधिकारिक प्रमाणन या ऑडिट नहीं है। संगठन अपनी प्रोफ़ाइलों का स्व-मूल्यांकन करते हैं या स्वतंत्र मूल्यांकन करवाते हैं; "CSF प्रमाणित" होने के दावे NIST के नहीं हैं।

106
उप-श्रेणियाँ
89
किसी अन्य फ्रेमवर्क से मैप किया गया
100%
कवर किए गए विषय (50/50)

तुलनाएँ

आवश्यकताएँ

आवश्यकता की ID और शीर्षक हर फ़्रेमवर्क द्वारा प्रकाशित रूप में, अंग्रेज़ी में दिखाए जाते हैं।

NIST Cybersecurity Framework 2.0 आवश्यकताएँ
IDआवश्यकताविषयमें मैप किया गया
Detect (DE) · 11
DE.AE-02Potentially adverse events are analyzed to better understand associated activitiesघुसपैठ का पता लगाना, विसंगति पहचान (Anomaly Detection)13 में से 10
DE.AE-03Information is correlated from multiple sourcesलॉगिंग और ऑडिट, SIEM / SOC13 में से 10
DE.AE-04The estimated impact and scope of adverse events are understoodविसंगति पहचान (Anomaly Detection)13 में से 9
DE.AE-06Information on adverse events is provided to authorized staff and toolsSIEM / SOC13 में से 10
DE.AE-07Cyber threat intelligence and other contextual information are integrated into the analysisथ्रेट इंटेलिजेंस13 में से 6
DE.AE-08Incidents are declared when adverse events meet the defined incident criteriaSIEM / SOC13 में से 10
DE.CM-01Networks and network services are monitored to find potentially adverse eventsDNS सुरक्षा, WAF, सतत निगरानी, घुसपैठ का पता लगाना13 में से 11
DE.CM-02The physical environment is monitored to find potentially adverse eventsभौतिक सुरक्षा13 में से 8
DE.CM-03Personnel activity and technology usage are monitored to find potentially adverse eventsसतत निगरानी, इनसाइडर थ्रेट13 में से 11
DE.CM-06External service provider activities and services are monitored to find potentially adverse eventsवेंडर जोखिम प्रबंधन13 में से 10
DE.CM-09Computing hardware and software, runtime environments, and their data are monitored to find potentially adverse eventsएंडपॉइंट सुरक्षा, ईमेल सुरक्षा, सतत निगरानी, विसंगति पहचान (Anomaly Detection)13 में से 11
Govern (GV) · 31
GV.OC-01The organizational mission is understood and informs cybersecurity risk managementव्यावसायिक परिवेश13 में से 5
GV.OC-02Internal and external stakeholders are understood, and their needs and expectations regarding cybersecurity risk management are understood and considered—0
GV.OC-03Legal, regulatory, and contractual requirements regarding cybersecurity - including privacy and civil liberties obligations - are understood and managedअनुपालन13 में से 10
GV.OC-04Critical objectives, capabilities, and services that external stakeholders depend on or expect from the organization are understood and communicatedव्यावसायिक परिवेश, व्यवसाय निरंतरता13 में से 8
GV.OC-05Outcomes, capabilities, and services that the organization depends on are understood and communicatedव्यावसायिक परिवेश13 में से 5
GV.OV-01Cybersecurity risk management strategy outcomes are reviewed to inform and adjust strategy and direction—0
GV.OV-02The cybersecurity risk management strategy is reviewed and adjusted to ensure coverage of organizational requirements and risks—0
GV.OV-03Organizational cybersecurity risk management performance is evaluated and reviewed for adjustments neededअनुपालन13 में से 10
GV.PO-01Policy for managing cybersecurity risks is established based on organizational context, cybersecurity strategy, and priorities and is communicated and enforcedशासन नीति13 में से 9
GV.PO-02Policy for managing cybersecurity risks is reviewed, updated, communicated, and enforced to reflect changes in requirements, threats, technology, and organizational missionशासन नीति13 में से 9
GV.RM-01Risk management objectives are established and agreed to by organizational stakeholdersजोखिम प्रबंधन13 में से 10
GV.RM-02Risk appetite and risk tolerance statements are established, communicated, and maintainedजोखिम प्रबंधन13 में से 10
GV.RM-03Cybersecurity risk management activities and outcomes are included in enterprise risk management processesजोखिम प्रबंधन13 में से 10
GV.RM-04Strategic direction that describes appropriate risk response options is established and communicated—0
GV.RM-05Lines of communication across the organization are established for cybersecurity risks, including risks from suppliers and other third parties—0
GV.RM-06A standardized method for calculating, documenting, categorizing, and prioritizing cybersecurity risks is established and communicatedजोखिम प्रबंधन13 में से 10
GV.RM-07Strategic opportunities (i.e., positive risks) are characterized and are included in organizational cybersecurity risk discussions—0
GV.RR-01Organizational leadership is responsible and accountable for cybersecurity risk and fosters a culture that is risk-aware, ethical, and continually improvingभूमिकाएँ और उत्तरदायित्व13 में से 9
GV.RR-02Roles, responsibilities, and authorities related to cybersecurity risk management are established, communicated, understood, and enforcedभूमिकाएँ और उत्तरदायित्व13 में से 9
GV.RR-03Adequate resources are allocated commensurate with the cybersecurity risk strategy, roles, responsibilities, and policiesभूमिकाएँ और उत्तरदायित्व13 में से 9
GV.RR-04Cybersecurity is included in human resources practicesइनसाइडर थ्रेट13 में से 8
GV.SC-01A cybersecurity supply chain risk management program, strategy, objectives, policies, and processes are established and agreed to by organizational stakeholdersआपूर्ति श्रृंखला जोखिम13 में से 9
GV.SC-02Cybersecurity roles and responsibilities for suppliers, customers, and partners are established, communicated, and coordinated internally and externally—0
GV.SC-03Cybersecurity supply chain risk management is integrated into cybersecurity and enterprise risk management, risk assessment, and improvement processesआपूर्ति श्रृंखला जोखिम13 में से 9
GV.SC-04Suppliers are known and prioritized by criticalityवेंडर जोखिम प्रबंधन13 में से 10
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 partiesआपूर्ति श्रृंखला जोखिम13 में से 9
GV.SC-06Planning and due diligence are performed to reduce risks before entering into formal supplier or other third-party relationshipsवेंडर जोखिम प्रबंधन13 में से 10
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 relationshipवेंडर जोखिम प्रबंधन13 में से 10
GV.SC-08Relevant suppliers and other third parties are included in incident planning, response, and recovery activities—0
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 cycleआपूर्ति श्रृंखला जोखिम13 में से 9
GV.SC-10Cybersecurity 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-01Inventories of hardware managed by the organization are maintainedएसेट प्रबंधन13 में से 13
ID.AM-02Inventories of software, services, and systems managed by the organization are maintainedएसेट प्रबंधन13 में से 13
ID.AM-03Representations of the organization's authorized network communication and internal and external network data flows are maintainedफ़ायरवॉल / नेट सेग13 में से 9
ID.AM-04Inventories of services provided by suppliers are maintainedएसेट प्रबंधन, क्लाउड सुरक्षा13 में से 13
ID.AM-05Assets are prioritized based on classification, criticality, resources, and impact on the missionडेटा वर्गीकरण13 में से 9
ID.AM-07Inventories of data and corresponding metadata for designated data types are maintainedडेटा वर्गीकरण13 में से 9
ID.AM-08Systems, hardware, software, services, and data are managed throughout their life cyclesएसेट प्रबंधन13 में से 13
ID.IM-01Improvements are identified from evaluations—0
ID.IM-02Improvements are identified from security tests and exercises, including those done in coordination with suppliers and relevant third parties—0
ID.IM-03Improvements are identified from execution of operational processes, procedures, and activitiesसीखे गए सबक13 में से 9
ID.IM-04Incident response plans and other cybersecurity plans that affect operations are established, communicated, maintained, and improvedघटना प्रतिक्रिया, रिकवरी योजना13 में से 12
ID.RA-01Vulnerabilities in assets are identified, validated, and recordedभेद्यता प्रबंधन13 में से 13
ID.RA-02Cyber threat intelligence is received from information sharing forums and sourcesथ्रेट इंटेलिजेंस13 में से 6
ID.RA-03Internal and external threats to the organization are identified and recordedजोखिम मूल्यांकन, थ्रेट इंटेलिजेंस13 में से 10
ID.RA-04Potential impacts and likelihoods of threats exploiting vulnerabilities are identified and recordedजोखिम मूल्यांकन13 में से 10
ID.RA-05Threats, vulnerabilities, likelihoods, and impacts are used to understand inherent risk and inform risk response prioritizationजोखिम मूल्यांकन13 में से 10
ID.RA-06Risk responses are chosen, prioritized, planned, tracked, and communicatedजोखिम मूल्यांकन13 में से 10
ID.RA-07Changes and exceptions are managed, assessed for risk impact, recorded, and tracked—0
ID.RA-08Processes for receiving, analyzing, and responding to vulnerability disclosures are establishedभेद्यता प्रबंधन13 में से 13
ID.RA-09The authenticity and integrity of hardware and software are assessed prior to acquisition and useआपूर्ति श्रृंखला जोखिम13 में से 9
ID.RA-10Critical suppliers are assessed prior to acquisitionवेंडर जोखिम प्रबंधन13 में से 10
Protect (PR) · 22
PR.AA-01Identities and credentials for authorized users, services, and hardware are managed by the organizationएक्सेस कंट्रोल13 में से 11
PR.AA-02Identities are proofed and bound to credentials based on the context of interactions—0
PR.AA-03Users, services, and hardware are authenticatedमल्टी-फ़ैक्टर ऑथेंटिकेशन, ज़ीरो ट्रस्ट, API सुरक्षा13 में से 10
PR.AA-04Identity assertions are protected, conveyed, and verifiedज़ीरो ट्रस्ट13 में से 7
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 dutiesएक्सेस कंट्रोल, विशेषाधिकार प्राप्त पहुँच, ज़ीरो ट्रस्ट, मोबाइल सुरक्षा13 में से 12
PR.AA-06Physical access to assets is managed, monitored, and enforced commensurate with riskभौतिक सुरक्षा13 में से 8
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 mindजागरूकता और प्रशिक्षण13 में से 10
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 mindजागरूकता और प्रशिक्षण13 में से 10
PR.DS-01The confidentiality, integrity, and availability of data-at-rest are protectedएन्क्रिप्शन, डेटा संरक्षण, DLP13 में से 11
PR.DS-02The confidentiality, integrity, and availability of data-in-transit are protectedएन्क्रिप्शन, डेटा संरक्षण, ईमेल सुरक्षा, DLP13 में से 12
PR.DS-10The confidentiality, integrity, and availability of data-in-use are protectedडेटा संरक्षण, DLP13 में से 11
PR.DS-11Backups of data are created, protected, maintained, and testedबैकअप और रिकवरी13 में से 11
PR.IR-01Networks and environments are protected from unauthorized logical access and usageफ़ायरवॉल / नेट सेग, वेब सुरक्षा, ज़ीरो ट्रस्ट, क्लाउड सुरक्षा, DNS सुरक्षा, WAF, API सुरक्षा13 में से 11
PR.IR-02The organization's technology assets are protected from environmental threatsभौतिक सुरक्षा13 में से 8
PR.IR-03Mechanisms are implemented to achieve resilience requirements in normal and adverse situationsव्यवसाय निरंतरता, आपदा पुनर्प्राप्ति13 में से 10
PR.IR-04Adequate resource capacity to ensure availability is maintained—0
PR.PS-01Configuration management practices are established and appliedसुरक्षित कॉन्फ़िगरेशन, मोबाइल सुरक्षा, क्लाउड सुरक्षा13 में से 12
PR.PS-02Software is maintained, replaced, and removed commensurate with riskपैच प्रबंधन13 में से 10
PR.PS-03Hardware is maintained, replaced, and removed commensurate with risk—0
PR.PS-04Log records are generated and made available for continuous monitoringलॉगिंग और ऑडिट13 में से 10
PR.PS-05Installation and execution of unauthorized software are preventedएंडपॉइंट सुरक्षा13 में से 10
PR.PS-06Secure software development practices are integrated, and their performance is monitored throughout the software development life cycleसुरक्षित विकास, वेब सुरक्षा, API सुरक्षा13 में से 8
Recover (RC) · 8
RC.CO-03Recovery activities and progress in restoring operational capabilities are communicated to designated internal and external stakeholdersसंचार और बहाली13 में से 8
RC.CO-04Public updates on incident recovery are shared using approved methods and messagingसंचार और बहाली13 में से 8
RC.RP-01The recovery portion of the incident response plan is executed once initiated from the incident response processरिकवरी योजना13 में से 9
RC.RP-02Recovery actions are selected, scoped, prioritized, and performedरिकवरी योजना, आपदा पुनर्प्राप्ति13 में से 10
RC.RP-03The integrity of backups and other restoration assets is verified before using them for restorationबैकअप और रिकवरी13 में से 11
RC.RP-04Critical mission functions and cybersecurity risk management are considered to establish post-incident operational normsव्यवसाय निरंतरता13 में से 8
RC.RP-05The integrity of restored assets is verified, systems and services are restored, and normal operating status is confirmedसंचार और बहाली, आपदा पुनर्प्राप्ति13 में से 11
RC.RP-06The end of incident recovery is declared based on criteria, and incident-related documentation is completedसीखे गए सबक13 में से 9
Respond (RS) · 13
RS.AN-03Analysis is performed to establish what has taken place during an incident and the root cause of the incidentफ़ॉरेंसिक13 में से 7
RS.AN-06Actions performed during an investigation are recorded, and the records' integrity and provenance are preservedफ़ॉरेंसिक13 में से 7
RS.AN-07Incident data and metadata are collected, and their integrity and provenance are preservedफ़ॉरेंसिक13 में से 7
RS.AN-08An incident's magnitude is estimated and validated—0
RS.CO-02Internal and external stakeholders are notified of incidentsरिपोर्टिंग13 में से 12
RS.CO-03Information is shared with designated internal and external stakeholdersसंचार13 में से 8
RS.MA-01The incident response plan is executed in coordination with relevant third parties once an incident is declaredघटना प्रतिक्रिया13 में से 12
RS.MA-02Incident reports are triaged and validatedघटना प्रतिक्रिया13 में से 12
RS.MA-03Incidents are categorized and prioritizedघटना प्रतिक्रिया13 में से 12
RS.MA-04Incidents are escalated or elevated as neededघटना प्रतिक्रिया13 में से 12
RS.MA-05The criteria for initiating incident recovery are applied—0
RS.MI-01Incidents are containedशमन13 में से 8
RS.MI-02Incidents are eradicatedशमन13 में से 8

विषय कवरेज

NIST CSF 2.0 की मैप की गई आवश्यकताओं वाले विषय (50):

शासन नीतिजागरूकता और प्रशिक्षणजोखिम प्रबंधनआपूर्ति श्रृंखला जोखिमभूमिकाएँ और उत्तरदायित्वअनुपालनएसेट प्रबंधनजोखिम मूल्यांकनव्यावसायिक परिवेशडेटा वर्गीकरणभेद्यता प्रबंधनथ्रेट इंटेलिजेंसएक्सेस कंट्रोलमल्टी-फ़ैक्टर ऑथेंटिकेशनएन्क्रिप्शनडेटा संरक्षणबैकअप और रिकवरीविशेषाधिकार प्राप्त पहुँचफ़ायरवॉल / नेट सेगएंडपॉइंट सुरक्षापैच प्रबंधनसुरक्षित कॉन्फ़िगरेशनसुरक्षित विकासईमेल सुरक्षावेब सुरक्षाज़ीरो ट्रस्टमोबाइल सुरक्षाक्लाउड सुरक्षाDNS सुरक्षाWAFDLPसतत निगरानीलॉगिंग और ऑडिटघुसपैठ का पता लगानाविसंगति पहचान (Anomaly Detection)SIEM / SOCघटना प्रतिक्रियाफ़ॉरेंसिकसंचारशमनरिपोर्टिंगरिकवरी योजनाव्यवसाय निरंतरतासीखे गए सबकसंचार और बहालीआपदा पुनर्प्राप्तिAPI सुरक्षाइनसाइडर थ्रेटवेंडर जोखिम प्रबंधनभौतिक सुरक्षा