Perbandingan
NIST CSF 2.0 vs CIS Controls v8.1: hasil vs tindakan yang diprioritaskan
NIST Cybersecurity Framework 2.0 · CIS Controls v8.1 · data 2026-10-27
CSF 2.0 menjelaskan hasil apa yang harus dicapai; CIS Critical Security Controls v8.1 menjelaskan apa yang harus dilakukan, sesuai urutan prioritas: 18 kontrol dan 153 safeguard, dikelompokkan ke dalam Implementation Group. IG1, "kebersihan siber dasar", adalah tingkat minimum yang direkomendasikan CIS untuk setiap organisasi. Keduanya saling melengkapi, dan CIS menerbitkan pemetaannya sendiri ke CSF 2.0.
Dari CIS ke CSF, kesenjangan utamanya ada pada tata kelola. CIS v8.1 bersifat operasional dan hampir tidak membahas konteks organisasi, strategi risiko, kebijakan, pengawasan, atau program risiko rantai pasok, yang merupakan bagian dari Fungsi Govern CSF. Hasil CSF tersebut ditampilkan sebagai tidak cocok di bawah ini.
Dari CSF ke CIS, setiap safeguard CIS dipetakan ke topik yang didefinisikan CSF, tetapi perlu jelas mengenai buktinya: crosswalk CIS yang diterbitkan di katalog NIST hanya menautkan 49 dari 153 safeguard, dan ControlMapping menempatkan sisanya berdasarkan penilaian, masing-masing disertai alasannya (diberi label editorial). CIS menerbitkan pemetaan yang lebih lengkap di balik formulir unduhan; periksa tautan editorial terhadap pemetaan tersebut sebelum mengandalkannya.
Pola yang umum adalah menggunakan CSF untuk tata kelola dan pelaporan, dengan CIS IG1–IG2 sebagai rencana implementasi teknis di bawahnya.
Poin utama
- Organisasi kecil: terapkan CIS IG1 terlebih dahulu, lalu jelaskan dalam istilah CSF.
- CIS → CSF: tambahkan Fungsi Govern (strategi risiko, kebijakan, peran, pengawasan, rantai pasok).
- CSF → CIS: gunakan safeguard sebagai backlog konkret; verifikasi item tanpa kecocokan terhadap pemetaan CIS sendiri.
Miliki NIST CSF 2.0 → butuhkan CIS v8.1
153 persyaratan 153 terpetakan · · 0 tanpa pemetaan Buka di tampilan kesenjangan →Dari 153 persyaratan CIS Controls v8.1, 153 dipetakan ke sesuatu dalam NIST CSF 2.0, 0 hanya terkait secara longgar, dan 0 tidak memiliki pemetaan dalam data kami.
Crosswalk resmi yang dipublikasikan CIS mencakup 49 dari 153 safeguard; ControlMapping memetakan sisanya secara editorial, dengan alasan untuk setiap tautan, jadi periksa tautan tersebut sebelum mengandalkannya.
Dipetakan (153)
| CIS v8.1 | Persyaratan | Kecocokan | NIST CSF 2.0 | Bukti |
|---|---|---|---|---|
| 1. Inventory and Control of Enterprise Assets · 5 | ||||
| CIS 1.1 | Establish and Maintain Detailed Enterprise Asset Inventory | Crosswalk | ID.AM-01ID.AM-02ID.AM-04+1 | Topik sama: Manajemen Aset |
| CIS 1.2 | Address Unauthorized Assets | Editorial | ID.AM-01ID.AM-02ID.AM-04+1 | Topik sama: Manajemen Aset (pilihan editor) |
| CIS 1.3 | Utilize an Active Discovery Tool | Editorial | ID.AM-01ID.AM-02ID.AM-04+1 | Topik sama: Manajemen Aset (pilihan editor) |
| CIS 1.4 | Use Dynamic Host Configuration Protocol (DHCP) Logging to Update Enterprise Asset Inventory | Editorial | ID.AM-01ID.AM-02ID.AM-04+1 | Topik sama: Manajemen Aset (pilihan editor) |
| CIS 1.5 | Use a Passive Asset Discovery Tool | Editorial | ID.AM-01ID.AM-02ID.AM-04+1 | Topik sama: Manajemen Aset (pilihan editor) |
| 2. Inventory and Control of Software Assets · 7 | ||||
| CIS 2.1 | Establish and Maintain a Software Inventory | Crosswalk | ID.AM-01ID.AM-02ID.AM-04+1 | Topik sama: Manajemen Aset |
| CIS 2.2 | Ensure Authorized Software is Currently Supported | Crosswalk | PR.PS-02 | Topik sama: Manajemen Patch |
| CIS 2.3 | Address Unauthorized Software | Editorial | ID.AM-01ID.AM-02ID.AM-04+1 | Topik sama: Manajemen Aset (pilihan editor) |
| CIS 2.4 | Utilize Automated Software Inventory Tools | Editorial | ID.AM-01ID.AM-02ID.AM-04+1 | Topik sama: Manajemen Aset (pilihan editor) |
| CIS 2.5 | Allowlist Authorized Software | Crosswalk | DE.CM-09PR.PS-05 | Topik sama: Perlindungan Endpoint |
| CIS 2.6 | Allowlist Authorized Libraries | Editorial | DE.CM-09PR.PS-05 | Topik sama: Perlindungan Endpoint (pilihan editor) |
| CIS 2.7 | Allowlist Authorized Scripts | Editorial | DE.CM-09PR.PS-05 | Topik sama: Perlindungan Endpoint (pilihan editor) |
| 3. Data Protection · 14 | ||||
| CIS 3.1 | Establish and Maintain a Data Management Process | Editorial | PR.DS-01PR.DS-02PR.DS-10 | Topik sama: Perlindungan Data (pilihan editor) |
| CIS 3.2 | Establish and Maintain a Data Inventory | Crosswalk | ID.AM-05ID.AM-07 | Topik sama: Klasifikasi Data |
| CIS 3.3 | Configure Data Access Control Lists | Crosswalk | PR.AA-01PR.AA-05 | Topik sama: Kontrol Akses |
| CIS 3.4 | Enforce Data Retention | Editorial | PR.DS-01PR.DS-02PR.DS-10 | Topik sama: Perlindungan Data (pilihan editor) |
| CIS 3.5 | Securely Dispose of Data | Editorial | PR.DS-01PR.DS-02PR.DS-10 | Topik sama: Perlindungan Data (pilihan editor) |
| CIS 3.6 | Encrypt Data on End-User Devices | Editorial | PR.DS-01PR.DS-02 | Topik sama: Enkripsi (pilihan editor) |
| CIS 3.7 | Establish and Maintain a Data Classification Scheme | Crosswalk | ID.AM-05ID.AM-07 | Topik sama: Klasifikasi Data |
| CIS 3.8 | Document Data Flows | Editorial | ID.AM-05ID.AM-07 | Topik sama: Klasifikasi Data (pilihan editor) |
| CIS 3.9 | Encrypt Data on Removable Media | Editorial | PR.DS-01PR.DS-02 | Topik sama: Enkripsi (pilihan editor) |
| CIS 3.10 | Encrypt Sensitive Data in Transit | Crosswalk | PR.DS-01PR.DS-02 | Topik sama: Enkripsi |
| CIS 3.11 | Encrypt Sensitive Data at Rest | Crosswalk | PR.DS-01PR.DS-02PR.DS-10 | Topik sama: Enkripsi, Perlindungan Data |
| CIS 3.12 | Segment Data Processing and Storage Based on Sensitivity | Editorial | PR.DS-01PR.DS-02PR.DS-10 | Topik sama: Perlindungan Data (pilihan editor) |
| CIS 3.13 | Deploy a Data Loss Prevention Solution | Editorial | PR.DS-01PR.DS-02PR.DS-10 | Topik sama: DLP (pilihan editor) |
| CIS 3.14 | Log Sensitive Data Access | Editorial | DE.AE-03PR.PS-04 | Topik sama: Pencatatan & Audit (pilihan editor) |
| 4. Secure Configuration of Enterprise Assets and Software · 12 | ||||
| CIS 4.1 | Establish and Maintain a Secure Configuration Process | Crosswalk | PR.PS-01 | Topik sama: Konfigurasi Aman |
| CIS 4.2 | Establish and Maintain a Secure Configuration Process for Network Infrastructure | Crosswalk | PR.PS-01 | Topik sama: Konfigurasi Aman |
| CIS 4.3 | Configure Automatic Session Locking on Enterprise Assets | Editorial | PR.PS-01 | Topik sama: Konfigurasi Aman (pilihan editor) |
| CIS 4.4 | Implement and Manage a Firewall on Servers | Editorial | ID.AM-03PR.IR-01 | Topik sama: Firewall / Segmentasi Jaringan (pilihan editor) |
| CIS 4.5 | Implement and Manage a Firewall on End-User Devices | Editorial | ID.AM-03PR.IR-01 | Topik sama: Firewall / Segmentasi Jaringan (pilihan editor) |
| CIS 4.6 | Securely Manage Enterprise Assets and Software | Editorial | PR.PS-01 | Topik sama: Konfigurasi Aman (pilihan editor) |
| CIS 4.7 | Manage Default Accounts on Enterprise Assets and Software | Editorial | PR.PS-01 | Topik sama: Konfigurasi Aman (pilihan editor) |
| CIS 4.8 | Uninstall or Disable Unnecessary Services on Enterprise Assets and Software | Editorial | PR.PS-01 | Topik sama: Konfigurasi Aman (pilihan editor) |
| CIS 4.9 | Configure Trusted DNS Servers on Enterprise Assets | Editorial | DE.CM-01PR.IR-01 | Topik sama: Keamanan DNS (pilihan editor) |
| CIS 4.10 | Enforce Automatic Device Lockout on Portable End-User Devices | Editorial | PR.AA-05PR.PS-01 | Topik sama: Keamanan Seluler (pilihan editor) |
| CIS 4.11 | Enforce Remote Wipe Capability on Portable End-User Devices | Editorial | PR.AA-05PR.PS-01 | Topik sama: Keamanan Seluler (pilihan editor) |
| CIS 4.12 | Separate Enterprise Workspaces on Mobile End-User Devices | Editorial | PR.AA-05PR.PS-01 | Topik sama: Keamanan Seluler (pilihan editor) |
| 5. Account Management · 6 | ||||
| CIS 5.1 | Establish and Maintain an Inventory of Accounts | Crosswalk | PR.AA-01PR.AA-05 | Topik sama: Kontrol Akses |
| CIS 5.2 | Use Unique Passwords | Editorial | PR.AA-01PR.AA-05 | Topik sama: Kontrol Akses (pilihan editor) |
| CIS 5.3 | Disable Dormant Accounts | Editorial | PR.AA-01PR.AA-05 | Topik sama: Kontrol Akses (pilihan editor) |
| CIS 5.4 | Restrict Administrator Privileges to Dedicated Administrator Accounts | Editorial | PR.AA-05 | Topik sama: Akses Istimewa (pilihan editor) |
| CIS 5.5 | Establish and Maintain an Inventory of Service Accounts | Editorial | PR.AA-01PR.AA-05 | Topik sama: Kontrol Akses (pilihan editor) |
| CIS 5.6 | Centralize Account Management | Crosswalk | PR.AA-01PR.AA-05 | Topik sama: Kontrol Akses |
| 6. Access Control Management · 8 | ||||
| CIS 6.1 | Establish an Access Granting Process | Editorial | PR.AA-01PR.AA-05 | Topik sama: Kontrol Akses (pilihan editor) |
| CIS 6.2 | Establish an Access Revoking Process | Editorial | PR.AA-01PR.AA-05 | Topik sama: Kontrol Akses (pilihan editor) |
| CIS 6.3 | Require MFA for Externally-Exposed Applications | Editorial | PR.AA-03 | Topik sama: Autentikasi Multi-Faktor (pilihan editor) |
| CIS 6.4 | Require MFA for Remote Network Access | Editorial | PR.AA-03 | Topik sama: Autentikasi Multi-Faktor (pilihan editor) |
| CIS 6.5 | Require MFA for Administrative Access | Editorial | PR.AA-03 | Topik sama: Autentikasi Multi-Faktor (pilihan editor) |
| CIS 6.6 | Establish and Maintain an Inventory of Authentication and Authorization Systems | Editorial | PR.AA-01PR.AA-05 | Topik sama: Kontrol Akses (pilihan editor) |
| CIS 6.7 | Centralize Access Control | Crosswalk | PR.AA-01PR.AA-05 | Topik sama: Kontrol Akses |
| CIS 6.8 | Define and Maintain Role-Based Access Control | Crosswalk | PR.AA-01PR.AA-03PR.AA-04+2 | Topik sama: Kontrol Akses, Zero Trust |
| 7. Continuous Vulnerability Management · 7 | ||||
| CIS 7.1 | Establish and Maintain a Vulnerability Management Process | Crosswalk | ID.RA-01ID.RA-08 | Topik sama: Manajemen Kerentanan |
| CIS 7.2 | Establish and Maintain a Remediation Process | Crosswalk | ID.RA-01ID.RA-08 | Topik sama: Manajemen Kerentanan |
| CIS 7.3 | Perform Automated Operating System Patch Management | Editorial | PR.PS-02 | Topik sama: Manajemen Patch (pilihan editor) |
| CIS 7.4 | Perform Automated Application Patch Management | Editorial | PR.PS-02 | Topik sama: Manajemen Patch (pilihan editor) |
| CIS 7.5 | Perform Automated Vulnerability Scans of Internal Enterprise Assets | Editorial | ID.RA-01ID.RA-08 | Topik sama: Manajemen Kerentanan (pilihan editor) |
| CIS 7.6 | Perform Automated Vulnerability Scans of Externally-Exposed Enterprise Assets | Editorial | ID.RA-01ID.RA-08 | Topik sama: Manajemen Kerentanan (pilihan editor) |
| CIS 7.7 | Remediate Detected Vulnerabilities | Editorial | ID.RA-01ID.RA-08 | Topik sama: Manajemen Kerentanan (pilihan editor) |
| 8. Audit Log Management · 12 | ||||
| CIS 8.1 | Establish and Maintain an Audit Log Management Process | Editorial | DE.AE-03PR.PS-04 | Topik sama: Pencatatan & Audit (pilihan editor) |
| CIS 8.2 | Collect Audit Logs | Crosswalk | DE.AE-03PR.PS-04 | Topik sama: Pencatatan & Audit |
| CIS 8.3 | Ensure Adequate Audit Log Storage | Editorial | DE.AE-03PR.PS-04 | Topik sama: Pencatatan & Audit (pilihan editor) |
| CIS 8.4 | Standardize Time Synchronization | Editorial | DE.AE-03PR.PS-04 | Topik sama: Pencatatan & Audit (pilihan editor) |
| CIS 8.5 | Collect Detailed Audit Logs | Editorial | DE.AE-03PR.PS-04 | Topik sama: Pencatatan & Audit (pilihan editor) |
| CIS 8.6 | Collect DNS Query Audit Logs | Editorial | DE.CM-01PR.IR-01 | Topik sama: Keamanan DNS (pilihan editor) |
| CIS 8.7 | Collect URL Request Audit Logs | Editorial | DE.AE-03PR.PS-04 | Topik sama: Pencatatan & Audit (pilihan editor) |
| CIS 8.8 | Collect Command-Line Audit Logs | Editorial | DE.AE-03PR.PS-04 | Topik sama: Pencatatan & Audit (pilihan editor) |
| CIS 8.9 | Centralize Audit Logs | Editorial | DE.AE-03DE.AE-06DE.AE-08 | Topik sama: SIEM / SOC (pilihan editor) |
| CIS 8.10 | Retain Audit Logs | Editorial | DE.AE-03PR.PS-04 | Topik sama: Pencatatan & Audit (pilihan editor) |
| CIS 8.11 | Conduct Audit Log Reviews | Crosswalk | DE.AE-02DE.AE-04DE.CM-09 | Topik sama: Deteksi Anomali |
| CIS 8.12 | Collect Service Provider Logs | Editorial | DE.AE-03PR.PS-04 | Topik sama: Pencatatan & Audit (pilihan editor) |
| 9. Email and Web Browser Protections · 7 | ||||
| CIS 9.1 | Ensure Use of Only Fully Supported Browsers and Email Clients | Editorial | DE.CM-09PR.DS-02 | Topik sama: Keamanan Email (pilihan editor) |
| CIS 9.2 | Use DNS Filtering Services | Editorial | DE.CM-01PR.IR-01 | Topik sama: Keamanan DNS (pilihan editor) |
| CIS 9.3 | Maintain and Enforce Network-Based URL Filters | Editorial | PR.IR-01PR.PS-06 | Topik sama: Keamanan Web (pilihan editor) |
| CIS 9.4 | Restrict Unnecessary or Unauthorized Browser and Email Client Extensions | Editorial | DE.CM-09PR.DS-02 | Topik sama: Keamanan Email (pilihan editor) |
| CIS 9.5 | Implement DMARC | Editorial | DE.CM-09PR.DS-02 | Topik sama: Keamanan Email (pilihan editor) |
| CIS 9.6 | Block Unnecessary File Types | Editorial | DE.CM-09PR.DS-02 | Topik sama: Keamanan Email (pilihan editor) |
| CIS 9.7 | Deploy and Maintain Email Server Anti-Malware Protections | Editorial | DE.CM-09PR.DS-02 | Topik sama: Keamanan Email (pilihan editor) |
| 10. Malware Defenses · 7 | ||||
| CIS 10.1 | Deploy and Maintain Anti-Malware Software | Crosswalk | DE.CM-09PR.PS-05 | Topik sama: Perlindungan Endpoint |
| CIS 10.2 | Configure Automatic Anti-Malware Signature Updates | Editorial | DE.CM-09PR.PS-05 | Topik sama: Perlindungan Endpoint (pilihan editor) |
| CIS 10.3 | Disable Autorun and Autoplay for Removable Media | Editorial | DE.CM-09PR.PS-05 | Topik sama: Perlindungan Endpoint (pilihan editor) |
| CIS 10.4 | Configure Automatic Anti-Malware Scanning of Removable Media | Editorial | DE.CM-09PR.PS-05 | Topik sama: Perlindungan Endpoint (pilihan editor) |
| CIS 10.5 | Enable Anti-Exploitation Features | Editorial | DE.CM-09PR.PS-05 | Topik sama: Perlindungan Endpoint (pilihan editor) |
| CIS 10.6 | Centrally Manage Anti-Malware Software | Editorial | DE.CM-09PR.PS-05 | Topik sama: Perlindungan Endpoint (pilihan editor) |
| CIS 10.7 | Use Behavior-Based Anti-Malware Software | Editorial | DE.CM-09PR.PS-05 | Topik sama: Perlindungan Endpoint (pilihan editor) |
| 11. Data Recovery · 5 | ||||
| CIS 11.1 | Establish and Maintain a Data Recovery Process | Editorial | ID.IM-04PR.IR-03RC.RP-01+2 | Topik sama: Perencanaan Pemulihan, Pemulihan Bencana (pilihan editor) |
| CIS 11.2 | Perform Automated Backups | Crosswalk | PR.DS-11RC.RP-03 | Topik sama: Cadangan & Pemulihan |
| CIS 11.3 | Protect Recovery Data | Crosswalk | PR.DS-11RC.RP-03 | Topik sama: Cadangan & Pemulihan |
| CIS 11.4 | Establish and Maintain an Isolated Instance of Recovery Data | Editorial | PR.DS-11RC.RP-03 | Topik sama: Cadangan & Pemulihan (pilihan editor) |
| CIS 11.5 | Test Data Recovery | Crosswalk | PR.DS-11RC.RP-03 | Topik sama: Cadangan & Pemulihan |
| 12. Network Infrastructure Management · 8 | ||||
| CIS 12.1 | Ensure Network Infrastructure is Up-to-Date | Editorial | PR.PS-02 | Topik sama: Manajemen Patch (pilihan editor) |
| CIS 12.2 | Establish and Maintain a Secure Network Architecture | Crosswalk | ID.AM-03PR.AA-03PR.AA-04+2 | Topik sama: Firewall / Segmentasi Jaringan, Zero Trust |
| CIS 12.3 | Securely Manage Network Infrastructure | Editorial | ID.AM-03PR.IR-01 | Topik sama: Firewall / Segmentasi Jaringan (pilihan editor) |
| CIS 12.4 | Establish and Maintain Architecture Diagram(s) | Editorial | ID.AM-03PR.IR-01 | Topik sama: Firewall / Segmentasi Jaringan (pilihan editor) |
| CIS 12.5 | Centralize Network Authentication, Authorization, and Auditing (AAA) | Editorial | PR.AA-01PR.AA-05 | Topik sama: Kontrol Akses (pilihan editor) |
| CIS 12.6 | Use of Secure Network Management and Communication Protocols | Editorial | ID.AM-03PR.IR-01 | Topik sama: Firewall / Segmentasi Jaringan (pilihan editor) |
| CIS 12.7 | Ensure Remote Devices Utilize a VPN and are Connecting to an Enterprise's AAA Infrastructure | Editorial | PR.AA-03PR.AA-04PR.AA-05+1 | Topik sama: Zero Trust (pilihan editor) |
| CIS 12.8 | Establish and Maintain Dedicated Computing Resources for All Administrative Work | Editorial | PR.AA-05 | Topik sama: Akses Istimewa (pilihan editor) |
| 13. Network Monitoring and Defense · 11 | ||||
| CIS 13.1 | Centralize Security Event Alerting | Crosswalk | DE.CM-01DE.CM-03DE.CM-09+3 | Topik sama: Pemantauan Berkelanjutan |
| CIS 13.2 | Deploy a Host-Based Intrusion Detection Solution | Editorial | DE.AE-02DE.CM-01 | Topik sama: Deteksi Intrusi (pilihan editor) |
| CIS 13.3 | Deploy a Network Intrusion Detection Solution | Editorial | DE.AE-02DE.CM-01 | Topik sama: Deteksi Intrusi (pilihan editor) |
| CIS 13.4 | Perform Traffic Filtering Between Network Segments | Editorial | ID.AM-03PR.IR-01 | Topik sama: Firewall / Segmentasi Jaringan (pilihan editor) |
| CIS 13.5 | Manage Access Control for Remote Assets | Editorial | PR.AA-03PR.AA-04PR.AA-05+1 | Topik sama: Zero Trust (pilihan editor) |
| CIS 13.6 | Collect Network Traffic Flow Logs | Editorial | DE.CM-01DE.CM-03DE.CM-09 | Topik sama: Pemantauan Berkelanjutan (pilihan editor) |
| CIS 13.7 | Deploy a Host-Based Intrusion Prevention Solution | Editorial | DE.AE-02DE.CM-01 | Topik sama: Deteksi Intrusi (pilihan editor) |
| CIS 13.8 | Deploy a Network Intrusion Prevention Solution | Editorial | DE.AE-02DE.CM-01 | Topik sama: Deteksi Intrusi (pilihan editor) |
| CIS 13.9 | Deploy Port-Level Access Control | Editorial | ID.AM-03PR.IR-01 | Topik sama: Firewall / Segmentasi Jaringan (pilihan editor) |
| CIS 13.10 | Perform Application Layer Filtering | Editorial | DE.CM-01PR.IR-01PR.PS-06 | Topik sama: WAF, Keamanan Web (pilihan editor) |
| CIS 13.11 | Tune Security Event Alerting Thresholds | Editorial | DE.AE-03DE.AE-06DE.AE-08 | Topik sama: SIEM / SOC (pilihan editor) |
| 14. Security Awareness and Skills Training · 9 | ||||
| CIS 14.1 | Establish and Maintain a Security Awareness Program | Crosswalk | PR.AT-01PR.AT-02 | Topik sama: Kesadaran & Pelatihan |
| CIS 14.2 | Train Workforce Members to Recognize Social Engineering Attacks | Editorial | PR.AT-01PR.AT-02 | Topik sama: Kesadaran & Pelatihan (pilihan editor) |
| CIS 14.3 | Train Workforce Members on Authentication Best Practices | Editorial | PR.AT-01PR.AT-02 | Topik sama: Kesadaran & Pelatihan (pilihan editor) |
| CIS 14.4 | Train Workforce on Data Handling Best Practices | Editorial | PR.AT-01PR.AT-02 | Topik sama: Kesadaran & Pelatihan (pilihan editor) |
| CIS 14.5 | Train Workforce Members on Causes of Unintentional Data Exposure | Editorial | PR.AT-01PR.AT-02 | Topik sama: Kesadaran & Pelatihan (pilihan editor) |
| CIS 14.6 | Train Workforce Members on Recognizing and Reporting Security Incidents | Editorial | PR.AT-01PR.AT-02 | Topik sama: Kesadaran & Pelatihan (pilihan editor) |
| CIS 14.7 | Train Workforce on How to Identify and Report if Their Enterprise Assets are Missing Security Updates | Editorial | PR.AT-01PR.AT-02 | Topik sama: Kesadaran & Pelatihan (pilihan editor) |
| CIS 14.8 | Train Workforce on the Dangers of Connecting to and Transmitting Enterprise Data Over Insecure Networks | Editorial | PR.AT-01PR.AT-02 | Topik sama: Kesadaran & Pelatihan (pilihan editor) |
| CIS 14.9 | Conduct Role-Specific Security Awareness and Skills Training | Crosswalk | PR.AT-01PR.AT-02 | Topik sama: Kesadaran & Pelatihan |
| 15. Service Provider Management · 7 | ||||
| CIS 15.1 | Establish and Maintain an Inventory of Service Providers | Crosswalk | DE.CM-06GV.SC-04GV.SC-06+5 | Topik sama: Manajemen Risiko Vendor |
| CIS 15.2 | Establish and Maintain a Service Provider Management Policy | Crosswalk | GV.SC-01GV.SC-03GV.SC-05+2 | Topik sama: Risiko Rantai Pasok |
| CIS 15.3 | Classify Service Providers | Crosswalk | DE.CM-06GV.SC-04GV.SC-06+2 | Topik sama: Manajemen Risiko Vendor |
| CIS 15.4 | Ensure Service Provider Contracts Include Security Requirements | Editorial | DE.CM-06GV.SC-04GV.SC-06+2 | Topik sama: Manajemen Risiko Vendor (pilihan editor) |
| CIS 15.5 | Assess Service Providers | Crosswalk | DE.CM-06GV.SC-04GV.SC-06+2 | Topik sama: Manajemen Risiko Vendor |
| CIS 15.6 | Monitor Service Providers | Crosswalk | DE.CM-06GV.SC-04GV.SC-06+2 | Topik sama: Manajemen Risiko Vendor |
| CIS 15.7 | Securely Decommission Service Providers | Editorial | DE.CM-06GV.SC-04GV.SC-06+2 | Topik sama: Manajemen Risiko Vendor (pilihan editor) |
| 16. Application Software Security · 14 | ||||
| CIS 16.1 | Establish and Maintain a Secure Application Development Process | Crosswalk | PR.PS-06 | Topik sama: Pengembangan Aman |
| CIS 16.2 | Establish and Maintain a Process to Accept and Address Software Vulnerabilities | Editorial | PR.PS-06 | Topik sama: Pengembangan Aman (pilihan editor) |
| CIS 16.3 | Perform Root Cause Analysis on Security Vulnerabilities | Editorial | PR.PS-06 | Topik sama: Pengembangan Aman (pilihan editor) |
| CIS 16.4 | Establish and Manage an Inventory of Third-Party Software Components | Editorial | ID.AM-01ID.AM-02ID.AM-04+1 | Topik sama: Manajemen Aset (pilihan editor) |
| CIS 16.5 | Use Up-to-Date and Trusted Third-Party Software Components | Editorial | PR.PS-06 | Topik sama: Pengembangan Aman (pilihan editor) |
| CIS 16.6 | Establish and Maintain a Severity Rating System and Process for Application Vulnerabilities | Editorial | ID.RA-01ID.RA-08 | Topik sama: Manajemen Kerentanan (pilihan editor) |
| CIS 16.7 | Use Standard Hardening Configuration Templates for Application Infrastructure | Editorial | PR.PS-01 | Topik sama: Konfigurasi Aman (pilihan editor) |
| CIS 16.8 | Separate Production and Non-Production Systems | Editorial | PR.PS-06 | Topik sama: Pengembangan Aman (pilihan editor) |
| CIS 16.9 | Train Developers in Application Security Concepts and Secure Coding | Editorial | PR.PS-06 | Topik sama: Pengembangan Aman (pilihan editor) |
| CIS 16.10 | Apply Secure Design Principles in Application Architectures | Editorial | PR.AA-03PR.IR-01PR.PS-06 | Topik sama: Keamanan API, Keamanan Web (pilihan editor) |
| CIS 16.11 | Leverage Vetted Modules or Services for Application Security Components | Editorial | PR.PS-06 | Topik sama: Pengembangan Aman (pilihan editor) |
| CIS 16.12 | Implement Code-Level Security Checks | Editorial | PR.AA-03PR.IR-01PR.PS-06 | Topik sama: Keamanan API, Pengembangan Aman (pilihan editor) |
| CIS 16.13 | Conduct Application Penetration Testing | Editorial | PR.PS-06 | Topik sama: Pengembangan Aman (pilihan editor) |
| CIS 16.14 | Conduct Threat Modeling | Editorial | PR.PS-06 | Topik sama: Pengembangan Aman (pilihan editor) |
| 17. Incident Response Management · 9 | ||||
| CIS 17.1 | Designate Personnel to Manage Incident Handling | Editorial | ID.IM-04RS.MA-01RS.MA-02+2 | Topik sama: Respons Insiden (pilihan editor) |
| CIS 17.2 | Establish and Maintain Contact Information for Reporting Security Incidents | Crosswalk | RS.CO-03 | Topik sama: Komunikasi |
| CIS 17.3 | Establish and Maintain an Enterprise Process for Reporting Incidents | Editorial | RS.CO-02 | Topik sama: Pelaporan (pilihan editor) |
| CIS 17.4 | Establish and Maintain an Incident Response Process | Crosswalk | ID.IM-04RS.MA-01RS.MA-02+2 | Topik sama: Respons Insiden |
| CIS 17.5 | Assign Key Roles and Responsibilities | Editorial | ID.IM-04RS.MA-01RS.MA-02+2 | Topik sama: Respons Insiden (pilihan editor) |
| CIS 17.6 | Define Mechanisms for Communicating During Incident Response | Crosswalk | RC.CO-03RC.CO-04RC.RP-05+1 | Topik sama: Komunikasi & Pemulihan |
| CIS 17.7 | Conduct Routine Incident Response Exercises | Editorial | ID.IM-04RS.MA-01RS.MA-02+2 | Topik sama: Respons Insiden (pilihan editor) |
| CIS 17.8 | Conduct Post-Incident Reviews | Editorial | ID.IM-03RC.RP-06 | Topik sama: Pelajaran yang Dipetik (pilihan editor) |
| CIS 17.9 | Establish and Maintain Security Incident Thresholds | Editorial | ID.IM-04RS.MA-01RS.MA-02+2 | Topik sama: Respons Insiden (pilihan editor) |
| 18. Penetration Testing · 5 | ||||
| CIS 18.1 | Establish and Maintain a Penetration Testing Program | Editorial | ID.RA-01ID.RA-08 | Topik sama: Manajemen Kerentanan (pilihan editor) |
| CIS 18.2 | Perform Periodic External Penetration Tests | Editorial | ID.RA-01ID.RA-08 | Topik sama: Manajemen Kerentanan (pilihan editor) |
| CIS 18.3 | Remediate Penetration Test Findings | Editorial | ID.RA-01ID.RA-08 | Topik sama: Manajemen Kerentanan (pilihan editor) |
| CIS 18.4 | Validate Security Measures | Editorial | ID.RA-01ID.RA-08 | Topik sama: Manajemen Kerentanan (pilihan editor) |
| CIS 18.5 | Perform Periodic Internal Penetration Tests | Editorial | ID.RA-01ID.RA-08 | Topik sama: Manajemen Kerentanan (pilihan editor) |
Miliki CIS v8.1 → butuhkan NIST CSF 2.0
106 persyaratan 59 terpetakan · · 38 tanpa pemetaan Buka di tampilan kesenjangan →Dari 106 persyaratan NIST Cybersecurity Framework 2.0, 59 dipetakan ke sesuatu dalam CIS v8.1, 9 hanya terkait secara longgar, dan 38 tidak memiliki pemetaan dalam data kami.
Kemungkinan pekerjaan baru: persyaratan NIST CSF 2.0 tanpa pemetaan ke CIS v8.1 (38)
| NIST CSF 2.0 | Persyaratan | Kecocokan | CIS v8.1 | Bukti |
|---|---|---|---|---|
| Detect (DE) · 2 | ||||
| DE.AE-07 | Cyber threat intelligence and other contextual information are integrated into the analysis | Tidak ada pemetaan dalam data kami | — | Tidak ada pemetaan ke CIS v8.1 dalam data kami. |
| DE.CM-02 | The physical environment is monitored to find potentially adverse events | Tidak ada pemetaan dalam data kami | — | Tidak ada pemetaan ke CIS v8.1 dalam data kami. |
| Govern (GV) · 18 | ||||
| GV.OC-01 | The organizational mission is understood and informs cybersecurity risk management | Tidak ada pemetaan dalam data kami | — | Tidak ada pemetaan ke CIS v8.1 dalam data kami. |
| GV.OC-02 | Internal and external stakeholders are understood, and their needs and expectations regarding cybersecurity risk management are understood and considered | Tidak ada pemetaan dalam data kami | — | Tidak ada pemetaan ke CIS v8.1 dalam data kami. |
| GV.OC-03 | Legal, regulatory, and contractual requirements regarding cybersecurity - including privacy and civil liberties obligations - are understood and managed | Tidak ada pemetaan dalam data kami | — | Tidak ada pemetaan ke CIS v8.1 dalam data kami. |
| GV.OC-04 | Critical objectives, capabilities, and services that external stakeholders depend on or expect from the organization are understood and communicated | Tidak ada pemetaan dalam data kami | — | Tidak ada pemetaan ke CIS v8.1 dalam data kami. |
| GV.OC-05 | Outcomes, capabilities, and services that the organization depends on are understood and communicated | Tidak ada pemetaan dalam data kami | — | Tidak ada pemetaan ke CIS v8.1 dalam data kami. |
| GV.OV-01 | Cybersecurity risk management strategy outcomes are reviewed to inform and adjust strategy and direction | Tidak ada pemetaan dalam data kami | — | Tidak ada pemetaan ke CIS v8.1 dalam data kami. |
| GV.OV-02 | The cybersecurity risk management strategy is reviewed and adjusted to ensure coverage of organizational requirements and risks | Tidak ada pemetaan dalam data kami | — | Tidak ada pemetaan ke CIS v8.1 dalam data kami. |
| GV.OV-03 | Organizational cybersecurity risk management performance is evaluated and reviewed for adjustments needed | Tidak ada pemetaan dalam data kami | — | Tidak ada pemetaan ke CIS v8.1 dalam data kami. |
| GV.PO-01 | Policy for managing cybersecurity risks is established based on organizational context, cybersecurity strategy, and priorities and is communicated and enforced | Tidak ada pemetaan dalam data kami | — | Tidak ada pemetaan ke CIS v8.1 dalam data kami. |
| GV.PO-02 | Policy for managing cybersecurity risks is reviewed, updated, communicated, and enforced to reflect changes in requirements, threats, technology, and organizational mission | Tidak ada pemetaan dalam data kami | — | Tidak ada pemetaan ke CIS v8.1 dalam data kami. |
| GV.RM-01 | Risk management objectives are established and agreed to by organizational stakeholders | Tidak ada pemetaan dalam data kami | — | Tidak ada pemetaan ke CIS v8.1 dalam data kami. |
| GV.RM-02 | Risk appetite and risk tolerance statements are established, communicated, and maintained | Tidak ada pemetaan dalam data kami | — | Tidak ada pemetaan ke CIS v8.1 dalam data kami. |
| GV.RM-03 | Cybersecurity risk management activities and outcomes are included in enterprise risk management processes | Tidak ada pemetaan dalam data kami | — | Tidak ada pemetaan ke CIS v8.1 dalam data kami. |
| GV.RM-04 | Strategic direction that describes appropriate risk response options is established and communicated | Tidak ada pemetaan dalam data kami | — | Tidak ada pemetaan ke CIS v8.1 dalam data kami. |
| GV.RM-05 | Lines of communication across the organization are established for cybersecurity risks, including risks from suppliers and other third parties | Tidak ada pemetaan dalam data kami | — | Tidak ada pemetaan ke CIS v8.1 dalam data kami. |
| GV.RM-06 | A standardized method for calculating, documenting, categorizing, and prioritizing cybersecurity risks is established and communicated | Tidak ada pemetaan dalam data kami | — | Tidak ada pemetaan ke CIS v8.1 dalam data kami. |
| GV.RM-07 | Strategic opportunities (i.e., positive risks) are characterized and are included in organizational cybersecurity risk discussions | Tidak ada pemetaan dalam data kami | — | Tidak ada pemetaan ke CIS v8.1 dalam data kami. |
| GV.RR-03 | Adequate resources are allocated commensurate with the cybersecurity risk strategy, roles, responsibilities, and policies | Tidak ada pemetaan dalam data kami | — | Tidak ada pemetaan ke CIS v8.1 dalam data kami. |
| Identify (ID) · 8 | ||||
| ID.IM-01 | Improvements are identified from evaluations | Tidak ada pemetaan dalam data kami | — | Tidak ada pemetaan ke CIS v8.1 dalam data kami. |
| ID.IM-02 | Improvements are identified from security tests and exercises, including those done in coordination with suppliers and relevant third parties | Tidak ada pemetaan dalam data kami | — | Tidak ada pemetaan ke CIS v8.1 dalam data kami. |
| ID.RA-02 | Cyber threat intelligence is received from information sharing forums and sources | Tidak ada pemetaan dalam data kami | — | Tidak ada pemetaan ke CIS v8.1 dalam data kami. |
| ID.RA-03 | Internal and external threats to the organization are identified and recorded | Tidak ada pemetaan dalam data kami | — | Tidak ada pemetaan ke CIS v8.1 dalam data kami. |
| ID.RA-04 | Potential impacts and likelihoods of threats exploiting vulnerabilities are identified and recorded | Tidak ada pemetaan dalam data kami | — | Tidak ada pemetaan ke CIS v8.1 dalam data kami. |
| ID.RA-05 | Threats, vulnerabilities, likelihoods, and impacts are used to understand inherent risk and inform risk response prioritization | Tidak ada pemetaan dalam data kami | — | Tidak ada pemetaan ke CIS v8.1 dalam data kami. |
| ID.RA-06 | Risk responses are chosen, prioritized, planned, tracked, and communicated | Tidak ada pemetaan dalam data kami | — | Tidak ada pemetaan ke CIS v8.1 dalam data kami. |
| ID.RA-07 | Changes and exceptions are managed, assessed for risk impact, recorded, and tracked | Tidak ada pemetaan dalam data kami | — | Tidak ada pemetaan ke CIS v8.1 dalam data kami. |
| Protect (PR) · 4 | ||||
| PR.AA-02 | Identities are proofed and bound to credentials based on the context of interactions | Tidak ada pemetaan dalam data kami | — | Tidak ada pemetaan ke CIS v8.1 dalam data kami. |
| PR.AA-06 | Physical access to assets is managed, monitored, and enforced commensurate with risk | Tidak ada pemetaan dalam data kami | — | Tidak ada pemetaan ke CIS v8.1 dalam data kami. |
| PR.IR-02 | The organization's technology assets are protected from environmental threats | Tidak ada pemetaan dalam data kami | — | Tidak ada pemetaan ke CIS v8.1 dalam data kami. |
| PR.IR-04 | Adequate resource capacity to ensure availability is maintained | Tidak ada pemetaan dalam data kami | — | Tidak ada pemetaan ke CIS v8.1 dalam data kami. |
| Recover (RC) · 1 | ||||
| RC.RP-04 | Critical mission functions and cybersecurity risk management are considered to establish post-incident operational norms | Tidak ada pemetaan dalam data kami | — | Tidak ada pemetaan ke CIS v8.1 dalam data kami. |
| Respond (RS) · 5 | ||||
| RS.AN-06 | Actions performed during an investigation are recorded, and the records' integrity and provenance are preserved | Tidak ada pemetaan dalam data kami | — | Tidak ada pemetaan ke CIS v8.1 dalam data kami. |
| RS.AN-07 | Incident data and metadata are collected, and their integrity and provenance are preserved | Tidak ada pemetaan dalam data kami | — | Tidak ada pemetaan ke CIS v8.1 dalam data kami. |
| RS.AN-08 | An incident's magnitude is estimated and validated | Tidak ada pemetaan dalam data kami | — | Tidak ada pemetaan ke CIS v8.1 dalam data kami. |
| RS.MI-01 | Incidents are contained | Tidak ada pemetaan dalam data kami | — | Tidak ada pemetaan ke CIS v8.1 dalam data kami. |
| RS.MI-02 | Incidents are eradicated | Tidak ada pemetaan dalam data kami | — | Tidak ada pemetaan ke CIS v8.1 dalam data kami. |
Periksa ini: hanya terkait secara longgar (hasil CSF yang sama, bukan pemetaan) (9)
| NIST CSF 2.0 | Persyaratan | Kecocokan | CIS v8.1 | Bukti |
|---|---|---|---|---|
| Govern (GV) · 6 | ||||
| GV.RR-01 | Organizational leadership is responsible and accountable for cybersecurity risk and fosters a culture that is risk-aware, ethical, and continually improving | CIS 14.1 | Hanya berbagi CSF GV.RR-01: terkait, bukan pemetaan | |
| GV.RR-02 | Roles, responsibilities, and authorities related to cybersecurity risk management are established, communicated, understood, and enforced | CIS 14.9 | Hanya berbagi CSF GV.RR-02: terkait, bukan pemetaan | |
| GV.RR-04 | Cybersecurity is included in human resources practices | CIS 6.1CIS 6.2 | Hanya berbagi CSF GV.RR-04: terkait, bukan pemetaan | |
| GV.SC-02 | Cybersecurity roles and responsibilities for suppliers, customers, and partners are established, communicated, and coordinated internally and externally | CIS 15.4 | Hanya berbagi CSF GV.SC-02: terkait, bukan pemetaan | |
| GV.SC-08 | Relevant suppliers and other third parties are included in incident planning, response, and recovery activities | CIS 15.4 | Hanya berbagi CSF GV.SC-08: terkait, bukan pemetaan | |
| GV.SC-10 | Cybersecurity supply chain risk management plans include provisions for activities that occur after the conclusion of a partnership or service agreement | CIS 15.7 | Hanya berbagi CSF GV.SC-10: terkait, bukan pemetaan | |
| Protect (PR) · 1 | ||||
| PR.PS-03 | Hardware is maintained, replaced, and removed commensurate with risk | CIS 1.2 | Hanya berbagi CSF PR.PS-03: terkait, bukan pemetaan | |
| Respond (RS) · 2 | ||||
| RS.AN-03 | Analysis is performed to establish what has taken place during an incident and the root cause of the incident | CIS 17.8 | Hanya berbagi CSF RS.AN-03: terkait, bukan pemetaan | |
| RS.MA-05 | The criteria for initiating incident recovery are applied | CIS 17.9 | Hanya berbagi CSF RS.MA-05: terkait, bukan pemetaan | |
Dipetakan (59)
| NIST CSF 2.0 | Persyaratan | Kecocokan | CIS v8.1 | Bukti |
|---|---|---|---|---|
| Detect (DE) · 9 | ||||
| DE.AE-02 | Potentially adverse events are analyzed to better understand associated activities | Crosswalk | CIS 8.11CIS 13.2CIS 13.3+2 | Topik sama: Deteksi Anomali, Deteksi Intrusi |
| DE.AE-03 | Information is correlated from multiple sources | Crosswalk | CIS 8.2CIS 3.14CIS 8.1+10 | Topik sama: Pencatatan & Audit |
| DE.AE-04 | The estimated impact and scope of adverse events are understood | Crosswalk | CIS 8.11 | Topik sama: Deteksi Anomali |
| DE.AE-06 | Information on adverse events is provided to authorized staff and tools | Editorial | CIS 8.9CIS 13.1CIS 13.11 | Topik sama: SIEM / SOC (pilihan editor) |
| DE.AE-08 | Incidents are declared when adverse events meet the defined incident criteria | Editorial | CIS 8.9CIS 13.1CIS 13.11 | Topik sama: SIEM / SOC (pilihan editor) |
| DE.CM-01 | Networks and network services are monitored to find potentially adverse events | Crosswalk | CIS 13.1CIS 4.9CIS 8.6+7 | Topik sama: Pemantauan Berkelanjutan, Keamanan DNS |
| DE.CM-03 | Personnel activity and technology usage are monitored to find potentially adverse events | Crosswalk | CIS 13.1CIS 13.6 | Topik sama: Pemantauan Berkelanjutan |
| DE.CM-06 | External service provider activities and services are monitored to find potentially adverse events | Crosswalk | CIS 15.1CIS 15.3CIS 15.5+3 | Topik sama: Manajemen Risiko Vendor |
| DE.CM-09 | Computing hardware and software, runtime environments, and their data are monitored to find potentially adverse events | Crosswalk | CIS 2.5CIS 8.11CIS 10.1+15 | Topik sama: Perlindungan Endpoint, Deteksi Anomali |
| Govern (GV) · 7 | ||||
| GV.SC-01 | A cybersecurity supply chain risk management program, strategy, objectives, policies, and processes are established and agreed to by organizational stakeholders | Crosswalk | CIS 15.2 | Topik sama: Risiko Rantai Pasok |
| GV.SC-03 | Cybersecurity supply chain risk management is integrated into cybersecurity and enterprise risk management, risk assessment, and improvement processes | Crosswalk | CIS 15.2 | Topik sama: Risiko Rantai Pasok |
| GV.SC-04 | Suppliers are known and prioritized by criticality | Crosswalk | CIS 15.1CIS 15.3CIS 15.5+3 | Topik sama: Manajemen Risiko Vendor |
| 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 | Crosswalk | CIS 15.2 | Topik sama: Risiko Rantai Pasok |
| GV.SC-06 | Planning and due diligence are performed to reduce risks before entering into formal supplier or other third-party relationships | Crosswalk | CIS 15.1CIS 15.3CIS 15.5+3 | Topik sama: Manajemen Risiko Vendor |
| 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 | Crosswalk | CIS 15.1CIS 15.3CIS 15.5+3 | Topik sama: Manajemen Risiko Vendor |
| 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 | Crosswalk | CIS 15.2 | Topik sama: Risiko Rantai Pasok |
| Identify (ID) · 13 | ||||
| ID.AM-01 | Inventories of hardware managed by the organization are maintained | Crosswalk | CIS 1.1CIS 2.1CIS 1.2+6 | Topik sama: Manajemen Aset |
| ID.AM-02 | Inventories of software, services, and systems managed by the organization are maintained | Crosswalk | CIS 1.1CIS 2.1CIS 1.2+6 | Topik sama: Manajemen Aset |
| ID.AM-03 | Representations of the organization's authorized network communication and internal and external network data flows are maintained | Crosswalk | CIS 12.2CIS 4.4CIS 4.5+5 | Topik sama: Firewall / Segmentasi Jaringan |
| ID.AM-04 | Inventories of services provided by suppliers are maintained | Crosswalk | CIS 1.1CIS 2.1CIS 15.1+7 | Topik sama: Manajemen Aset, Keamanan Cloud |
| ID.AM-05 | Assets are prioritized based on classification, criticality, resources, and impact on the mission | Crosswalk | CIS 3.2CIS 3.7CIS 3.8 | Topik sama: Klasifikasi Data |
| ID.AM-07 | Inventories of data and corresponding metadata for designated data types are maintained | Crosswalk | CIS 3.2CIS 3.7CIS 3.8 | Topik sama: Klasifikasi Data |
| ID.AM-08 | Systems, hardware, software, services, and data are managed throughout their life cycles | Crosswalk | CIS 1.1CIS 2.1CIS 1.2+6 | Topik sama: Manajemen Aset |
| ID.IM-03 | Improvements are identified from execution of operational processes, procedures, and activities | Editorial | CIS 17.8 | Topik sama: Pelajaran yang Dipetik (pilihan editor) |
| ID.IM-04 | Incident response plans and other cybersecurity plans that affect operations are established, communicated, maintained, and improved | Crosswalk | CIS 17.4CIS 11.1CIS 17.1+3 | Topik sama: Respons Insiden, Perencanaan Pemulihan |
| ID.RA-01 | Vulnerabilities in assets are identified, validated, and recorded | Crosswalk | CIS 7.1CIS 7.2CIS 7.5+8 | Topik sama: Manajemen Kerentanan |
| ID.RA-08 | Processes for receiving, analyzing, and responding to vulnerability disclosures are established | Crosswalk | CIS 7.1CIS 7.2CIS 7.5+8 | Topik sama: Manajemen Kerentanan |
| ID.RA-09 | The authenticity and integrity of hardware and software are assessed prior to acquisition and use | Crosswalk | CIS 15.2 | Topik sama: Risiko Rantai Pasok |
| ID.RA-10 | Critical suppliers are assessed prior to acquisition | Crosswalk | CIS 15.1CIS 15.3CIS 15.5+3 | Topik sama: Manajemen Risiko Vendor |
| Protect (PR) · 17 | ||||
| PR.AA-01 | Identities and credentials for authorized users, services, and hardware are managed by the organization | Crosswalk | CIS 3.3CIS 5.1CIS 5.6+9 | Topik sama: Kontrol Akses |
| PR.AA-03 | Users, services, and hardware are authenticated | Crosswalk | CIS 6.8CIS 12.2CIS 6.3+6 | Topik sama: Zero Trust, Autentikasi Multi-Faktor |
| PR.AA-04 | Identity assertions are protected, conveyed, and verified | Crosswalk | CIS 6.8CIS 12.2CIS 12.7+1 | Topik sama: Zero Trust |
| 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 | Crosswalk | CIS 3.3CIS 5.1CIS 5.6+17 | Topik sama: Kontrol Akses |
| 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 | Crosswalk | CIS 14.1CIS 14.9CIS 14.2+6 | Topik sama: Kesadaran & Pelatihan |
| 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 | Crosswalk | CIS 14.1CIS 14.9CIS 14.2+6 | Topik sama: Kesadaran & Pelatihan |
| PR.DS-01 | The confidentiality, integrity, and availability of data-at-rest are protected | Crosswalk | CIS 3.10CIS 3.11CIS 3.1+6 | Topik sama: Enkripsi, Perlindungan Data |
| PR.DS-02 | The confidentiality, integrity, and availability of data-in-transit are protected | Crosswalk | CIS 3.10CIS 3.11CIS 3.1+11 | Topik sama: Enkripsi, Perlindungan Data |
| PR.DS-10 | The confidentiality, integrity, and availability of data-in-use are protected | Crosswalk | CIS 3.11CIS 3.1CIS 3.4+3 | Topik sama: Perlindungan Data |
| PR.DS-11 | Backups of data are created, protected, maintained, and tested | Crosswalk | CIS 11.2CIS 11.3CIS 11.5+1 | Topik sama: Cadangan & Pemulihan |
| PR.IR-01 | Networks and environments are protected from unauthorized logical access and usage | Crosswalk | CIS 6.8CIS 12.2CIS 15.1+16 | Topik sama: Zero Trust, Firewall / Segmentasi Jaringan, Keamanan Cloud |
| PR.IR-03 | Mechanisms are implemented to achieve resilience requirements in normal and adverse situations | Editorial | CIS 11.1 | Topik sama: Pemulihan Bencana (pilihan editor) |
| PR.PS-01 | Configuration management practices are established and applied | Crosswalk | CIS 4.1CIS 4.2CIS 15.1+8 | Topik sama: Konfigurasi Aman, Keamanan Cloud |
| PR.PS-02 | Software is maintained, replaced, and removed commensurate with risk | Crosswalk | CIS 2.2CIS 7.3CIS 7.4+1 | Topik sama: Manajemen Patch |
| PR.PS-04 | Log records are generated and made available for continuous monitoring | Crosswalk | CIS 8.2CIS 3.14CIS 8.1+7 | Topik sama: Pencatatan & Audit |
| PR.PS-05 | Installation and execution of unauthorized software are prevented | Crosswalk | CIS 2.5CIS 10.1CIS 2.6+7 | Topik sama: Perlindungan Endpoint |
| PR.PS-06 | Secure software development practices are integrated, and their performance is monitored throughout the software development life cycle | Crosswalk | CIS 16.1CIS 9.3CIS 13.10+10 | Topik sama: Pengembangan Aman, Keamanan Web |
| Recover (RC) · 7 | ||||
| RC.CO-03 | Recovery activities and progress in restoring operational capabilities are communicated to designated internal and external stakeholders | Crosswalk | CIS 17.6 | Topik sama: Komunikasi & Pemulihan |
| RC.CO-04 | Public updates on incident recovery are shared using approved methods and messaging | Crosswalk | CIS 17.6 | Topik sama: Komunikasi & Pemulihan |
| RC.RP-01 | The recovery portion of the incident response plan is executed once initiated from the incident response process | Editorial | CIS 11.1 | Topik sama: Perencanaan Pemulihan (pilihan editor) |
| RC.RP-02 | Recovery actions are selected, scoped, prioritized, and performed | Editorial | CIS 11.1 | Topik sama: Perencanaan Pemulihan, Pemulihan Bencana (pilihan editor) |
| RC.RP-03 | The integrity of backups and other restoration assets is verified before using them for restoration | Crosswalk | CIS 11.2CIS 11.3CIS 11.5+1 | Topik sama: Cadangan & Pemulihan |
| RC.RP-05 | The integrity of restored assets is verified, systems and services are restored, and normal operating status is confirmed | Crosswalk | CIS 17.6CIS 11.1 | Topik sama: Komunikasi & Pemulihan, Pemulihan Bencana |
| RC.RP-06 | The end of incident recovery is declared based on criteria, and incident-related documentation is completed | Editorial | CIS 17.8 | Topik sama: Pelajaran yang Dipetik (pilihan editor) |
| Respond (RS) · 6 | ||||
| RS.CO-02 | Internal and external stakeholders are notified of incidents | Editorial | CIS 17.3 | Topik sama: Pelaporan (pilihan editor) |
| RS.CO-03 | Information is shared with designated internal and external stakeholders | Crosswalk | CIS 17.2CIS 17.6 | Topik sama: Komunikasi |
| RS.MA-01 | The incident response plan is executed in coordination with relevant third parties once an incident is declared | Crosswalk | CIS 17.4CIS 17.1CIS 17.5+2 | Topik sama: Respons Insiden |
| RS.MA-02 | Incident reports are triaged and validated | Crosswalk | CIS 17.4CIS 17.1CIS 17.5+2 | Topik sama: Respons Insiden |
| RS.MA-03 | Incidents are categorized and prioritized | Crosswalk | CIS 17.4CIS 17.1CIS 17.5+2 | Topik sama: Respons Insiden |
| RS.MA-04 | Incidents are escalated or elevated as needed | Crosswalk | CIS 17.4CIS 17.1CIS 17.5+2 | Topik sama: Respons Insiden |
Menurut topik
Keduanya mencakup (38):
Kesadaran & PelatihanRisiko Rantai PasokManajemen AsetKlasifikasi DataManajemen KerentananKontrol AksesAutentikasi Multi-FaktorEnkripsiPerlindungan DataCadangan & PemulihanAkses IstimewaFirewall / Segmentasi JaringanPerlindungan EndpointManajemen PatchKonfigurasi AmanPengembangan AmanKeamanan EmailKeamanan WebZero TrustKeamanan SelulerKeamanan CloudKeamanan DNSWAFDLPPemantauan BerkelanjutanPencatatan & AuditDeteksi IntrusiDeteksi AnomaliSIEM / SOCRespons InsidenKomunikasiPelaporanPerencanaan PemulihanPelajaran yang DipetikKomunikasi & PemulihanPemulihan BencanaKeamanan APIManajemen Risiko Vendor
Hanya NIST CSF 2.0 (12):
ID dan judul persyaratan ditampilkan sebagaimana diterbitkan masing-masing framework, dalam bahasa Inggris.
Crosswalk crosswalk yang dipublikasikan (NIST, ENISA, CIS, PCI SSC) menetapkan tautannya · Editorial Penilaian ControlMapping jika tidak ada crosswalk; alasannya ditampilkan · hanya berbagi hasil CSF 2.0: layak diperiksa, bukan pemetaan · Tidak ada pemetaan dalam data kami belum ada yang dipetakan dalam data kami; sering kali pekerjaan baru, tetapi periksa catatan cakupannya. Dipetakan = dikurasi bersama dalam topik ControlMapping, atau ditautkan langsung. Crosswalk tidak membuktikan kepatuhan. Metodologi · Unduh data · Laporkan kesalahan.