NIST Cybersecurity Framework 2.0

比較一覧

要件

要件 ID とタイトルは、各フレームワークが公開している英語の表記のまま表示しています。

NIST Cybersecurity Framework 2.0 要件

ID	要件	トピック	マッピング先:
Detect (DE) · 11
DE.AE-02	Potentially adverse events are analyzed to better understand associated activities	侵入検知, 異常検知	13 件中 10 件
DE.AE-03	Information is correlated from multiple sources	ログ記録と監査, SIEM / SOC	13 件中 10 件
DE.AE-04	The estimated impact and scope of adverse events are understood	異常検知	13 件中 9 件
DE.AE-06	Information on adverse events is provided to authorized staff and tools	SIEM / SOC	13 件中 10 件
DE.AE-07	Cyber threat intelligence and other contextual information are integrated into the analysis	脅威インテリジェンス	13 件中 6 件
DE.AE-08	Incidents are declared when adverse events meet the defined incident criteria	SIEM / SOC	13 件中 10 件
DE.CM-01	Networks and network services are monitored to find potentially adverse events	DNSセキュリティ, WAF, 継続的モニタリング, 侵入検知	13 件中 11 件
DE.CM-02	The physical environment is monitored to find potentially adverse events	物理的セキュリティ	13 件中 8 件
DE.CM-03	Personnel activity and technology usage are monitored to find potentially adverse events	継続的モニタリング, 内部脅威	13 件中 11 件
DE.CM-06	External service provider activities and services are monitored to find potentially adverse events	ベンダーリスク管理	13 件中 10 件
DE.CM-09	Computing hardware and software, runtime environments, and their data are monitored to find potentially adverse events	エンドポイント保護, メールセキュリティ, 継続的モニタリング, 異常検知	13 件中 11 件
Govern (GV) · 31
GV.OC-01	The organizational mission is understood and informs cybersecurity risk management	事業環境	13 件中 5 件
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	コンプライアンス	13 件中 10 件
GV.OC-04	Critical objectives, capabilities, and services that external stakeholders depend on or expect from the organization are understood and communicated	事業環境, 事業継続	13 件中 8 件
GV.OC-05	Outcomes, capabilities, and services that the organization depends on are understood and communicated	事業環境	13 件中 5 件
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	コンプライアンス	13 件中 10 件
GV.PO-01	Policy for managing cybersecurity risks is established based on organizational context, cybersecurity strategy, and priorities and is communicated and enforced	ガバナンスポリシー	13 件中 9 件
GV.PO-02	Policy for managing cybersecurity risks is reviewed, updated, communicated, and enforced to reflect changes in requirements, threats, technology, and organizational mission	ガバナンスポリシー	13 件中 9 件
GV.RM-01	Risk management objectives are established and agreed to by organizational stakeholders	リスクマネジメント	13 件中 10 件
GV.RM-02	Risk appetite and risk tolerance statements are established, communicated, and maintained	リスクマネジメント	13 件中 10 件
GV.RM-03	Cybersecurity risk management activities and outcomes are included in enterprise risk management processes	リスクマネジメント	13 件中 10 件
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	リスクマネジメント	13 件中 10 件
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	役割と責任	13 件中 9 件
GV.RR-02	Roles, responsibilities, and authorities related to cybersecurity risk management are established, communicated, understood, and enforced	役割と責任	13 件中 9 件
GV.RR-03	Adequate resources are allocated commensurate with the cybersecurity risk strategy, roles, responsibilities, and policies	役割と責任	13 件中 9 件
GV.RR-04	Cybersecurity is included in human resources practices	内部脅威	13 件中 8 件
GV.SC-01	A cybersecurity supply chain risk management program, strategy, objectives, policies, and processes are established and agreed to by organizational stakeholders	サプライチェーンリスク	13 件中 9 件
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	サプライチェーンリスク	13 件中 9 件
GV.SC-04	Suppliers are known and prioritized by criticality	ベンダーリスク管理	13 件中 10 件
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	サプライチェーンリスク	13 件中 9 件
GV.SC-06	Planning and due diligence are performed to reduce risks before entering into formal supplier or other third-party relationships	ベンダーリスク管理	13 件中 10 件
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	ベンダーリスク管理	13 件中 10 件
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	サプライチェーンリスク	13 件中 9 件
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	資産管理	13 件中 13 件
ID.AM-02	Inventories of software, services, and systems managed by the organization are maintained	資産管理	13 件中 13 件
ID.AM-03	Representations of the organization's authorized network communication and internal and external network data flows are maintained	ファイアウォール / ネットワークセグメンテーション	13 件中 9 件
ID.AM-04	Inventories of services provided by suppliers are maintained	資産管理, クラウドセキュリティ	13 件中 13 件
ID.AM-05	Assets are prioritized based on classification, criticality, resources, and impact on the mission	データ分類	13 件中 9 件
ID.AM-07	Inventories of data and corresponding metadata for designated data types are maintained	データ分類	13 件中 9 件
ID.AM-08	Systems, hardware, software, services, and data are managed throughout their life cycles	資産管理	13 件中 13 件
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	教訓の反映	13 件中 9 件
ID.IM-04	Incident response plans and other cybersecurity plans that affect operations are established, communicated, maintained, and improved	インシデント対応, 復旧計画	13 件中 12 件
ID.RA-01	Vulnerabilities in assets are identified, validated, and recorded	脆弱性管理	13 件中 13 件
ID.RA-02	Cyber threat intelligence is received from information sharing forums and sources	脅威インテリジェンス	13 件中 6 件
ID.RA-03	Internal and external threats to the organization are identified and recorded	リスクアセスメント, 脅威インテリジェンス	13 件中 10 件
ID.RA-04	Potential impacts and likelihoods of threats exploiting vulnerabilities are identified and recorded	リスクアセスメント	13 件中 10 件
ID.RA-05	Threats, vulnerabilities, likelihoods, and impacts are used to understand inherent risk and inform risk response prioritization	リスクアセスメント	13 件中 10 件
ID.RA-06	Risk responses are chosen, prioritized, planned, tracked, and communicated	リスクアセスメント	13 件中 10 件
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	脆弱性管理	13 件中 13 件
ID.RA-09	The authenticity and integrity of hardware and software are assessed prior to acquisition and use	サプライチェーンリスク	13 件中 9 件
ID.RA-10	Critical suppliers are assessed prior to acquisition	ベンダーリスク管理	13 件中 10 件
Protect (PR) · 22
PR.AA-01	Identities and credentials for authorized users, services, and hardware are managed by the organization	アクセス制御	13 件中 11 件
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	多要素認証, ゼロトラスト, API セキュリティ	13 件中 10 件
PR.AA-04	Identity assertions are protected, conveyed, and verified	ゼロトラスト	13 件中 7 件
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	アクセス制御, 特権アクセス, ゼロトラスト, モバイルセキュリティ	13 件中 12 件
PR.AA-06	Physical access to assets is managed, monitored, and enforced commensurate with risk	物理的セキュリティ	13 件中 8 件
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	意識向上とトレーニング	13 件中 10 件
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	意識向上とトレーニング	13 件中 10 件
PR.DS-01	The confidentiality, integrity, and availability of data-at-rest are protected	暗号化, データ保護, DLP	13 件中 11 件
PR.DS-02	The confidentiality, integrity, and availability of data-in-transit are protected	暗号化, データ保護, メールセキュリティ, DLP	13 件中 12 件
PR.DS-10	The confidentiality, integrity, and availability of data-in-use are protected	データ保護, DLP	13 件中 11 件
PR.DS-11	Backups of data are created, protected, maintained, and tested	バックアップと復旧	13 件中 11 件
PR.IR-01	Networks and environments are protected from unauthorized logical access and usage	ファイアウォール / ネットワークセグメンテーション, Web セキュリティ, ゼロトラスト, クラウドセキュリティ, DNSセキュリティ, WAF, API セキュリティ	13 件中 11 件
PR.IR-02	The organization's technology assets are protected from environmental threats	物理的セキュリティ	13 件中 8 件
PR.IR-03	Mechanisms are implemented to achieve resilience requirements in normal and adverse situations	事業継続, ディザスタリカバリ	13 件中 10 件
PR.IR-04	Adequate resource capacity to ensure availability is maintained	—	0
PR.PS-01	Configuration management practices are established and applied	安全な構成, モバイルセキュリティ, クラウドセキュリティ	13 件中 12 件
PR.PS-02	Software is maintained, replaced, and removed commensurate with risk	パッチ管理	13 件中 10 件
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	ログ記録と監査	13 件中 10 件
PR.PS-05	Installation and execution of unauthorized software are prevented	エンドポイント保護	13 件中 10 件
PR.PS-06	Secure software development practices are integrated, and their performance is monitored throughout the software development life cycle	セキュア開発, Web セキュリティ, API セキュリティ	13 件中 8 件
Recover (RC) · 8
RC.CO-03	Recovery activities and progress in restoring operational capabilities are communicated to designated internal and external stakeholders	連絡と復旧	13 件中 8 件
RC.CO-04	Public updates on incident recovery are shared using approved methods and messaging	連絡と復旧	13 件中 8 件
RC.RP-01	The recovery portion of the incident response plan is executed once initiated from the incident response process	復旧計画	13 件中 9 件
RC.RP-02	Recovery actions are selected, scoped, prioritized, and performed	復旧計画, ディザスタリカバリ	13 件中 10 件
RC.RP-03	The integrity of backups and other restoration assets is verified before using them for restoration	バックアップと復旧	13 件中 11 件
RC.RP-04	Critical mission functions and cybersecurity risk management are considered to establish post-incident operational norms	事業継続	13 件中 8 件
RC.RP-05	The integrity of restored assets is verified, systems and services are restored, and normal operating status is confirmed	連絡と復旧, ディザスタリカバリ	13 件中 11 件
RC.RP-06	The end of incident recovery is declared based on criteria, and incident-related documentation is completed	教訓の反映	13 件中 9 件
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	フォレンジック	13 件中 7 件
RS.AN-06	Actions performed during an investigation are recorded, and the records' integrity and provenance are preserved	フォレンジック	13 件中 7 件
RS.AN-07	Incident data and metadata are collected, and their integrity and provenance are preserved	フォレンジック	13 件中 7 件
RS.AN-08	An incident's magnitude is estimated and validated	—	0
RS.CO-02	Internal and external stakeholders are notified of incidents	報告	13 件中 12 件
RS.CO-03	Information is shared with designated internal and external stakeholders	コミュニケーション	13 件中 8 件
RS.MA-01	The incident response plan is executed in coordination with relevant third parties once an incident is declared	インシデント対応	13 件中 12 件
RS.MA-02	Incident reports are triaged and validated	インシデント対応	13 件中 12 件
RS.MA-03	Incidents are categorized and prioritized	インシデント対応	13 件中 12 件
RS.MA-04	Incidents are escalated or elevated as needed	インシデント対応	13 件中 12 件
RS.MA-05	The criteria for initiating incident recovery are applied	—	0
RS.MI-01	Incidents are contained	緩和策	13 件中 8 件
RS.MI-02	Incidents are eradicated	緩和策	13 件中 8 件

トピックのカバレッジ

NIST CSF 2.0のマッピング済み要件を持つトピック（50件）: