프레임워크
NIST SP 800-53 Rev 5.2
개요
NIST의 보안 및 개인정보 보호 통제 카탈로그로, 20개 패밀리와 강화(enhancement) 통제를 포함합니다. Revision 5(릴리스 5.2)가 현재 버전입니다. SP 800-53B의 기준선(baseline)은 저영향, 중영향, 고영향 시스템별로 통제를 선별합니다. ControlMapping은 기본 통제를 나열하며, 강화 통제는 해당 주제에서 사용되는 경우에만 표시합니다.
필요한 대상
미국 연방 기관 및 해당 시스템(FISMA), FedRAMP 인증을 받으려는 클라우드 사업자, 포괄적인 통제 라이브러리를 원하는 조직.
평가 방식
NIST 위험 관리 프레임워크(RMF)를 통해 진행됩니다. 시스템을 분류하고, 기준선을 선택하고, 구현하고, 평가(SP 800-53A)하고, 운영 승인을 받은 뒤, 지속적으로 모니터링합니다. FedRAMP 평가는 공인된 제3자 평가 기관을 통해 수행됩니다.
300
기본 통제
209
다른 프레임워크에 매핑됨
100%
다루는 주제 (50/50)
집계 기준: Rev 5.2 기본 통제; 개선 통제(enhancement)는 별도로 나열하지 않음.
비교 자료
요구사항
요구사항 ID와 제목은 각 프레임워크가 발표한 그대로 영문으로 표시됩니다.
| ID | 요구사항 | 주제 | 매핑 위치: |
|---|---|---|---|
| AC Access Control · 23 | |||
| AC-1 | Policy and Procedures | — | 2 / 13 |
| AC-2 | Account Management | 접근 통제 | 11 / 13 |
| AC-3 | Access Enforcement | 접근 통제, 제로 트러스트 | 11 / 13 |
| AC-4 | Information Flow Enforcement | 방화벽 / 네트워크 분리, 제로 트러스트, DLP | 10 / 13 |
| AC-5 | Separation of Duties | — | 3 / 13 |
| AC-6 | Least Privilege | 제로 트러스트 | 8 / 13 |
| AC-7 | Unsuccessful Logon Attempts | — | 2 / 13 |
| AC-8 | System Use Notification | — | 2 / 13 |
| AC-9 | Previous Logon Notification | — | 1 / 13 |
| AC-10 | Concurrent Session Control | — | |
| AC-11 | Device Lock | — | 3 / 13 |
| AC-12 | Session Termination | — | 2 / 13 |
| AC-14 | Permitted Actions Without Identification or Authentication | — | |
| AC-16 | Security and Privacy Attributes | — | 1 / 13 |
| AC-17 | Remote Access | — | 3 / 13 |
| AC-18 | Wireless Access | — | 2 / 13 |
| AC-19 | Access Control for Mobile Devices | 모바일 보안 | 7 / 13 |
| AC-20 | Use of External Systems | 클라우드 보안 | 11 / 13 |
| AC-21 | Information Sharing | — | 없음 |
| AC-22 | Publicly Accessible Content | — | 1 / 13 |
| AC-23 | Data Mining Protection | — | 없음 |
| AC-24 | Access Control Decisions | — | 1 / 13 |
| AC-25 | Reference Monitor | — | 없음 |
| AT Awareness and Training · 5 | |||
| AT-1 | Policy and Procedures | — | 2 / 13 |
| AT-2 | Literacy Training and Awareness | 인식 제고 및 교육 | 10 / 13 |
| AT-3 | Role-based Training | 인식 제고 및 교육 | 10 / 13 |
| AT-4 | Training Records | — | 1 / 13 |
| AT-6 | Training Feedback | — | 없음 |
| AU Audit and Accountability · 15 | |||
| AU-1 | Policy and Procedures | — | 2 / 13 |
| AU-2 | Event Logging | 로깅 및 감사 | 10 / 13 |
| AU-3 | Content of Audit Records | 로깅 및 감사 | 10 / 13 |
| AU-4 | Audit Log Storage Capacity | — | 2 / 13 |
| AU-5 | Response to Audit Logging Process Failures | — | 1 / 13 |
| AU-6 | Audit Record Review, Analysis, and Reporting | 이상 징후 탐지, SIEM / SOC | 10 / 13 |
| AU-7 | Audit Record Reduction and Report Generation | 포렌식 | 8 / 13 |
| AU-8 | Time Stamps | — | 3 / 13 |
| AU-9 | Protection of Audit Information | — | 2 / 13 |
| AU-10 | Non-repudiation | — | 1 / 13 |
| AU-11 | Audit Record Retention | 로깅 및 감사 | 10 / 13 |
| AU-12 | Audit Record Generation | 로깅 및 감사 | 10 / 13 |
| AU-13 | Monitoring for Information Disclosure | 내부자 위협 | 8 / 13 |
| AU-14 | Session Audit | — | 1 / 13 |
| AU-16 | Cross-organizational Audit Logging | — | |
| CA Assessment, Authorization and Monitoring · 8 | |||
| CA-1 | Policy and Procedures | — | 2 / 13 |
| CA-2 | Control Assessments | 컴플라이언스 | 10 / 13 |
| CA-3 | Information Exchange | — | 2 / 13 |
| CA-5 | Plan of Action and Milestones | — | 2 / 13 |
| CA-6 | Authorization | — | 2 / 13 |
| CA-7 | Continuous Monitoring | 지속적 모니터링 | 10 / 13 |
| CA-8 | Penetration Testing | 취약점 관리 | 13 / 13 |
| CA-9 | Internal System Connections | — | |
| CM Configuration Management · 14 | |||
| CM-1 | Policy and Procedures | — | 2 / 13 |
| CM-2 | Baseline Configuration | 보안 구성 | 9 / 13 |
| CM-3 | Configuration Change Control | — | 2 / 13 |
| CM-4 | Impact Analyses | — | 2 / 13 |
| CM-5 | Access Restrictions for Change | — | 2 / 13 |
| CM-6 | Configuration Settings | 보안 구성 | 9 / 13 |
| CM-7 | Least Functionality | 보안 구성 | 9 / 13 |
| CM-8 | System Component Inventory | 자산 관리 | 13 / 13 |
| CM-9 | Configuration Management Plan | — | 1 / 13 |
| CM-10 | Software Usage Restrictions | — | 1 / 13 |
| CM-11 | User-installed Software | — | 2 / 13 |
| CM-12 | Information Location | — | |
| CM-13 | Data Action Mapping | — | |
| CM-14 | Signed Components | — | 없음 |
| CP Contingency Planning · 12 | |||
| CP-1 | Policy and Procedures | — | 2 / 13 |
| CP-2 | Contingency Plan | 복구 계획 수립 | 9 / 13 |
| CP-3 | Contingency Training | — | 2 / 13 |
| CP-4 | Contingency Plan Testing | — | 2 / 13 |
| CP-6 | Alternate Storage Site | 백업 및 복구 | 11 / 13 |
| CP-7 | Alternate Processing Site | 비즈니스 연속성, 재해 복구 | 10 / 13 |
| CP-8 | Telecommunications Services | — | 2 / 13 |
| CP-9 | System Backup | 백업 및 복구 | 11 / 13 |
| CP-10 | System Recovery and Reconstitution | 복구 계획 수립, 커뮤니케이션 및 복구, 재해 복구 | 11 / 13 |
| CP-11 | Alternate Communications Protocols | — | 1 / 13 |
| CP-12 | Safe Mode | — | 없음 |
| CP-13 | Alternative Security Mechanisms | — | 1 / 13 |
| IA Identification and Authentication · 13 | |||
| IA-1 | Policy and Procedures | — | 2 / 13 |
| IA-2 | Identification and Authentication (Organizational Users) | 제로 트러스트 | 8 / 13 |
| IA-3 | Device Identification and Authentication | — | 2 / 13 |
| IA-4 | Identifier Management | — | 3 / 13 |
| IA-5 | Authenticator Management | — | 2 / 13 |
| IA-6 | Authentication Feedback | — | 2 / 13 |
| IA-7 | Cryptographic Module Authentication | — | |
| IA-8 | Identification and Authentication (Non-organizational Users) | — | 2 / 13 |
| IA-9 | Service Identification and Authentication | API 보안 | 5 / 13 |
| IA-10 | Adaptive Authentication | — | |
| IA-11 | Re-authentication | — | 1 / 13 |
| IA-12 | Identity Proofing | — | |
| IA-13 | Identity Providers and Authorization Servers | — | |
| IR Incident Response · 9 | |||
| IR-1 | Policy and Procedures | — | 2 / 13 |
| IR-2 | Incident Response Training | 사고 대응 | 12 / 13 |
| IR-3 | Incident Response Testing | 사고 대응 | 12 / 13 |
| IR-4 | Incident Handling | 사고 대응, 완화, 교훈 도출 | 12 / 13 |
| IR-5 | Incident Monitoring | SIEM / SOC | 10 / 13 |
| IR-6 | Incident Reporting | 보고, 커뮤니케이션 및 복구 | 12 / 13 |
| IR-7 | Incident Response Assistance | 커뮤니케이션 | 9 / 13 |
| IR-8 | Incident Response Plan | 사고 대응 | 12 / 13 |
| IR-9 | Information Spillage Response | — | 1 / 13 |
| MA Maintenance · 7 | |||
| MA-1 | Policy and Procedures | — | 2 / 13 |
| MA-2 | Controlled Maintenance | — | 3 / 13 |
| MA-3 | Maintenance Tools | — | 2 / 13 |
| MA-4 | Nonlocal Maintenance | — | 2 / 13 |
| MA-5 | Maintenance Personnel | — | 2 / 13 |
| MA-6 | Timely Maintenance | — | 2 / 13 |
| MA-7 | Field Maintenance | — | 없음 |
| MP Media Protection · 8 | |||
| MP-1 | Policy and Procedures | — | 2 / 13 |
| MP-2 | Media Access | — | 3 / 13 |
| MP-3 | Media Marking | — | 3 / 13 |
| MP-4 | Media Storage | — | 3 / 13 |
| MP-5 | Media Transport | — | 3 / 13 |
| MP-6 | Media Sanitization | — | 3 / 13 |
| MP-7 | Media Use | — | 2 / 13 |
| MP-8 | Media Downgrading | — | |
| PE Physical and Environmental Protection · 22 | |||
| PE-1 | Policy and Procedures | — | 2 / 13 |
| PE-2 | Physical Access Authorizations | 물리적 보안 | 8 / 13 |
| PE-3 | Physical Access Control | 물리적 보안 | 8 / 13 |
| PE-4 | Access Control for Transmission | — | 3 / 13 |
| PE-5 | Access Control for Output Devices | — | 3 / 13 |
| PE-6 | Monitoring Physical Access | 물리적 보안 | 8 / 13 |
| PE-8 | Visitor Access Records | 물리적 보안 | 8 / 13 |
| PE-9 | Power Equipment and Cabling | — | 1 / 13 |
| PE-10 | Emergency Shutoff | — | 1 / 13 |
| PE-11 | Emergency Power | — | 1 / 13 |
| PE-12 | Emergency Lighting | — | 1 / 13 |
| PE-13 | Fire Protection | 물리적 보안 | 8 / 13 |
| PE-14 | Environmental Controls | 물리적 보안 | 8 / 13 |
| PE-15 | Water Damage Protection | — | 1 / 13 |
| PE-16 | Delivery and Removal | — | 2 / 13 |
| PE-17 | Alternate Work Site | — | 3 / 13 |
| PE-18 | Location of System Components | — | 2 / 13 |
| PE-19 | Information Leakage | — | 1 / 13 |
| PE-20 | Asset Monitoring and Tracking | — | 2 / 13 |
| PE-21 | Electromagnetic Pulse Protection | — | 없음 |
| PE-22 | Component Marking | — | 1 / 13 |
| PE-23 | Facility Location | — | 1 / 13 |
| PL Planning · 8 | |||
| PL-1 | Policy and Procedures | 거버넌스 정책 | 9 / 13 |
| PL-2 | System Security and Privacy Plans | — | 3 / 13 |
| PL-4 | Rules of Behavior | — | 2 / 13 |
| PL-7 | Concept of Operations | — | 1 / 13 |
| PL-8 | Security and Privacy Architectures | — | 1 / 13 |
| PL-9 | Central Management | — | 없음 |
| PL-10 | Baseline Selection | — | 없음 |
| PL-11 | Baseline Tailoring | — | 없음 |
| PM Program Management · 32 | |||
| PM-1 | Information Security Program Plan | 거버넌스 정책 | 9 / 13 |
| PM-2 | Information Security Program Leadership Role | 역할 및 책임 | 9 / 13 |
| PM-3 | Information Security and Privacy Resources | — | 1 / 13 |
| PM-4 | Plan of Action and Milestones Process | 컴플라이언스 | 10 / 13 |
| PM-5 | System Inventory | 자산 관리 | 13 / 13 |
| PM-6 | Measures of Performance | 컴플라이언스 | 10 / 13 |
| PM-7 | Enterprise Architecture | — | |
| PM-8 | Critical Infrastructure Plan | — | |
| PM-9 | Risk Management Strategy | 위험 관리 | 10 / 13 |
| PM-10 | Authorization Process | — | 1 / 13 |
| PM-11 | Mission and Business Process Definition | 사업 환경 | 5 / 13 |
| PM-12 | Insider Threat Program | 내부자 위협 | 8 / 13 |
| PM-13 | Security and Privacy Workforce | — | 1 / 13 |
| PM-14 | Testing, Training, and Monitoring | — | 1 / 13 |
| PM-15 | Security and Privacy Groups and Associations | 위협 인텔리전스 | 6 / 13 |
| PM-16 | Threat Awareness Program | 위협 인텔리전스 | 6 / 13 |
| PM-17 | Protecting Controlled Unclassified Information on External Systems | — | 없음 |
| PM-18 | Privacy Program Plan | — | 1 / 13 |
| PM-19 | Privacy Program Leadership Role | — | |
| PM-20 | Dissemination of Privacy Program Information | — | 없음 |
| PM-21 | Accounting of Disclosures | — | 없음 |
| PM-22 | Personally Identifiable Information Quality Management | — | |
| PM-23 | Data Governance Body | — | |
| PM-24 | Data Integrity Board | — | |
| PM-25 | Minimization of Personally Identifiable Information Used in Testing, Training, and Research | — | 없음 |
| PM-26 | Complaint Management | — | 없음 |
| PM-27 | Privacy Reporting | — | 없음 |
| PM-28 | Risk Framing | 위험 관리 | 10 / 13 |
| PM-29 | Risk Management Program Leadership Roles | 역할 및 책임 | 9 / 13 |
| PM-30 | Supply Chain Risk Management Strategy | 공급망 위험 | 9 / 13 |
| PM-31 | Continuous Monitoring Strategy | — | 1 / 13 |
| PM-32 | Purposing | — | 없음 |
| PS Personnel Security · 9 | |||
| PS-1 | Policy and Procedures | — | 2 / 13 |
| PS-2 | Position Risk Designation | — | 1 / 13 |
| PS-3 | Personnel Screening | — | 3 / 13 |
| PS-4 | Personnel Termination | — | 3 / 13 |
| PS-5 | Personnel Transfer | — | 3 / 13 |
| PS-6 | Access Agreements | — | 2 / 13 |
| PS-7 | External Personnel Security | — | 2 / 13 |
| PS-8 | Personnel Sanctions | — | 2 / 13 |
| PS-9 | Position Descriptions | 역할 및 책임 | 9 / 13 |
| PT PII Processing and Transparency · 8 | |||
| PT-1 | Policy and Procedures | — | 2 / 13 |
| PT-2 | Authority to Process Personally Identifiable Information | — | 없음 |
| PT-3 | Personally Identifiable Information Processing Purposes | — | 1 / 13 |
| PT-4 | Consent | — | 없음 |
| PT-5 | Privacy Notice | — | 없음 |
| PT-6 | System of Records Notice | — | 없음 |
| PT-7 | Specific Categories of Personally Identifiable Information | — | 1 / 13 |
| PT-8 | Computer Matching Requirements | — | 없음 |
| RA Risk Assessment · 9 | |||
| RA-1 | Policy and Procedures | — | 2 / 13 |
| RA-2 | Security Categorization | 데이터 분류 | 10 / 13 |
| RA-3 | Risk Assessment | 위험 평가 | 10 / 13 |
| RA-5 | Vulnerability Monitoring and Scanning | 취약점 관리 | 13 / 13 |
| RA-6 | Technical Surveillance Countermeasures Survey | — | 없음 |
| RA-7 | Risk Response | 위험 관리, 위험 평가 | 10 / 13 |
| RA-8 | Privacy Impact Assessments | — | |
| RA-9 | Criticality Analysis | 사업 환경 | 5 / 13 |
| RA-10 | Threat Hunting | — | 1 / 13 |
| SA System and Services Acquisition · 17 | |||
| SA-1 | Policy and Procedures | — | 2 / 13 |
| SA-2 | Allocation of Resources | — | 없음 |
| SA-3 | System Development Life Cycle | 보안 개발 | 8 / 13 |
| SA-4 | Acquisition Process | 벤더 리스크 관리 | 10 / 13 |
| SA-5 | System Documentation | — | 1 / 13 |
| SA-8 | Security and Privacy Engineering Principles | 보안 개발 | 8 / 13 |
| SA-9 | External System Services | 클라우드 보안, 벤더 리스크 관리 | 12 / 13 |
| SA-10 | Developer Configuration Management | — | 1 / 13 |
| SA-11 | Developer Testing and Evaluation | 보안 개발 | 8 / 13 |
| SA-15 | Development Process, Standards, and Tools | 보안 개발 | 8 / 13 |
| SA-16 | Developer-provided Training | — | 없음 |
| SA-17 | Developer Security and Privacy Architecture and Design | — | 1 / 13 |
| SA-20 | Customized Development of Critical Components | — | 없음 |
| SA-21 | Developer Screening | — | 1 / 13 |
| SA-22 | Unsupported System Components | — | |
| SA-23 | Specialization | — | 없음 |
| SA-24 | Design For Cyber Resiliency | — | |
| SC System and Communications Protection · 47 | |||
| SC-1 | Policy and Procedures | — | 2 / 13 |
| SC-2 | Separation of System and User Functionality | — | 1 / 13 |
| SC-3 | Security Function Isolation | — | |
| SC-4 | Information in Shared System Resources | — | 1 / 13 |
| SC-5 | Denial-of-service Protection | API 보안 | 4 / 13 |
| SC-6 | Resource Availability | — | |
| SC-7 | Boundary Protection | 방화벽 / 네트워크 분리, 웹 보안, WAF | 9 / 13 |
| SC-8 | Transmission Confidentiality and Integrity | 암호화, 데이터 보호 | 11 / 13 |
| SC-10 | Network Disconnect | — | 2 / 13 |
| SC-11 | Trusted Path | — | |
| SC-12 | Cryptographic Key Establishment and Management | 암호화 | 10 / 13 |
| SC-13 | Cryptographic Protection | 암호화 | 10 / 13 |
| SC-15 | Collaborative Computing Devices and Applications | — | 2 / 13 |
| SC-16 | Transmission of Security and Privacy Attributes | — | |
| SC-17 | Public Key Infrastructure Certificates | — | 1 / 13 |
| SC-18 | Mobile Code | — | 1 / 13 |
| SC-20 | Secure Name/Address Resolution Service (Authoritative Source) | DNS 보안 | 3 / 13 |
| SC-21 | Secure Name/Address Resolution Service (Recursive or Caching Resolver) | DNS 보안 | 3 / 13 |
| SC-22 | Architecture and Provisioning for Name/Address Resolution Service | DNS 보안 | 3 / 13 |
| SC-23 | Session Authenticity | — | 1 / 13 |
| SC-24 | Fail in Known State | — | |
| SC-25 | Thin Nodes | — | 없음 |
| SC-26 | Decoys | — | 없음 |
| SC-27 | Platform-independent Applications | — | 없음 |
| SC-28 | Protection of Information at Rest | 암호화, 데이터 보호 | 11 / 13 |
| SC-29 | Heterogeneity | — | 없음 |
| SC-30 | Concealment and Misdirection | — | 없음 |
| SC-31 | Covert Channel Analysis | — | 없음 |
| SC-32 | System Partitioning | — | |
| SC-34 | Non-modifiable Executable Programs | — | |
| SC-35 | External Malicious Code Identification | — | |
| SC-36 | Distributed Processing and Storage | — | |
| SC-37 | Out-of-band Channels | — | 없음 |
| SC-38 | Operations Security | — | 없음 |
| SC-39 | Process Isolation | — | |
| SC-40 | Wireless Link Protection | — | |
| SC-41 | Port and I/O Device Access | — | 없음 |
| SC-42 | Sensor Capability and Data | — | 없음 |
| SC-43 | Usage Restrictions | — | |
| SC-44 | Detonation Chambers | — | 없음 |
| SC-45 | System Time Synchronization | — | 1 / 13 |
| SC-46 | Cross Domain Policy Enforcement | — | 없음 |
| SC-47 | Alternate Communications Paths | — | 없음 |
| SC-48 | Sensor Relocation | — | 없음 |
| SC-49 | Hardware-enforced Separation and Policy Enforcement | — | |
| SC-50 | Software-enforced Separation and Policy Enforcement | — | 없음 |
| SC-51 | Hardware-based Protection | — | |
| SI System and Information Integrity · 22 | |||
| SI-1 | Policy and Procedures | — | 2 / 13 |
| SI-2 | Flaw Remediation | 패치 관리 | 10 / 13 |
| SI-3 | Malicious Code Protection | 엔드포인트 보호, 이메일 보안 | 10 / 13 |
| SI-4 | System Monitoring | 엔드포인트 보호, 지속적 모니터링, 침입 탐지, 이상 징후 탐지 | 12 / 13 |
| SI-5 | Security Alerts, Advisories, and Directives | 위협 인텔리전스 | 6 / 13 |
| SI-6 | Security and Privacy Function Verification | — | 없음 |
| SI-7 | Software, Firmware, and Information Integrity | 데이터 보호 | 11 / 13 |
| SI-8 | Spam Protection | 이메일 보안 | 8 / 13 |
| SI-10 | Information Input Validation | 웹 보안, API 보안 | 6 / 13 |
| SI-11 | Error Handling | — | 없음 |
| SI-12 | Information Management and Retention | — | 1 / 13 |
| SI-13 | Predictable Failure Prevention | — | |
| SI-14 | Non-persistence | — | 없음 |
| SI-15 | Information Output Filtering | — | 없음 |
| SI-16 | Memory Protection | — | |
| SI-17 | Fail-safe Procedures | — | 없음 |
| SI-18 | Personally Identifiable Information Quality Operations | — | |
| SI-19 | De-identification | — | 1 / 13 |
| SI-20 | Tainting | — | 1 / 13 |
| SI-21 | Information Refresh | — | 1 / 13 |
| SI-22 | Information Diversity | — | 없음 |
| SI-23 | Information Fragmentation | — | 없음 |
| SR Supply Chain Risk Management · 12 | |||
| SR-1 | Policy and Procedures | — | 2 / 13 |
| SR-2 | Supply Chain Risk Management Plan | 공급망 위험 | 9 / 13 |
| SR-3 | Supply Chain Controls and Processes | 공급망 위험 | 9 / 13 |
| SR-4 | Provenance | — | 1 / 13 |
| SR-5 | Acquisition Strategies, Tools, and Methods | — | 1 / 13 |
| SR-6 | Supplier Assessments and Reviews | 벤더 리스크 관리 | 11 / 13 |
| SR-7 | Supply Chain Operations Security | — | 1 / 13 |
| SR-8 | Notification Agreements | — | |
| SR-9 | Tamper Resistance and Detection | — | 없음 |
| SR-10 | Inspection of Systems or Components | — | |
| SR-11 | Component Authenticity | 공급망 위험 | 9 / 13 |
| SR-12 | Component Disposal | — | |
주제 커버리지
800-53 요구사항과 매핑된 주제 (50개):
거버넌스 정책인식 제고 및 교육위험 관리공급망 위험역할 및 책임컴플라이언스자산 관리위험 평가사업 환경데이터 분류취약점 관리위협 인텔리전스접근 통제다단계 인증암호화데이터 보호백업 및 복구특권 접근방화벽 / 네트워크 분리엔드포인트 보호패치 관리보안 구성보안 개발이메일 보안웹 보안제로 트러스트모바일 보안클라우드 보안DNS 보안WAFDLP지속적 모니터링로깅 및 감사침입 탐지이상 징후 탐지SIEM / SOC사고 대응포렌식커뮤니케이션완화보고복구 계획 수립비즈니스 연속성교훈 도출커뮤니케이션 및 복구재해 복구API 보안내부자 위협벤더 리스크 관리물리적 보안