NIST Cybersecurity Framework 2.0

Comparações

Requisitos

Os IDs e títulos dos requisitos são exibidos como cada framework os publica, em inglês.

NIST Cybersecurity Framework 2.0 requisitos

ID	Requisito	Tópicos	Mapeado em
Detect (DE) · 11
DE.AE-02	Potentially adverse events are analyzed to better understand associated activities	Detecção de intrusão, Detecção de Anomalias	10 de 13
DE.AE-03	Information is correlated from multiple sources	Registro e Auditoria, SIEM / SOC	10 de 13
DE.AE-04	The estimated impact and scope of adverse events are understood	Detecção de Anomalias	9 de 13
DE.AE-06	Information on adverse events is provided to authorized staff and tools	SIEM / SOC	10 de 13
DE.AE-07	Cyber threat intelligence and other contextual information are integrated into the analysis	Inteligência de Ameaças	6 de 13
DE.AE-08	Incidents are declared when adverse events meet the defined incident criteria	SIEM / SOC	10 de 13
DE.CM-01	Networks and network services are monitored to find potentially adverse events	Segurança de DNS, WAF, Monit. contínuo, Detecção de intrusão	11 de 13
DE.CM-02	The physical environment is monitored to find potentially adverse events	Segurança Física	8 de 13
DE.CM-03	Personnel activity and technology usage are monitored to find potentially adverse events	Monit. contínuo, Ameaça interna	11 de 13
DE.CM-06	External service provider activities and services are monitored to find potentially adverse events	Gestão de Risco de Fornecedores	10 de 13
DE.CM-09	Computing hardware and software, runtime environments, and their data are monitored to find potentially adverse events	Proteção de endpoints, Segurança de e-mail, Monit. contínuo, Detecção de Anomalias	11 de 13
Govern (GV) · 31
GV.OC-01	The organizational mission is understood and informs cybersecurity risk management	Ambiente de Negócios	5 de 13
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	Conformidade	10 de 13
GV.OC-04	Critical objectives, capabilities, and services that external stakeholders depend on or expect from the organization are understood and communicated	Ambiente de Negócios, Continuidade de Negócios	8 de 13
GV.OC-05	Outcomes, capabilities, and services that the organization depends on are understood and communicated	Ambiente de Negócios	5 de 13
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	Conformidade	10 de 13
GV.PO-01	Policy for managing cybersecurity risks is established based on organizational context, cybersecurity strategy, and priorities and is communicated and enforced	Política de governança	9 de 13
GV.PO-02	Policy for managing cybersecurity risks is reviewed, updated, communicated, and enforced to reflect changes in requirements, threats, technology, and organizational mission	Política de governança	9 de 13
GV.RM-01	Risk management objectives are established and agreed to by organizational stakeholders	Gestão de Riscos	10 de 13
GV.RM-02	Risk appetite and risk tolerance statements are established, communicated, and maintained	Gestão de Riscos	10 de 13
GV.RM-03	Cybersecurity risk management activities and outcomes are included in enterprise risk management processes	Gestão de Riscos	10 de 13
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	Gestão de Riscos	10 de 13
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	Funções e responsabilidades	9 de 13
GV.RR-02	Roles, responsibilities, and authorities related to cybersecurity risk management are established, communicated, understood, and enforced	Funções e responsabilidades	9 de 13
GV.RR-03	Adequate resources are allocated commensurate with the cybersecurity risk strategy, roles, responsibilities, and policies	Funções e responsabilidades	9 de 13
GV.RR-04	Cybersecurity is included in human resources practices	Ameaça interna	8 de 13
GV.SC-01	A cybersecurity supply chain risk management program, strategy, objectives, policies, and processes are established and agreed to by organizational stakeholders	Risco na cadeia de suprimentos	9 de 13
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	Risco na cadeia de suprimentos	9 de 13
GV.SC-04	Suppliers are known and prioritized by criticality	Gestão de Risco de Fornecedores	10 de 13
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	Risco na cadeia de suprimentos	9 de 13
GV.SC-06	Planning and due diligence are performed to reduce risks before entering into formal supplier or other third-party relationships	Gestão de Risco de Fornecedores	10 de 13
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	Gestão de Risco de Fornecedores	10 de 13
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	Risco na cadeia de suprimentos	9 de 13
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	Gestão de Ativos	13 de 13
ID.AM-02	Inventories of software, services, and systems managed by the organization are maintained	Gestão de Ativos	13 de 13
ID.AM-03	Representations of the organization's authorized network communication and internal and external network data flows are maintained	Firewall / Segmentação de rede	9 de 13
ID.AM-04	Inventories of services provided by suppliers are maintained	Gestão de Ativos, Segurança em Nuvem	13 de 13
ID.AM-05	Assets are prioritized based on classification, criticality, resources, and impact on the mission	Classificação de Dados	9 de 13
ID.AM-07	Inventories of data and corresponding metadata for designated data types are maintained	Classificação de Dados	9 de 13
ID.AM-08	Systems, hardware, software, services, and data are managed throughout their life cycles	Gestão de Ativos	13 de 13
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	Lições Aprendidas	9 de 13
ID.IM-04	Incident response plans and other cybersecurity plans that affect operations are established, communicated, maintained, and improved	Resposta a Incidentes, Planejamento de Recuperação	12 de 13
ID.RA-01	Vulnerabilities in assets are identified, validated, and recorded	Gestão de Vulnerabilidades	13 de 13
ID.RA-02	Cyber threat intelligence is received from information sharing forums and sources	Inteligência de Ameaças	6 de 13
ID.RA-03	Internal and external threats to the organization are identified and recorded	Avaliação de riscos, Inteligência de Ameaças	10 de 13
ID.RA-04	Potential impacts and likelihoods of threats exploiting vulnerabilities are identified and recorded	Avaliação de riscos	10 de 13
ID.RA-05	Threats, vulnerabilities, likelihoods, and impacts are used to understand inherent risk and inform risk response prioritization	Avaliação de riscos	10 de 13
ID.RA-06	Risk responses are chosen, prioritized, planned, tracked, and communicated	Avaliação de riscos	10 de 13
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	Gestão de Vulnerabilidades	13 de 13
ID.RA-09	The authenticity and integrity of hardware and software are assessed prior to acquisition and use	Risco na cadeia de suprimentos	9 de 13
ID.RA-10	Critical suppliers are assessed prior to acquisition	Gestão de Risco de Fornecedores	10 de 13
Protect (PR) · 22
PR.AA-01	Identities and credentials for authorized users, services, and hardware are managed by the organization	Controle de acesso	11 de 13
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	Autenticação multifator, Confiança Zero, Segurança de APIs	10 de 13
PR.AA-04	Identity assertions are protected, conveyed, and verified	Confiança Zero	7 de 13
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	Controle de acesso, Acesso privilegiado, Confiança Zero, Segurança Móvel	12 de 13
PR.AA-06	Physical access to assets is managed, monitored, and enforced commensurate with risk	Segurança Física	8 de 13
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	Conscientização e treinamento	10 de 13
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	Conscientização e treinamento	10 de 13
PR.DS-01	The confidentiality, integrity, and availability of data-at-rest are protected	Criptografia, Proteção de Dados, DLP	11 de 13
PR.DS-02	The confidentiality, integrity, and availability of data-in-transit are protected	Criptografia, Proteção de Dados, Segurança de e-mail, DLP	12 de 13
PR.DS-10	The confidentiality, integrity, and availability of data-in-use are protected	Proteção de Dados, DLP	11 de 13
PR.DS-11	Backups of data are created, protected, maintained, and tested	Backup e recuperação	11 de 13
PR.IR-01	Networks and environments are protected from unauthorized logical access and usage	Firewall / Segmentação de rede, Segurança Web, Confiança Zero, Segurança em Nuvem, Segurança de DNS, WAF, Segurança de APIs	11 de 13
PR.IR-02	The organization's technology assets are protected from environmental threats	Segurança Física	8 de 13
PR.IR-03	Mechanisms are implemented to achieve resilience requirements in normal and adverse situations	Continuidade de Negócios, Recuperação de desastres	10 de 13
PR.IR-04	Adequate resource capacity to ensure availability is maintained	—	0
PR.PS-01	Configuration management practices are established and applied	Configuração Segura, Segurança Móvel, Segurança em Nuvem	12 de 13
PR.PS-02	Software is maintained, replaced, and removed commensurate with risk	Gestão de Patches	10 de 13
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	Registro e Auditoria	10 de 13
PR.PS-05	Installation and execution of unauthorized software are prevented	Proteção de endpoints	10 de 13
PR.PS-06	Secure software development practices are integrated, and their performance is monitored throughout the software development life cycle	Desenvolvimento Seguro, Segurança Web, Segurança de APIs	8 de 13
Recover (RC) · 8
RC.CO-03	Recovery activities and progress in restoring operational capabilities are communicated to designated internal and external stakeholders	Comunicação e restauração	8 de 13
RC.CO-04	Public updates on incident recovery are shared using approved methods and messaging	Comunicação e restauração	8 de 13
RC.RP-01	The recovery portion of the incident response plan is executed once initiated from the incident response process	Planejamento de Recuperação	9 de 13
RC.RP-02	Recovery actions are selected, scoped, prioritized, and performed	Planejamento de Recuperação, Recuperação de desastres	10 de 13
RC.RP-03	The integrity of backups and other restoration assets is verified before using them for restoration	Backup e recuperação	11 de 13
RC.RP-04	Critical mission functions and cybersecurity risk management are considered to establish post-incident operational norms	Continuidade de Negócios	8 de 13
RC.RP-05	The integrity of restored assets is verified, systems and services are restored, and normal operating status is confirmed	Comunicação e restauração, Recuperação de desastres	11 de 13
RC.RP-06	The end of incident recovery is declared based on criteria, and incident-related documentation is completed	Lições Aprendidas	9 de 13
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	Perícia forense	7 de 13
RS.AN-06	Actions performed during an investigation are recorded, and the records' integrity and provenance are preserved	Perícia forense	7 de 13
RS.AN-07	Incident data and metadata are collected, and their integrity and provenance are preserved	Perícia forense	7 de 13
RS.AN-08	An incident's magnitude is estimated and validated	—	0
RS.CO-02	Internal and external stakeholders are notified of incidents	Notificação	12 de 13
RS.CO-03	Information is shared with designated internal and external stakeholders	Comunicação	8 de 13
RS.MA-01	The incident response plan is executed in coordination with relevant third parties once an incident is declared	Resposta a Incidentes	12 de 13
RS.MA-02	Incident reports are triaged and validated	Resposta a Incidentes	12 de 13
RS.MA-03	Incidents are categorized and prioritized	Resposta a Incidentes	12 de 13
RS.MA-04	Incidents are escalated or elevated as needed	Resposta a Incidentes	12 de 13
RS.MA-05	The criteria for initiating incident recovery are applied	—	0
RS.MI-01	Incidents are contained	Mitigação	8 de 13
RS.MI-02	Incidents are eradicated	Mitigação	8 de 13

Cobertura do tópico

Tópicos com requisitos mapeados de NIST CSF 2.0 (50):