NIST Cybersecurity Framework 2.0

Сравнения

Требования

Идентификаторы и названия требований приведены так, как их публикует каждый фреймворк, на английском языке.

NIST Cybersecurity Framework 2.0 требований

ID	Требование	Темы	Сопоставлено в
Detect (DE) · 11
DE.AE-02	Potentially adverse events are analyzed to better understand associated activities	Обнаружение вторжений, Обнаружение аномалий	10 из 13
DE.AE-03	Information is correlated from multiple sources	Логирование и аудит, SIEM / SOC	10 из 13
DE.AE-04	The estimated impact and scope of adverse events are understood	Обнаружение аномалий	9 из 13
DE.AE-06	Information on adverse events is provided to authorized staff and tools	SIEM / SOC	10 из 13
DE.AE-07	Cyber threat intelligence and other contextual information are integrated into the analysis	Разведка угроз	6 из 13
DE.AE-08	Incidents are declared when adverse events meet the defined incident criteria	SIEM / SOC	10 из 13
DE.CM-01	Networks and network services are monitored to find potentially adverse events	Безопасность DNS, WAF, Непрерывный мониторинг, Обнаружение вторжений	11 из 13
DE.CM-02	The physical environment is monitored to find potentially adverse events	Физическая безопасность	8 из 13
DE.CM-03	Personnel activity and technology usage are monitored to find potentially adverse events	Непрерывный мониторинг, Внутренние угрозы	11 из 13
DE.CM-06	External service provider activities and services are monitored to find potentially adverse events	Управление рисками поставщиков	10 из 13
DE.CM-09	Computing hardware and software, runtime environments, and their data are monitored to find potentially adverse events	Защита конечных точек, Безопасность электронной почты, Непрерывный мониторинг, Обнаружение аномалий	11 из 13
Govern (GV) · 31
GV.OC-01	The organizational mission is understood and informs cybersecurity risk management	Бизнес-среда	5 из 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	Соответствие требованиям	10 из 13
GV.OC-04	Critical objectives, capabilities, and services that external stakeholders depend on or expect from the organization are understood and communicated	Бизнес-среда, Непрерывность бизнеса	8 из 13
GV.OC-05	Outcomes, capabilities, and services that the organization depends on are understood and communicated	Бизнес-среда	5 из 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	Соответствие требованиям	10 из 13
GV.PO-01	Policy for managing cybersecurity risks is established based on organizational context, cybersecurity strategy, and priorities and is communicated and enforced	Политика управления	9 из 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	Политика управления	9 из 13
GV.RM-01	Risk management objectives are established and agreed to by organizational stakeholders	Управление рисками	10 из 13
GV.RM-02	Risk appetite and risk tolerance statements are established, communicated, and maintained	Управление рисками	10 из 13
GV.RM-03	Cybersecurity risk management activities and outcomes are included in enterprise risk management processes	Управление рисками	10 из 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	Управление рисками	10 из 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	Роли и обязанности	9 из 13
GV.RR-02	Roles, responsibilities, and authorities related to cybersecurity risk management are established, communicated, understood, and enforced	Роли и обязанности	9 из 13
GV.RR-03	Adequate resources are allocated commensurate with the cybersecurity risk strategy, roles, responsibilities, and policies	Роли и обязанности	9 из 13
GV.RR-04	Cybersecurity is included in human resources practices	Внутренние угрозы	8 из 13
GV.SC-01	A cybersecurity supply chain risk management program, strategy, objectives, policies, and processes are established and agreed to by organizational stakeholders	Управление рисками цепочки поставок	9 из 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	Управление рисками цепочки поставок	9 из 13
GV.SC-04	Suppliers are known and prioritized by criticality	Управление рисками поставщиков	10 из 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	Управление рисками цепочки поставок	9 из 13
GV.SC-06	Planning and due diligence are performed to reduce risks before entering into formal supplier or other third-party relationships	Управление рисками поставщиков	10 из 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	Управление рисками поставщиков	10 из 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	Управление рисками цепочки поставок	9 из 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	Управление активами	13 из 13
ID.AM-02	Inventories of software, services, and systems managed by the organization are maintained	Управление активами	13 из 13
ID.AM-03	Representations of the organization's authorized network communication and internal and external network data flows are maintained	Межсетевой экран / сегментация сети	9 из 13
ID.AM-04	Inventories of services provided by suppliers are maintained	Управление активами, Безопасность облачных сред	13 из 13
ID.AM-05	Assets are prioritized based on classification, criticality, resources, and impact on the mission	Классификация данных	9 из 13
ID.AM-07	Inventories of data and corresponding metadata for designated data types are maintained	Классификация данных	9 из 13
ID.AM-08	Systems, hardware, software, services, and data are managed throughout their life cycles	Управление активами	13 из 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	Извлечённые уроки	9 из 13
ID.IM-04	Incident response plans and other cybersecurity plans that affect operations are established, communicated, maintained, and improved	Реагирование на инциденты, Планирование восстановления	12 из 13
ID.RA-01	Vulnerabilities in assets are identified, validated, and recorded	Управление уязвимостями	13 из 13
ID.RA-02	Cyber threat intelligence is received from information sharing forums and sources	Разведка угроз	6 из 13
ID.RA-03	Internal and external threats to the organization are identified and recorded	Оценка рисков, Разведка угроз	10 из 13
ID.RA-04	Potential impacts and likelihoods of threats exploiting vulnerabilities are identified and recorded	Оценка рисков	10 из 13
ID.RA-05	Threats, vulnerabilities, likelihoods, and impacts are used to understand inherent risk and inform risk response prioritization	Оценка рисков	10 из 13
ID.RA-06	Risk responses are chosen, prioritized, planned, tracked, and communicated	Оценка рисков	10 из 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	Управление уязвимостями	13 из 13
ID.RA-09	The authenticity and integrity of hardware and software are assessed prior to acquisition and use	Управление рисками цепочки поставок	9 из 13
ID.RA-10	Critical suppliers are assessed prior to acquisition	Управление рисками поставщиков	10 из 13
Protect (PR) · 22
PR.AA-01	Identities and credentials for authorized users, services, and hardware are managed by the organization	Контроль доступа	11 из 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	Многофакторная аутентификация, Нулевое доверие, Безопасность API	10 из 13
PR.AA-04	Identity assertions are protected, conveyed, and verified	Нулевое доверие	7 из 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	Контроль доступа, Привилегированный доступ, Нулевое доверие, Безопасность мобильных устройств	12 из 13
PR.AA-06	Physical access to assets is managed, monitored, and enforced commensurate with risk	Физическая безопасность	8 из 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	Осведомлённость и обучение	10 из 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	Осведомлённость и обучение	10 из 13
PR.DS-01	The confidentiality, integrity, and availability of data-at-rest are protected	Шифрование, Защита данных, DLP	11 из 13
PR.DS-02	The confidentiality, integrity, and availability of data-in-transit are protected	Шифрование, Защита данных, Безопасность электронной почты, DLP	12 из 13
PR.DS-10	The confidentiality, integrity, and availability of data-in-use are protected	Защита данных, DLP	11 из 13
PR.DS-11	Backups of data are created, protected, maintained, and tested	Резервное копирование и восстановление	11 из 13
PR.IR-01	Networks and environments are protected from unauthorized logical access and usage	Межсетевой экран / сегментация сети, Безопасность веб-приложений, Нулевое доверие, Безопасность облачных сред, Безопасность DNS, WAF, Безопасность API	11 из 13
PR.IR-02	The organization's technology assets are protected from environmental threats	Физическая безопасность	8 из 13
PR.IR-03	Mechanisms are implemented to achieve resilience requirements in normal and adverse situations	Непрерывность бизнеса, Аварийное восстановление	10 из 13
PR.IR-04	Adequate resource capacity to ensure availability is maintained	—	0
PR.PS-01	Configuration management practices are established and applied	Безопасная конфигурация, Безопасность мобильных устройств, Безопасность облачных сред	12 из 13
PR.PS-02	Software is maintained, replaced, and removed commensurate with risk	Управление исправлениями	10 из 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	Логирование и аудит	10 из 13
PR.PS-05	Installation and execution of unauthorized software are prevented	Защита конечных точек	10 из 13
PR.PS-06	Secure software development practices are integrated, and their performance is monitored throughout the software development life cycle	Безопасная разработка, Безопасность веб-приложений, Безопасность API	8 из 13
Recover (RC) · 8
RC.CO-03	Recovery activities and progress in restoring operational capabilities are communicated to designated internal and external stakeholders	Коммуникации и восстановление	8 из 13
RC.CO-04	Public updates on incident recovery are shared using approved methods and messaging	Коммуникации и восстановление	8 из 13
RC.RP-01	The recovery portion of the incident response plan is executed once initiated from the incident response process	Планирование восстановления	9 из 13
RC.RP-02	Recovery actions are selected, scoped, prioritized, and performed	Планирование восстановления, Аварийное восстановление	10 из 13
RC.RP-03	The integrity of backups and other restoration assets is verified before using them for restoration	Резервное копирование и восстановление	11 из 13
RC.RP-04	Critical mission functions and cybersecurity risk management are considered to establish post-incident operational norms	Непрерывность бизнеса	8 из 13
RC.RP-05	The integrity of restored assets is verified, systems and services are restored, and normal operating status is confirmed	Коммуникации и восстановление, Аварийное восстановление	11 из 13
RC.RP-06	The end of incident recovery is declared based on criteria, and incident-related documentation is completed	Извлечённые уроки	9 из 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	Криминалистический анализ	7 из 13
RS.AN-06	Actions performed during an investigation are recorded, and the records' integrity and provenance are preserved	Криминалистический анализ	7 из 13
RS.AN-07	Incident data and metadata are collected, and their integrity and provenance are preserved	Криминалистический анализ	7 из 13
RS.AN-08	An incident's magnitude is estimated and validated	—	0
RS.CO-02	Internal and external stakeholders are notified of incidents	Отчётность	12 из 13
RS.CO-03	Information is shared with designated internal and external stakeholders	Коммуникация	8 из 13
RS.MA-01	The incident response plan is executed in coordination with relevant third parties once an incident is declared	Реагирование на инциденты	12 из 13
RS.MA-02	Incident reports are triaged and validated	Реагирование на инциденты	12 из 13
RS.MA-03	Incidents are categorized and prioritized	Реагирование на инциденты	12 из 13
RS.MA-04	Incidents are escalated or elevated as needed	Реагирование на инциденты	12 из 13
RS.MA-05	The criteria for initiating incident recovery are applied	—	0
RS.MI-01	Incidents are contained	Митигация	8 из 13
RS.MI-02	Incidents are eradicated	Митигация	8 из 13

Охват темы

Темы с сопоставленными требованиями NIST CSF 2.0 (50):