对比
NIST CSF 2.0 与 CIS Controls v8.1 对比：成果导向与优先行动导向
NIST Cybersecurity Framework 2.0 · CIS Controls v8.1 · 数据截至 2026-10-27
CSF 2.0 说明应实现哪些成果；CIS 关键安全控制 v8.1 则按优先级说明应采取哪些行动：共 18 项控制措施和 153 项保障措施，并归入各实施组。IG1 即“基础网络卫生”，是 CIS 对所有组织推荐的最低要求。两者相互补充，CIS 也发布了其与 CSF 2.0 的对照映射。
从 CIS 映射到 CSF，主要差距在治理方面。CIS v8.1 偏重运营层面，几乎没有涉及组织环境、风险战略、政策、监督或供应链风险计划等内容，而这些正是 CSF 治理职能（Govern）的组成部分。下文中，这些 CSF 成果将显示为未匹配项。
从 CSF 映射到 CIS，每项 CIS 保障措施都对应一个 CSF 定义的主题，但需明确其证据来源：CIS 在 NIST 目录中公布的自有对照映射仅关联了 153 项保障措施中的 49 项，其余映射由 ControlMapping 依据专业判断完成，并附有理由（标注为编辑说明）。CIS 另发布了更完整的映射，需填写下载表单获取；在依赖某条编辑说明的链接之前，请先将其与该映射核对。
一种常见做法是：以 CSF 用于治理和报告，并以 CIS IG1–IG2 作为其下层的技术实施计划。
核心要点
- 小型组织：先实施 CIS IG1，再用 CSF 术语进行描述。
- CIS → CSF：增加治理职能（Govern），涵盖风险战略、政策、角色、监督和供应链。
- CSF → CIS：将保障措施作为具体的待办清单使用；对于无匹配项，请对照 CIS 自有的映射进行核实。
在 153 项 CIS Controls v8.1 要求中，153 项可映射到 NIST CSF 2.0 中的内容，0 项仅弱相关，0 项在本站数据中无映射。
CIS 自己发布的对照表覆盖 153 项安全措施中的 49 项；ControlMapping 对其余各项进行了编辑映射，并为每项提供理由，因此请在依赖这些关联前先核对。
已映射 (153)
| CIS v8.1 | 要求 | 匹配 | NIST CSF 2.0 | 证据 |
|---|---|---|---|---|
| 1. Inventory and Control of Enterprise Assets · 5 | ||||
| CIS 1.1 | Establish and Maintain Detailed Enterprise Asset Inventory | 对照映射 | ID.AM-01ID.AM-02ID.AM-04+1 | 相同主题： 资产管理 |
| CIS 1.2 | Address Unauthorized Assets | 编辑说明 | ID.AM-01ID.AM-02ID.AM-04+1 | 相同主题： 资产管理 (编辑推荐) |
| CIS 1.3 | Utilize an Active Discovery Tool | 编辑说明 | ID.AM-01ID.AM-02ID.AM-04+1 | 相同主题： 资产管理 (编辑推荐) |
| CIS 1.4 | Use Dynamic Host Configuration Protocol (DHCP) Logging to Update Enterprise Asset Inventory | 编辑说明 | ID.AM-01ID.AM-02ID.AM-04+1 | 相同主题： 资产管理 (编辑推荐) |
| CIS 1.5 | Use a Passive Asset Discovery Tool | 编辑说明 | ID.AM-01ID.AM-02ID.AM-04+1 | 相同主题： 资产管理 (编辑推荐) |
| 2. Inventory and Control of Software Assets · 7 | ||||
| CIS 2.1 | Establish and Maintain a Software Inventory | 对照映射 | ID.AM-01ID.AM-02ID.AM-04+1 | 相同主题： 资产管理 |
| CIS 2.2 | Ensure Authorized Software is Currently Supported | 对照映射 | PR.PS-02 | 相同主题： 补丁管理 |
| CIS 2.3 | Address Unauthorized Software | 编辑说明 | ID.AM-01ID.AM-02ID.AM-04+1 | 相同主题： 资产管理 (编辑推荐) |
| CIS 2.4 | Utilize Automated Software Inventory Tools | 编辑说明 | ID.AM-01ID.AM-02ID.AM-04+1 | 相同主题： 资产管理 (编辑推荐) |
| CIS 2.5 | Allowlist Authorized Software | 对照映射 | DE.CM-09PR.PS-05 | 相同主题： 终端防护 |
| CIS 2.6 | Allowlist Authorized Libraries | 编辑说明 | DE.CM-09PR.PS-05 | 相同主题： 终端防护 (编辑推荐) |
| CIS 2.7 | Allowlist Authorized Scripts | 编辑说明 | DE.CM-09PR.PS-05 | 相同主题： 终端防护 (编辑推荐) |
| 3. Data Protection · 14 | ||||
| CIS 3.1 | Establish and Maintain a Data Management Process | 编辑说明 | PR.DS-01PR.DS-02PR.DS-10 | 相同主题： 数据保护 (编辑推荐) |
| CIS 3.2 | Establish and Maintain a Data Inventory | 对照映射 | ID.AM-05ID.AM-07 | 相同主题： 数据分类 |
| CIS 3.3 | Configure Data Access Control Lists | 对照映射 | PR.AA-01PR.AA-05 | 相同主题： 访问控制 |
| CIS 3.4 | Enforce Data Retention | 编辑说明 | PR.DS-01PR.DS-02PR.DS-10 | 相同主题： 数据保护 (编辑推荐) |
| CIS 3.5 | Securely Dispose of Data | 编辑说明 | PR.DS-01PR.DS-02PR.DS-10 | 相同主题： 数据保护 (编辑推荐) |
| CIS 3.6 | Encrypt Data on End-User Devices | 编辑说明 | PR.DS-01PR.DS-02 | 相同主题： 加密 (编辑推荐) |
| CIS 3.7 | Establish and Maintain a Data Classification Scheme | 对照映射 | ID.AM-05ID.AM-07 | 相同主题： 数据分类 |
| CIS 3.8 | Document Data Flows | 编辑说明 | ID.AM-05ID.AM-07 | 相同主题： 数据分类 (编辑推荐) |
| CIS 3.9 | Encrypt Data on Removable Media | 编辑说明 | PR.DS-01PR.DS-02 | 相同主题： 加密 (编辑推荐) |
| CIS 3.10 | Encrypt Sensitive Data in Transit | 对照映射 | PR.DS-01PR.DS-02 | 相同主题： 加密 |
| CIS 3.11 | Encrypt Sensitive Data at Rest | 对照映射 | PR.DS-01PR.DS-02PR.DS-10 | 相同主题： 加密, 数据保护 |
| CIS 3.12 | Segment Data Processing and Storage Based on Sensitivity | 编辑说明 | PR.DS-01PR.DS-02PR.DS-10 | 相同主题： 数据保护 (编辑推荐) |
| CIS 3.13 | Deploy a Data Loss Prevention Solution | 编辑说明 | PR.DS-01PR.DS-02PR.DS-10 | 相同主题： DLP (编辑推荐) |
| CIS 3.14 | Log Sensitive Data Access | 编辑说明 | DE.AE-03PR.PS-04 | 相同主题： 日志与审计 (编辑推荐) |
| 4. Secure Configuration of Enterprise Assets and Software · 12 | ||||
| CIS 4.1 | Establish and Maintain a Secure Configuration Process | 对照映射 | PR.PS-01 | 相同主题： 安全配置 |
| CIS 4.2 | Establish and Maintain a Secure Configuration Process for Network Infrastructure | 对照映射 | PR.PS-01 | 相同主题： 安全配置 |
| CIS 4.3 | Configure Automatic Session Locking on Enterprise Assets | 编辑说明 | PR.PS-01 | 相同主题： 安全配置 (编辑推荐) |
| CIS 4.4 | Implement and Manage a Firewall on Servers | 编辑说明 | ID.AM-03PR.IR-01 | 相同主题： 防火墙 / 网络分段 (编辑推荐) |
| CIS 4.5 | Implement and Manage a Firewall on End-User Devices | 编辑说明 | ID.AM-03PR.IR-01 | 相同主题： 防火墙 / 网络分段 (编辑推荐) |
| CIS 4.6 | Securely Manage Enterprise Assets and Software | 编辑说明 | PR.PS-01 | 相同主题： 安全配置 (编辑推荐) |
| CIS 4.7 | Manage Default Accounts on Enterprise Assets and Software | 编辑说明 | PR.PS-01 | 相同主题： 安全配置 (编辑推荐) |
| CIS 4.8 | Uninstall or Disable Unnecessary Services on Enterprise Assets and Software | 编辑说明 | PR.PS-01 | 相同主题： 安全配置 (编辑推荐) |
| CIS 4.9 | Configure Trusted DNS Servers on Enterprise Assets | 编辑说明 | DE.CM-01PR.IR-01 | 相同主题： DNS 安全 (编辑推荐) |
| CIS 4.10 | Enforce Automatic Device Lockout on Portable End-User Devices | 编辑说明 | PR.AA-05PR.PS-01 | 相同主题： 移动安全 (编辑推荐) |
| CIS 4.11 | Enforce Remote Wipe Capability on Portable End-User Devices | 编辑说明 | PR.AA-05PR.PS-01 | 相同主题： 移动安全 (编辑推荐) |
| CIS 4.12 | Separate Enterprise Workspaces on Mobile End-User Devices | 编辑说明 | PR.AA-05PR.PS-01 | 相同主题： 移动安全 (编辑推荐) |
| 5. Account Management · 6 | ||||
| CIS 5.1 | Establish and Maintain an Inventory of Accounts | 对照映射 | PR.AA-01PR.AA-05 | 相同主题： 访问控制 |
| CIS 5.2 | Use Unique Passwords | 编辑说明 | PR.AA-01PR.AA-05 | 相同主题： 访问控制 (编辑推荐) |
| CIS 5.3 | Disable Dormant Accounts | 编辑说明 | PR.AA-01PR.AA-05 | 相同主题： 访问控制 (编辑推荐) |
| CIS 5.4 | Restrict Administrator Privileges to Dedicated Administrator Accounts | 编辑说明 | PR.AA-05 | 相同主题： 特权访问 (编辑推荐) |
| CIS 5.5 | Establish and Maintain an Inventory of Service Accounts | 编辑说明 | PR.AA-01PR.AA-05 | 相同主题： 访问控制 (编辑推荐) |
| CIS 5.6 | Centralize Account Management | 对照映射 | PR.AA-01PR.AA-05 | 相同主题： 访问控制 |
| 6. Access Control Management · 8 | ||||
| CIS 6.1 | Establish an Access Granting Process | 编辑说明 | PR.AA-01PR.AA-05 | 相同主题： 访问控制 (编辑推荐) |
| CIS 6.2 | Establish an Access Revoking Process | 编辑说明 | PR.AA-01PR.AA-05 | 相同主题： 访问控制 (编辑推荐) |
| CIS 6.3 | Require MFA for Externally-Exposed Applications | 编辑说明 | PR.AA-03 | 相同主题： 多因素认证 (编辑推荐) |
| CIS 6.4 | Require MFA for Remote Network Access | 编辑说明 | PR.AA-03 | 相同主题： 多因素认证 (编辑推荐) |
| CIS 6.5 | Require MFA for Administrative Access | 编辑说明 | PR.AA-03 | 相同主题： 多因素认证 (编辑推荐) |
| CIS 6.6 | Establish and Maintain an Inventory of Authentication and Authorization Systems | 编辑说明 | PR.AA-01PR.AA-05 | 相同主题： 访问控制 (编辑推荐) |
| CIS 6.7 | Centralize Access Control | 对照映射 | PR.AA-01PR.AA-05 | 相同主题： 访问控制 |
| CIS 6.8 | Define and Maintain Role-Based Access Control | 对照映射 | PR.AA-01PR.AA-03PR.AA-04+2 | 相同主题： 访问控制, 零信任 |
| 7. Continuous Vulnerability Management · 7 | ||||
| CIS 7.1 | Establish and Maintain a Vulnerability Management Process | 对照映射 | ID.RA-01ID.RA-08 | 相同主题： 漏洞管理 |
| CIS 7.2 | Establish and Maintain a Remediation Process | 对照映射 | ID.RA-01ID.RA-08 | 相同主题： 漏洞管理 |
| CIS 7.3 | Perform Automated Operating System Patch Management | 编辑说明 | PR.PS-02 | 相同主题： 补丁管理 (编辑推荐) |
| CIS 7.4 | Perform Automated Application Patch Management | 编辑说明 | PR.PS-02 | 相同主题： 补丁管理 (编辑推荐) |
| CIS 7.5 | Perform Automated Vulnerability Scans of Internal Enterprise Assets | 编辑说明 | ID.RA-01ID.RA-08 | 相同主题： 漏洞管理 (编辑推荐) |
| CIS 7.6 | Perform Automated Vulnerability Scans of Externally-Exposed Enterprise Assets | 编辑说明 | ID.RA-01ID.RA-08 | 相同主题： 漏洞管理 (编辑推荐) |
| CIS 7.7 | Remediate Detected Vulnerabilities | 编辑说明 | ID.RA-01ID.RA-08 | 相同主题： 漏洞管理 (编辑推荐) |
| 8. Audit Log Management · 12 | ||||
| CIS 8.1 | Establish and Maintain an Audit Log Management Process | 编辑说明 | DE.AE-03PR.PS-04 | 相同主题： 日志与审计 (编辑推荐) |
| CIS 8.2 | Collect Audit Logs | 对照映射 | DE.AE-03PR.PS-04 | 相同主题： 日志与审计 |
| CIS 8.3 | Ensure Adequate Audit Log Storage | 编辑说明 | DE.AE-03PR.PS-04 | 相同主题： 日志与审计 (编辑推荐) |
| CIS 8.4 | Standardize Time Synchronization | 编辑说明 | DE.AE-03PR.PS-04 | 相同主题： 日志与审计 (编辑推荐) |
| CIS 8.5 | Collect Detailed Audit Logs | 编辑说明 | DE.AE-03PR.PS-04 | 相同主题： 日志与审计 (编辑推荐) |
| CIS 8.6 | Collect DNS Query Audit Logs | 编辑说明 | DE.CM-01PR.IR-01 | 相同主题： DNS 安全 (编辑推荐) |
| CIS 8.7 | Collect URL Request Audit Logs | 编辑说明 | DE.AE-03PR.PS-04 | 相同主题： 日志与审计 (编辑推荐) |
| CIS 8.8 | Collect Command-Line Audit Logs | 编辑说明 | DE.AE-03PR.PS-04 | 相同主题： 日志与审计 (编辑推荐) |
| CIS 8.9 | Centralize Audit Logs | 编辑说明 | DE.AE-03DE.AE-06DE.AE-08 | 相同主题： SIEM / SOC (编辑推荐) |
| CIS 8.10 | Retain Audit Logs | 编辑说明 | DE.AE-03PR.PS-04 | 相同主题： 日志与审计 (编辑推荐) |
| CIS 8.11 | Conduct Audit Log Reviews | 对照映射 | DE.AE-02DE.AE-04DE.CM-09 | 相同主题： 异常检测 |
| CIS 8.12 | Collect Service Provider Logs | 编辑说明 | DE.AE-03PR.PS-04 | 相同主题： 日志与审计 (编辑推荐) |
| 9. Email and Web Browser Protections · 7 | ||||
| CIS 9.1 | Ensure Use of Only Fully Supported Browsers and Email Clients | 编辑说明 | DE.CM-09PR.DS-02 | 相同主题： 邮件安全 (编辑推荐) |
| CIS 9.2 | Use DNS Filtering Services | 编辑说明 | DE.CM-01PR.IR-01 | 相同主题： DNS 安全 (编辑推荐) |
| CIS 9.3 | Maintain and Enforce Network-Based URL Filters | 编辑说明 | PR.IR-01PR.PS-06 | 相同主题： Web 安全 (编辑推荐) |
| CIS 9.4 | Restrict Unnecessary or Unauthorized Browser and Email Client Extensions | 编辑说明 | DE.CM-09PR.DS-02 | 相同主题： 邮件安全 (编辑推荐) |
| CIS 9.5 | Implement DMARC | 编辑说明 | DE.CM-09PR.DS-02 | 相同主题： 邮件安全 (编辑推荐) |
| CIS 9.6 | Block Unnecessary File Types | 编辑说明 | DE.CM-09PR.DS-02 | 相同主题： 邮件安全 (编辑推荐) |
| CIS 9.7 | Deploy and Maintain Email Server Anti-Malware Protections | 编辑说明 | DE.CM-09PR.DS-02 | 相同主题： 邮件安全 (编辑推荐) |
| 10. Malware Defenses · 7 | ||||
| CIS 10.1 | Deploy and Maintain Anti-Malware Software | 对照映射 | DE.CM-09PR.PS-05 | 相同主题： 终端防护 |
| CIS 10.2 | Configure Automatic Anti-Malware Signature Updates | 编辑说明 | DE.CM-09PR.PS-05 | 相同主题： 终端防护 (编辑推荐) |
| CIS 10.3 | Disable Autorun and Autoplay for Removable Media | 编辑说明 | DE.CM-09PR.PS-05 | 相同主题： 终端防护 (编辑推荐) |
| CIS 10.4 | Configure Automatic Anti-Malware Scanning of Removable Media | 编辑说明 | DE.CM-09PR.PS-05 | 相同主题： 终端防护 (编辑推荐) |
| CIS 10.5 | Enable Anti-Exploitation Features | 编辑说明 | DE.CM-09PR.PS-05 | 相同主题： 终端防护 (编辑推荐) |
| CIS 10.6 | Centrally Manage Anti-Malware Software | 编辑说明 | DE.CM-09PR.PS-05 | 相同主题： 终端防护 (编辑推荐) |
| CIS 10.7 | Use Behavior-Based Anti-Malware Software | 编辑说明 | DE.CM-09PR.PS-05 | 相同主题： 终端防护 (编辑推荐) |
| 11. Data Recovery · 5 | ||||
| CIS 11.1 | Establish and Maintain a Data Recovery Process | 编辑说明 | ID.IM-04PR.IR-03RC.RP-01+2 | 相同主题： 恢复规划, 灾难恢复 (编辑推荐) |
| CIS 11.2 | Perform Automated Backups | 对照映射 | PR.DS-11RC.RP-03 | 相同主题： 备份与恢复 |
| CIS 11.3 | Protect Recovery Data | 对照映射 | PR.DS-11RC.RP-03 | 相同主题： 备份与恢复 |
| CIS 11.4 | Establish and Maintain an Isolated Instance of Recovery Data | 编辑说明 | PR.DS-11RC.RP-03 | 相同主题： 备份与恢复 (编辑推荐) |
| CIS 11.5 | Test Data Recovery | 对照映射 | PR.DS-11RC.RP-03 | 相同主题： 备份与恢复 |
| 12. Network Infrastructure Management · 8 | ||||
| CIS 12.1 | Ensure Network Infrastructure is Up-to-Date | 编辑说明 | PR.PS-02 | 相同主题： 补丁管理 (编辑推荐) |
| CIS 12.2 | Establish and Maintain a Secure Network Architecture | 对照映射 | ID.AM-03PR.AA-03PR.AA-04+2 | 相同主题： 防火墙 / 网络分段, 零信任 |
| CIS 12.3 | Securely Manage Network Infrastructure | 编辑说明 | ID.AM-03PR.IR-01 | 相同主题： 防火墙 / 网络分段 (编辑推荐) |
| CIS 12.4 | Establish and Maintain Architecture Diagram(s) | 编辑说明 | ID.AM-03PR.IR-01 | 相同主题： 防火墙 / 网络分段 (编辑推荐) |
| CIS 12.5 | Centralize Network Authentication, Authorization, and Auditing (AAA) | 编辑说明 | PR.AA-01PR.AA-05 | 相同主题： 访问控制 (编辑推荐) |
| CIS 12.6 | Use of Secure Network Management and Communication Protocols | 编辑说明 | ID.AM-03PR.IR-01 | 相同主题： 防火墙 / 网络分段 (编辑推荐) |
| CIS 12.7 | Ensure Remote Devices Utilize a VPN and are Connecting to an Enterprise's AAA Infrastructure | 编辑说明 | PR.AA-03PR.AA-04PR.AA-05+1 | 相同主题： 零信任 (编辑推荐) |
| CIS 12.8 | Establish and Maintain Dedicated Computing Resources for All Administrative Work | 编辑说明 | PR.AA-05 | 相同主题： 特权访问 (编辑推荐) |
| 13. Network Monitoring and Defense · 11 | ||||
| CIS 13.1 | Centralize Security Event Alerting | 对照映射 | DE.CM-01DE.CM-03DE.CM-09+3 | 相同主题： 持续监控 |
| CIS 13.2 | Deploy a Host-Based Intrusion Detection Solution | 编辑说明 | DE.AE-02DE.CM-01 | 相同主题： 入侵检测 (编辑推荐) |
| CIS 13.3 | Deploy a Network Intrusion Detection Solution | 编辑说明 | DE.AE-02DE.CM-01 | 相同主题： 入侵检测 (编辑推荐) |
| CIS 13.4 | Perform Traffic Filtering Between Network Segments | 编辑说明 | ID.AM-03PR.IR-01 | 相同主题： 防火墙 / 网络分段 (编辑推荐) |
| CIS 13.5 | Manage Access Control for Remote Assets | 编辑说明 | PR.AA-03PR.AA-04PR.AA-05+1 | 相同主题： 零信任 (编辑推荐) |
| CIS 13.6 | Collect Network Traffic Flow Logs | 编辑说明 | DE.CM-01DE.CM-03DE.CM-09 | 相同主题： 持续监控 (编辑推荐) |
| CIS 13.7 | Deploy a Host-Based Intrusion Prevention Solution | 编辑说明 | DE.AE-02DE.CM-01 | 相同主题： 入侵检测 (编辑推荐) |
| CIS 13.8 | Deploy a Network Intrusion Prevention Solution | 编辑说明 | DE.AE-02DE.CM-01 | 相同主题： 入侵检测 (编辑推荐) |
| CIS 13.9 | Deploy Port-Level Access Control | 编辑说明 | ID.AM-03PR.IR-01 | 相同主题： 防火墙 / 网络分段 (编辑推荐) |
| CIS 13.10 | Perform Application Layer Filtering | 编辑说明 | DE.CM-01PR.IR-01PR.PS-06 | 相同主题： WAF, Web 安全 (编辑推荐) |
| CIS 13.11 | Tune Security Event Alerting Thresholds | 编辑说明 | DE.AE-03DE.AE-06DE.AE-08 | 相同主题： SIEM / SOC (编辑推荐) |
| 14. Security Awareness and Skills Training · 9 | ||||
| CIS 14.1 | Establish and Maintain a Security Awareness Program | 对照映射 | PR.AT-01PR.AT-02 | 相同主题： 意识与培训 |
| CIS 14.2 | Train Workforce Members to Recognize Social Engineering Attacks | 编辑说明 | PR.AT-01PR.AT-02 | 相同主题： 意识与培训 (编辑推荐) |
| CIS 14.3 | Train Workforce Members on Authentication Best Practices | 编辑说明 | PR.AT-01PR.AT-02 | 相同主题： 意识与培训 (编辑推荐) |
| CIS 14.4 | Train Workforce on Data Handling Best Practices | 编辑说明 | PR.AT-01PR.AT-02 | 相同主题： 意识与培训 (编辑推荐) |
| CIS 14.5 | Train Workforce Members on Causes of Unintentional Data Exposure | 编辑说明 | PR.AT-01PR.AT-02 | 相同主题： 意识与培训 (编辑推荐) |
| CIS 14.6 | Train Workforce Members on Recognizing and Reporting Security Incidents | 编辑说明 | PR.AT-01PR.AT-02 | 相同主题： 意识与培训 (编辑推荐) |
| CIS 14.7 | Train Workforce on How to Identify and Report if Their Enterprise Assets are Missing Security Updates | 编辑说明 | PR.AT-01PR.AT-02 | 相同主题： 意识与培训 (编辑推荐) |
| CIS 14.8 | Train Workforce on the Dangers of Connecting to and Transmitting Enterprise Data Over Insecure Networks | 编辑说明 | PR.AT-01PR.AT-02 | 相同主题： 意识与培训 (编辑推荐) |
| CIS 14.9 | Conduct Role-Specific Security Awareness and Skills Training | 对照映射 | PR.AT-01PR.AT-02 | 相同主题： 意识与培训 |
| 15. Service Provider Management · 7 | ||||
| CIS 15.1 | Establish and Maintain an Inventory of Service Providers | 对照映射 | DE.CM-06GV.SC-04GV.SC-06+5 | 相同主题： 供应商风险管理 |
| CIS 15.2 | Establish and Maintain a Service Provider Management Policy | 对照映射 | GV.SC-01GV.SC-03GV.SC-05+2 | 相同主题： 供应链风险 |
| CIS 15.3 | Classify Service Providers | 对照映射 | DE.CM-06GV.SC-04GV.SC-06+2 | 相同主题： 供应商风险管理 |
| CIS 15.4 | Ensure Service Provider Contracts Include Security Requirements | 编辑说明 | DE.CM-06GV.SC-04GV.SC-06+2 | 相同主题： 供应商风险管理 (编辑推荐) |
| CIS 15.5 | Assess Service Providers | 对照映射 | DE.CM-06GV.SC-04GV.SC-06+2 | 相同主题： 供应商风险管理 |
| CIS 15.6 | Monitor Service Providers | 对照映射 | DE.CM-06GV.SC-04GV.SC-06+2 | 相同主题： 供应商风险管理 |
| CIS 15.7 | Securely Decommission Service Providers | 编辑说明 | DE.CM-06GV.SC-04GV.SC-06+2 | 相同主题： 供应商风险管理 (编辑推荐) |
| 16. Application Software Security · 14 | ||||
| CIS 16.1 | Establish and Maintain a Secure Application Development Process | 对照映射 | PR.PS-06 | 相同主题： 安全开发 |
| CIS 16.2 | Establish and Maintain a Process to Accept and Address Software Vulnerabilities | 编辑说明 | PR.PS-06 | 相同主题： 安全开发 (编辑推荐) |
| CIS 16.3 | Perform Root Cause Analysis on Security Vulnerabilities | 编辑说明 | PR.PS-06 | 相同主题： 安全开发 (编辑推荐) |
| CIS 16.4 | Establish and Manage an Inventory of Third-Party Software Components | 编辑说明 | ID.AM-01ID.AM-02ID.AM-04+1 | 相同主题： 资产管理 (编辑推荐) |
| CIS 16.5 | Use Up-to-Date and Trusted Third-Party Software Components | 编辑说明 | PR.PS-06 | 相同主题： 安全开发 (编辑推荐) |
| CIS 16.6 | Establish and Maintain a Severity Rating System and Process for Application Vulnerabilities | 编辑说明 | ID.RA-01ID.RA-08 | 相同主题： 漏洞管理 (编辑推荐) |
| CIS 16.7 | Use Standard Hardening Configuration Templates for Application Infrastructure | 编辑说明 | PR.PS-01 | 相同主题： 安全配置 (编辑推荐) |
| CIS 16.8 | Separate Production and Non-Production Systems | 编辑说明 | PR.PS-06 | 相同主题： 安全开发 (编辑推荐) |
| CIS 16.9 | Train Developers in Application Security Concepts and Secure Coding | 编辑说明 | PR.PS-06 | 相同主题： 安全开发 (编辑推荐) |
| CIS 16.10 | Apply Secure Design Principles in Application Architectures | 编辑说明 | PR.AA-03PR.IR-01PR.PS-06 | 相同主题： API 安全, Web 安全 (编辑推荐) |
| CIS 16.11 | Leverage Vetted Modules or Services for Application Security Components | 编辑说明 | PR.PS-06 | 相同主题： 安全开发 (编辑推荐) |
| CIS 16.12 | Implement Code-Level Security Checks | 编辑说明 | PR.AA-03PR.IR-01PR.PS-06 | 相同主题： API 安全, 安全开发 (编辑推荐) |
| CIS 16.13 | Conduct Application Penetration Testing | 编辑说明 | PR.PS-06 | 相同主题： 安全开发 (编辑推荐) |
| CIS 16.14 | Conduct Threat Modeling | 编辑说明 | PR.PS-06 | 相同主题： 安全开发 (编辑推荐) |
| 17. Incident Response Management · 9 | ||||
| CIS 17.1 | Designate Personnel to Manage Incident Handling | 编辑说明 | ID.IM-04RS.MA-01RS.MA-02+2 | 相同主题： 事件响应 (编辑推荐) |
| CIS 17.2 | Establish and Maintain Contact Information for Reporting Security Incidents | 对照映射 | RS.CO-03 | 相同主题： 沟通 |
| CIS 17.3 | Establish and Maintain an Enterprise Process for Reporting Incidents | 编辑说明 | RS.CO-02 | 相同主题： 报告 (编辑推荐) |
| CIS 17.4 | Establish and Maintain an Incident Response Process | 对照映射 | ID.IM-04RS.MA-01RS.MA-02+2 | 相同主题： 事件响应 |
| CIS 17.5 | Assign Key Roles and Responsibilities | 编辑说明 | ID.IM-04RS.MA-01RS.MA-02+2 | 相同主题： 事件响应 (编辑推荐) |
| CIS 17.6 | Define Mechanisms for Communicating During Incident Response | 对照映射 | RC.CO-03RC.CO-04RC.RP-05+1 | 相同主题： 沟通与恢复 |
| CIS 17.7 | Conduct Routine Incident Response Exercises | 编辑说明 | ID.IM-04RS.MA-01RS.MA-02+2 | 相同主题： 事件响应 (编辑推荐) |
| CIS 17.8 | Conduct Post-Incident Reviews | 编辑说明 | ID.IM-03RC.RP-06 | 相同主题： 经验教训 (编辑推荐) |
| CIS 17.9 | Establish and Maintain Security Incident Thresholds | 编辑说明 | ID.IM-04RS.MA-01RS.MA-02+2 | 相同主题： 事件响应 (编辑推荐) |
| 18. Penetration Testing · 5 | ||||
| CIS 18.1 | Establish and Maintain a Penetration Testing Program | 编辑说明 | ID.RA-01ID.RA-08 | 相同主题： 漏洞管理 (编辑推荐) |
| CIS 18.2 | Perform Periodic External Penetration Tests | 编辑说明 | ID.RA-01ID.RA-08 | 相同主题： 漏洞管理 (编辑推荐) |
| CIS 18.3 | Remediate Penetration Test Findings | 编辑说明 | ID.RA-01ID.RA-08 | 相同主题： 漏洞管理 (编辑推荐) |
| CIS 18.4 | Validate Security Measures | 编辑说明 | ID.RA-01ID.RA-08 | 相同主题： 漏洞管理 (编辑推荐) |
| CIS 18.5 | Perform Periodic Internal Penetration Tests | 编辑说明 | ID.RA-01ID.RA-08 | 相同主题： 漏洞管理 (编辑推荐) |
在 106 项 NIST Cybersecurity Framework 2.0 要求中，59 项可映射到 CIS v8.1 中的内容，9 项仅弱相关，38 项在本站数据中无映射。
可能需要新增工作：NIST CSF 2.0 项要求在 CIS v8.1 中没有对应映射 (38)
| NIST CSF 2.0 | 要求 | 匹配 | CIS v8.1 | 证据 |
|---|---|---|---|---|
| Detect (DE) · 2 | ||||
| DE.AE-07 | Cyber threat intelligence and other contextual information are integrated into the analysis | 本站数据中无映射 | — | 本站数据中没有映射到 CIS v8.1 的内容。 |
| DE.CM-02 | The physical environment is monitored to find potentially adverse events | 本站数据中无映射 | — | 本站数据中没有映射到 CIS v8.1 的内容。 |
| Govern (GV) · 18 | ||||
| GV.OC-01 | The organizational mission is understood and informs cybersecurity risk management | 本站数据中无映射 | — | 本站数据中没有映射到 CIS v8.1 的内容。 |
| GV.OC-02 | Internal and external stakeholders are understood, and their needs and expectations regarding cybersecurity risk management are understood and considered | 本站数据中无映射 | — | 本站数据中没有映射到 CIS v8.1 的内容。 |
| GV.OC-03 | Legal, regulatory, and contractual requirements regarding cybersecurity - including privacy and civil liberties obligations - are understood and managed | 本站数据中无映射 | — | 本站数据中没有映射到 CIS v8.1 的内容。 |
| GV.OC-04 | Critical objectives, capabilities, and services that external stakeholders depend on or expect from the organization are understood and communicated | 本站数据中无映射 | — | 本站数据中没有映射到 CIS v8.1 的内容。 |
| GV.OC-05 | Outcomes, capabilities, and services that the organization depends on are understood and communicated | 本站数据中无映射 | — | 本站数据中没有映射到 CIS v8.1 的内容。 |
| GV.OV-01 | Cybersecurity risk management strategy outcomes are reviewed to inform and adjust strategy and direction | 本站数据中无映射 | — | 本站数据中没有映射到 CIS v8.1 的内容。 |
| GV.OV-02 | The cybersecurity risk management strategy is reviewed and adjusted to ensure coverage of organizational requirements and risks | 本站数据中无映射 | — | 本站数据中没有映射到 CIS v8.1 的内容。 |
| GV.OV-03 | Organizational cybersecurity risk management performance is evaluated and reviewed for adjustments needed | 本站数据中无映射 | — | 本站数据中没有映射到 CIS v8.1 的内容。 |
| GV.PO-01 | Policy for managing cybersecurity risks is established based on organizational context, cybersecurity strategy, and priorities and is communicated and enforced | 本站数据中无映射 | — | 本站数据中没有映射到 CIS v8.1 的内容。 |
| GV.PO-02 | Policy for managing cybersecurity risks is reviewed, updated, communicated, and enforced to reflect changes in requirements, threats, technology, and organizational mission | 本站数据中无映射 | — | 本站数据中没有映射到 CIS v8.1 的内容。 |
| GV.RM-01 | Risk management objectives are established and agreed to by organizational stakeholders | 本站数据中无映射 | — | 本站数据中没有映射到 CIS v8.1 的内容。 |
| GV.RM-02 | Risk appetite and risk tolerance statements are established, communicated, and maintained | 本站数据中无映射 | — | 本站数据中没有映射到 CIS v8.1 的内容。 |
| GV.RM-03 | Cybersecurity risk management activities and outcomes are included in enterprise risk management processes | 本站数据中无映射 | — | 本站数据中没有映射到 CIS v8.1 的内容。 |
| GV.RM-04 | Strategic direction that describes appropriate risk response options is established and communicated | 本站数据中无映射 | — | 本站数据中没有映射到 CIS v8.1 的内容。 |
| GV.RM-05 | Lines of communication across the organization are established for cybersecurity risks, including risks from suppliers and other third parties | 本站数据中无映射 | — | 本站数据中没有映射到 CIS v8.1 的内容。 |
| GV.RM-06 | A standardized method for calculating, documenting, categorizing, and prioritizing cybersecurity risks is established and communicated | 本站数据中无映射 | — | 本站数据中没有映射到 CIS v8.1 的内容。 |
| GV.RM-07 | Strategic opportunities (i.e., positive risks) are characterized and are included in organizational cybersecurity risk discussions | 本站数据中无映射 | — | 本站数据中没有映射到 CIS v8.1 的内容。 |
| GV.RR-03 | Adequate resources are allocated commensurate with the cybersecurity risk strategy, roles, responsibilities, and policies | 本站数据中无映射 | — | 本站数据中没有映射到 CIS v8.1 的内容。 |
| Identify (ID) · 8 | ||||
| ID.IM-01 | Improvements are identified from evaluations | 本站数据中无映射 | — | 本站数据中没有映射到 CIS v8.1 的内容。 |
| ID.IM-02 | Improvements are identified from security tests and exercises, including those done in coordination with suppliers and relevant third parties | 本站数据中无映射 | — | 本站数据中没有映射到 CIS v8.1 的内容。 |
| ID.RA-02 | Cyber threat intelligence is received from information sharing forums and sources | 本站数据中无映射 | — | 本站数据中没有映射到 CIS v8.1 的内容。 |
| ID.RA-03 | Internal and external threats to the organization are identified and recorded | 本站数据中无映射 | — | 本站数据中没有映射到 CIS v8.1 的内容。 |
| ID.RA-04 | Potential impacts and likelihoods of threats exploiting vulnerabilities are identified and recorded | 本站数据中无映射 | — | 本站数据中没有映射到 CIS v8.1 的内容。 |
| ID.RA-05 | Threats, vulnerabilities, likelihoods, and impacts are used to understand inherent risk and inform risk response prioritization | 本站数据中无映射 | — | 本站数据中没有映射到 CIS v8.1 的内容。 |
| ID.RA-06 | Risk responses are chosen, prioritized, planned, tracked, and communicated | 本站数据中无映射 | — | 本站数据中没有映射到 CIS v8.1 的内容。 |
| ID.RA-07 | Changes and exceptions are managed, assessed for risk impact, recorded, and tracked | 本站数据中无映射 | — | 本站数据中没有映射到 CIS v8.1 的内容。 |
| Protect (PR) · 4 | ||||
| PR.AA-02 | Identities are proofed and bound to credentials based on the context of interactions | 本站数据中无映射 | — | 本站数据中没有映射到 CIS v8.1 的内容。 |
| PR.AA-06 | Physical access to assets is managed, monitored, and enforced commensurate with risk | 本站数据中无映射 | — | 本站数据中没有映射到 CIS v8.1 的内容。 |
| PR.IR-02 | The organization's technology assets are protected from environmental threats | 本站数据中无映射 | — | 本站数据中没有映射到 CIS v8.1 的内容。 |
| PR.IR-04 | Adequate resource capacity to ensure availability is maintained | 本站数据中无映射 | — | 本站数据中没有映射到 CIS v8.1 的内容。 |
| Recover (RC) · 1 | ||||
| RC.RP-04 | Critical mission functions and cybersecurity risk management are considered to establish post-incident operational norms | 本站数据中无映射 | — | 本站数据中没有映射到 CIS v8.1 的内容。 |
| Respond (RS) · 5 | ||||
| RS.AN-06 | Actions performed during an investigation are recorded, and the records' integrity and provenance are preserved | 本站数据中无映射 | — | 本站数据中没有映射到 CIS v8.1 的内容。 |
| RS.AN-07 | Incident data and metadata are collected, and their integrity and provenance are preserved | 本站数据中无映射 | — | 本站数据中没有映射到 CIS v8.1 的内容。 |
| RS.AN-08 | An incident's magnitude is estimated and validated | 本站数据中无映射 | — | 本站数据中没有映射到 CIS v8.1 的内容。 |
| RS.MI-01 | Incidents are contained | 本站数据中无映射 | — | 本站数据中没有映射到 CIS v8.1 的内容。 |
| RS.MI-02 | Incidents are eradicated | 本站数据中无映射 | — | 本站数据中没有映射到 CIS v8.1 的内容。 |
请核查：仅属松散相关（共享同一 CSF 结果，并非映射） (9)
| NIST CSF 2.0 | 要求 | 匹配 | CIS v8.1 | 证据 |
|---|---|---|---|---|
| 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 | 仅共享 CSF GV.RR-01：属相关关系，并非映射 | |
| GV.RR-02 | Roles, responsibilities, and authorities related to cybersecurity risk management are established, communicated, understood, and enforced | CIS 14.9 | 仅共享 CSF GV.RR-02：属相关关系，并非映射 | |
| GV.RR-04 | Cybersecurity is included in human resources practices | CIS 6.1CIS 6.2 | 仅共享 CSF GV.RR-04：属相关关系，并非映射 | |
| GV.SC-02 | Cybersecurity roles and responsibilities for suppliers, customers, and partners are established, communicated, and coordinated internally and externally | CIS 15.4 | 仅共享 CSF GV.SC-02：属相关关系，并非映射 | |
| GV.SC-08 | Relevant suppliers and other third parties are included in incident planning, response, and recovery activities | CIS 15.4 | 仅共享 CSF GV.SC-08：属相关关系，并非映射 | |
| 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 | 仅共享 CSF GV.SC-10：属相关关系，并非映射 | |
| Protect (PR) · 1 | ||||
| PR.PS-03 | Hardware is maintained, replaced, and removed commensurate with risk | CIS 1.2 | 仅共享 CSF PR.PS-03：属相关关系，并非映射 | |
| 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 | 仅共享 CSF RS.AN-03：属相关关系，并非映射 | |
| RS.MA-05 | The criteria for initiating incident recovery are applied | CIS 17.9 | 仅共享 CSF RS.MA-05：属相关关系，并非映射 | |
已映射 (59)
| NIST CSF 2.0 | 要求 | 匹配 | CIS v8.1 | 证据 |
|---|---|---|---|---|
| Detect (DE) · 9 | ||||
| DE.AE-02 | Potentially adverse events are analyzed to better understand associated activities | 对照映射 | CIS 8.11CIS 13.2CIS 13.3+2 | 相同主题： 异常检测, 入侵检测 |
| DE.AE-03 | Information is correlated from multiple sources | 对照映射 | CIS 8.2CIS 3.14CIS 8.1+10 | 相同主题： 日志与审计 |
| DE.AE-04 | The estimated impact and scope of adverse events are understood | 对照映射 | CIS 8.11 | 相同主题： 异常检测 |
| DE.AE-06 | Information on adverse events is provided to authorized staff and tools | 编辑说明 | CIS 8.9CIS 13.1CIS 13.11 | 相同主题： SIEM / SOC (编辑推荐) |
| DE.AE-08 | Incidents are declared when adverse events meet the defined incident criteria | 编辑说明 | CIS 8.9CIS 13.1CIS 13.11 | 相同主题： SIEM / SOC (编辑推荐) |
| DE.CM-01 | Networks and network services are monitored to find potentially adverse events | 对照映射 | CIS 13.1CIS 4.9CIS 8.6+7 | 相同主题： 持续监控, DNS 安全 |
| DE.CM-03 | Personnel activity and technology usage are monitored to find potentially adverse events | 对照映射 | CIS 13.1CIS 13.6 | 相同主题： 持续监控 |
| DE.CM-06 | External service provider activities and services are monitored to find potentially adverse events | 对照映射 | CIS 15.1CIS 15.3CIS 15.5+3 | 相同主题： 供应商风险管理 |
| DE.CM-09 | Computing hardware and software, runtime environments, and their data are monitored to find potentially adverse events | 对照映射 | CIS 2.5CIS 8.11CIS 10.1+15 | 相同主题： 终端防护, 异常检测 |
| 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 | 对照映射 | CIS 15.2 | 相同主题： 供应链风险 |
| GV.SC-03 | Cybersecurity supply chain risk management is integrated into cybersecurity and enterprise risk management, risk assessment, and improvement processes | 对照映射 | CIS 15.2 | 相同主题： 供应链风险 |
| GV.SC-04 | Suppliers are known and prioritized by criticality | 对照映射 | CIS 15.1CIS 15.3CIS 15.5+3 | 相同主题： 供应商风险管理 |
| 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 | 对照映射 | CIS 15.2 | 相同主题： 供应链风险 |
| GV.SC-06 | Planning and due diligence are performed to reduce risks before entering into formal supplier or other third-party relationships | 对照映射 | CIS 15.1CIS 15.3CIS 15.5+3 | 相同主题： 供应商风险管理 |
| 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 | 对照映射 | CIS 15.1CIS 15.3CIS 15.5+3 | 相同主题： 供应商风险管理 |
| 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 | 对照映射 | CIS 15.2 | 相同主题： 供应链风险 |
| Identify (ID) · 13 | ||||
| ID.AM-01 | Inventories of hardware managed by the organization are maintained | 对照映射 | CIS 1.1CIS 2.1CIS 1.2+6 | 相同主题： 资产管理 |
| ID.AM-02 | Inventories of software, services, and systems managed by the organization are maintained | 对照映射 | CIS 1.1CIS 2.1CIS 1.2+6 | 相同主题： 资产管理 |
| ID.AM-03 | Representations of the organization's authorized network communication and internal and external network data flows are maintained | 对照映射 | CIS 12.2CIS 4.4CIS 4.5+5 | 相同主题： 防火墙 / 网络分段 |
| ID.AM-04 | Inventories of services provided by suppliers are maintained | 对照映射 | CIS 1.1CIS 2.1CIS 15.1+7 | 相同主题： 资产管理, 云安全 |
| ID.AM-05 | Assets are prioritized based on classification, criticality, resources, and impact on the mission | 对照映射 | CIS 3.2CIS 3.7CIS 3.8 | 相同主题： 数据分类 |
| ID.AM-07 | Inventories of data and corresponding metadata for designated data types are maintained | 对照映射 | CIS 3.2CIS 3.7CIS 3.8 | 相同主题： 数据分类 |
| ID.AM-08 | Systems, hardware, software, services, and data are managed throughout their life cycles | 对照映射 | CIS 1.1CIS 2.1CIS 1.2+6 | 相同主题： 资产管理 |
| ID.IM-03 | Improvements are identified from execution of operational processes, procedures, and activities | 编辑说明 | CIS 17.8 | 相同主题： 经验教训 (编辑推荐) |
| ID.IM-04 | Incident response plans and other cybersecurity plans that affect operations are established, communicated, maintained, and improved | 对照映射 | CIS 17.4CIS 11.1CIS 17.1+3 | 相同主题： 事件响应, 恢复规划 |
| ID.RA-01 | Vulnerabilities in assets are identified, validated, and recorded | 对照映射 | CIS 7.1CIS 7.2CIS 7.5+8 | 相同主题： 漏洞管理 |
| ID.RA-08 | Processes for receiving, analyzing, and responding to vulnerability disclosures are established | 对照映射 | CIS 7.1CIS 7.2CIS 7.5+8 | 相同主题： 漏洞管理 |
| ID.RA-09 | The authenticity and integrity of hardware and software are assessed prior to acquisition and use | 对照映射 | CIS 15.2 | 相同主题： 供应链风险 |
| ID.RA-10 | Critical suppliers are assessed prior to acquisition | 对照映射 | CIS 15.1CIS 15.3CIS 15.5+3 | 相同主题： 供应商风险管理 |
| Protect (PR) · 17 | ||||
| PR.AA-01 | Identities and credentials for authorized users, services, and hardware are managed by the organization | 对照映射 | CIS 3.3CIS 5.1CIS 5.6+9 | 相同主题： 访问控制 |
| PR.AA-03 | Users, services, and hardware are authenticated | 对照映射 | CIS 6.8CIS 12.2CIS 6.3+6 | 相同主题： 零信任, 多因素认证 |
| PR.AA-04 | Identity assertions are protected, conveyed, and verified | 对照映射 | CIS 6.8CIS 12.2CIS 12.7+1 | 相同主题： 零信任 |
| 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 | 对照映射 | CIS 3.3CIS 5.1CIS 5.6+17 | 相同主题： 访问控制 |
| 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 | 对照映射 | CIS 14.1CIS 14.9CIS 14.2+6 | 相同主题： 意识与培训 |
| 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 | 对照映射 | CIS 14.1CIS 14.9CIS 14.2+6 | 相同主题： 意识与培训 |
| PR.DS-01 | The confidentiality, integrity, and availability of data-at-rest are protected | 对照映射 | CIS 3.10CIS 3.11CIS 3.1+6 | 相同主题： 加密, 数据保护 |
| PR.DS-02 | The confidentiality, integrity, and availability of data-in-transit are protected | 对照映射 | CIS 3.10CIS 3.11CIS 3.1+11 | 相同主题： 加密, 数据保护 |
| PR.DS-10 | The confidentiality, integrity, and availability of data-in-use are protected | 对照映射 | CIS 3.11CIS 3.1CIS 3.4+3 | 相同主题： 数据保护 |
| PR.DS-11 | Backups of data are created, protected, maintained, and tested | 对照映射 | CIS 11.2CIS 11.3CIS 11.5+1 | 相同主题： 备份与恢复 |
| PR.IR-01 | Networks and environments are protected from unauthorized logical access and usage | 对照映射 | CIS 6.8CIS 12.2CIS 15.1+16 | 相同主题： 零信任, 防火墙 / 网络分段, 云安全 |
| PR.IR-03 | Mechanisms are implemented to achieve resilience requirements in normal and adverse situations | 编辑说明 | CIS 11.1 | 相同主题： 灾难恢复 (编辑推荐) |
| PR.PS-01 | Configuration management practices are established and applied | 对照映射 | CIS 4.1CIS 4.2CIS 15.1+8 | 相同主题： 安全配置, 云安全 |
| PR.PS-02 | Software is maintained, replaced, and removed commensurate with risk | 对照映射 | CIS 2.2CIS 7.3CIS 7.4+1 | 相同主题： 补丁管理 |
| PR.PS-04 | Log records are generated and made available for continuous monitoring | 对照映射 | CIS 8.2CIS 3.14CIS 8.1+7 | 相同主题： 日志与审计 |
| PR.PS-05 | Installation and execution of unauthorized software are prevented | 对照映射 | CIS 2.5CIS 10.1CIS 2.6+7 | 相同主题： 终端防护 |
| PR.PS-06 | Secure software development practices are integrated, and their performance is monitored throughout the software development life cycle | 对照映射 | CIS 16.1CIS 9.3CIS 13.10+10 | 相同主题： 安全开发, Web 安全 |
| Recover (RC) · 7 | ||||
| RC.CO-03 | Recovery activities and progress in restoring operational capabilities are communicated to designated internal and external stakeholders | 对照映射 | CIS 17.6 | 相同主题： 沟通与恢复 |
| RC.CO-04 | Public updates on incident recovery are shared using approved methods and messaging | 对照映射 | CIS 17.6 | 相同主题： 沟通与恢复 |
| RC.RP-01 | The recovery portion of the incident response plan is executed once initiated from the incident response process | 编辑说明 | CIS 11.1 | 相同主题： 恢复规划 (编辑推荐) |
| RC.RP-02 | Recovery actions are selected, scoped, prioritized, and performed | 编辑说明 | CIS 11.1 | 相同主题： 恢复规划, 灾难恢复 (编辑推荐) |
| RC.RP-03 | The integrity of backups and other restoration assets is verified before using them for restoration | 对照映射 | CIS 11.2CIS 11.3CIS 11.5+1 | 相同主题： 备份与恢复 |
| RC.RP-05 | The integrity of restored assets is verified, systems and services are restored, and normal operating status is confirmed | 对照映射 | CIS 17.6CIS 11.1 | 相同主题： 沟通与恢复, 灾难恢复 |
| RC.RP-06 | The end of incident recovery is declared based on criteria, and incident-related documentation is completed | 编辑说明 | CIS 17.8 | 相同主题： 经验教训 (编辑推荐) |
| Respond (RS) · 6 | ||||
| RS.CO-02 | Internal and external stakeholders are notified of incidents | 编辑说明 | CIS 17.3 | 相同主题： 报告 (编辑推荐) |
| RS.CO-03 | Information is shared with designated internal and external stakeholders | 对照映射 | CIS 17.2CIS 17.6 | 相同主题： 沟通 |
| RS.MA-01 | The incident response plan is executed in coordination with relevant third parties once an incident is declared | 对照映射 | CIS 17.4CIS 17.1CIS 17.5+2 | 相同主题： 事件响应 |
| RS.MA-02 | Incident reports are triaged and validated | 对照映射 | CIS 17.4CIS 17.1CIS 17.5+2 | 相同主题： 事件响应 |
| RS.MA-03 | Incidents are categorized and prioritized | 对照映射 | CIS 17.4CIS 17.1CIS 17.5+2 | 相同主题： 事件响应 |
| RS.MA-04 | Incidents are escalated or elevated as needed | 对照映射 | CIS 17.4CIS 17.1CIS 17.5+2 | 相同主题： 事件响应 |
按主题
两者均涵盖（38）：
意识与培训供应链风险资产管理数据分类漏洞管理访问控制多因素认证加密数据保护备份与恢复特权访问防火墙 / 网络分段终端防护补丁管理安全配置安全开发邮件安全Web 安全零信任移动安全云安全DNS 安全WAFDLP持续监控日志与审计入侵检测异常检测SIEM / SOC事件响应沟通报告恢复规划经验教训沟通与恢复灾难恢复API 安全供应商风险管理
仅 NIST CSF 2.0（12）：
要求编号和标题均按各框架官方发布的英文原文显示。
对照映射 已发布的对照表（NIST、ENISA、CIS、PCI SSC）建立了关联 · 编辑说明 在不存在对照表时的 ControlMapping 判断；会显示理由 · 仅与一项 CSF 2.0 成果共享：值得核查，但不构成映射 · 本站数据中无映射 我们的数据中未映射任何内容；通常为新工作，但请查看覆盖范围说明. 已映射 = 在 ControlMapping 同一主题中被共同归类，或直接关联。对照表并不能证明合规。 方法说明 · 下载数据 · 报告错误.