对比
Essential Eight 与 NIST CSF 2.0 对照：从全球视角看澳大利亚基线
NIST Cybersecurity Framework 2.0 · ASD Essential Eight · 数据截至 2026-10-27
需要向海外母公司或董事会汇报的澳大利亚机构，往往需要用 NIST CSF 2.0 的术语表述其 Essential Eight 态势；而希望进入澳大利亚政府供应链的国际机构，则需要反向操作。两者处于不同层级：CSF 描述的是涵盖治理和完整事件生命周期的成果；Essential Eight 则规定了八项技术策略，每项策略通过 ASD 的 ISM 控制措施，在成熟度一至三级上进行衡量。
从 CSF 对应到 Essential Eight，每一项 E8 控制措施都属于已映射或弱相关，且主要通过 CSF 的平台安全、身份和数据保护成果实现对应。与 ISO 的情况类似，许多对应关系只是弱相关：CSF 不会告诉你必须阻止来自互联网的 Office 宏，也不会说明应用程序控制必须覆盖 ML3 级别的驱动程序。
从 Essential Eight 对应到 CSF，大多数 CSF 成果都没有对应项，尤其是治理职能（风险策略、政策、监督、供应链风险），以及识别、检测、响应和恢复职能中除日志记录、事件报告和备份之外的大部分内容。
ASD 未发布与 NIST 的对照表，因此本次比较中 Essential Eight 一侧的对应关系，是 ControlMapping 按策略进行的编辑说明性映射。
核心要点
- 在 CSF 配置文件中报告 Essential Eight 成熟度：它主要映射到保护职能。
- CSF → E8：将每项策略的 ML2 控制措施视为对应 CSF 成果之下的具体实施要求。
- E8 → CSF：治理和响应相关成果属于新增工作。
在 126 项 ASD Essential Eight 要求中，57 项可映射到 NIST CSF 2.0 中的内容，69 项仅弱相关，0 项在本站数据中无映射。
此处的 Essential Eight 指 ASD 为成熟度一至三级标注的 ISM 控制措施；每行显示其对应级别（ML1–ML3）。ASD 未发布与其他框架的对照映射，因此所有匹配均为 ControlMapping 编辑判断。
请核查：仅属松散相关（共享同一 CSF 结果，并非映射） (69)
| Essential Eight | 要求 | 匹配 | NIST CSF 2.0 | 证据 |
|---|---|---|---|---|
| Patch applications · 6 | ||||
| ISM-0304 | ML3 Applications other than office productivity suites, web browsers and their extensions… | ID.RA-01PR.PS-02 | 仅共享 CSF ID.RA-01, PR.PS-02：属相关关系，并非映射 | |
| ISM-1690 | ML1, ML2, ML3 Patches, updates or other vendor mitigations for vulnerabilities in online services are applied within two weeks of… | ID.RA-01PR.PS-02 | 仅共享 CSF ID.RA-01, PR.PS-02：属相关关系，并非映射 | |
| ISM-1692 | ML3 Patches, updates or other vendor mitigations for vulnerabilities in office productivity suites, web browsers and their extensions, email clients, PDF applications, and security products are applied within 48… | ID.RA-01PR.PS-02 | 仅共享 CSF ID.RA-01, PR.PS-02：属相关关系，并非映射 | |
| ISM-1700 | ML2, ML3 A vulnerability scanner is used at least fortnightly to identify missing patches or updates for vulnerabilities in applications other than office… | ID.RA-01PR.PS-02 | 仅共享 CSF ID.RA-01, PR.PS-02：属相关关系，并非映射 | |
| ISM-1901 | ML3 Patches, updates or other vendor mitigations for vulnerabilities in office productivity suites, web browsers and their extensions, email clients, PDF applications, and security products are applied within two weeks of release when… | ID.RA-01PR.PS-02 | 仅共享 CSF ID.RA-01, PR.PS-02：属相关关系，并非映射 | |
| ISM-1905 | ML1, ML2, ML3 Online services that are no longer supported by vendors are removed | ID.RA-01PR.PS-02 | 仅共享 CSF ID.RA-01, PR.PS-02：属相关关系，并非映射 | |
| Patch operating systems · 10 | ||||
| ISM-1407 | ML3 The latest release, or the previous release, of operating systems are used | ID.RA-01PR.PS-02PR.PS-03 | 仅共享 CSF ID.RA-01, PR.PS-02, PR.PS-03：属相关关系，并非映射 | |
| ISM-1694 | ML1, ML2, ML3 Patches, updates or other vendor mitigations for vulnerabilities in operating systems of internet-facing servers and internet-facing network devices are applied within two weeks… | ID.RA-01PR.PS-02PR.PS-03 | 仅共享 CSF ID.RA-01, PR.PS-02, PR.PS-03：属相关关系，并非映射 | |
| ISM-1696 | ML3 Patches, updates or other vendor mitigations for vulnerabilities in operating systems of workstations, non-internet-facing servers and non-internet-facing network devices are applied within 48 hours of… | ID.RA-01PR.PS-02PR.PS-03 | 仅共享 CSF ID.RA-01, PR.PS-02, PR.PS-03：属相关关系，并非映射 | |
| ISM-1697 | ML3 Patches, updates or other vendor mitigations for vulnerabilities in drivers are applied within one month of release… | ID.RA-01PR.PS-02PR.PS-03 | 仅共享 CSF ID.RA-01, PR.PS-02, PR.PS-03：属相关关系，并非映射 | |
| ISM-1703 | ML3 A vulnerability scanner is used at least fortnightly to identify missing patches or updates for vulnerabilities in drivers | ID.RA-01PR.PS-02PR.PS-03 | 仅共享 CSF ID.RA-01, PR.PS-02, PR.PS-03：属相关关系，并非映射 | |
| ISM-1879 | ML3 Patches, updates or other vendor mitigations for vulnerabilities in drivers are applied within 48 hours of release… | ID.RA-01PR.PS-02PR.PS-03 | 仅共享 CSF ID.RA-01, PR.PS-02, PR.PS-03：属相关关系，并非映射 | |
| ISM-1900 | ML3 A vulnerability scanner is used at least fortnightly to identify missing patches or updates for vulnerabilities in firmware | ID.RA-01PR.PS-02PR.PS-03 | 仅共享 CSF ID.RA-01, PR.PS-02, PR.PS-03：属相关关系，并非映射 | |
| ISM-1902 | ML3 Patches, updates or other vendor mitigations for vulnerabilities in operating systems of workstations, non-internet-facing servers and non-internet-facing network devices are applied within one month of… | ID.RA-01PR.PS-02PR.PS-03 | 仅共享 CSF ID.RA-01, PR.PS-02, PR.PS-03：属相关关系，并非映射 | |
| ISM-1903 | ML3 Patches, updates or other vendor mitigations for vulnerabilities in firmware are applied within 48 hours of release… | ID.RA-01PR.PS-02PR.PS-03 | 仅共享 CSF ID.RA-01, PR.PS-02, PR.PS-03：属相关关系，并非映射 | |
| ISM-1904 | ML3 Patches, updates or other vendor mitigations for vulnerabilities in firmware are applied within one month of release… | ID.RA-01PR.PS-02PR.PS-03 | 仅共享 CSF ID.RA-01, PR.PS-02, PR.PS-03：属相关关系，并非映射 | |
| Multi-factor authentication · 9 | ||||
| ISM-1505 | ML3 Multi-factor authentication is used to authenticate human users of data repositories | PR.AA-03 | 仅共享 CSF PR.AA-03：属相关关系，并非映射 | |
| ISM-1680 | ML1, ML2, ML3 Multi-factor authentication (where available) is used to authenticate human users to… | PR.AA-03 | 仅共享 CSF PR.AA-03：属相关关系，并非映射 | |
| ISM-1681 | ML1, ML2, ML3 Multi-factor authentication is used to authenticate customers to online customer… | PR.AA-03 | 仅共享 CSF PR.AA-03：属相关关系，并非映射 | |
| ISM-1682 | ML2, ML3 Multi-factor authentication used for authenticating human users of systems is… | PR.AA-03 | 仅共享 CSF PR.AA-03：属相关关系，并非映射 | |
| ISM-1873 | ML2 Multi-factor authentication used for authenticating customers of online customer services provides a… | PR.AA-03 | 仅共享 CSF PR.AA-03：属相关关系，并非映射 | |
| ISM-1874 | ML3 Multi-factor authentication used for authenticating customers of online customer services is phishing-resistant | PR.AA-03 | 仅共享 CSF PR.AA-03：属相关关系，并非映射 | |
| ISM-1892 | ML1, ML2, ML3 Multi-factor authentication is used to authenticate human users to their organisation’s online customer services that… | PR.AA-03 | 仅共享 CSF PR.AA-03：属相关关系，并非映射 | |
| ISM-1893 | ML1, ML2, ML3 Multi-factor authentication is used to authenticate human users to third-party online customer services that process… | PR.AA-03 | 仅共享 CSF PR.AA-03：属相关关系，并非映射 | |
| ISM-1894 | ML3 Multi-factor authentication used for authenticating human users of data repositories is… | PR.AA-03 | 仅共享 CSF PR.AA-03：属相关关系，并非映射 | |
| Restrict administrative privileges · 11 | ||||
| ISM-1649 | ML3 Just-in-time administration is used for the administration of systems and their resources | PR.AA-05 | 仅共享 CSF PR.AA-05：属相关关系，并非映射 | |
| ISM-1650 | ML2, ML3 Privileged user account and security group management events are centrally logged | PR.AA-05 | 仅共享 CSF PR.AA-05：属相关关系，并非映射 | |
| ISM-1685 | ML2, ML3 Credentials for break glass accounts, local administrator accounts and service accounts… | PR.AA-05 | 仅共享 CSF PR.AA-05：属相关关系，并非映射 | |
| ISM-1686 | ML3 Credential Guard functionality is enabled | PR.AA-05 | 仅共享 CSF PR.AA-05：属相关关系，并非映射 | |
| ISM-1687 | ML2, ML3 Privileged operating environments are not virtualised within unprivileged operating… | PR.AA-05 | 仅共享 CSF PR.AA-05：属相关关系，并非映射 | |
| ISM-1688 | ML1, ML2, ML3 Unprivileged user accounts cannot be used to log on to privileged operating environments | PR.AA-05 | 仅共享 CSF PR.AA-05：属相关关系，并非映射 | |
| ISM-1689 | ML1, ML2, ML3 Privileged user accounts (excluding local administrator accounts) cannot be used to log… | PR.AA-05 | 仅共享 CSF PR.AA-05：属相关关系，并非映射 | |
| ISM-1861 | ML3 Local Security Authority protection functionality is enabled | PR.AA-05 | 仅共享 CSF PR.AA-05：属相关关系，并非映射 | |
| ISM-1883 | ML1, ML2, ML3 Privileged user accounts explicitly authorised to access online services are strictly… | PR.AA-05 | 仅共享 CSF PR.AA-05：属相关关系，并非映射 | |
| ISM-1897 | ML3 Remote Credential Guard functionality is enabled | PR.AA-05 | 仅共享 CSF PR.AA-05：属相关关系，并非映射 | |
| ISM-1898 | ML3 Secure Admin Workstations are used in the performance of administrative activities | PR.AA-05 | 仅共享 CSF PR.AA-05：属相关关系，并非映射 | |
| Application control · 5 | ||||
| ISM-1582 | ML2, ML3 Application control rulesets are validated at least annually | PR.PS-05 | 仅共享 CSF PR.PS-05：属相关关系，并非映射 | |
| ISM-1656 | ML3 Application control is implemented on non-internet-facing servers | PR.PS-05 | 仅共享 CSF PR.PS-05：属相关关系，并非映射 | |
| ISM-1658 | ML3 Application control restricts the execution of drivers to an organisation-approved set | PR.PS-05 | 仅共享 CSF PR.PS-05：属相关关系，并非映射 | |
| ISM-1659 | ML3 Microsoft’s vulnerable driver blocklist is implemented | PR.PS-05 | 仅共享 CSF PR.PS-05：属相关关系，并非映射 | |
| ISM-1871 | ML2, ML3 Application control is applied to all locations other than user profiles and temporary… | PR.PS-05 | 仅共享 CSF PR.PS-05：属相关关系，并非映射 | |
| Restrict Microsoft Office macros · 10 | ||||
| ISM-1487 | ML3 Only privileged human users responsible for checking that Microsoft Office macros are… | PR.PS-01PR.PS-05 | 仅共享 CSF PR.PS-01, PR.PS-05：属相关关系，并非映射 | |
| ISM-1489 | ML1, ML2, ML3 Microsoft Office macro security settings cannot be changed by human users | PR.PS-01PR.PS-05 | 仅共享 CSF PR.PS-01, PR.PS-05：属相关关系，并非映射 | |
| ISM-1671 | ML1, ML2, ML3 Microsoft Office macros are disabled for human users that do not have a demonstrated… | PR.PS-01PR.PS-05 | 仅共享 CSF PR.PS-01, PR.PS-05：属相关关系，并非映射 | |
| ISM-1672 | ML1, ML2, ML3 Microsoft Office macro antivirus scanning is enabled | PR.PS-01PR.PS-05 | 仅共享 CSF PR.PS-01, PR.PS-05：属相关关系，并非映射 | |
| ISM-1673 | ML2, ML3 Microsoft Office macros are blocked from making Win32 API calls | PR.PS-01PR.PS-05 | 仅共享 CSF PR.PS-01, PR.PS-05：属相关关系，并非映射 | |
| ISM-1674 | ML3 Only Microsoft Office macros running from within a sandboxed environment, a Trusted… | PR.PS-01PR.PS-05 | 仅共享 CSF PR.PS-01, PR.PS-05：属相关关系，并非映射 | |
| ISM-1675 | ML3 Microsoft Office macros digitally signed by an untrusted publisher cannot be enabled… | PR.PS-01PR.PS-05 | 仅共享 CSF PR.PS-01, PR.PS-05：属相关关系，并非映射 | |
| ISM-1676 | ML3 Microsoft Office’s list of trusted publishers is validated at least annually | PR.PS-01PR.PS-05 | 仅共享 CSF PR.PS-01, PR.PS-05：属相关关系，并非映射 | |
| ISM-1890 | ML3 Microsoft Office macros are checked to ensure they are free of malicious code before… | PR.PS-01PR.PS-05 | 仅共享 CSF PR.PS-01, PR.PS-05：属相关关系，并非映射 | |
| ISM-1891 | ML3 Microsoft Office macros digitally signed by signatures other than V3 signatures cannot… | PR.PS-01PR.PS-05 | 仅共享 CSF PR.PS-01, PR.PS-05：属相关关系，并非映射 | |
| User application hardening · 13 | ||||
| ISM-1485 | ML1, ML2, ML3 Web browsers do not process web advertisements from the internet | PR.PS-01 | 仅共享 CSF PR.PS-01：属相关关系，并非映射 | |
| ISM-1486 | ML1, ML2, ML3 Web browsers do not process Java from the internet | PR.PS-01 | 仅共享 CSF PR.PS-01：属相关关系，并非映射 | |
| ISM-1542 | ML2, ML3 Microsoft Office is configured to prevent activation of Object Linking and Embedding… | PR.PS-01 | 仅共享 CSF PR.PS-01：属相关关系，并非映射 | |
| ISM-1622 | ML3 PowerShell is configured to use Constrained Language Mode | PR.PS-01 | 仅共享 CSF PR.PS-01：属相关关系，并非映射 | |
| ISM-1655 | ML3 .NET Framework 3.5 (includes .NET 2.0 and 3.0) is disabled or removed | PR.PS-01 | 仅共享 CSF PR.PS-01：属相关关系，并非映射 | |
| ISM-1667 | ML2, ML3 Microsoft Office is blocked from creating child processes | PR.PS-01 | 仅共享 CSF PR.PS-01：属相关关系，并非映射 | |
| ISM-1668 | ML2, ML3 Microsoft Office is blocked from creating executable content | PR.PS-01 | 仅共享 CSF PR.PS-01：属相关关系，并非映射 | |
| ISM-1669 | ML2, ML3 Microsoft Office is blocked from injecting code into other processes | PR.PS-01 | 仅共享 CSF PR.PS-01：属相关关系，并非映射 | |
| ISM-1670 | ML2, ML3 PDF applications are blocked from creating child processes | PR.PS-01 | 仅共享 CSF PR.PS-01：属相关关系，并非映射 | |
| ISM-1823 | ML2, ML3 Office productivity suite security settings cannot be changed by human users | PR.PS-01 | 仅共享 CSF PR.PS-01：属相关关系，并非映射 | |
| ISM-1824 | ML2, ML3 PDF application security settings cannot be changed by human users | PR.PS-01 | 仅共享 CSF PR.PS-01：属相关关系，并非映射 | |
| ISM-1889 | ML2, ML3 Command line process creation events are centrally logged | PR.PS-01 | 仅共享 CSF PR.PS-01：属相关关系，并非映射 | |
| ISM-1896 | ML3 Memory integrity functionality is enabled | PR.PS-01 | 仅共享 CSF PR.PS-01：属相关关系，并非映射 | |
| Regular backups · 5 | ||||
| ISM-1705 | ML2, ML3 Privileged user accounts (excluding backup administrator accounts) cannot access… | PR.DS-11RC.RP-03 | 仅共享 CSF PR.DS-11, RC.RP-03：属相关关系，并非映射 | |
| ISM-1706 | ML3 Privileged user accounts (excluding backup administrator accounts) cannot access their… | PR.DS-11RC.RP-03 | 仅共享 CSF PR.DS-11, RC.RP-03：属相关关系，并非映射 | |
| ISM-1708 | ML3 Backup administrator accounts are prevented from modifying and deleting backups during… | PR.DS-11RC.RP-03 | 仅共享 CSF PR.DS-11, RC.RP-03：属相关关系，并非映射 | |
| ISM-1812 | ML1, ML2, ML3 Unprivileged user accounts cannot access backups belonging to other user accounts | PR.DS-11RC.RP-03 | 仅共享 CSF PR.DS-11, RC.RP-03：属相关关系，并非映射 | |
| ISM-1813 | ML3 Unprivileged user accounts cannot access their own backups | PR.DS-11RC.RP-03 | 仅共享 CSF PR.DS-11, RC.RP-03：属相关关系，并非映射 | |
已映射 (57)
| Essential Eight | 要求 | 匹配 | NIST CSF 2.0 | 证据 |
|---|---|---|---|---|
| Patch applications · 6 | ||||
| ISM-1691 | ML1, ML2 Patches, updates or other vendor mitigations for vulnerabilities in office productivity suites, web browsers and their extensions, email clients, PDF applications, and security products are applied within two weeks of release | 编辑说明 | PR.PS-02 | 相同主题： 补丁管理 (编辑推荐) |
| ISM-1693 | ML2, ML3 Patches, updates or other vendor mitigations for vulnerabilities in applications other… | 编辑说明 | PR.PS-02 | 相同主题： 补丁管理 (编辑推荐) |
| ISM-1698 | ML1, ML2, ML3 A vulnerability scanner is used at least daily to identify missing patches or updates for vulnerabilities in online… | 编辑说明 | ID.RA-01ID.RA-08 | 相同主题： 漏洞管理 (编辑推荐) |
| ISM-1699 | ML1, ML2, ML3 A vulnerability scanner is used at least weekly to identify missing patches or updates… | 编辑说明 | ID.RA-01ID.RA-08 | 相同主题： 漏洞管理 (编辑推荐) |
| ISM-1704 | ML1, ML2, ML3 Office productivity suites, web browsers and their extensions, email clients, PDF… | 编辑说明 | PR.PS-02 | 相同主题： 补丁管理 (编辑推荐) |
| ISM-1876 | ML1, ML2, ML3 Patches, updates or other vendor mitigations for vulnerabilities in online services are applied within 48 hours of… | 编辑说明 | PR.PS-02 | 相同主题： 补丁管理 (编辑推荐) |
| Patch applications & Patch operating systems · 2 | ||||
| ISM-1807 | ML1, ML2, ML3 An automated method of asset discovery is used at least fortnightly to support the… | 编辑说明 | ID.AM-01ID.AM-02ID.AM-04+3 | 相同主题： 资产管理 (编辑推荐) |
| ISM-1808 | ML1, ML2, ML3 A vulnerability scanner with an up-to-date vulnerability database is used for… | 编辑说明 | ID.RA-01ID.RA-08 | 相同主题： 漏洞管理 (编辑推荐) |
| Patch operating systems · 5 | ||||
| ISM-1501 | ML1, ML2, ML3 Operating systems that are no longer supported by vendors are replaced | 编辑说明 | PR.PS-02 | 相同主题： 补丁管理 (编辑推荐) |
| ISM-1695 | ML1, ML2 Patches, updates or other vendor mitigations for vulnerabilities in operating systems of workstations, non-internet-facing servers and non-internet-facing network devices are applied within one month of release | 编辑说明 | PR.PS-02 | 相同主题： 补丁管理 (编辑推荐) |
| ISM-1701 | ML1, ML2, ML3 A vulnerability scanner is used at least daily to identify missing patches or updates for vulnerabilities in… | 编辑说明 | ID.RA-01ID.RA-08 | 相同主题： 漏洞管理 (编辑推荐) |
| ISM-1702 | ML1, ML2, ML3 A vulnerability scanner is used at least fortnightly to identify missing patches or updates for vulnerabilities in operating systems of… | 编辑说明 | ID.RA-01ID.RA-08 | 相同主题： 漏洞管理 (编辑推荐) |
| ISM-1877 | ML1, ML2, ML3 Patches, updates or other vendor mitigations for vulnerabilities in operating systems of internet-facing servers and internet-facing network devices are applied within 48 hours… | 编辑说明 | PR.PS-02 | 相同主题： 补丁管理 (编辑推荐) |
| Multi-factor authentication · 7 | ||||
| ISM-0974 | ML2, ML3 Multi-factor authentication is used to authenticate unprivileged human users of systems | 编辑说明 | PR.AA-03 | 相同主题： 多因素认证 (编辑推荐) |
| ISM-1173 | ML2, ML3 Multi-factor authentication is used to authenticate privileged human users of systems | 编辑说明 | PR.AA-03 | 相同主题： 多因素认证 (编辑推荐) |
| ISM-1401 | ML1, ML2, ML3 Multi-factor authentication uses either: something people have and something people… | 编辑说明 | PR.AA-03 | 相同主题： 多因素认证 (编辑推荐) |
| ISM-1504 | ML1, ML2, ML3 Multi-factor authentication is used to authenticate human users to their organisation’s online services that process… | 编辑说明 | PR.AA-03 | 相同主题： 多因素认证 (编辑推荐) |
| ISM-1679 | ML1, ML2, ML3 Multi-factor authentication is used to authenticate human users to third-party online services that process, store or… | 编辑说明 | PR.AA-03 | 相同主题： 多因素认证 (编辑推荐) |
| ISM-1683 | ML2, ML3 Successful and unsuccessful multi-factor authentication events are centrally logged | 编辑说明 | DE.AE-03PR.PS-04 | 相同主题： 日志与审计 (编辑推荐) |
| ISM-1872 | ML2, ML3 Multi-factor authentication used for authenticating human users of online services is… | 编辑说明 | PR.AA-03 | 相同主题： 多因素认证 (编辑推荐) |
| Restrict administrative privileges · 9 | ||||
| ISM-0445 | ML1, ML2, ML3 Privileged human users are assigned a dedicated privileged user account to be used… | 编辑说明 | PR.AA-05 | 相同主题： 特权访问 (编辑推荐) |
| ISM-1175 | ML1, ML2, ML3 Privileged user accounts (excluding those explicitly authorised to access online… | 编辑说明 | PR.AA-05 | 相同主题： 特权访问 (编辑推荐) |
| ISM-1380 | ML1, ML2, ML3 Privileged human users use separate privileged and unprivileged operating environments | 编辑说明 | PR.AA-05 | 相同主题： 特权访问 (编辑推荐) |
| ISM-1387 | ML2, ML3 Administrative activities are conducted through jump servers | 编辑说明 | PR.AA-05 | 相同主题： 特权访问 (编辑推荐) |
| ISM-1507 | ML1, ML2, ML3 Requests for privileged access to systems and their resources are validated when first… | 编辑说明 | PR.AA-05 | 相同主题： 特权访问 (编辑推荐) |
| ISM-1508 | ML3 Privileged access to systems and their resources is limited to only what is required… | 编辑说明 | PR.AA-05 | 相同主题： 特权访问 (编辑推荐) |
| ISM-1509 | ML2, ML3 Privileged access events are centrally logged | 编辑说明 | DE.AE-03PR.PS-04 | 相同主题： 日志与审计 (编辑推荐) |
| ISM-1647 | ML2, ML3 Privileged access to systems and their resources are disabled after 12 months unless… | 编辑说明 | PR.AA-05 | 相同主题： 特权访问 (编辑推荐) |
| ISM-1648 | ML2, ML3 Privileged access to systems and their resources are disabled after 45 days of inactivity | 编辑说明 | PR.AA-05 | 相同主题： 特权访问 (编辑推荐) |
| Application control · 6 | ||||
| ISM-0843 | ML1, ML2, ML3 Application control is implemented on workstations | 编辑说明 | DE.CM-09PR.PS-05 | 相同主题： 终端防护 (编辑推荐) |
| ISM-1490 | ML2, ML3 Application control is implemented on internet-facing servers | 编辑说明 | DE.CM-09PR.PS-05 | 相同主题： 终端防护 (编辑推荐) |
| ISM-1544 | ML2, ML3 Microsoft’s recommended application blocklist is implemented | 编辑说明 | DE.CM-09PR.PS-05 | 相同主题： 终端防护 (编辑推荐) |
| ISM-1657 | ML1, ML2, ML3 Application control restricts the execution of executables, libraries, scripts… | 编辑说明 | DE.CM-09PR.PS-05 | 相同主题： 终端防护 (编辑推荐) |
| ISM-1660 | ML2, ML3 Allowed and blocked application control events are centrally logged | 编辑说明 | DE.AE-03PR.PS-04 | 相同主题： 日志与审计 (编辑推荐) |
| ISM-1870 | ML1, ML2, ML3 Application control is applied to user profiles and temporary folders used by operating… | 编辑说明 | DE.CM-09PR.PS-05 | 相同主题： 终端防护 (编辑推荐) |
| Restrict Microsoft Office macros · 1 | ||||
| ISM-1488 | ML1, ML2, ML3 Microsoft Office macros in files originating from the internet are blocked | 编辑说明 | DE.CM-09PR.DS-02PR.PS-05 | 相同主题： 终端防护, 邮件安全 (编辑推荐) |
| User application hardening · 7 | ||||
| ISM-1412 | ML2, ML3 Web browsers are hardened using ASD and vendor hardening guidance, with the most… | 编辑说明 | PR.PS-01 | 相同主题： 安全配置 (编辑推荐) |
| ISM-1585 | ML1, ML2, ML3 Web browser security settings cannot be changed by human users | 编辑说明 | PR.PS-01 | 相同主题： 安全配置 (编辑推荐) |
| ISM-1621 | ML3 Windows PowerShell 2.0 is disabled or removed | 编辑说明 | PR.PS-01 | 相同主题： 安全配置 (编辑推荐) |
| ISM-1623 | ML2, ML3 PowerShell module logging, script block logging and transcription events are centrally… | 编辑说明 | DE.AE-03PR.PS-04 | 相同主题： 日志与审计 (编辑推荐) |
| ISM-1654 | ML1, ML2, ML3 Internet Explorer 11 is disabled or removed | 编辑说明 | PR.PS-01 | 相同主题： 安全配置 (编辑推荐) |
| ISM-1859 | ML2, ML3 Office productivity suites are hardened using ASD and vendor hardening guidance, with… | 编辑说明 | PR.PS-01 | 相同主题： 安全配置 (编辑推荐) |
| ISM-1860 | ML2, ML3 PDF applications are hardened using ASD and vendor hardening guidance, with the most… | 编辑说明 | PR.PS-01 | 相同主题： 安全配置 (编辑推荐) |
| Regular backups · 6 | ||||
| ISM-1511 | ML1, ML2, ML3 Backups of data, applications and settings are performed and retained in accordance… | 编辑说明 | PR.DS-11RC.RP-03 | 相同主题： 备份与恢复 (编辑推荐) |
| ISM-1515 | ML1, ML2, ML3 Restoration of data, applications and settings from backups to a common point in time… | 编辑说明 | PR.DS-11PR.IR-03RC.RP-02+2 | 相同主题： 备份与恢复, 灾难恢复 (编辑推荐) |
| ISM-1707 | ML2, ML3 Privileged user accounts (excluding backup administrator accounts) are prevented from… | 编辑说明 | PR.DS-11RC.RP-03 | 相同主题： 备份与恢复 (编辑推荐) |
| ISM-1810 | ML1, ML2, ML3 Backups of data, applications and settings are synchronised to enable restoration to a… | 编辑说明 | PR.DS-11RC.RP-03 | 相同主题： 备份与恢复 (编辑推荐) |
| ISM-1811 | ML1, ML2, ML3 Backups of data, applications and settings are retained in a secure and resilient manner | 编辑说明 | PR.DS-11RC.RP-03 | 相同主题： 备份与恢复 (编辑推荐) |
| ISM-1814 | ML1, ML2, ML3 Unprivileged user accounts are prevented from modifying and deleting backups | 编辑说明 | PR.DS-11RC.RP-03 | 相同主题： 备份与恢复 (编辑推荐) |
| Logging and incident response (all strategies) · 8 | ||||
| ISM-0109 | ML3 Event logs from workstations are analysed in a timely manner to detect cyber security… | 编辑说明 | DE.CM-01DE.CM-03DE.CM-09 | 相同主题： 持续监控 (编辑推荐) |
| ISM-0123 | ML2, ML3 Cyber security incidents are reported to the chief information security officer, or one… | 编辑说明 | RS.CO-02 | 相同主题： 报告 (编辑推荐) |
| ISM-0140 | ML2, ML3 Cyber security incidents are reported to ASD as soon as possible after they occur or… | 编辑说明 | RS.CO-02 | 相同主题： 报告 (编辑推荐) |
| ISM-1228 | ML2, ML3 Cyber security events are analysed in a timely manner to identify cyber security incidents | 编辑说明 | DE.AE-02DE.AE-03DE.AE-04+3 | 相同主题： 异常检测, SIEM / SOC (编辑推荐) |
| ISM-1815 | ML2, ML3 Event logs are protected from unauthorised modification and deletion | 编辑说明 | DE.AE-03PR.PS-04 | 相同主题： 日志与审计 (编辑推荐) |
| ISM-1819 | ML2, ML3 Following the identification of a cyber security incident, the cyber security incident… | 编辑说明 | ID.IM-04RS.MA-01RS.MA-02+2 | 相同主题： 事件响应 (编辑推荐) |
| ISM-1906 | ML2, ML3 Event logs from internet-facing servers are analysed in a timely manner to detect cyber… | 编辑说明 | DE.AE-03DE.AE-06DE.AE-08+3 | 相同主题： SIEM / SOC (编辑推荐) |
| ISM-1907 | ML3 Event logs from non-internet-facing servers are analysed in a timely manner to detect… | 编辑说明 | DE.CM-01DE.CM-03DE.CM-09 | 相同主题： 持续监控 (编辑推荐) |
在 106 项 NIST Cybersecurity Framework 2.0 要求中，32 项可映射到 Essential Eight 中的内容，1 项仅弱相关，73 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 Essential Eight 中没有对应映射 (73)
| NIST CSF 2.0 | 要求 | 匹配 | Essential Eight | 证据 |
|---|---|---|---|---|
| Detect (DE) · 3 | ||||
| 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 Essential Eight 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 Essential Eight 的内容。 |
| DE.CM-06 | External service provider activities and services are monitored to find potentially adverse events | 本站数据中无映射 | — | 本站数据中没有映射到 Essential Eight 的内容。 |
| Govern (GV) · 31 | ||||
| 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 Essential Eight 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 Essential Eight 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 Essential Eight 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 Essential Eight 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 Essential Eight 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 Essential Eight 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 Essential Eight 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 Essential Eight 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 Essential Eight 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 Essential Eight 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 Essential Eight 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 Essential Eight 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 Essential Eight 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 Essential Eight 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 Essential Eight 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 Essential Eight 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 Essential Eight 的内容。 |
| GV.RR-01 | Organizational leadership is responsible and accountable for cybersecurity risk and fosters a culture that is risk-aware, ethical, and continually improving | 本站数据中无映射 | — | 本站数据中没有映射到 Essential Eight 的内容。 |
| GV.RR-02 | Roles, responsibilities, and authorities related to cybersecurity risk management are established, communicated, understood, and enforced | 本站数据中无映射 | — | 本站数据中没有映射到 Essential Eight 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 Essential Eight 的内容。 |
| GV.RR-04 | Cybersecurity is included in human resources practices | 本站数据中无映射 | — | 本站数据中没有映射到 Essential Eight 的内容。 |
| GV.SC-01 | A cybersecurity supply chain risk management program, strategy, objectives, policies, and processes 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 Essential Eight 的内容。 |
| GV.SC-02 | Cybersecurity roles and responsibilities for suppliers, customers, and partners are established, communicated, and coordinated internally and externally | 本站数据中无映射 | — | 本站数据中没有映射到 Essential Eight 的内容。 |
| GV.SC-03 | Cybersecurity supply chain risk management is integrated into cybersecurity and enterprise risk management, risk assessment, and improvement processes | 本站数据中无映射 | — | 本站数据中没有映射到 Essential Eight 的内容。 |
| GV.SC-04 | Suppliers are known and prioritized by criticality | 本站数据中无映射 | — | 本站数据中没有映射到 Essential Eight 的内容。 |
| 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 | 本站数据中无映射 | — | 本站数据中没有映射到 Essential Eight 的内容。 |
| GV.SC-06 | Planning and due diligence are performed to reduce risks before entering into formal supplier or other third-party relationships | 本站数据中无映射 | — | 本站数据中没有映射到 Essential Eight 的内容。 |
| 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 | 本站数据中无映射 | — | 本站数据中没有映射到 Essential Eight 的内容。 |
| GV.SC-08 | Relevant suppliers and other third parties are included in incident planning, response, and recovery activities | 本站数据中无映射 | — | 本站数据中没有映射到 Essential Eight 的内容。 |
| 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 | 本站数据中无映射 | — | 本站数据中没有映射到 Essential Eight 的内容。 |
| GV.SC-10 | Cybersecurity supply chain risk management plans include provisions for activities that occur after the conclusion of a partnership or service agreement | 本站数据中无映射 | — | 本站数据中没有映射到 Essential Eight 的内容。 |
| Identify (ID) · 14 | ||||
| ID.AM-03 | Representations of the organization's authorized network communication and internal and external network data flows are maintained | 本站数据中无映射 | — | 本站数据中没有映射到 Essential Eight 的内容。 |
| ID.AM-05 | Assets are prioritized based on classification, criticality, resources, and impact on the mission | 本站数据中无映射 | — | 本站数据中没有映射到 Essential Eight 的内容。 |
| ID.AM-07 | Inventories of data and corresponding metadata for designated data types are maintained | 本站数据中无映射 | — | 本站数据中没有映射到 Essential Eight 的内容。 |
| 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 Essential Eight 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 Essential Eight 的内容。 |
| ID.IM-03 | Improvements are identified from execution of operational processes, procedures, and activities | 本站数据中无映射 | — | 本站数据中没有映射到 Essential Eight 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 Essential Eight 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 Essential Eight 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 Essential Eight 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 Essential Eight 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 Essential Eight 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 Essential Eight 的内容。 |
| ID.RA-09 | The authenticity and integrity of hardware and software are assessed prior to acquisition and use | 本站数据中无映射 | — | 本站数据中没有映射到 Essential Eight 的内容。 |
| ID.RA-10 | Critical suppliers are assessed prior to acquisition | 本站数据中无映射 | — | 本站数据中没有映射到 Essential Eight 的内容。 |
| Protect (PR) · 12 | ||||
| PR.AA-01 | Identities and credentials for authorized users, services, and hardware are managed by the organization | 本站数据中无映射 | — | 本站数据中没有映射到 Essential Eight 的内容。 |
| 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 Essential Eight 的内容。 |
| PR.AA-04 | Identity assertions are protected, conveyed, and verified | 本站数据中无映射 | — | 本站数据中没有映射到 Essential Eight 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 Essential Eight 的内容。 |
| 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 | 本站数据中无映射 | — | 本站数据中没有映射到 Essential Eight 的内容。 |
| 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 | 本站数据中无映射 | — | 本站数据中没有映射到 Essential Eight 的内容。 |
| PR.DS-01 | The confidentiality, integrity, and availability of data-at-rest are protected | 本站数据中无映射 | — | 本站数据中没有映射到 Essential Eight 的内容。 |
| PR.DS-10 | The confidentiality, integrity, and availability of data-in-use are protected | 本站数据中无映射 | — | 本站数据中没有映射到 Essential Eight 的内容。 |
| PR.IR-01 | Networks and environments are protected from unauthorized logical access and usage | 本站数据中无映射 | — | 本站数据中没有映射到 Essential Eight 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 Essential Eight 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 Essential Eight 的内容。 |
| PR.PS-06 | Secure software development practices are integrated, and their performance is monitored throughout the software development life cycle | 本站数据中无映射 | — | 本站数据中没有映射到 Essential Eight 的内容。 |
| Recover (RC) · 5 | ||||
| RC.CO-03 | Recovery activities and progress in restoring operational capabilities are communicated to designated internal and external stakeholders | 本站数据中无映射 | — | 本站数据中没有映射到 Essential Eight 的内容。 |
| RC.CO-04 | Public updates on incident recovery are shared using approved methods and messaging | 本站数据中无映射 | — | 本站数据中没有映射到 Essential Eight 的内容。 |
| RC.RP-01 | The recovery portion of the incident response plan is executed once initiated from the incident response process | 本站数据中无映射 | — | 本站数据中没有映射到 Essential Eight 的内容。 |
| 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 Essential Eight 的内容。 |
| RC.RP-06 | The end of incident recovery is declared based on criteria, and incident-related documentation is completed | 本站数据中无映射 | — | 本站数据中没有映射到 Essential Eight 的内容。 |
| Respond (RS) · 8 | ||||
| RS.AN-03 | Analysis is performed to establish what has taken place during an incident and the root cause of the incident | 本站数据中无映射 | — | 本站数据中没有映射到 Essential Eight 的内容。 |
| 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 Essential Eight 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 Essential Eight 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 Essential Eight 的内容。 |
| RS.CO-03 | Information is shared with designated internal and external stakeholders | 本站数据中无映射 | — | 本站数据中没有映射到 Essential Eight 的内容。 |
| RS.MA-05 | The criteria for initiating incident recovery are applied | 本站数据中无映射 | — | 本站数据中没有映射到 Essential Eight 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 Essential Eight 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 Essential Eight 的内容。 |
请核查：仅属松散相关（共享同一 CSF 结果，并非映射） (1)
| NIST CSF 2.0 | 要求 | 匹配 | Essential Eight | 证据 |
|---|---|---|---|---|
| Protect (PR) · 1 | ||||
| PR.PS-03 | Hardware is maintained, replaced, and removed commensurate with risk | ISM-1407ISM-1501ISM-1694+5 | 仅共享 CSF PR.PS-03：属相关关系，并非映射 | |
已映射 (32)
| NIST CSF 2.0 | 要求 | 匹配 | Essential Eight | 证据 |
|---|---|---|---|---|
| Detect (DE) · 8 | ||||
| DE.AE-02 | Potentially adverse events are analyzed to better understand associated activities | 编辑说明 | ISM-1228 | 相同主题： 异常检测 (编辑推荐) |
| DE.AE-03 | Information is correlated from multiple sources | 编辑说明 | ISM-1228ISM-1509ISM-1623+4 | 相同主题： SIEM / SOC, 日志与审计 (编辑推荐) |
| DE.AE-04 | The estimated impact and scope of adverse events are understood | 编辑说明 | ISM-1228 | 相同主题： 异常检测 (编辑推荐) |
| DE.AE-06 | Information on adverse events is provided to authorized staff and tools | 编辑说明 | ISM-1228ISM-1906 | 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 | ISM-1228ISM-1906 | 相同主题： SIEM / SOC (编辑推荐) |
| DE.CM-01 | Networks and network services are monitored to find potentially adverse events | 编辑说明 | ISM-0109ISM-1906ISM-1907 | 相同主题： 持续监控 (编辑推荐) |
| DE.CM-03 | Personnel activity and technology usage are monitored to find potentially adverse events | 编辑说明 | ISM-0109ISM-1906ISM-1907 | 相同主题： 持续监控 (编辑推荐) |
| DE.CM-09 | Computing hardware and software, runtime environments, and their data are monitored to find potentially adverse events | 编辑说明 | ISM-0109ISM-0843ISM-1228+7 | 相同主题： 持续监控, 终端防护, 异常检测 (编辑推荐) |
| Identify (ID) · 7 | ||||
| ID.AM-01 | Inventories of hardware managed by the organization are maintained | 编辑说明 | ISM-1807 | 相同主题： 资产管理 (编辑推荐) |
| ID.AM-02 | Inventories of software, services, and systems managed by the organization are maintained | 编辑说明 | ISM-1807 | 相同主题： 资产管理 (编辑推荐) |
| ID.AM-04 | Inventories of services provided by suppliers are maintained | 编辑说明 | ISM-1807 | 相同主题： 资产管理 (编辑推荐) |
| ID.AM-08 | Systems, hardware, software, services, and data are managed throughout their life cycles | 编辑说明 | ISM-1807 | 相同主题： 资产管理 (编辑推荐) |
| ID.IM-04 | Incident response plans and other cybersecurity plans that affect operations are established, communicated, maintained, and improved | 编辑说明 | ISM-1819 | 相同主题： 事件响应 (编辑推荐) |
| ID.RA-01 | Vulnerabilities in assets are identified, validated, and recorded | 编辑说明 | ISM-1698ISM-1699ISM-1701+3 | 相同主题： 漏洞管理 (编辑推荐) |
| ID.RA-08 | Processes for receiving, analyzing, and responding to vulnerability disclosures are established | 编辑说明 | ISM-1698ISM-1699ISM-1701+3 | 相同主题： 漏洞管理 (编辑推荐) |
| Protect (PR) · 9 | ||||
| PR.AA-03 | Users, services, and hardware are authenticated | 编辑说明 | ISM-0974ISM-1173ISM-1401+3 | 相同主题： 多因素认证 (编辑推荐) |
| 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 | 编辑说明 | ISM-0445ISM-1175ISM-1380+5 | 相同主题： 特权访问 (编辑推荐) |
| PR.DS-02 | The confidentiality, integrity, and availability of data-in-transit are protected | 编辑说明 | ISM-1488 | 相同主题： 邮件安全 (编辑推荐) |
| PR.DS-11 | Backups of data are created, protected, maintained, and tested | 编辑说明 | ISM-1511ISM-1515ISM-1707+3 | 相同主题： 备份与恢复 (编辑推荐) |
| PR.IR-03 | Mechanisms are implemented to achieve resilience requirements in normal and adverse situations | 编辑说明 | ISM-1515 | 相同主题： 灾难恢复 (编辑推荐) |
| PR.PS-01 | Configuration management practices are established and applied | 编辑说明 | ISM-1412ISM-1585ISM-1621+3 | 相同主题： 安全配置 (编辑推荐) |
| PR.PS-02 | Software is maintained, replaced, and removed commensurate with risk | 编辑说明 | ISM-1501ISM-1691ISM-1693+4 | 相同主题： 补丁管理 (编辑推荐) |
| PR.PS-04 | Log records are generated and made available for continuous monitoring | 编辑说明 | ISM-1509ISM-1623ISM-1660+2 | 相同主题： 日志与审计 (编辑推荐) |
| PR.PS-05 | Installation and execution of unauthorized software are prevented | 编辑说明 | ISM-0843ISM-1488ISM-1490+3 | 相同主题： 终端防护 (编辑推荐) |
| Recover (RC) · 3 | ||||
| RC.RP-02 | Recovery actions are selected, scoped, prioritized, and performed | 编辑说明 | ISM-1515 | 相同主题： 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 | 编辑说明 | ISM-1511ISM-1515ISM-1707+3 | 相同主题： 备份与恢复 (编辑推荐) |
| RC.RP-05 | The integrity of restored assets is verified, systems and services are restored, and normal operating status is confirmed | 编辑说明 | ISM-1515 | 相同主题： 灾难恢复 (编辑推荐) |
| Respond (RS) · 5 | ||||
| RS.CO-02 | Internal and external stakeholders are notified of incidents | 编辑说明 | ISM-0123ISM-0140 | 相同主题： 报告 (编辑推荐) |
| RS.MA-01 | The incident response plan is executed in coordination with relevant third parties once an incident is declared | 编辑说明 | ISM-1819 | 相同主题： 事件响应 (编辑推荐) |
| RS.MA-02 | Incident reports are triaged and validated | 编辑说明 | ISM-1819 | 相同主题： 事件响应 (编辑推荐) |
| RS.MA-03 | Incidents are categorized and prioritized | 编辑说明 | ISM-1819 | 相同主题： 事件响应 (编辑推荐) |
| RS.MA-04 | Incidents are escalated or elevated as needed | 编辑说明 | ISM-1819 | 相同主题： 事件响应 (编辑推荐) |
按主题
两者均涵盖（16）：
仅 NIST CSF 2.0（34）：
要求编号和标题均按各框架官方发布的英文原文显示。
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