对比
NIST CSF 2.0 与 HIPAA 安全规则对比：使用 CSF 满足 HIPAA 要求
NIST Cybersecurity Framework 2.0 · HIPAA Security Rule · 数据截至 2026-10-27
HIPAA 安全规则（45 CFR Part 164, Subpart C）要求受规管实体和业务伙伴以行政、物理和技术保障措施保护电子受保护健康信息。部分实施规范为必选项，其余为可寻址项。由民权办公室（Office for Civil Rights）负责执法，而全面的风险分析是其核心。
NIST 自身的指南 SP 800-66 Rev 2 将安全规则与 NIST 控制措施相关联，ControlMapping 则利用 NIST 的 HIPAA → SP 800-53 对照映射，将每项 HIPAA 要求与 CSF 成果相链接。从 CSF 映射到 HIPAA 时，几乎所有安全规则的标准和实施规范都属于已映射或弱相关：一个与 CSF 对齐的项目已完成了 HIPAA 大部分要求。
其余 HIPAA 条目属于特定义务，在 CSF 中没有明确对应的成果，例如业务伙伴合同条款以及介质再利用。它们属于法律和合同要求，而非技术控制措施。
从 HIPAA 映射到 CSF 时，CSF 要求的内容多于 HIPAA，包括治理成果，例如风险策略、利益相关方期望以及供应链风险管理、身份验证、威胁情报和安全软件开发。HHS 于 2025 年 1 月提出了对安全规则的重大更新；在依赖“必选项/可寻址项”之区分前，请先核对现行规则。
核心要点
- 首先开展有文档记录的风险分析：这是审计人员和 OCR 调查最为关注的 HIPAA 要求。
- 从 CSF 映射到 HIPAA：补充法律方面的内容（业务伙伴协议、政策和文档留存）。
- 此处的 HIPAA 仅指安全规则，不包括隐私规则或违规通知规则。
在 69 项 HIPAA Security Rule 要求中，38 项可映射到 NIST CSF 2.0 中的内容，29 项仅弱相关，2 项在本站数据中无映射。
仅涵盖 HIPAA 安全规则（不包括隐私规则或违规通知规则）。
可能需要新增工作：HIPAA 项要求在 NIST CSF 2.0 中没有对应映射 (2)
| HIPAA | 要求 | 匹配 | NIST CSF 2.0 | 证据 |
|---|---|---|---|---|
| §164.310 Physical safeguards · 1 | ||||
| §164.310(d)(2)(ii) | Required Media Re-use | 本站数据中无映射 | — | 本站数据中没有映射到 NIST CSF 2.0 的内容。 |
| §164.314 Organizational requirements · 1 | ||||
| §164.314(a)(3)(i) | Required Business Associate Contracts | 本站数据中无映射 | — | 本站数据中没有映射到 NIST CSF 2.0 的内容。 |
请核查：仅属松散相关（共享同一 CSF 结果，并非映射） (29)
| HIPAA | 要求 | 匹配 | NIST CSF 2.0 | 证据 |
|---|---|---|---|---|
| §164.308 Administrative safeguards · 11 | ||||
| §164.308(a)(1) | Security Management Process | GV.OC-03GV.OV-01GV.PO-01+2 | 仅共享 CSF GV.OC-03, GV.OV-01, GV.PO-01：属相关关系，并非映射 | |
| §164.308(a)(3) | Workforce Security | DE.CM-01DE.CM-03GV.OC-03+5 | 仅共享 CSF DE.CM-01, DE.CM-03, GV.OC-03：属相关关系，并非映射 | |
| §164.308(a)(3)(ii)(A) | Addressable Authorization and/or Supervision | DE.CM-01DE.CM-03DE.CM-06+5 | 仅共享 CSF DE.CM-01, DE.CM-03, DE.CM-06：属相关关系，并非映射 | |
| §164.308(a)(3)(ii)(C) | Addressable Termination Procedures | GV.OC-03GV.OV-01GV.PO-01+3 | 仅共享 CSF GV.OC-03, GV.OV-01, GV.PO-01：属相关关系，并非映射 | |
| §164.308(a)(4)(ii)(A) | Required Isolating Health care Clearinghouse Function | ID.AM-03PR.AA-05PR.DS-01+2 | 仅共享 CSF ID.AM-03, PR.AA-05, PR.DS-01：属相关关系，并非映射 | |
| §164.308(a)(4)(ii)(B) | Addressable Access Authorization | DE.CM-01DE.CM-03DE.CM-06+5 | 仅共享 CSF DE.CM-01, DE.CM-03, DE.CM-06：属相关关系，并非映射 | |
| §164.308(a)(4)(ii)(C) | Addressable Access Establishment and Modification | DE.CM-01DE.CM-03GV.OC-03+5 | 仅共享 CSF DE.CM-01, DE.CM-03, GV.OC-03：属相关关系，并非映射 | |
| §164.308(a)(5)(ii)(C) | Addressable Log-in Monitoring | DE.AE-02DE.AE-03PR.AT-01+2 | 仅共享 CSF DE.AE-02, DE.AE-03, PR.AT-01：属相关关系，并非映射 | |
| §164.308(a)(5)(ii)(D) | Addressable Password Management | PR.AT-01PR.AT-02 | 仅共享 CSF PR.AT-01, PR.AT-02：属相关关系，并非映射 | |
| §164.308(a)(7)(ii)(E) | Addressable Applications and Data Criticality Analysis | GV.OC-04ID.AM-05ID.RA-04+4 | 仅共享 CSF GV.OC-04, ID.AM-05, ID.RA-04：属相关关系，并非映射 | |
| §164.308(b)(4) | Required Written Contract or Other Arrangement | DE.CM-06GV.OC-05GV.SC-04+5 | 仅共享 CSF DE.CM-06, GV.OC-05, GV.SC-04：属相关关系，并非映射 | |
| §164.310 Physical safeguards · 2 | ||||
| §164.310(a)(2)(i) | Addressable Contingency Operations | DE.CM-02GV.OC-04PR.AA-06+5 | 仅共享 CSF DE.CM-02, GV.OC-04, PR.AA-06：属相关关系，并非映射 | |
| §164.310(a)(2)(iv) | Addressable Maintenance Records | GV.OC-03GV.OV-01GV.PO-01+3 | 仅共享 CSF GV.OC-03, GV.OV-01, GV.PO-01：属相关关系，并非映射 | |
| §164.312 Technical safeguards · 5 | ||||
| §164.312(a)(2)(ii) | Required Emergency Access Procedure | DE.CM-01DE.CM-03GV.OC-04+5 | 仅共享 CSF DE.CM-01, DE.CM-03, GV.OC-04：属相关关系，并非映射 | |
| §164.312(a)(2)(iii) | Addressable Automatic Logoff | PR.AA-03 | 仅共享 CSF PR.AA-03：属相关关系，并非映射 | |
| §164.312(c)(2) | Addressable Mechanism to Authenticate Electronic Protected Health Information | DE.CM-09ID.RA-09PR.DS-01+3 | 仅共享 CSF DE.CM-09, ID.RA-09, PR.DS-01：属相关关系，并非映射 | |
| §164.312(e)(1) | Transmission Security | PR.DS-02 | 仅共享 CSF PR.DS-02：属相关关系，并非映射 | |
| §164.312(e)(2)(i) | Addressable Integrity Controls | DE.CM-09ID.RA-09PR.DS-01+3 | 仅共享 CSF DE.CM-09, ID.RA-09, PR.DS-01：属相关关系，并非映射 | |
| §164.314 Organizational requirements · 8 | ||||
| §164.314(a)(2)(i) | Required Business Associate Contracts | DE.CM-06GV.OC-05GV.RR-04+5 | 仅共享 CSF DE.CM-06, GV.OC-05, GV.RR-04：属相关关系，并非映射 | |
| §164.314(a)(2)(ii) | Required Other Arrangements | DE.CM-06GV.OC-05GV.RR-04+5 | 仅共享 CSF DE.CM-06, GV.OC-05, GV.RR-04：属相关关系，并非映射 | |
| §164.314(a)(2)(iii) | Required Business associate contracts with subcontractors | DE.CM-06GV.OC-05GV.RR-04+5 | 仅共享 CSF DE.CM-06, GV.OC-05, GV.RR-04：属相关关系，并非映射 | |
| §164.314(b) | Requirements for Group Health Plans | ID.AM-03ID.AM-08 | 仅共享 CSF ID.AM-03, ID.AM-08：属相关关系，并非映射 | |
| §164.314(b)(2)(i) | Required Group Health Plan Implementation Specification | ID.AM-03ID.AM-08 | 仅共享 CSF ID.AM-03, ID.AM-08：属相关关系，并非映射 | |
| §164.314(b)(2)(ii) | Required Group Health Plan Implementation Specification | ID.AM-03ID.AM-08 | 仅共享 CSF ID.AM-03, ID.AM-08：属相关关系，并非映射 | |
| §164.314(b)(2)(iii) | Required Group Health Plan Implementation Specification | DE.CM-06GV.OC-05GV.SC-04+5 | 仅共享 CSF DE.CM-06, GV.OC-05, GV.SC-04：属相关关系，并非映射 | |
| §164.314(b)(2)(iv) | Required Group Health Plan Implementation Specification | RC.CO-03RS.AN-06RS.AN-07+5 | 仅共享 CSF RC.CO-03, RS.AN-06, RS.AN-07：属相关关系，并非映射 | |
| §164.316 Policies and documentation · 3 | ||||
| §164.316(b) | Documentation | ID.AM-03ID.AM-08ID.RA-01 | 仅共享 CSF ID.AM-03, ID.AM-08, ID.RA-01：属相关关系，并非映射 | |
| §164.316(b)(2)(i) | Required Time Limit | ID.AM-07ID.AM-08 | 仅共享 CSF ID.AM-07, ID.AM-08：属相关关系，并非映射 | |
| §164.316(b)(2)(ii) | Required Availability | GV.OC-03GV.OV-01GV.PO-01+5 | 仅共享 CSF GV.OC-03, GV.OV-01, GV.PO-01：属相关关系，并非映射 | |
已映射 (38)
| HIPAA | 要求 | 匹配 | NIST CSF 2.0 | 证据 |
|---|---|---|---|---|
| §164.308 Administrative safeguards · 19 | ||||
| §164.308(a)(1)(ii)(A) | Required Risk Analysis | 对照映射 | ID.RA-03ID.RA-04ID.RA-05+3 | 相同主题： 风险评估 |
| §164.308(a)(1)(ii)(B) | Required Risk Management | 编辑说明 | GV.RM-01GV.RM-02GV.RM-03+3 | 相同主题： 风险管理 (编辑推荐) |
| §164.308(a)(1)(ii)(C) | Required Sanction Policy | 编辑说明 | DE.CM-03GV.RR-04 | 相同主题： 内部威胁 (编辑推荐) |
| §164.308(a)(1)(ii)(D) | Required Information System Activity Review | 对照映射 | DE.AE-03DE.AE-06DE.AE-08+3 | 相同主题： SIEM / SOC |
| §164.308(a)(2) | Assigned Security Responsibility | 对照映射 | GV.RR-01GV.RR-02GV.RR-03 | 相同主题： 角色与职责 |
| §164.308(a)(3)(ii)(B) | Addressable Workforce Clearance Procedure | 对照映射 | DE.CM-03GV.RR-04 | 相同主题： 内部威胁 |
| §164.308(a)(4) | Information Access Management | 对照映射 | PR.AA-01PR.AA-05 | 相同主题： 访问控制 |
| §164.308(a)(5) | Security Awareness and Training | 对照映射 | PR.AT-01PR.AT-02 | 相同主题： 意识与培训 |
| §164.308(a)(5)(ii)(A) | Addressable Security Reminders | 对照映射 | PR.AT-01PR.AT-02 | 相同主题： 意识与培训 |
| §164.308(a)(5)(ii)(B) | Addressable Protection from Malicious Software | 编辑说明 | DE.CM-09PR.PS-05 | 相同主题： 终端防护 (编辑推荐) |
| §164.308(a)(6) | Security Incident Procedures | 对照映射 | ID.IM-04RS.MA-01RS.MA-02+2 | 相同主题： 事件响应 |
| §164.308(a)(6)(ii) | Required Response and Reporting | 对照映射 | ID.IM-04RS.CO-02RS.MA-01+5 | 相同主题： 事件响应, 报告 |
| §164.308(a)(7) | Contingency Plan | 对照映射 | ID.IM-04RC.RP-01RC.RP-02 | 相同主题： 恢复规划 |
| §164.308(a)(7)(ii)(A) | Required Data Backup Plan | 对照映射 | PR.DS-11RC.RP-03 | 相同主题： 备份与恢复 |
| §164.308(a)(7)(ii)(B) | Required Disaster Recovery Plan | 对照映射 | ID.IM-04PR.IR-03RC.RP-01+2 | 相同主题： 恢复规划, 灾难恢复 |
| §164.308(a)(7)(ii)(C) | Required Emergency Mode Operation Plan | 对照映射 | GV.OC-04PR.IR-03RC.RP-04 | 相同主题： 业务连续性 |
| §164.308(a)(7)(ii)(D) | Addressable Testing and Revision Procedure | 编辑说明 | PR.IR-03RC.RP-02RC.RP-05 | 相同主题： 灾难恢复 (编辑推荐) |
| §164.308(a)(8) | Evaluation | 对照映射 | ID.RA-01ID.RA-08GV.OC-03+1 | 相同主题： 漏洞管理, 合规 |
| §164.308(b)(1) | Business Associate Contracts and Other Arrangements | 对照映射 | DE.CM-06GV.SC-04GV.SC-06+5 | 相同主题： 供应商风险管理 |
| §164.310 Physical safeguards · 9 | ||||
| §164.310(a) | Facility Access Controls | 对照映射 | DE.CM-02PR.AA-06PR.IR-02 | 相同主题： 物理安全 |
| §164.310(a)(2)(ii) | Addressable Facility Security Plan | 编辑说明 | DE.CM-02PR.AA-06PR.IR-02 | 相同主题： 物理安全 (编辑推荐) |
| §164.310(a)(2)(iii) | Addressable Access Control and Validation Procedures | 对照映射 | DE.CM-02PR.AA-06PR.IR-02 | 相同主题： 物理安全 |
| §164.310(b) | Workstation Use | 对照映射 | DE.CM-02PR.AA-06PR.IR-02 | 相同主题： 物理安全 |
| §164.310(c) | Workstation Security | 对照映射 | DE.CM-02PR.AA-06PR.IR-02 | 相同主题： 物理安全 |
| §164.310(d) | Device and Media Controls | 对照映射 | ID.AM-01ID.AM-02ID.AM-04+3 | 相同主题： 资产管理 |
| §164.310(d)(2)(i) | Required Disposal | 编辑说明 | PR.DS-01PR.DS-02PR.DS-10 | 相同主题： 数据保护 (编辑推荐) |
| §164.310(d)(2)(iii) | Addressable Accountability | 对照映射 | ID.AM-01ID.AM-02ID.AM-04+1 | 相同主题： 资产管理 |
| §164.310(d)(2)(iv) | Addressable Data Backup and Storage | 对照映射 | PR.DS-11RC.RP-03 | 相同主题： 备份与恢复 |
| §164.312 Technical safeguards · 7 | ||||
| §164.312(a) | Access Control | 对照映射 | PR.AA-01PR.AA-05 | 相同主题： 访问控制 |
| §164.312(a)(2)(i) | Required Unique User Identification | 对照映射 | PR.AA-01PR.AA-05 | 相同主题： 访问控制 |
| §164.312(a)(2)(iv) | Addressable Encryption and Decryption | 对照映射 | PR.DS-01PR.DS-02 | 相同主题： 加密 |
| §164.312(b) | Audit Controls | 对照映射 | DE.AE-03PR.PS-04 | 相同主题： 日志与审计 |
| §164.312(c) | Integrity | 对照映射 | PR.DS-01PR.DS-02PR.DS-10 | 相同主题： 数据保护 |
| §164.312(d) | Person or Entity Authentication | 编辑说明 | PR.AA-01PR.AA-05 | 相同主题： 访问控制 (编辑推荐) |
| §164.312(e)(2)(ii) | Addressable Encryption | 对照映射 | PR.DS-01PR.DS-02 | 相同主题： 加密 |
| §164.314 Organizational requirements · 1 | ||||
| §164.314(a) | Business Associate Contracts or Other Arrangements | 对照映射 | DE.CM-06GV.SC-04GV.SC-06+2 | 相同主题： 供应商风险管理 |
| §164.316 Policies and documentation · 2 | ||||
| §164.316(a) | Policies and Procedures | 对照映射 | GV.PO-01GV.PO-02 | 相同主题： 治理政策 |
| §164.316(b)(2)(iii) | Required Updates | 对照映射 | GV.PO-01GV.PO-02 | 相同主题： 治理政策 |
在 106 项 NIST Cybersecurity Framework 2.0 要求中，63 项可映射到 HIPAA 中的内容，27 项仅弱相关，16 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 HIPAA 中没有对应映射 (16)
| NIST CSF 2.0 | 要求 | 匹配 | HIPAA | 证据 |
|---|---|---|---|---|
| Detect (DE) · 1 | ||||
| DE.AE-04 | The estimated impact and scope of adverse events are understood | 本站数据中无映射 | — | 本站数据中没有映射到 HIPAA 的内容。 |
| Govern (GV) · 7 | ||||
| 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 HIPAA 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 HIPAA 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 HIPAA 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 HIPAA 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 HIPAA 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 HIPAA 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 HIPAA 的内容。 |
| Identify (ID) · 4 | ||||
| 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 HIPAA 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 HIPAA 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 HIPAA 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 HIPAA 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 HIPAA 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 HIPAA 的内容。 |
| PR.PS-03 | Hardware is maintained, replaced, and removed commensurate with risk | 本站数据中无映射 | — | 本站数据中没有映射到 HIPAA 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 HIPAA 的内容。 |
请核查：仅属松散相关（共享同一 CSF 结果，并非映射） (27)
| NIST CSF 2.0 | 要求 | 匹配 | HIPAA | 证据 |
|---|---|---|---|---|
| Detect (DE) · 2 | ||||
| DE.AE-02 | Potentially adverse events are analyzed to better understand associated activities | §164.308(a)(1)(ii)(D)§164.308(a)(5)(ii)(C)§164.308(a)(6)+3 | 仅共享 CSF DE.AE-02：属相关关系，并非映射 | |
| DE.AE-07 | Cyber threat intelligence and other contextual information are integrated into the analysis | §164.308(a)(1)(ii)(A)§164.308(a)(1)(ii)(B)§164.316(a) | 仅共享 CSF DE.AE-07：属相关关系，并非映射 | |
| Govern (GV) · 8 | ||||
| GV.OC-05 | Outcomes, capabilities, and services that the organization depends on are understood and communicated | §164.308(b)(1)§164.308(b)(4)§164.314(a)+4 | 仅共享 CSF GV.OC-05：属相关关系，并非映射 | |
| GV.OV-01 | Cybersecurity risk management strategy outcomes are reviewed to inform and adjust strategy and direction | §164.308(a)(1)§164.308(a)(3)§164.308(a)(3)(ii)(A)+5 | 仅共享 CSF GV.OV-01：属相关关系，并非映射 | |
| GV.RM-07 | Strategic opportunities (i.e., positive risks) are characterized and are included in organizational cybersecurity risk discussions | §164.308(a)(1)(ii)(A)§164.308(a)(1)(ii)(B)§164.316(a) | 仅共享 CSF GV.RM-07：属相关关系，并非映射 | |
| GV.SC-03 | Cybersecurity supply chain risk management is integrated into cybersecurity and enterprise risk management, risk assessment, and improvement processes | §164.308(a)(1)§164.308(a)(1)(ii)(A)§164.308(a)(1)(ii)(B)+5 | 仅共享 CSF GV.SC-03：属相关关系，并非映射 | |
| 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 | §164.308(b)(1)§164.308(b)(4)§164.314(a)+4 | 仅共享 CSF GV.SC-05：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 | §164.308(a)(6)§164.308(a)(7)§164.308(b)(1)+5 | 仅共享 CSF GV.SC-08：属相关关系，并非映射 | |
| 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 | §164.308(a)(1)(ii)(A)§164.308(a)(1)(ii)(B)§164.308(b)(1)+5 | 仅共享 CSF GV.SC-09：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 | §164.308(a)(1)(ii)(A)§164.308(a)(1)(ii)(B)§164.308(b)(1)+5 | 仅共享 CSF GV.SC-10：属相关关系，并非映射 | |
| Identify (ID) · 5 | ||||
| ID.AM-03 | Representations of the organization's authorized network communication and internal and external network data flows are maintained | §164.308(a)(1)(ii)(B)§164.308(a)(3)(ii)(A)§164.308(a)(4)(ii)(A)+5 | 仅共享 CSF ID.AM-03：属相关关系，并非映射 | |
| ID.AM-05 | Assets are prioritized based on classification, criticality, resources, and impact on the mission | §164.308(a)(1)(ii)(A)§164.308(a)(1)(ii)(B)§164.308(a)(7)(ii)(E)+1 | 仅共享 CSF ID.AM-05：属相关关系，并非映射 | |
| ID.AM-07 | Inventories of data and corresponding metadata for designated data types are maintained | §164.316(b)(2)(i) | 仅共享 CSF ID.AM-07：属相关关系，并非映射 | |
| ID.RA-07 | Changes and exceptions are managed, assessed for risk impact, recorded, and tracked | §164.308(a)(1)(ii)(D)§164.308(a)(8) | 仅共享 CSF ID.RA-07：属相关关系，并非映射 | |
| ID.RA-09 | The authenticity and integrity of hardware and software are assessed prior to acquisition and use | §164.308(b)(4)§164.312(c)§164.312(c)(2)+4 | 仅共享 CSF ID.RA-09：属相关关系，并非映射 | |
| Protect (PR) · 3 | ||||
| PR.AA-03 | Users, services, and hardware are authenticated | §164.310(b)§164.312(a)(2)(i)§164.312(a)(2)(iii)+1 | 仅共享 CSF PR.AA-03：属相关关系，并非映射 | |
| PR.IR-04 | Adequate resource capacity to ensure availability is maintained | §164.308(a)(7)(ii)(A)§164.308(a)(7)(ii)(B)§164.310(a)(2)(i) | 仅共享 CSF PR.IR-04：属相关关系，并非映射 | |
| PR.PS-02 | Software is maintained, replaced, and removed commensurate with risk | §164.312(c)§164.312(c)(2)§164.312(e)(2)(i) | 仅共享 CSF PR.PS-02：属相关关系，并非映射 | |
| Recover (RC) · 3 | ||||
| RC.CO-03 | Recovery activities and progress in restoring operational capabilities are communicated to designated internal and external stakeholders | §164.308(a)(1)(ii)(D)§164.308(a)(6)§164.308(a)(6)(ii)+3 | 仅共享 CSF RC.CO-03：属相关关系，并非映射 | |
| RC.CO-04 | Public updates on incident recovery are shared using approved methods and messaging | §164.308(a)(6)§164.308(a)(6)(ii)§164.308(a)(7)+5 | 仅共享 CSF RC.CO-04：属相关关系，并非映射 | |
| RC.RP-06 | The end of incident recovery is declared based on criteria, and incident-related documentation is completed | §164.308(a)(6)§164.308(a)(6)(ii) | 仅共享 CSF RC.RP-06：属相关关系，并非映射 | |
| Respond (RS) · 6 | ||||
| RS.AN-03 | Analysis is performed to establish what has taken place during an incident and the root cause of the incident | §164.308(a)(1)(ii)(D)§164.308(a)(6)§164.308(a)(6)(ii)+1 | 仅共享 CSF RS.AN-03：属相关关系，并非映射 | |
| RS.AN-06 | Actions performed during an investigation are recorded, and the records' integrity and provenance are preserved | §164.308(a)(1)(ii)(D)§164.308(a)(6)§164.308(a)(6)(ii)+4 | 仅共享 CSF RS.AN-06：属相关关系，并非映射 | |
| RS.AN-07 | Incident data and metadata are collected, and their integrity and provenance are preserved | §164.308(a)(1)(ii)(D)§164.308(a)(6)§164.308(a)(6)(ii)+4 | 仅共享 CSF RS.AN-07：属相关关系，并非映射 | |
| RS.AN-08 | An incident's magnitude is estimated and validated | §164.308(a)(1)(ii)(A)§164.308(a)(1)(ii)(B)§164.308(a)(6)+2 | 仅共享 CSF RS.AN-08：属相关关系，并非映射 | |
| RS.CO-03 | Information is shared with designated internal and external stakeholders | §164.308(a)(1)(ii)(D)§164.308(a)(6)§164.308(a)(6)(ii)+3 | 仅共享 CSF RS.CO-03：属相关关系，并非映射 | |
| RS.MA-05 | The criteria for initiating incident recovery are applied | §164.308(a)(6)§164.308(a)(6)(ii) | 仅共享 CSF RS.MA-05：属相关关系，并非映射 | |
已映射 (63)
| NIST CSF 2.0 | 要求 | 匹配 | HIPAA | 证据 |
|---|---|---|---|---|
| Detect (DE) · 8 | ||||
| DE.AE-03 | Information is correlated from multiple sources | 对照映射 | §164.308(a)(1)(ii)(D)§164.312(b) | 相同主题： SIEM / SOC, 日志与审计 |
| DE.AE-06 | Information on adverse events is provided to authorized staff and tools | 对照映射 | §164.308(a)(1)(ii)(D) | 相同主题： SIEM / SOC |
| DE.AE-08 | Incidents are declared when adverse events meet the defined incident criteria | 对照映射 | §164.308(a)(1)(ii)(D) | 相同主题： SIEM / SOC |
| DE.CM-01 | Networks and network services are monitored to find potentially adverse events | 对照映射 | §164.308(a)(1)(ii)(D) | 相同主题： 持续监控 |
| DE.CM-02 | The physical environment is monitored to find potentially adverse events | 对照映射 | §164.310(a)§164.310(a)(2)(iii)§164.310(b)+2 | 相同主题： 物理安全 |
| DE.CM-03 | Personnel activity and technology usage are monitored to find potentially adverse events | 对照映射 | §164.308(a)(1)(ii)(D)§164.308(a)(3)(ii)(B)§164.308(a)(1)(ii)(C) | 相同主题： 持续监控, 内部威胁 |
| DE.CM-06 | External service provider activities and services are monitored to find potentially adverse events | 对照映射 | §164.308(b)(1)§164.314(a) | 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 | §164.308(a)(1)(ii)(D)§164.308(a)(5)(ii)(B) | 相同主题： 持续监控, 终端防护 |
| Govern (GV) · 16 | ||||
| GV.OC-03 | Legal, regulatory, and contractual requirements regarding cybersecurity - including privacy and civil liberties obligations - are understood and managed | 编辑说明 | §164.308(a)(8) | 相同主题： 合规 (编辑推荐) |
| GV.OC-04 | Critical objectives, capabilities, and services that external stakeholders depend on or expect from the organization are understood and communicated | 对照映射 | §164.308(a)(7)(ii)(C) | 相同主题： 业务连续性 |
| GV.OV-03 | Organizational cybersecurity risk management performance is evaluated and reviewed for adjustments needed | 编辑说明 | §164.308(a)(8) | 相同主题： 合规 (编辑推荐) |
| GV.PO-01 | Policy for managing cybersecurity risks is established based on organizational context, cybersecurity strategy, and priorities and is communicated and enforced | 对照映射 | §164.316(a)§164.316(b)(2)(iii) | 相同主题： 治理政策 |
| GV.PO-02 | Policy for managing cybersecurity risks is reviewed, updated, communicated, and enforced to reflect changes in requirements, threats, technology, and organizational mission | 对照映射 | §164.316(a)§164.316(b)(2)(iii) | 相同主题： 治理政策 |
| GV.RM-01 | Risk management objectives are established and agreed to by organizational stakeholders | 编辑说明 | §164.308(a)(1)(ii)(B) | 相同主题： 风险管理 (编辑推荐) |
| GV.RM-02 | Risk appetite and risk tolerance statements are established, communicated, and maintained | 编辑说明 | §164.308(a)(1)(ii)(B) | 相同主题： 风险管理 (编辑推荐) |
| GV.RM-03 | Cybersecurity risk management activities and outcomes are included in enterprise risk management processes | 编辑说明 | §164.308(a)(1)(ii)(B) | 相同主题： 风险管理 (编辑推荐) |
| GV.RM-06 | A standardized method for calculating, documenting, categorizing, and prioritizing cybersecurity risks is established and communicated | 编辑说明 | §164.308(a)(1)(ii)(B) | 相同主题： 风险管理 (编辑推荐) |
| GV.RR-01 | Organizational leadership is responsible and accountable for cybersecurity risk and fosters a culture that is risk-aware, ethical, and continually improving | 对照映射 | §164.308(a)(2) | 相同主题： 角色与职责 |
| GV.RR-02 | Roles, responsibilities, and authorities related to cybersecurity risk management are established, communicated, understood, and enforced | 对照映射 | §164.308(a)(2) | 相同主题： 角色与职责 |
| GV.RR-03 | Adequate resources are allocated commensurate with the cybersecurity risk strategy, roles, responsibilities, and policies | 对照映射 | §164.308(a)(2) | 相同主题： 角色与职责 |
| GV.RR-04 | Cybersecurity is included in human resources practices | 对照映射 | §164.308(a)(3)(ii)(B)§164.308(a)(1)(ii)(C) | 相同主题： 内部威胁 |
| GV.SC-04 | Suppliers are known and prioritized by criticality | 对照映射 | §164.308(b)(1)§164.314(a) | 相同主题： 供应商风险管理 |
| 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 | §164.308(b)(1)§164.314(a) | 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 | §164.308(b)(1)§164.314(a) | 相同主题： 供应商风险管理 |
| Identify (ID) · 12 | ||||
| ID.AM-01 | Inventories of hardware managed by the organization are maintained | 对照映射 | §164.310(d)§164.310(d)(2)(iii) | 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 | §164.310(d)§164.310(d)(2)(iii) | 相同主题： 资产管理 |
| ID.AM-04 | Inventories of services provided by suppliers are maintained | 对照映射 | §164.308(b)(1)§164.310(d)§164.310(d)(2)(iii) | 相同主题： 云安全, 资产管理 |
| ID.AM-08 | Systems, hardware, software, services, and data are managed throughout their life cycles | 对照映射 | §164.310(d)§164.310(d)(2)(iii) | 相同主题： 资产管理 |
| ID.IM-04 | Incident response plans and other cybersecurity plans that affect operations are established, communicated, maintained, and improved | 对照映射 | §164.308(a)(6)§164.308(a)(6)(ii)§164.308(a)(7)+1 | 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 | §164.308(a)(8)§164.308(a)(1)(ii)(A)§164.308(a)(1)(ii)(B) | 相同主题： 漏洞管理 |
| ID.RA-03 | Internal and external threats to the organization are identified and recorded | 对照映射 | §164.308(a)(1)(ii)(A) | 相同主题： 风险评估 |
| ID.RA-04 | Potential impacts and likelihoods of threats exploiting vulnerabilities are identified and recorded | 对照映射 | §164.308(a)(1)(ii)(A) | 相同主题： 风险评估 |
| ID.RA-05 | Threats, vulnerabilities, likelihoods, and impacts are used to understand inherent risk and inform risk response prioritization | 对照映射 | §164.308(a)(1)(ii)(A) | 相同主题： 风险评估 |
| ID.RA-06 | Risk responses are chosen, prioritized, planned, tracked, and communicated | 对照映射 | §164.308(a)(1)(ii)(A) | 相同主题： 风险评估 |
| ID.RA-08 | Processes for receiving, analyzing, and responding to vulnerability disclosures are established | 对照映射 | §164.308(a)(8)§164.308(a)(1)(ii)(A)§164.308(a)(1)(ii)(B) | 相同主题： 漏洞管理 |
| ID.RA-10 | Critical suppliers are assessed prior to acquisition | 对照映射 | §164.308(b)(1)§164.314(a) | 相同主题： 供应商风险管理 |
| Protect (PR) · 15 | ||||
| PR.AA-01 | Identities and credentials for authorized users, services, and hardware are managed by the organization | 对照映射 | §164.308(a)(4)§164.312(a)§164.312(a)(2)(i)+1 | 相同主题： 访问控制 |
| 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 | §164.308(a)(4)§164.312(a)§164.312(a)(2)(i)+2 | 相同主题： 访问控制 |
| PR.AA-06 | Physical access to assets is managed, monitored, and enforced commensurate with risk | 对照映射 | §164.310(a)§164.310(a)(2)(iii)§164.310(b)+2 | 相同主题： 物理安全 |
| 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 | §164.308(a)(5)§164.308(a)(5)(ii)(A) | 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 | §164.308(a)(5)§164.308(a)(5)(ii)(A) | 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 | §164.312(a)(2)(iv)§164.312(c)§164.312(e)(2)(ii)+1 | 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 | §164.312(a)(2)(iv)§164.312(c)§164.312(e)(2)(ii)+1 | 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 | §164.312(c)§164.310(d)(2)(i) | 相同主题： 数据保护 |
| PR.DS-11 | Backups of data are created, protected, maintained, and tested | 对照映射 | §164.308(a)(7)(ii)(A)§164.310(d)(2)(iv) | 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 | §164.308(b)(1) | 相同主题： 云安全 |
| PR.IR-02 | The organization's technology assets are protected from environmental threats | 对照映射 | §164.310(a)§164.310(a)(2)(iii)§164.310(b)+2 | 相同主题： 物理安全 |
| PR.IR-03 | Mechanisms are implemented to achieve resilience requirements in normal and adverse situations | 对照映射 | §164.308(a)(7)(ii)(B)§164.308(a)(7)(ii)(C)§164.308(a)(7)(ii)(D) | 相同主题： 灾难恢复, 业务连续性 |
| PR.PS-01 | Configuration management practices are established and applied | 对照映射 | §164.308(b)(1)§164.310(d) | 相同主题： 云安全, 移动安全 |
| PR.PS-04 | Log records are generated and made available for continuous monitoring | 对照映射 | §164.312(b) | 相同主题： 日志与审计 |
| PR.PS-05 | Installation and execution of unauthorized software are prevented | 编辑说明 | §164.308(a)(5)(ii)(B) | 相同主题： 终端防护 (编辑推荐) |
| Recover (RC) · 5 | ||||
| RC.RP-01 | The recovery portion of the incident response plan is executed once initiated from the incident response process | 对照映射 | §164.308(a)(7)§164.308(a)(7)(ii)(B) | 相同主题： 恢复规划 |
| RC.RP-02 | Recovery actions are selected, scoped, prioritized, and performed | 对照映射 | §164.308(a)(7)§164.308(a)(7)(ii)(B)§164.308(a)(7)(ii)(D) | 相同主题： 恢复规划, 灾难恢复 |
| RC.RP-03 | The integrity of backups and other restoration assets is verified before using them for restoration | 对照映射 | §164.308(a)(7)(ii)(A)§164.310(d)(2)(iv) | 相同主题： 备份与恢复 |
| RC.RP-04 | Critical mission functions and cybersecurity risk management are considered to establish post-incident operational norms | 对照映射 | §164.308(a)(7)(ii)(C) | 相同主题： 业务连续性 |
| 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 | §164.308(a)(7)(ii)(B)§164.308(a)(7)(ii)(D) | 相同主题： 灾难恢复 |
| Respond (RS) · 7 | ||||
| RS.CO-02 | Internal and external stakeholders are notified of incidents | 对照映射 | §164.308(a)(6)(ii) | 相同主题： 报告 |
| RS.MA-01 | The incident response plan is executed in coordination with relevant third parties once an incident is declared | 对照映射 | §164.308(a)(6)§164.308(a)(6)(ii) | 相同主题： 事件响应 |
| RS.MA-02 | Incident reports are triaged and validated | 对照映射 | §164.308(a)(6)§164.308(a)(6)(ii) | 相同主题： 事件响应 |
| RS.MA-03 | Incidents are categorized and prioritized | 对照映射 | §164.308(a)(6)§164.308(a)(6)(ii) | 相同主题： 事件响应 |
| RS.MA-04 | Incidents are escalated or elevated as needed | 对照映射 | §164.308(a)(6)§164.308(a)(6)(ii) | 相同主题： 事件响应 |
| RS.MI-01 | Incidents are contained | 对照映射 | §164.308(a)(6)(ii) | 相同主题： 缓解 |
| RS.MI-02 | Incidents are eradicated | 对照映射 | §164.308(a)(6)(ii) | 相同主题： 缓解 |
按主题
两者均涵盖（27）：
治理政策意识与培训风险管理角色与职责合规资产管理风险评估漏洞管理访问控制加密数据保护备份与恢复终端防护移动安全云安全持续监控日志与审计SIEM / SOC事件响应缓解报告恢复规划业务连续性灾难恢复内部威胁供应商风险管理物理安全
仅 NIST CSF 2.0（23）：
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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