NIS2 与 NIST CSF 2.0 对照:以 NIST 视角看欧盟法律要求
NIST Cybersecurity Framework 2.0 · NIS2 Implementing Regulation (EU) 2024/2690 · 数据截至 2026-10-27
对于以 NIST CSF 2.0 开展安全计划的组织(通常是总部位于美国、在欧盟设有业务的公司)而言,核心问题是 CSF 在多大程度上能帮助其满足 NIS2 的要求。ENISA 的技术实施指南将《实施条例(EU)2024/2690》的每一项要求,既映射到 CSF 2.0 的子类别,也映射到 ISO 27001。
答案是:在技术措施方面,大部分要求都已覆盖。几乎每一项 NIS2 要求都能对应到 CSF 的成果项,只有少数为弱相关。唯一没有对应项的是员工离职时归还或删除资产的要求,ENISA 将其映射到 ISO,但未映射到 CSF。
从 NIS2 反向对照到 CSF,未被对应的 CSF 成果项主要是战略治理类条目,NIS2 并未具体规定这些内容,包括组织使命与战略审查、风险偏好方向、风险沟通渠道以及身份核实。
与 ISO 的情况一样,映射并不等同于合规。NIS2 的法定义务(管理机构的问责与培训、第 23 条规定的事件报告时限、注册登记以及各成员国的转化立法)不属于任何控制框架的范围。
核心要点
- 一份包含 NIS2 映射子类别的 CSF 目标配置文件(Target Profile),是一份良好的 NIS2 实施计划。
- 需明确补充欧盟特有的义务:CSIRT 报告时限、管理层培训、国家注册登记。
- 如果还需要认证,应选择 ISO 27001,因为 CSF 不可认证。
在 49 项 NIS2 Implementing Regulation (EU) 2024/2690 要求中,45 项可映射到 NIST CSF 2.0 中的内容,3 项仅弱相关,1 项在本站数据中无映射。
本站所指 NIS2 为《实施条例》(EU) 2024/2690 的技术措施,该条例直接适用于数字基础设施和 ICT 服务提供商;其他 NIS2 实体则遵循其所在国对 Article 21 的转化。事件报告时限(Article 23)不在范围内。ENISA 的映射仅供参考,不具约束力。
可能需要新增工作:NIS2 项要求在 NIST CSF 2.0 中没有对应映射 (1)
| NIS2 | 要求 | 匹配 | NIST CSF 2.0 | 证据 |
|---|---|---|---|---|
| 12. Asset management · 1 | ||||
| 12.5 | Deposit, return or deletion of assets upon termination of employment | 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) (3)
| NIS2 | 要求 | 匹配 | NIST CSF 2.0 | 证据 |
|---|---|---|---|---|
| 6. Security in acquisition, development and maintenance · 1 | ||||
| 6.4 | Change management, repairs and maintenance | ID.RA-07 | 仅共享 CSF ID.RA-07:属相关关系,并非映射 | |
| 10. Human resources security · 2 | ||||
| 10.1 | Human resources security | GV.RR-04PR.AT-02 | 仅共享 CSF GV.RR-04, PR.AT-02:属相关关系,并非映射 | |
| 10.3 | Termination or change of employment procedures | GV.RR-04 | 仅共享 CSF GV.RR-04:属相关关系,并非映射 | |
已映射 (45)
| NIS2 | 要求 | 匹配 | NIST CSF 2.0 | 证据 |
|---|---|---|---|---|
| 1. Policy on the security of network and information systems · 2 | ||||
| 1.1 | Policy on the security of network and information systems | 对照映射 | GV.PO-01GV.PO-02 | 相同主题: 治理政策 |
| 1.2 | Roles, responsibilities and authorities | 对照映射 | GV.RR-01GV.RR-02GV.RR-03 | 相同主题: 角色与职责 |
| 2. Risk management policy · 3 | ||||
| 2.1 | Risk management framework | 对照映射 | GV.RM-01GV.RM-02GV.RM-03+5 | 相同主题: 风险管理 |
| 2.2 | Compliance monitoring | 对照映射 | GV.OC-03GV.OV-03 | 相同主题: 合规 |
| 2.3 | Independent review of information and network security | 编辑说明 | GV.OC-03GV.OV-03 | 相同主题: 合规 (编辑推荐) |
| 3. Incident handling · 6 | ||||
| 3.1 | Incident handling policy | 对照映射 | ID.IM-04RS.MA-01RS.MA-02+2 | 相同主题: 事件响应 |
| 3.2 | Monitoring and logging | 对照映射 | DE.AE-02DE.AE-03DE.AE-06+5 | 相同主题: 入侵检测, 日志与审计, SIEM / SOC |
| 3.3 | Event reporting | 对照映射 | RS.CO-02 | 相同主题: 报告 |
| 3.4 | Event assessment and classification | 对照映射 | DE.AE-02DE.AE-03DE.AE-04+3 | 相同主题: 异常检测, SIEM / SOC |
| 3.5 | Incident response | 对照映射 | ID.IM-04RS.AN-03RS.AN-06+7 | 相同主题: 事件响应, 取证分析 |
| 3.6 | Post-incident reviews | 对照映射 | ID.IM-03RC.RP-06 | 相同主题: 经验教训 |
| 4. Business continuity and crisis management · 3 | ||||
| 4.1 | Business continuity and disaster recovery plan | 对照映射 | GV.OC-04ID.IM-04PR.IR-03+4 | 相同主题: 业务连续性, 恢复规划, 灾难恢复 |
| 4.2 | Backup management | 对照映射 | PR.DS-11PR.IR-03RC.RP-02+2 | 相同主题: 备份与恢复, 灾难恢复 |
| 4.3 | Crisis management | 对照映射 | GV.OC-04PR.IR-03RC.CO-03+4 | 相同主题: 业务连续性, 沟通与恢复 |
| 5. Supply chain security · 2 | ||||
| 5.1 | Supply chain security policy | 对照映射 | DE.CM-06GV.SC-01GV.SC-03+7 | 相同主题: 供应商风险管理, 供应链风险 |
| 5.2 | Directory of suppliers and 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 |
| 6. Security in acquisition, development and maintenance · 9 | ||||
| 6.1 | Security in acquisition of ICT services, ICT systems or ICT products | 对照映射 | DE.CM-06GV.SC-01GV.SC-03+10 | 相同主题: 供应商风险管理, 供应链风险 |
| 6.2 | Secure development life cycle | 对照映射 | PR.PS-06 | 相同主题: 安全开发 |
| 6.3 | Configuration management | 对照映射 | PR.PS-01 | 相同主题: 安全配置 |
| 6.5 | Security testing | 对照映射 | ID.RA-01ID.RA-08 | 相同主题: 漏洞管理 |
| 6.6 | Security patch management | 对照映射 | PR.PS-02 | 相同主题: 补丁管理 |
| 6.7 | Network security | 对照映射 | ID.AM-03PR.IR-01 | 相同主题: 防火墙 / 网络分段 |
| 6.8 | Network segmentation | 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 |
| 6.9 | Protection against malicious and unauthorised software | 对照映射 | DE.CM-09PR.DS-02PR.PS-05 | 相同主题: 终端防护, 邮件安全 |
| 6.10 | Vulnerability handling and disclosure | 对照映射 | ID.RA-01ID.RA-08 | 相同主题: 漏洞管理 |
| 7. Assessing the effectiveness of cybersecurity risk-management measures · 1 | ||||
| 7.1 | Policies and procedures to assess the effectiveness of cybersecurity risk-management measures | 对照映射 | GV.RM-01GV.RM-02GV.RM-03+1 | 相同主题: 风险管理 |
| 8. Basic cyber hygiene practices and security training · 2 | ||||
| 8.1 | Awareness raising and basic cyber hygiene practices | 对照映射 | PR.AT-01PR.AT-02 | 相同主题: 意识与培训 |
| 8.2 | Security training | 对照映射 | PR.AT-01PR.AT-02 | 相同主题: 意识与培训 |
| 9. Cryptography · 1 | ||||
| 9.1 | Cryptography | 对照映射 | PR.DS-01PR.DS-02 | 相同主题: 加密 |
| 10. Human resources security · 2 | ||||
| 10.2 | Verification of Background | 对照映射 | DE.CM-03GV.RR-04 | 相同主题: 内部威胁 |
| 10.4 | Disciplinary process | 对照映射 | DE.CM-03GV.RR-04 | 相同主题: 内部威胁 |
| 11. Access control · 7 | ||||
| 11.1 | Access control policy | 对照映射 | PR.AA-01PR.AA-03PR.AA-04+2 | 相同主题: 访问控制, 零信任 |
| 11.2 | Management of access rights | 对照映射 | PR.AA-01PR.AA-05 | 相同主题: 访问控制 |
| 11.3 | Privileged accounts and system administration accounts | 对照映射 | PR.AA-05 | 相同主题: 特权访问 |
| 11.4 | Administration systems | 对照映射 | PR.AA-05 | 相同主题: 特权访问 |
| 11.5 | Identification | 对照映射 | PR.AA-01PR.AA-05 | 相同主题: 访问控制 |
| 11.6 | Authentication | 对照映射 | PR.AA-03PR.AA-04PR.AA-05+1 | 相同主题: 多因素认证, 零信任 |
| 11.7 | Multi-factor authentication | 对照映射 | PR.AA-03 | 相同主题: 多因素认证 |
| 12. Asset management · 4 | ||||
| 12.1 | Asset classification | 对照映射 | ID.AM-05ID.AM-07 | 相同主题: 数据分类 |
| 12.2 | Handling of assets | 对照映射 | PR.DS-01PR.DS-02PR.DS-10 | 相同主题: 数据保护 |
| 12.3 | Removable media policy | 对照映射 | PR.DS-01PR.DS-02PR.DS-10 | 相同主题: 数据保护, DLP |
| 12.4 | Asset inventory | 对照映射 | ID.AM-01ID.AM-02ID.AM-04+1 | 相同主题: 资产管理 |
| 13. Environmental and physical security · 3 | ||||
| 13.1 | Supporting utilities | 对照映射 | DE.CM-02PR.AA-06PR.IR-02 | 相同主题: 物理安全 |
| 13.2 | Protection against physical and environmental threats | 对照映射 | DE.CM-02PR.AA-06PR.IR-02 | 相同主题: 物理安全 |
| 13.3 | Perimeter and physical access control | 对照映射 | DE.CM-02PR.AA-06PR.IR-02 | 相同主题: 物理安全 |
在 106 项 NIST Cybersecurity Framework 2.0 要求中,85 项可映射到 NIS2 中的内容,12 项仅弱相关,9 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 NIS2 中没有对应映射 (9)
| NIST CSF 2.0 | 要求 | 匹配 | NIS2 | 证据 |
|---|---|---|---|---|
| Govern (GV) · 5 | ||||
| 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 NIS2 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 NIS2 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 NIS2 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 NIS2 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 NIS2 的内容。 |
| Identify (ID) · 2 | ||||
| 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 NIS2 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 NIS2 的内容。 |
| Protect (PR) · 2 | ||||
| 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 NIS2 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 NIS2 的内容。 |
请核查:仅属松散相关(共享同一 CSF 结果,并非映射) (12)
| NIST CSF 2.0 | 要求 | 匹配 | NIS2 | 证据 |
|---|---|---|---|---|
| Detect (DE) · 1 | ||||
| DE.AE-07 | Cyber threat intelligence and other contextual information are integrated into the analysis | 4.3 | 仅共享 CSF DE.AE-07:属相关关系,并非映射 | |
| Govern (GV) · 6 | ||||
| GV.OC-02 | Internal and external stakeholders are understood, and their needs and expectations regarding cybersecurity risk management are understood and considered | 1.1 | 仅共享 CSF GV.OC-02:属相关关系,并非映射 | |
| GV.OC-05 | Outcomes, capabilities, and services that the organization depends on are understood and communicated | 5.15.213.1 | 仅共享 CSF GV.OC-05:属相关关系,并非映射 | |
| GV.OV-02 | The cybersecurity risk management strategy is reviewed and adjusted to ensure coverage of organizational requirements and risks | 2.22.3 | 仅共享 CSF GV.OV-02: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 | 1.2 | 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 | 3.14.1 | 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 | 5.1 | 仅共享 CSF GV.SC-10:属相关关系,并非映射 | |
| Identify (ID) · 2 | ||||
| ID.RA-02 | Cyber threat intelligence is received from information sharing forums and sources | 2.16.10 | 仅共享 CSF ID.RA-02:属相关关系,并非映射 | |
| ID.RA-07 | Changes and exceptions are managed, assessed for risk impact, recorded, and tracked | 6.4 | 仅共享 CSF ID.RA-07:属相关关系,并非映射 | |
| Protect (PR) · 1 | ||||
| PR.PS-03 | Hardware is maintained, replaced, and removed commensurate with risk | 6.10 | 仅共享 CSF PR.PS-03:属相关关系,并非映射 | |
| Respond (RS) · 2 | ||||
| RS.AN-08 | An incident's magnitude is estimated and validated | 3.6 | 仅共享 CSF RS.AN-08:属相关关系,并非映射 | |
| RS.MA-05 | The criteria for initiating incident recovery are applied | 3.1 | 仅共享 CSF RS.MA-05:属相关关系,并非映射 | |
已映射 (85)
| NIST CSF 2.0 | 要求 | 匹配 | NIS2 | 证据 |
|---|---|---|---|---|
| Detect (DE) · 10 | ||||
| DE.AE-02 | Potentially adverse events are analyzed to better understand associated activities | 对照映射 | 3.23.4 | 相同主题: 入侵检测, 异常检测 |
| DE.AE-03 | Information is correlated from multiple sources | 对照映射 | 3.23.4 | 相同主题: 日志与审计, SIEM / SOC |
| DE.AE-04 | The estimated impact and scope of adverse events are understood | 对照映射 | 3.4 | 相同主题: 异常检测 |
| DE.AE-06 | Information on adverse events is provided to authorized staff and tools | 对照映射 | 3.23.4 | 相同主题: SIEM / SOC |
| DE.AE-08 | Incidents are declared when adverse events meet the defined incident criteria | 对照映射 | 3.23.4 | 相同主题: SIEM / SOC |
| DE.CM-01 | Networks and network services are monitored to find potentially adverse events | 对照映射 | 3.2 | 相同主题: 持续监控, 入侵检测 |
| DE.CM-02 | The physical environment is monitored to find potentially adverse events | 对照映射 | 13.113.213.3 | 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 | 3.210.210.4 | 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 | 5.15.26.1 | 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 | 3.23.46.9 | 相同主题: 持续监控, 异常检测, 终端防护, 邮件安全 |
| Govern (GV) · 20 | ||||
| GV.OC-03 | Legal, regulatory, and contractual requirements regarding cybersecurity - including privacy and civil liberties obligations - are understood and managed | 对照映射 | 2.22.3 | 相同主题: 合规 |
| 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 | 4.14.3 | 相同主题: 业务连续性 |
| GV.OV-03 | Organizational cybersecurity risk management performance is evaluated and reviewed for adjustments needed | 对照映射 | 2.22.3 | 相同主题: 合规 |
| 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 | 1.1 | 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 | 1.1 | 相同主题: 治理政策 |
| GV.RM-01 | Risk management objectives are established and agreed to by organizational stakeholders | 对照映射 | 2.17.1 | 相同主题: 风险管理 |
| GV.RM-02 | Risk appetite and risk tolerance statements are established, communicated, and maintained | 对照映射 | 2.17.1 | 相同主题: 风险管理 |
| GV.RM-03 | Cybersecurity risk management activities and outcomes are included in enterprise risk management processes | 对照映射 | 2.17.1 | 相同主题: 风险管理 |
| GV.RM-06 | A standardized method for calculating, documenting, categorizing, and prioritizing cybersecurity risks is established and communicated | 对照映射 | 2.17.1 | 相同主题: 风险管理 |
| 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 | 1.2 | 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 | 1.2 | 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 | 1.2 | 相同主题: 角色与职责 |
| GV.RR-04 | Cybersecurity is included in human resources practices | 对照映射 | 10.210.4 | 相同主题: 内部威胁 |
| 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 | 5.16.1 | 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 | 5.16.1 | 相同主题: 供应链风险 |
| GV.SC-04 | Suppliers are known and prioritized by criticality | 对照映射 | 5.15.26.1 | 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 | 5.16.1 | 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 | 5.15.26.1 | 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 | 5.15.26.1 | 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 | 5.16.1 | 相同主题: 供应链风险 |
| Identify (ID) · 17 | ||||
| ID.AM-01 | Inventories of hardware managed by the organization are maintained | 对照映射 | 12.4 | 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 | 12.4 | 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 | 6.76.8 | 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 | 6.112.4 | 相同主题: 云安全, 资产管理 |
| ID.AM-05 | Assets are prioritized based on classification, criticality, resources, and impact on the mission | 对照映射 | 12.1 | 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 | 12.1 | 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 | 12.4 | 相同主题: 资产管理 |
| ID.IM-03 | Improvements are identified from execution of operational processes, procedures, and activities | 对照映射 | 3.6 | 相同主题: 经验教训 |
| ID.IM-04 | Incident response plans and other cybersecurity plans that affect operations are established, communicated, maintained, and improved | 对照映射 | 3.13.54.1 | 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 | 6.56.10 | 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 | 2.1 | 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 | 2.1 | 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 | 2.1 | 相同主题: 风险评估 |
| ID.RA-06 | Risk responses are chosen, prioritized, planned, tracked, and communicated | 对照映射 | 2.1 | 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 | 6.56.10 | 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 | 5.16.1 | 相同主题: 供应链风险 |
| ID.RA-10 | Critical suppliers are assessed prior to acquisition | 对照映射 | 5.15.26.1 | 相同主题: 供应商风险管理 |
| Protect (PR) · 19 | ||||
| PR.AA-01 | Identities and credentials for authorized users, services, and hardware are managed by the organization | 对照映射 | 11.111.211.5 | 相同主题: 访问控制 |
| PR.AA-03 | Users, services, and hardware are authenticated | 对照映射 | 6.811.111.6+1 | 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 | 6.811.111.6 | 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 | 6.811.111.2+4 | 相同主题: 零信任, 访问控制 |
| PR.AA-06 | Physical access to assets is managed, monitored, and enforced commensurate with risk | 对照映射 | 13.113.213.3 | 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 | 8.18.2 | 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 | 8.18.2 | 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 | 9.112.212.3 | 相同主题: 加密, 数据保护, DLP |
| PR.DS-02 | The confidentiality, integrity, and availability of data-in-transit are protected | 对照映射 | 6.99.112.2+1 | 相同主题: 邮件安全, 加密, 数据保护 |
| PR.DS-10 | The confidentiality, integrity, and availability of data-in-use are protected | 对照映射 | 12.212.3 | 相同主题: 数据保护, DLP |
| PR.DS-11 | Backups of data are created, protected, maintained, and tested | 对照映射 | 4.2 | 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 | 6.16.76.8+2 | 相同主题: 云安全, 防火墙 / 网络分段, 零信任 |
| PR.IR-02 | The organization's technology assets are protected from environmental threats | 对照映射 | 13.113.213.3 | 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 | 4.14.24.3 | 相同主题: 业务连续性, 灾难恢复 |
| PR.PS-01 | Configuration management practices are established and applied | 对照映射 | 6.16.3 | 相同主题: 云安全, 安全配置 |
| PR.PS-02 | Software is maintained, replaced, and removed commensurate with risk | 对照映射 | 6.6 | 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 | 3.2 | 相同主题: 日志与审计 |
| PR.PS-05 | Installation and execution of unauthorized software are prevented | 对照映射 | 6.9 | 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 | 6.2 | 相同主题: 安全开发 |
| Recover (RC) · 8 | ||||
| RC.CO-03 | Recovery activities and progress in restoring operational capabilities are communicated to designated internal and external stakeholders | 对照映射 | 4.3 | 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 | 4.3 | 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 | 对照映射 | 4.1 | 相同主题: 恢复规划 |
| RC.RP-02 | Recovery actions are selected, scoped, prioritized, and performed | 对照映射 | 4.14.2 | 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 | 4.2 | 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 | 4.14.3 | 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 | 4.14.24.3 | 相同主题: 灾难恢复, 沟通与恢复 |
| RC.RP-06 | The end of incident recovery is declared based on criteria, and incident-related documentation is completed | 对照映射 | 3.6 | 相同主题: 经验教训 |
| Respond (RS) · 11 | ||||
| RS.AN-03 | Analysis is performed to establish what has taken place during an incident and the root cause of the incident | 对照映射 | 3.5 | 相同主题: 取证分析 |
| RS.AN-06 | Actions performed during an investigation are recorded, and the records' integrity and provenance are preserved | 对照映射 | 3.5 | 相同主题: 取证分析 |
| RS.AN-07 | Incident data and metadata are collected, and their integrity and provenance are preserved | 对照映射 | 3.5 | 相同主题: 取证分析 |
| RS.CO-02 | Internal and external stakeholders are notified of incidents | 对照映射 | 3.3 | 相同主题: 报告 |
| RS.CO-03 | Information is shared with designated internal and external stakeholders | 对照映射 | 4.3 | 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 | 3.13.5 | 相同主题: 事件响应 |
| RS.MA-02 | Incident reports are triaged and validated | 对照映射 | 3.13.5 | 相同主题: 事件响应 |
| RS.MA-03 | Incidents are categorized and prioritized | 对照映射 | 3.13.5 | 相同主题: 事件响应 |
| RS.MA-04 | Incidents are escalated or elevated as needed | 对照映射 | 3.13.5 | 相同主题: 事件响应 |
| RS.MI-01 | Incidents are contained | 对照映射 | 3.5 | 相同主题: 缓解 |
| RS.MI-02 | Incidents are eradicated | 对照映射 | 3.5 | 相同主题: 缓解 |
按主题
两者均涵盖(43):
仅 NIST CSF 2.0(7):
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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