业务连续性
通过事件恢复确保业务连续性。
业务连续性由以下 NIST CSF 2.0 成果定义：PR.IR-03 (Mechanisms are implemented to achieve resilience requirements in normal and adverse situations); RC.RP-04 (Critical mission functions and cybersecurity risk management are considered to establish post-incident operational norms); 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 通过 ISO 27001, PCI DSS, 800-53, HIPAA 和 NIS2 中已发布的对照表完成映射。 编辑说明 在 SOC 2, GDPR 和 DORA 中经编辑映射。 在 CMMC 中仅弱相关。 本站数据中无映射 本站数据中 CIS v8.1, Essential Eight, CPS 234 和 Cyber Essentials 无映射。
| 框架 | 要求 | 标题 | 链接 | 来源 / 原因 |
|---|---|---|---|---|
| NIST CSF 2.0 | PR.IR-03RC.RP-04GV.OC-04 | Mechanisms are implemented to achieve resilience requirements in normal and adverse situations; Critical mission functions and cybersecurity risk management are considered to establish post-incident operational norms; Critical objectives, capabilities, and services that external stakeholders depend on or expect from the organization are understood and communicated | 主题定义 | PR.IR-03 RC.RP-04 GV.OC-04 |
| ISO 27001 | A.5.29A.5.30A.8.14 | Information security during disruption; ICT readiness for business continuity; Redundancy of information processing facilities | 对照映射 | A.5.29: via PR.IR-03; NIST 800-53 map: CP-2 A.5.30: via NIST 800-53 map: CP-2 A.8.14: via PR.IR-03; NIST 800-53 map: CP-2 |
| CIS v8.1 | — | 无要求 | 本站数据中无映射 | 本站数据中没有 CIS v8.1 要求映射到此主题。 |
| SOC 2 | A1.1A1.2CC9.1 | Capacity management to meet availability commitments; Environmental protections, backups and recovery infrastructure; Mitigating risks from business disruptions | 编辑说明 | AICPA's TSC mappings are not openly licensed; ControlMapping editorial mapping (criterion summaries are ours, not AICPA text). |
| PCI DSS | 12.10.1 | Incident response plan ready to activate | 对照映射 | 12.10.1: via PR.IR-03; RC.RP-04; GV.OC-04 |
| CMMC | SC.L2-3.13.2 | 未映射到此主题 | 这些要求仅通过已发布的交叉映射与本主题的 CSF 成果（PR.IR-03, RC.RP-04, GV.OC-04）存在关联：值得核查，但不构成映射。 | |
| 800-53 | CP-2(8)CP-7 | Identify Critical Assets; Alternate Processing Site | 对照映射 | CP-2(8): via GV.OC-04 CP-7: Alternate processing site; NIST's CSF 2.0 references don't link CP-7 to these subcategories. |
| HIPAA | §164.308(a)(7)(ii)(C) | Emergency Mode Operation Plan | 对照映射 | §164.308(a)(7)(ii)(C): via NIST HIPAA map: CP-2 |
| GDPR | Art.32(1)(b) | Security of processing | 编辑说明 | Art.32(1)(b): No official crosswalk exists for GDPR; ControlMapping editorial mapping. |
| NIS2 | 4.14.3 | Business continuity and disaster recovery plan; Crisis management | 对照映射 | 4.1: via GV.OC-04; ENISA ISO map: A.5.29, A.5.30 4.3: via PR.IR-03; ENISA ISO map: A.5.29, A.5.30 |
| Essential Eight | — | 无要求 | 本站数据中无映射 | 本站数据中没有 Essential Eight 要求映射到此主题。 |
| DORA | Art.11(1)Art.11(4)Art.11(6) | Response and recovery; Response and recovery; Response and recovery | 编辑说明 | Art.11(1): A comprehensive ICT business continuity policy. Art.11(4): Maintain and periodically test ICT business continuity plans, including for outsourced functions. Art.11(6): Test continuity and recovery plans at least yearly, including cyber-attack and switchover scenarios. |
| CPS 234 | — | 无要求 | 本站数据中无映射 | 本站数据中没有 CPS 234 要求映射到此主题。 |
| Cyber Essentials | — | 无要求 | 本站数据中无映射 | 本站数据中没有 Cyber Essentials 要求映射到此主题。 |
主题定义 定义本主题的 CSF 2.0 结果 · 对照映射 至少一项选择有已发布对照表作为依据 · 编辑说明 ControlMapping 的判断及理由 · 未映射，仅与该主题的 CSF 成果相同 · 本站数据中无映射 我们的数据中未映射任何内容；通常为新工作，但请查看覆盖范围说明. 方法说明.
要求编号和标题均按各框架官方发布的英文原文显示。
映射有误或缺失？ 报告
关于业务连续性
业务连续性规划旨在确保关键组织职能在网络安全事件、自然灾害或其他破坏性事件期间及之后能够继续运行。这包括开展业务影响分析（BIA），以识别关键流程及其可容忍的最长停机时间；建立备用处理设施或故障切换能力；并定义连续性启动的沟通程序。业务连续性计划应与灾难恢复计划和事件响应计划相整合，通过定期演练进行测试，并在业务运营或技术基础设施发生重大变化时及时更新。