云安全
管理云服务和基础设施的安全。
云安全由以下 NIST CSF 2.0 成果定义：ID.AM-04 (Inventories of services provided by suppliers are maintained); PR.IR-01 (Networks and environments are protected from unauthorized logical access and usage); PR.PS-01 (Configuration management practices are established and applied)。 对照映射 通过 ISO 27001, CIS v8.1, PCI DSS, CMMC, 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, DORA 和 Cyber Essentials 中经编辑映射。 本站数据中无映射 本站数据中 Essential Eight 和 CPS 234 无映射。
| 框架 | 要求 | 标题 | 链接 | 来源 / 原因 |
|---|---|---|---|---|
| NIST CSF 2.0 | ID.AM-04PR.IR-01PR.PS-01 | Inventories of services provided by suppliers are maintained; Networks and environments are protected from unauthorized logical access and usage; Configuration management practices are established and applied | 主题定义 | ID.AM-04 PR.IR-01 PR.PS-01 |
| ISO 27001 | A.5.23 | Information security for use of cloud services | 对照映射 | A.5.23: via NIST 800-53 map: SA-9 |
| CIS v8.1 | CIS 15.1 | Establish and Maintain an Inventory of Service Providers | 对照映射 | CIS 15.1: via ID.AM-04 |
| SOC 2 | CC9.2 | Managing vendor and business partner risk | 编辑说明 | CC9.2: AICPA's TSC mappings are not openly licensed; ControlMapping editorial mapping (criterion summaries are ours, not AICPA text). |
| PCI DSS | 12.8.112.8.5 | List of third-party service providers kept; Responsibilities split with each provider documented | 对照映射 | 12.8.1: via ID.AM-04 12.8.5: via ID.AM-04 |
| CMMC | AC.L2-3.1.20 | External Connections | 对照映射 | AC.L2-3.1.20: via 800-171r3 03.01.20 → AC-20; 800-171r2 Appendix D → AC-20 |
| 800-53 | AC-20SA-9 | Use of External Systems; External System Services | 对照映射 | AC-20: via ID.AM-04 SA-9: via ID.AM-04 |
| HIPAA | §164.308(b)(1) | Business Associate Contracts and Other Arrangements | 对照映射 | §164.308(b)(1): via NIST HIPAA map: SA-9 |
| GDPR | Art.28(1) | Processor | 编辑说明 | Art.28(1): No official crosswalk exists for GDPR; ControlMapping editorial mapping. |
| NIS2 | 6.1 | Security in acquisition of ICT services, ICT systems or ICT products | 对照映射 | 6.1: via ENISA ISO map: A.5.23 |
| 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.30(2)Art.28(8) | Key contractual provisions; General principles | 编辑说明 | Art.30(2): Contracts for ICT services, cloud included, must set out data locations, data protection, access to data and termination terms. Art.28(8): Exit strategies for ICT services supporting critical or important functions. |
| 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 | CE 4 | User Access Control | 编辑说明 | CE 4: Cloud services can't be excluded from scope, and cloud accounts must always use multi-factor authentication. |
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。
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关于云安全
云安全涵盖保护部署在云环境中的数据、应用程序和基础设施所需的控制措施、策略和技术，这些云环境包括 AWS、Azure 和 Google Cloud 等。关键实施领域包括：云资源的身份与访问管理；使用云安全态势管理（CSPM）等工具对云服务进行安全配置；对静态和传输中的数据进行加密；以及安全组和虚拟私有云等网络安全控制。理解共担责任模型至关重要，因为 IaaS、PaaS 和 SaaS 部署模式下的安全义务存在显著差异。