合规
确保满足适用的网络安全要求。
合规由以下 NIST CSF 2.0 成果定义：GV.OC-03 (Legal, regulatory, and contractual requirements regarding cybersecurity - including privacy and civil liberties obligations - are understood and managed); GV.OV-03 (Organizational cybersecurity risk management performance is evaluated and reviewed for adjustments needed)。 对照映射 通过 ISO 27001, PCI DSS, 800-53 和 NIS2 中已发布的对照表完成映射。 编辑说明 在 SOC 2, CMMC, HIPAA, GDPR, DORA 和 CPS 234 中经编辑映射。 本站数据中无映射 本站数据中 CIS v8.1, Essential Eight 和 Cyber Essentials 无映射。
| 框架 | 要求 | 标题 | 链接 | 来源 / 原因 |
|---|---|---|---|---|
| NIST CSF 2.0 | GV.OC-03GV.OV-03 | Legal, regulatory, and contractual requirements regarding cybersecurity - including privacy and civil liberties obligations - are understood and managed; Organizational cybersecurity risk management performance is evaluated and reviewed for adjustments needed | 主题定义 | GV.OC-03 GV.OV-03 |
| ISO 27001 | A.5.31A.5.36Clause 9.1 | Legal, statutory, regulatory and contractual requirements; Compliance with policies, rules and standards for information security; Monitoring, measurement, analysis and evaluation | 对照映射 | A.5.31: via GV.OC-03 A.5.36: Compliance with policies, rules and standards is the Annex A control for checking internal compliance; not linked in the OLIR mapping. Clause 9.1: via GV.OV-03; NIST 800-53 map: PM-6 |
| 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 | CC4.1CC4.2 | Ongoing and/or separate evaluations of controls; Communicating and remediating control deficiencies | 编辑说明 | AICPA's TSC mappings are not openly licensed; ControlMapping editorial mapping (criterion summaries are ours, not AICPA text). |
| PCI DSS | 12.4.2 | Service providers: quarterly reviews of operational tasks | 对照映射 | 12.4.2: via GV.OV-03 |
| CMMC | CA.L2-3.12.1 | Security Control Assessment | 编辑说明 | CA.L2-3.12.1: Periodically assess security controls: CMMC's compliance-checking practice; NIST's crosswalk only reaches it via CA-2, itself an editorial pick here. |
| 800-53 | CA-2PM-4PM-6 | Control Assessments; Plan of Action and Milestones Process; Measures of Performance | 对照映射 | CA-2: Control assessments are how compliance with requirements is checked; NIST's CSF 2.0 references don't link CA-2 to GV.OC-03/GV.OV-03. PM-4: via GV.OV-03 PM-6: via GV.OV-03 |
| HIPAA | §164.308(a)(8) | Evaluation | 编辑说明 | §164.308(a)(8): Evaluation (periodic technical and non-technical evaluation); NIST maps it to CA-2, itself an editorial pick for this topic. |
| GDPR | Art.5(2) | Principles relating to processing of personal data | 编辑说明 | Art.5(2): No official crosswalk exists for GDPR; ControlMapping editorial mapping. |
| NIS2 | 2.22.3 | Compliance monitoring; Independent review of information and network security | 对照映射 | 2.2: via ENISA ISO map: A.5.31, A.5.36 2.3: Independent review of network and information security; ENISA links it to GV.OV-02. |
| 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.6(6)Art.6(7)Art.5(2)(f) | ICT risk management framework; ICT risk management framework; Governance and organisation | 编辑说明 | Art.6(6): The ICT risk management framework is subject to regular internal audit. Art.6(7): A formal follow-up process to verify and remediate critical ICT audit findings. Art.5(2)(f): The management body approves and reviews ICT internal audit plans. |
| CPS 234 | Para 32Para 33Para 34 | Internal audit reviews control design and effectiveness; Assurance provided by appropriately skilled personnel; Internal audit assesses third-party assurance relied on | 编辑说明 | Para 32: Internal audit reviews the design and operating effectiveness of information security controls. Para 33: Control assurance is provided by appropriately skilled personnel. Para 34: Internal audit assesses the third-party assurance it relies on. |
| 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。
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关于合规
合规管理包括识别所有适用的法律、监管、合同及行业特定网络安全要求，并实施相应控制措施以满足这些要求。其工作内容涵盖跟踪适用于 GDPR（通用数据保护条例）、HIPAA、PCI DSS 和 SOX 等框架下的义务，通过文档和审计追踪留存合规证据，并定期开展内部审计或差距评估。成熟的合规计划会从被动应付的核对清单式工作，转向将监管要求主动融入日常安全运营之中。