灾难恢复
制定并执行灾难恢复程序。
灾难恢复由以下 NIST CSF 2.0 成果定义：RC.RP-02 (Recovery actions are selected, scoped, prioritized, and performed); RC.RP-05 (The integrity of restored assets is verified, systems and services are restored, and normal operating status is confirmed); PR.IR-03 (Mechanisms are implemented to achieve resilience requirements in normal and adverse situations)。 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 CIS v8.1, SOC 2, GDPR, Essential Eight 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 CPS 234 和 Cyber Essentials 无映射。
| 框架 | 要求 | 标题 | 链接 | 来源 / 原因 |
|---|---|---|---|---|
| NIST CSF 2.0 | RC.RP-02RC.RP-05PR.IR-03 | Recovery actions are selected, scoped, prioritized, and performed; The integrity of restored assets is verified, systems and services are restored, and normal operating status is confirmed; Mechanisms are implemented to achieve resilience requirements in normal and adverse situations | 主题定义 | RC.RP-02 RC.RP-05 PR.IR-03 |
| ISO 27001 | A.5.30A.8.14 | ICT readiness for business continuity; Redundancy of information processing facilities | 对照映射 | A.5.30: via RC.RP-02 A.8.14: via PR.IR-03 |
| CIS v8.1 | CIS 11.1 | Establish and Maintain a Data Recovery Process | 编辑说明 | CIS 11.1: Establish a data recovery process; not in CIS's own crosswalk to CSF 2.0, which covers 49 of 153 safeguards. |
| SOC 2 | A1.2A1.3 | Environmental protections, backups and recovery infrastructure; Testing recovery plan procedures | 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 RC.RP-02; PR.IR-03 |
| CMMC | IR.L2-3.6.1SC.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（RC.RP-02, RC.RP-05, PR.IR-03）存在关联：值得核查，但不构成映射。 | |
| 800-53 | CP-7CP-10 | Alternate Processing Site; System Recovery and Reconstitution | 对照映射 | CP-7: Alternate processing site; NIST's CSF 2.0 references don't link CP-7 to these subcategories. CP-10: via RC.RP-02; RC.RP-05 |
| HIPAA | §164.308(a)(7)(ii)(B)§164.308(a)(7)(ii)(D) | Disaster Recovery Plan; Testing and Revision Procedure | 对照映射 | §164.308(a)(7)(ii)(B): via NIST HIPAA map: CP-10 §164.308(a)(7)(ii)(D): Testing and revision of contingency plans; NIST maps it to CP-2/CP-3/CP-4. |
| GDPR | Art.32(1)(c) | Security of processing | 编辑说明 | Art.32(1)(c): No official crosswalk exists for GDPR; ControlMapping editorial mapping. |
| NIS2 | 4.14.2 | Business continuity and disaster recovery plan; Backup management | 对照映射 | 4.1: via RC.RP-02; ENISA ISO map: A.5.30 4.2: via RC.RP-02; ENISA ISO map: A.8.14 |
| Essential Eight | ISM-1515 | Restoration of data, applications and settings from backups to a common point in time… | 编辑说明 | ISM-1515: ASD assigns these ISM controls to the Essential Eight; ASD publishes no crosswalk to NIST or ISO, so linking them to topics is ControlMapping editorial. |
| DORA | Art.12(4)Art.11(6) | Backup policies and procedures, restoration and recovery procedures and methods; Response and recovery | 编辑说明 | Art.12(4): Redundant ICT capacities adequate to business needs. Art.11(6): Testing includes switchovers between primary infrastructure and redundant capacity, backups and facilities. |
| 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。
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关于灾难恢复
灾难恢复（DR）提供在勒索软件攻击、数据中心中断或自然灾害等重大事件之后，恢复IT基础设施、应用程序和数据所需的技术能力与程序。DR规划包括为每个关键系统定义恢复时间目标（RTO）和恢复点目标（RPO），建立冗余基础设施或基于云的故障切换环境，并记录分步骤的恢复程序。定期测试（在风险可证明必要时包括完整的故障切换）可以验证恢复目标能否真正达成，以及员工是否能够执行这些程序。