响应 (RS) · 主题
事件响应
建立并执行事件响应流程。
事件响应由以下 NIST CSF 2.0 成果定义：RS.MA-01 (The incident response plan is executed in coordination with relevant third parties once an incident is declared); RS.MA-02 (Incident reports are triaged and validated); RS.MA-03 (Incidents are categorized and prioritized); RS.MA-04 (Incidents are escalated or elevated as needed); ID.IM-04 (Incident response plans and other cybersecurity plans that affect operations are established, communicated, maintained, and improved)。 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, Essential Eight, DORA 和 CPS 234 中经编辑映射。 本站数据中无映射 本站数据中 Cyber Essentials 无映射。
| 框架 | 要求 | 标题 | 链接 | 来源 / 原因 |
|---|---|---|---|---|
| NIST CSF 2.0 | RS.MA-01RS.MA-02RS.MA-03RS.MA-04ID.IM-04 | The incident response plan is executed in coordination with relevant third parties once an incident is declared; Incident reports are triaged and validated; Incidents are categorized and prioritized… | 主题定义 | RS.MA-01 RS.MA-02 RS.MA-03 RS.MA-04 ID.IM-04 |
| ISO 27001 | A.5.24A.5.25A.5.26 | Information security incident management planning and preparation; Assessment and decision on information security events; Response to information security incidents | 对照映射 | A.5.24: via RS.MA-02; ID.IM-04; NIST 800-53 map: IR-8 A.5.25: via RS.MA-03; NIST 800-53 map: IR-4 A.5.26: via RS.MA-01; RS.MA-02; RS.MA-04; ID.IM-04; NIST 800-53 map: IR-4 |
| CIS v8.1 | CIS 17.1CIS 17.4CIS 17.5CIS 17.7CIS 17.9 | Designate Personnel to Manage Incident Handling; Establish and Maintain an Incident Response Process; Assign Key Roles and Responsibilities… | 对照映射 | CIS 17.1: Designate personnel to manage incident handling; not in CIS's own crosswalk to CSF 2.0, which covers 49 of 153 safeguards. CIS 17.4: via RS.MA-01 CIS 17.5: Assign key roles and responsibilities for incident response, including legal, IT, security and communications. CIS 17.7: Routine incident response exercises and scenarios to test the plan and staff. CIS 17.9: Editorial (CIS's published crosswalk covers 49 of 153 safeguards): security incident thresholds that trigger the response process. |
| SOC 2 | CC7.4CC7.3 | Responding to identified security incidents; Evaluating security events to determine if they are incidents | 编辑说明 | AICPA's TSC mappings are not openly licensed; ControlMapping editorial mapping (criterion summaries are ours, not AICPA text). |
| PCI DSS | 12.10.112.10.312.10.212.10.4 | Incident response plan ready to activate; Incident response staff available around the clock; Incident response plan reviewed and tested annually… | 对照映射 | 12.10.1: via RS.MA-01; RS.MA-02; RS.MA-03; RS.MA-04; ID.IM-04 12.10.3: via RS.MA-01; RS.MA-04; ID.IM-04 12.10.2: via RS.MA-01; RS.MA-03; RS.MA-04; ID.IM-04 12.10.4: via RS.MA-02 |
| CMMC | IR.L2-3.6.1IR.L2-3.6.3 | Incident Handling; Incident Response Testing | 对照映射 | IR.L2-3.6.1: via 800-171r3 03.06.01 ↔ RS.MA-02, RS.MA-03, RS.MA-04 → IR-4; 800-171r2 Appendix D → IR-4 IR.L2-3.6.3: Test the organizational incident response capability. |
| 800-53 | IR-4IR-8IR-2IR-3 | Incident Handling; Incident Response Plan; Incident Response Training… | 对照映射 | IR-4: via RS.MA-02; RS.MA-03; RS.MA-04 IR-8: via RS.MA-01; ID.IM-04 IR-2: Incident response training for the people who run the plan; NIST links IR-2 to PR.AT outcomes rather than RS.MA. IR-3: Testing incident response capability; NIST links IR-3 to ID.IM-02 (improvements from tests) rather than the RS.MA outcomes. |
| HIPAA | §164.308(a)(6)§164.308(a)(6)(ii) | Security Incident Procedures; Response and Reporting | 对照映射 | §164.308(a)(6): via NIST HIPAA map: IR-4 §164.308(a)(6)(ii): via NIST HIPAA map: IR-4, IR-8 |
| GDPR | Art.33(1)Art.33(5) | Notification of a personal data breach to the supervisory authority; Notification of a personal data breach to the supervisory authority | 编辑说明 | No official crosswalk exists for GDPR; ControlMapping editorial mapping. |
| NIS2 | 3.13.5 | Incident handling policy; Incident response | 对照映射 | 3.1: via RS.MA-01; ENISA ISO map: A.5.24 3.5: via RS.MA-01; RS.MA-02; RS.MA-03; RS.MA-04; ENISA ISO map: A.5.26 |
| Essential Eight | ISM-1819 | Following the identification of a cyber security incident, the cyber security incident… | 编辑说明 | ISM-1819: 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.17(1)Art.17(3)Art.11(2)(b)Art.18(1) | ICT-related incident management process; ICT-related incident management process; Response and recovery… | 编辑说明 | Art.17(1): An ICT-related incident management process to detect, manage and notify incidents. Art.17(3): Early warning indicators, classification, roles, communication, escalation and response procedures. Art.11(2)(b): Respond to and resolve ICT-related incidents quickly, limiting damage. Art.18(1): Classify ICT-related incidents and determine their impact using the regulation's criteria: clients affected, duration, geographical spread, data losses, criticality and economic impact. |
| CPS 234 | Para 23Para 24Para 25Para 26 | Detect and respond to incidents in a timely manner; Maintain information security response plans; Response plans cover all stages and escalation… | 编辑说明 | Para 23: Robust mechanisms to respond to information security incidents in a timely manner. Para 24: Response plans for incidents that could plausibly occur. Para 25: Plans cover every stage from detection to post-incident review, and escalation. Para 26: Review and test response plans annually. |
| 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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关于事件响应
事件响应计划为组织检测、遏制、根除网络安全事件并从中恢复时所遵循的结构化流程与程序提供保障。事件响应计划应明确严重等级、角色与职责、沟通协议、升级处理程序，以及与法务、公关沟通和高管团队的协同机制。定期开展桌面推演和模拟事件演练，可检验计划的有效性、发现差距，并确保团队成员在真实事件发生时，能够在压力之下履行各自职责。