响应 (RS) · 主题
报告
向利益相关方和监管机构报告安全事件。
报告由 NIST CSF 2.0 成果 RS.CO-02 (Internal and external stakeholders are notified of incidents) 定义。 对照映射 通过 ISO 27001, 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 CIS v8.1, 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.CO-02 | Internal and external stakeholders are notified of incidents | 主题定义 | RS.CO-02 |
| ISO 27001 | A.5.5A.6.8 | Contact with authorities; Information security event reporting | 对照映射 | A.5.5: via NIST 800-53 map: IR-6 A.6.8: via NIST 800-53 map: IR-6 |
| CIS v8.1 | CIS 17.3 | Establish and Maintain an Enterprise Process for Reporting Incidents | 编辑说明 | CIS 17.3: Enterprise process for reporting incidents; not in CIS's own crosswalk to CSF 2.0, which covers 49 of 153 safeguards. |
| SOC 2 | CC2.3 | Communication with external parties | 编辑说明 | CC2.3: 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 RS.CO-02 |
| CMMC | IR.L2-3.6.2 | Incident Reporting | 对照映射 | IR.L2-3.6.2: via 800-171r3 03.06.02 ↔ RS.CO-02 → IR-6; 800-171r2 Appendix D → IR-6 |
| 800-53 | IR-6 | Incident Reporting | 对照映射 | IR-6: via RS.CO-02 |
| HIPAA | §164.308(a)(6)(ii) | Response and Reporting | 对照映射 | §164.308(a)(6)(ii): via NIST HIPAA map: IR-6 |
| GDPR | Art.33(1)Art.34(1) | Notification of a personal data breach to the supervisory authority; Communication of a personal data breach to the data subject | 编辑说明 | No official crosswalk exists for GDPR; ControlMapping editorial mapping. |
| NIS2 | 3.3 | Event reporting | 对照映射 | 3.3: via RS.CO-02; ENISA ISO map: A.6.8 |
| Essential Eight | ISM-0123ISM-0140 | Cyber security incidents are reported to the chief information security officer, or one…; Cyber security incidents are reported to ASD as soon as possible after they occur or… | 编辑说明 | 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.19(1)Art.19(4)Art.19(3)Art.18(1) | Reporting of major ICT-related incidents and voluntary notification of significant cyber threats; Reporting of major ICT-related incidents and voluntary notification of significant cyber threats; Reporting of major ICT-related incidents and voluntary notification of significant cyber threats… | 编辑说明 | Art.19(1): Report major ICT-related incidents to the competent authority. Art.19(4): An initial notification, intermediate reports and a final report. Art.19(3): Inform clients without undue delay when a major incident affects their financial interests. Art.18(1): The classification criteria decide which incidents are major and therefore reportable. |
| CPS 234 | Para 35Para 36 | Notify APRA of material incidents within 72 hours; Notify APRA of material control weaknesses within 10 business days | 编辑说明 | Para 35: Notify APRA within 72 hours of becoming aware of a material information security incident. Para 36: Notify APRA within 10 business days of a material control weakness that can't be remediated in time. |
| 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
关于报告
事件报告旨在确保网络安全事件得到记录,并依据适用法律和合同义务,及时向相关内部利益相关方、监管机构和执法机关通报。报告应包括事件时间线、受影响的系统和数据、已采取的遏制措施、根本原因分析以及修复步骤。组织必须清楚掌握所有适用的报告要求,包括特定行业法规(如 HIPAA 违规通知规则)、关键基础设施的 CISA 报告要求,以及对客户和合作伙伴的合同 SLA 承诺。