风险管理
识别、评估并管理网络安全风险。
风险管理由以下 NIST CSF 2.0 成果定义：GV.RM-01 (Risk management objectives are established and agreed to by organizational stakeholders); GV.RM-02 (Risk appetite and risk tolerance statements are established, communicated, and maintained); GV.RM-03 (Cybersecurity risk management activities and outcomes are included in enterprise risk management processes); GV.RM-06 (A standardized method for calculating, documenting, categorizing, and prioritizing cybersecurity risks is established and communicated)。 对照映射 通过 ISO 27001, PCI DSS, CMMC, 800-53 和 NIS2 中已发布的对照表完成映射。 编辑说明 在 SOC 2, 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.RM-01GV.RM-02GV.RM-03GV.RM-06 | Risk management objectives are established and agreed to by organizational stakeholders; Risk appetite and risk tolerance statements are established, communicated, and maintained; Cybersecurity risk management activities and outcomes are included in enterprise risk management processes… | 主题定义 | GV.RM-01 GV.RM-02 GV.RM-03 GV.RM-06 |
| ISO 27001 | Clause 6.1.1Clause 6.1.3 | General; Information security risk treatment | 对照映射 | Clause 6.1.1: via GV.RM-01; NIST 800-53 map: PM-9 Clause 6.1.3: via GV.RM-03; NIST 800-53 map: RA-7 |
| 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 | CC3.1CC9.1CC5.1 | Objectives specified clearly enough to identify risks; Mitigating risks from business disruptions; Control activities that mitigate risks | 编辑说明 | AICPA's TSC mappings are not openly licensed; ControlMapping editorial mapping (criterion summaries are ours, not AICPA text). |
| PCI DSS | 12.3.1 | Targeted risk analysis for flexible-frequency requirements | 对照映射 | 12.3.1: via GV.RM-06 |
| CMMC | RA.L2-3.11.1 | Risk Assessments | 对照映射 | RA.L2-3.11.1: via 800-171r3 03.11.01 ↔ GV.RM-06 |
| 800-53 | PM-9PM-28RA-7 | Risk Management Strategy; Risk Framing; Risk Response | 对照映射 | PM-9: via GV.RM-01; GV.RM-02; GV.RM-03; GV.RM-06 PM-28: via GV.RM-06 RA-7: via GV.RM-01; GV.RM-03 |
| HIPAA | §164.308(a)(1)(ii)(B) | Risk Management | 编辑说明 | §164.308(a)(1)(ii)(B): HIPAA's Risk Management specification (implement measures to reduce risk); NIST maps it to RA-2/RA-3, which sit under risk assessment here. |
| GDPR | Art.24(1)Art.32(2) | Responsibility of the controller; Security of processing | 编辑说明 | No official crosswalk exists for GDPR; ControlMapping editorial mapping. |
| NIS2 | 2.17.1 | Risk management framework; Policies and procedures to assess the effectiveness of cybersecurity risk-management measures | 对照映射 | 2.1: via GV.RM-01; GV.RM-03; GV.RM-06; ENISA ISO map: Clause 6.1.3 7.1: via GV.RM-06 |
| 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(1)Art.6(8)Art.5(2)(a)Art.24(1)Art.16(1) | ICT risk management framework; ICT risk management framework; Governance and organisation… | 编辑说明 | Art.6(1): A sound, comprehensive and documented ICT risk management framework within the overall risk management system. Art.6(8): A digital operational resilience strategy, including the ICT risk tolerance and the impact tolerance for disruptions. Art.5(2)(a): The management body bears ultimate responsibility for managing ICT risk. Art.24(1): A digital operational resilience testing programme to find weaknesses, deficiencies and gaps. Art.16(1): Small and non-interconnected entities follow a simplified ICT risk management framework instead of Articles 5 to 15. |
| CPS 234 | Para 13Para 15Para 27Para 31 | Board ultimately responsible for information security; Maintain a capability commensurate with threats; Systematic testing programme for control effectiveness… | 编辑说明 | Para 13: The Board ensures information security is commensurate with the threats to information assets. Para 15: An information security capability commensurate with the size and extent of threats. Para 27: Test the effectiveness of controls through a systematic testing programme. Para 31: Review the sufficiency of the testing programme at least 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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关于风险管理
结构化的风险管理方案使组织能够通过系统性地识别威胁、评估其发生可能性与影响，并实施适当的缓解措施，从而对安全投入进行优先级排序。常见做法包括维护风险登记册、使用 NIST RMF 或 ISO 27005 等框架定期开展风险评估，以及制定由高级管理层批准的风险接受标准。由于威胁态势、业务运营和技术环境持续演变，有效的风险管理需要持续监控。