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NIS2 Implementing Regulation (EU) 2024/2690

概述

欧盟网络安全指令(2022/2555):针对18个行业中的关键实体和重要实体,规定了风险管理措施(第21条)、事件报告(第23条)以及管理层问责(第20条)。ControlMapping 所列的要求取自《实施条例》(欧盟)2024/2690的附件,该条例详细规定了DNS、云计算、数据中心、托管服务及其他数字服务提供商的措施。

适用人群

适用对象为指令附件I和附件II所列行业中的中型和大型实体,以及部分任何规模的实体。具体细节由各成员国国内法决定。参见NIS2 指南。

评估方式

由各国主管机关进行监管:对关键实体实施事前监督,对重要实体实施事后监督。目前不存在统一的 NIS2 认证,不过成员国可能要求部分服务采用认证方案。

阅读指南:NIS2合规:实用指南 →

49
要求点
49
映射到其他框架
86%
已覆盖主题(43/50)

本站所指 NIS2 为《实施条例》(EU) 2024/2690 的技术措施,该条例直接适用于数字基础设施和 ICT 服务提供商;其他 NIS2 实体则遵循其所在国对 Article 21 的转化。事件报告时限(Article 23)不在范围内。ENISA 的映射仅供参考,不具约束力。

对比分析

要求

要求编号和标题均按各框架官方发布的英文原文显示。

NIS2 Implementing Regulation (EU) 2024/2690 项要求
ID要求主题映射于
1. Policy on the security of network and information systems · 2
1.1Policy on the security of network and information systems治理政策9 / 13
1.2Roles, responsibilities and authorities角色与职责9 / 13
2. Risk management policy · 3
2.1Risk management framework风险管理, 风险评估10 / 13
2.2Compliance monitoring合规10 / 13
2.3Independent review of information and network security合规10 / 13
3. Incident handling · 6
3.1Incident handling policy事件响应12 / 13
3.2Monitoring and logging持续监控, 日志与审计, 入侵检测, SIEM / SOC11 / 13
3.3Event reporting报告12 / 13
3.4Event assessment and classification异常检测, SIEM / SOC10 / 13
3.5Incident response事件响应, 取证分析, 缓解12 / 13
3.6Post-incident reviews经验教训9 / 13
4. Business continuity and crisis management · 3
4.1Business continuity and disaster recovery plan恢复规划, 业务连续性, 灾难恢复10 / 13
4.2Backup management备份与恢复, 灾难恢复11 / 13
4.3Crisis management沟通, 业务连续性, 沟通与恢复11 / 13
5. Supply chain security · 2
5.1Supply chain security policy供应链风险, 供应商风险管理10 / 13
5.2Directory of suppliers and service providers供应商风险管理10 / 13
6. Security in acquisition, development and maintenance · 10
6.1Security in acquisition of ICT services, ICT systems or ICT products供应链风险, 云安全, 供应商风险管理12 / 13
6.2Secure development life cycle安全开发8 / 13
6.3Configuration management安全配置9 / 13
6.4Change management, repairs and maintenance—3 / 13
6.5Security testing漏洞管理13 / 13
6.6Security patch management补丁管理10 / 13
6.7Network security防火墙 / 网络分段9 / 13
6.8Network segmentation防火墙 / 网络分段, 零信任9 / 13
6.9Protection against malicious and unauthorised software终端防护, 邮件安全10 / 13
6.10Vulnerability handling and disclosure漏洞管理13 / 13
7. Assessing the effectiveness of cybersecurity risk-management measures · 1
7.1Policies and procedures to assess the effectiveness of cybersecurity risk-management measures风险管理10 / 13
8. Basic cyber hygiene practices and security training · 2
8.1Awareness raising and basic cyber hygiene practices意识与培训10 / 13
8.2Security training意识与培训10 / 13
9. Cryptography · 1
9.1Cryptography加密10 / 13
10. Human resources security · 4
10.1Human resources security—1 / 13
10.2Verification of Background内部威胁9 / 13
10.3Termination or change of employment procedures—2 / 13
10.4Disciplinary process内部威胁9 / 13
11. Access control · 7
11.1Access control policy访问控制, 零信任11 / 13
11.2Management of access rights访问控制11 / 13
11.3Privileged accounts and system administration accounts特权访问10 / 13
11.4Administration systems特权访问10 / 13
11.5Identification访问控制11 / 13
11.6Authentication多因素认证, 零信任10 / 13
11.7Multi-factor authentication多因素认证10 / 13
12. Asset management · 5
12.1Asset classification数据分类9 / 13
12.2Handling of assets数据保护11 / 13
12.3Removable media policy数据保护, DLP11 / 13
12.4Asset inventory资产管理13 / 13
12.5Deposit, return or deletion of assets upon termination of employment—2 / 13
13. Environmental and physical security · 3
13.1Supporting utilities物理安全8 / 13
13.2Protection against physical and environmental threats物理安全8 / 13
13.3Perimeter and physical access control物理安全8 / 13

主题覆盖情况

已映射 NIS2 要求的主题(43):

本站数据中无映射 无 NIS2 要求(7):