框架
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。
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。
| ID | 要求 | 主题 | 映射于 |
|---|---|---|---|
| 1. Policy on the security of network and information systems · 2 | |||
| 1.1 | Policy on the security of network and information systems | 治理政策 | 9 / 13 |
| 1.2 | Roles, responsibilities and authorities | 角色与职责 | 9 / 13 |
| 2. Risk management policy · 3 | |||
| 2.1 | Risk management framework | 风险管理, 风险评估 | 10 / 13 |
| 2.2 | Compliance monitoring | 合规 | 10 / 13 |
| 2.3 | Independent review of information and network security | 合规 | 10 / 13 |
| 3. Incident handling · 6 | |||
| 3.1 | Incident handling policy | 事件响应 | 12 / 13 |
| 3.2 | Monitoring and logging | 持续监控, 日志与审计, 入侵检测, SIEM / SOC | 11 / 13 |
| 3.3 | Event reporting | 报告 | 12 / 13 |
| 3.4 | Event assessment and classification | 异常检测, SIEM / SOC | 10 / 13 |
| 3.5 | Incident response | 事件响应, 取证分析, 缓解 | 12 / 13 |
| 3.6 | Post-incident reviews | 经验教训 | 9 / 13 |
| 4. Business continuity and crisis management · 3 | |||
| 4.1 | Business continuity and disaster recovery plan | 恢复规划, 业务连续性, 灾难恢复 | 10 / 13 |
| 4.2 | Backup management | 备份与恢复, 灾难恢复 | 11 / 13 |
| 4.3 | Crisis management | 沟通, 业务连续性, 沟通与恢复 | 11 / 13 |
| 5. Supply chain security · 2 | |||
| 5.1 | Supply chain security policy | 供应链风险, 供应商风险管理 | 10 / 13 |
| 5.2 | Directory of suppliers and service providers | 供应商风险管理 | 10 / 13 |
| 6. Security in acquisition, development and maintenance · 10 | |||
| 6.1 | Security 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 |
| 6.2 | Secure development life cycle | 安全开发 | 8 / 13 |
| 6.3 | Configuration management | 安全配置 | 9 / 13 |
| 6.4 | Change management, repairs and maintenance | — | 3 / 13 |
| 6.5 | Security testing | 漏洞管理 | 13 / 13 |
| 6.6 | Security patch management | 补丁管理 | 10 / 13 |
| 6.7 | Network security | 防火墙 / 网络分段 | 9 / 13 |
| 6.8 | Network segmentation | 防火墙 / 网络分段, 零信任 | 9 / 13 |
| 6.9 | Protection against malicious and unauthorised software | 终端防护, 邮件安全 | 10 / 13 |
| 6.10 | Vulnerability handling and disclosure | 漏洞管理 | 13 / 13 |
| 7. Assessing the effectiveness of cybersecurity risk-management measures · 1 | |||
| 7.1 | Policies 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 | |||
| 8.1 | Awareness raising and basic cyber hygiene practices | 意识与培训 | 10 / 13 |
| 8.2 | Security training | 意识与培训 | 10 / 13 |
| 9. Cryptography · 1 | |||
| 9.1 | Cryptography | 加密 | 10 / 13 |
| 10. Human resources security · 4 | |||
| 10.1 | Human resources security | — | 1 / 13 |
| 10.2 | Verification of Background | 内部威胁 | 9 / 13 |
| 10.3 | Termination or change of employment procedures | — | 2 / 13 |
| 10.4 | Disciplinary process | 内部威胁 | 9 / 13 |
| 11. Access control · 7 | |||
| 11.1 | Access control policy | 访问控制, 零信任 | 11 / 13 |
| 11.2 | Management of access rights | 访问控制 | 11 / 13 |
| 11.3 | Privileged accounts and system administration accounts | 特权访问 | 10 / 13 |
| 11.4 | Administration systems | 特权访问 | 10 / 13 |
| 11.5 | Identification | 访问控制 | 11 / 13 |
| 11.6 | Authentication | 多因素认证, 零信任 | 10 / 13 |
| 11.7 | Multi-factor authentication | 多因素认证 | 10 / 13 |
| 12. Asset management · 5 | |||
| 12.1 | Asset classification | 数据分类 | 9 / 13 |
| 12.2 | Handling of assets | 数据保护 | 11 / 13 |
| 12.3 | Removable media policy | 数据保护, DLP | 11 / 13 |
| 12.4 | Asset inventory | 资产管理 | 13 / 13 |
| 12.5 | Deposit, return or deletion of assets upon termination of employment | — | 2 / 13 |
| 13. Environmental and physical security · 3 | |||
| 13.1 | Supporting utilities | 物理安全 | 8 / 13 |
| 13.2 | Protection against physical and environmental threats | 物理安全 | 8 / 13 |
| 13.3 | Perimeter 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):
治理政策意识与培训风险管理供应链风险角色与职责合规资产管理风险评估数据分类漏洞管理访问控制多因素认证加密数据保护备份与恢复特权访问防火墙 / 网络分段终端防护补丁管理安全配置安全开发邮件安全零信任云安全DLP持续监控日志与审计入侵检测异常检测SIEM / SOC事件响应取证分析沟通缓解报告恢复规划业务连续性经验教训沟通与恢复灾难恢复内部威胁供应商风险管理物理安全
本站数据中无映射 无 NIS2 要求(7):