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💼 NIST CSF v1.1

  • ID: /frameworks/nist-csf-v1.1

Description​

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  • Internal
    • ID: dec-a-90ff5403

Sub Sections​

SectionSub SectionsInternal RulesPoliciesFlagsCompliance
💼 Analysis (RS.AN)51924no data
　💼 RS.AN-1: Notifications from detection systems are investigated1924no data
　💼 RS.AN-2: The impact of the incident is understoodno data
　💼 RS.AN-3: Forensics are performed1no data
　💼 RS.AN-4: Incidents are categorized consistent with response plansno data
　💼 RS.AN-5: Processes are established to receive, analyze and respond to vulnerabilities disclosed to the organization from internal and external sources (e.g. internal testing, security bulletins, or security researchers)no data
💼 Anomalies and Events (DE.AE)53073no data
　💼 DE.AE-1: A baseline of network operations and expected data flows for users and systems is established and managed1034no data
　💼 DE.AE-2: Detected events are analyzed to understand attack targets and methods1924no data
　💼 DE.AE-3: Event data are collected and correlated from multiple sources and sensors1938no data
　💼 DE.AE-4: Impact of events is determined1314no data
　💼 DE.AE-5: Incident alert thresholds are establishedno data
💼 Asset Management (ID.AM)6916no data
　💼 ID.AM-1: Physical devices and systems within the organization are inventoried3no data
　💼 ID.AM-2: Software platforms and applications within the organization are inventoried57no data
　💼 ID.AM-3: Organizational communication and data flows are mapped48no data
　💼 ID.AM-4: External information systems are cataloguedno data
　💼 ID.AM-5: Resources (e.g., hardware, devices, data, time, personnel, and software) are prioritized based on their classification, criticality, and business valueno data
　💼 ID.AM-6: Cybersecurity roles and responsibilities for the entire workforce and third-party stakeholders (e.g., suppliers, customers, partners) are establishedno data
💼 Awareness and Training (PR.AT)577no data
　💼 PR.AT-1: All users are informed and trained77no data
　💼 PR.AT-2: Privileged users understand their roles and responsibilitiesno data
　💼 PR.AT-3: Third-party stakeholders (e.g., suppliers, customers, partners) understand their roles and responsibilitiesno data
　💼 PR.AT-4: Senior executives understand their roles and responsibilitiesno data
　💼 PR.AT-5: Physical and cybersecurity personnel understand their roles and responsibilitiesno data
💼 Business Environment (ID.BE)534no data
　💼 ID.BE-1: The organization's role in the supply chain is identified and communicatedno data
　💼 ID.BE-2: The organization's place in critical infrastructure and its industry sector is identified and communicatedno data
　💼 ID.BE-3: Priorities for organizational mission, objectives, and activities are established and communicatedno data
　💼 ID.BE-4: Dependencies and critical functions for delivery of critical services are established4no data
　💼 ID.BE-5: Resilience requirements to support delivery of critical services are established for all operating states (e.g. under duress/attack, during recovery, normal operations)34no data
💼 Communications (RC.CO)3no data
　💼 RC.CO-1: Public relations are managedno data
　💼 RC.CO-2: Reputation is repaired after an incidentno data
　💼 RC.CO-3: Recovery activities are communicated to internal and external stakeholders as well as executive and management teamsno data
💼 Communications (RS.CO)52731no data
　💼 RS.CO-1: Personnel know their roles and order of operations when a response is needed1no data
　💼 RS.CO-2: Incidents are reported consistent with established criteria2022no data
　💼 RS.CO-3: Information is shared consistent with response plans1718no data
　💼 RS.CO-4: Coordination with stakeholders occurs consistent with response plansno data
　💼 RS.CO-5: Voluntary information sharing occurs with external stakeholders to achieve broader cybersecurity situational awarenessno data
💼 Data Security (PR.DS)875129no data
　💼 PR.DS-1: Data-at-rest is protected1530no data
　💼 PR.DS-2: Data-in-transit is protected1653no data
　💼 PR.DS-3: Assets are formally managed throughout removal, transfers, and disposition8no data
　💼 PR.DS-4: Adequate capacity to ensure availability is maintainedno data
　💼 PR.DS-5: Protections against data leaks are implemented5498no data
　💼 PR.DS-6: Integrity checking mechanisms are used to verify software, firmware, and information integrity2227no data
　💼 PR.DS-7: The development and testing environment(s) are separate from the production environment1no data
　💼 PR.DS-8: Integrity checking mechanisms are used to verify hardware integrityno data
💼 Detection Processes (DE.DP)53035no data
　💼 DE.DP-1: Roles and responsibilities for detection are well defined to ensure accountabilityno data
　💼 DE.DP-2: Detection activities comply with all applicable requirements67no data
　💼 DE.DP-3: Detection processes are tested1314no data
　💼 DE.DP-4: Event detection information is communicated3033no data
　💼 DE.DP-5: Detection processes are continuously improved1316no data
💼 Governance (ID.GV)414no data
　💼 ID.GV-1: Organizational cybersecurity policy is established and communicatedno data
　💼 ID.GV-2: Cybersecurity roles and responsibilities are coordinated and aligned with internal roles and external partnersno data
　💼 ID.GV-3: Legal and regulatory requirements regarding cybersecurity, including privacy and civil liberties obligations, are understood and managed14no data
　💼 ID.GV-4: Governance and risk management processes address cybersecurity risksno data
💼 Identity Management, Authentication and Access Control (PR.AC)750113no data
　💼 PR.AC-1: Identities and credentials are issued, managed, verified, revoked, and audited for authorized devices, users and processes1934no data
　💼 PR.AC-2: Physical access to assets is managed and protectedno data
　💼 PR.AC-3: Remote access is managed22no data
　💼 PR.AC-4: Access permissions and authorizations are managed, incorporating the principles of least privilege and separation of duties2362no data
　💼 PR.AC-5: Network integrity is protected (e.g., network segregation, network segmentation)1044no data
　💼 PR.AC-6: Identities are proofed and bound to credentials and asserted in interactions413no data
　💼 PR.AC-7: Users, devices, and other assets are authenticated (e.g., single-factor, multi-factor) commensurate with the risk of the transaction (e.g., individuals' security and privacy risks and other organizational risks)2024no data
💼 Improvements (RC.IM)2no data
　💼 RC.IM-1: Recovery plans incorporate lessons learnedno data
　💼 RC.IM-2: Recovery strategies are updatedno data
💼 Improvements (RS.IM)2no data
　💼 RS.IM-1: Response plans incorporate lessons learnedno data
　💼 RS.IM-2: Response strategies are updatedno data
💼 Information Protection Processes and Procedures (PR.IP)122959no data
　💼 PR.IP-1: A baseline configuration of information technology/industrial control systems is created and maintained incorporating security principles (e.g. concept of least functionality)426no data
　💼 PR.IP-2: A System Development Life Cycle to manage systems is implemented69no data
　💼 PR.IP-3: Configuration change control processes are in place55no data
　💼 PR.IP-4: Backups of information are conducted, maintained, and tested510no data
　💼 PR.IP-5: Policy and regulations regarding the physical operating environment for organizational assets are metno data
　💼 PR.IP-6: Data is destroyed according to policy5no data
　💼 PR.IP-7: Protection processes are improved2no data
　💼 PR.IP-8: Effectiveness of protection technologies is shared67no data
　💼 PR.IP-9: Response plans (Incident Response and Business Continuity) and recovery plans (Incident Recovery and Disaster Recovery) are in place and managed45no data
　💼 PR.IP-10: Response and recovery plans are tested22no data
　💼 PR.IP-11: Cybersecurity is included in human resources practices (e.g., deprovisioning, personnel screening)no data
　💼 PR.IP-12: A vulnerability management plan is developed and implemented79no data
💼 Maintenance (PR.MA)211no data
　💼 PR.MA-1: Maintenance and repair of organizational assets are performed and logged, with approved and controlled toolsno data
　💼 PR.MA-2: Remote maintenance of organizational assets is approved, logged, and performed in a manner that prevents unauthorized access11no data
💼 Mitigation (RS.MI)377no data
　💼 RS.MI-1: Incidents are contained77no data
　💼 RS.MI-2: Incidents are mitigated77no data
　💼 RS.MI-3: Newly identified vulnerabilities are mitigated or documented as accepted risks77no data
💼 Protective Technology (PR.PT)552108no data
　💼 PR.PT-1: Audit/log records are determined, documented, implemented, and reviewed in accordance with policy1733no data
　💼 PR.PT-2: Removable media is protected and its use restricted according to policy5no data
　💼 PR.PT-3: The principle of least functionality is incorporated by configuring systems to provide only essential capabilities2231no data
　💼 PR.PT-4: Communications and control networks are protected1044no data
　💼 PR.PT-5: Mechanisms (e.g., failsafe, load balancing, hot swap) are implemented to achieve resilience requirements in normal and adverse situations34no data
💼 Recovery Planning (RC.RP)1no data
　💼 RC.RP-1: Recovery plan is executed during or after a cybersecurity incidentno data
💼 Response Planning (RS.RP)1no data
　💼 RS.RP-1: Response plan is executed during or after an incidentno data
💼 Risk Assessment (ID.RA)61316no data
　💼 ID.RA-1: Asset vulnerabilities are identified and documented1316no data
　💼 ID.RA-2: Cyber threat intelligence is received from information sharing forums and sourcesno data
　💼 ID.RA-3: Threats, both internal and external, are identified and documented77no data
　💼 ID.RA-4: Potential business impacts and likelihoods are identified77no data
　💼 ID.RA-5: Threats, vulnerabilities, likelihoods, and impacts are used to determine risk77no data
　💼 ID.RA-6: Risk responses are identified and prioritizedno data
💼 Risk Management Strategy (ID.RM)3no data
　💼 ID.RM-1: Risk management processes are established, managed, and agreed to by organizational stakeholdersno data
　💼 ID.RM-2: Organizational risk tolerance is determined and clearly expressedno data
　💼 ID.RM-3: The organization's determination of risk tolerance is informed by its role in critical infrastructure and sector specific risk analysisno data
💼 Security Continuous Monitoring (DE.CM)83175no data
　💼 DE.CM-1: The network is monitored to detect potential cybersecurity events1963no data
　💼 DE.CM-2: The physical environment is monitored to detect potential cybersecurity eventsno data
　💼 DE.CM-3: Personnel activity is monitored to detect potential cybersecurity events2126no data
　💼 DE.CM-4: Malicious code is detected77no data
　💼 DE.CM-5: Unauthorized mobile code is detected1112no data
　💼 DE.CM-6: External service provider activity is monitored to detect potential cybersecurity events67no data
　💼 DE.CM-7: Monitoring for unauthorized personnel, connections, devices, and software is performed1924no data
　💼 DE.CM-8: Vulnerability scans are performed77no data
💼 Supply Chain Risk Management (ID.SC)52427no data
　💼 ID.SC-1: Cyber supply chain risk management processes are identified, established, assessed, managed, and agreed to by organizational stakeholdersno data
　💼 ID.SC-2: Suppliers and third party partners of information systems, components, and services are identified, prioritized, and assessed using a cyber supply chain risk assessment process77no data
　💼 ID.SC-3: Contracts with suppliers and third-party partners are used to implement appropriate measures designed to meet the objectives of an organization's cybersecurity program and Cyber Supply Chain Risk Management Planno data
　💼 ID.SC-4: Suppliers and third-party partners are routinely assessed using audits, test results, or other forms of evaluations to confirm they are meeting their contractual obligations1619no data
　💼 ID.SC-5: Response and recovery planning and testing are conducted with suppliers and third-party providers11no data