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💼 NIST CSF v2.0

  • ID: /frameworks/nist-csf-v2.0

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SectionSub SectionsInternal RulesPoliciesFlagsCompliance
💼 Adverse Event Analysis (DE.AE)677no data
　💼 DE.AE-02: Potentially adverse events are analyzed to better understand associated activities51no data
　💼 DE.AE-03: Information is correlated from multiple sources66no data
　💼 DE.AE-04: The estimated impact and scope of adverse events are understood14no data
　💼 DE.AE-06: Information on adverse events is provided to authorized staff and tools33no data
　💼 DE.AE-07: Cyber threat intelligence and other contextual information are integrated into the analysis38no data
　💼 DE.AE-08: Incidents are declared when adverse events meet the defined incident criteriano data
💼 Asset Management (ID.AM)7115no data
　💼 ID.AM-01: Inventories of hardware managed by the organization are maintained4no data
　💼 ID.AM-02: Inventories of software, services, and systems managed by the organization are maintained9no data
　💼 ID.AM-03: Representations of the organization's authorized network communication and internal and external network data flows are maintained89no data
　💼 ID.AM-04: Inventories of services provided by suppliers are maintainedno data
　💼 ID.AM-05: Assets are prioritized based on classification, criticality, resources, and impact on the missionno data
　💼 ID.AM-07: Inventories of data and corresponding metadata for designated data types are maintained8no data
　💼 ID.AM-08: Systems, hardware, software, services, and data are managed throughout their life cycles28no data
💼 Awareness and Training (PR.AT)28no data
　💼 PR.AT-01: Personnel are provided with awareness and training so that they possess the knowledge and skills to perform general tasks with cybersecurity risks in mind8no data
　💼 PR.AT-02: Individuals in specialized roles are provided with awareness and training so that they possess the knowledge and skills to perform relevant tasks with cybersecurity risks in mindno data
💼 Continuous Monitoring (DE.CM)5223no data
　💼 DE.CM-01: Networks and network services are monitored to find potentially adverse events185no data
　💼 DE.CM-02: The physical environment is monitored to find potentially adverse events28no data
　💼 DE.CM-03: Personnel activity and technology usage are monitored to find potentially adverse events105no data
　💼 DE.CM-06: External service provider activities and services are monitored to find potentially adverse events51no data
　💼 DE.CM-09: Computing hardware and software, runtime environments, and their data are monitored to find potentially adverse events182no data
💼 Cybersecurity Supply Chain Risk Management (GV.SC)1031no data
　💼 GV.SC-01: A cybersecurity supply chain risk management program, strategy, objectives, policies, and processes are established and agreed to by organizational stakeholdersno data
　💼 GV.SC-02: Cybersecurity roles and responsibilities for suppliers, customers, and partners are established, communicated, and coordinated internally and externallyno data
　💼 GV.SC-03: Cybersecurity supply chain risk management is integrated into cybersecurity and enterprise risk management, risk assessment, and improvement processes10no data
　💼 GV.SC-04: Suppliers are known and prioritized by criticality7no data
　💼 GV.SC-05: Requirements to address cybersecurity risks in supply chains are established, prioritized, and integrated into contracts and other types of agreements with suppliers and other relevant third partiesno data
　💼 GV.SC-06: Planning and due diligence are performed to reduce risks before entering into formal supplier or other third-party relationshipsno data
　💼 GV.SC-07: The risks posed by a supplier, their products and services, and other third parties are understood, recorded, prioritized, assessed, responded to, and monitored over the course of the relationship26no data
　💼 GV.SC-08: Relevant suppliers and other third parties are included in incident planning, response, and recovery activities1no data
　💼 GV.SC-09: Supply chain security practices are integrated into cybersecurity and enterprise risk management programs, and their performance is monitored throughout the technology product and service life cycleno data
　💼 GV.SC-10: Cybersecurity supply chain risk management plans include provisions for activities that occur after the conclusion of a partnership or service agreement1no data
💼 Data Security (PR.DS)4236no data
　💼 PR.DS-01: The confidentiality, integrity, and availability of data-at-rest are protected196no data
　💼 PR.DS-02: The confidentiality, integrity, and availability of data-in-transit are protected167no data
　💼 PR.DS-10: The confidentiality, integrity, and availability of data-in-use are protected197no data
　💼 PR.DS-11: Backups of data are created, protected, maintained, and tested18no data
💼 Identity Management, Authentication, and Access Control (PR.AA)6161no data
　💼 PR.AA-01: Identities and credentials for authorized users, services, and hardware are managed by the organization47no data
　💼 PR.AA-02: Identities are proofed and bound to credentials based on the context of interactions13no data
　💼 PR.AA-03: Users, services, and hardware are authenticated54no data
　💼 PR.AA-04: Identity assertions are protected, conveyed, and verifiedno data
　💼 PR.AA-05: Access permissions, entitlements, and authorizations are defined in a policy, managed, enforced, and reviewed, and incorporate the principles of least privilege and separation of duties144no data
　💼 PR.AA-06: Physical access to assets is managed, monitored, and enforced commensurate with risk44no data
💼 Improvement (ID.IM)466no data
　💼 ID.IM-01: Improvements are identified from evaluations47no data
　💼 ID.IM-02: Improvements are identified from security tests and exercises, including those done in coordination with suppliers and relevant third parties62no data
　💼 ID.IM-03: Improvements are identified from execution of operational processes, procedures, and activities62no data
　💼 ID.IM-04: Incident response plans and other cybersecurity plans that affect operations are established, communicated, maintained, and improved5no data
💼 Incident Analysis (RS.AN)418no data
　💼 RS.AN-03: Analysis is performed to establish what has taken place during an incident and the root cause of the incident17no data
　💼 RS.AN-06: Actions performed during an investigation are recorded, and the records' integrity and provenance are preserved18no data
　💼 RS.AN-07: Incident data and metadata are collected, and their integrity and provenance are preserved18no data
　💼 RS.AN-08: An incident's magnitude is estimated and validated1no data
💼 Incident Management (RS.MA)525no data
　💼 RS.MA-01: The incident response plan is executed in coordination with relevant third parties once an incident is declared1no data
　💼 RS.MA-02: Incident reports are triaged and validated25no data
　💼 RS.MA-03: Incidents are categorized and prioritized1no data
　💼 RS.MA-04: Incidents are escalated or elevated as needed1no data
　💼 RS.MA-05: The criteria for initiating incident recovery are appliedno data
💼 Incident Mitigation (RS.MI)27no data
　💼 RS.MI-01: Incidents are contained7no data
　💼 RS.MI-02: Incidents are eradicated7no data
💼 Incident Recovery Communication (RC.CO)223no data
　💼 RC.CO-03: Recovery activities and progress in restoring operational capabilities are communicated to designated internal and external stakeholders1no data
　💼 RC.CO-04: Public updates on incident recovery are shared using approved methods and messaging22no data
💼 Incident Recovery Plan Execution (RC.RP)622no data
　💼 RC.RP-01: The recovery portion of the incident response plan is executed once initiated from the incident response process21no data
　💼 RC.RP-02: Recovery actions are selected, scoped, prioritized, and performed21no data
　💼 RC.RP-03: The integrity of backups and other restoration assets is verified before using them for restoration10no data
　💼 RC.RP-04: Critical mission functions and cybersecurity risk management are considered to establish post-incident operational normsno data
　💼 RC.RP-05: The integrity of restored assets is verified, systems and services are restored, and normal operating status is confirmed21no data
　💼 RC.RP-06: The end of incident recovery is declared based on criteria, and incident-related documentation is completedno data
💼 Incident Response Reporting and Communication (RS.CO)231no data
　💼 RS.CO-02: Internal and external stakeholders are notified of incidents31no data
　💼 RS.CO-03: Information is shared with designated internal and external stakeholders19no data
💼 Organizational Context (GV.OC)518no data
　💼 GV.OC-01: The organizational mission is understood and informs cybersecurity risk managementno data
　💼 GV.OC-02: Internal and external stakeholders are understood, and their needs and expectations regarding cybersecurity risk management are understood and considered7no data
　💼 GV.OC-03: Legal, regulatory, and contractual requirements regarding cybersecurity - including privacy and civil liberties obligations - are understood and managed7no data
　💼 GV.OC-04: Critical objectives, capabilities, and services that external stakeholders depend on or expect from the organization are understood and communicated4no data
　💼 GV.OC-05: Outcomes, capabilities, and services that the organization depends on are understood and communicated4no data
💼 Oversight (GV.OV)33no data
　💼 GV.OV-01: Cybersecurity risk management strategy outcomes are reviewed to inform and adjust strategy and direction3no data
　💼 GV.OV-02: The cybersecurity risk management strategy is reviewed and adjusted to ensure coverage of organizational requirements and risksno data
　💼 GV.OV-03: Organizational cybersecurity risk management performance is evaluated and reviewed for adjustments neededno data
💼 Policy (GV.PO)23no data
　💼 GV.PO-01: Policy for managing cybersecurity risks is established based on organizational context, cybersecurity strategy, and priorities and is communicated and enforced3no data
　💼 GV.PO-02: Policy for managing cybersecurity risks is reviewed, updated, communicated, and enforced to reflect changes in requirements, threats, technology, and organizational mission3no data
💼 Risk Assessment (ID.RA)1074no data
　💼 ID.RA-01: Vulnerabilities in assets are identified, validated, and recorded47no data
　💼 ID.RA-02: Cyber threat intelligence is received from information sharing forums and sourcesno data
　💼 ID.RA-03: Internal and external threats to the organization are identified and recorded7no data
　💼 ID.RA-04: Potential impacts and likelihoods of threats exploiting vulnerabilities are identified and recorded7no data
　💼 ID.RA-05: Threats, vulnerabilities, likelihoods, and impacts are used to understand inherent risk and inform risk response prioritization7no data
　💼 ID.RA-06: Risk responses are chosen, prioritized, planned, tracked, and communicated7no data
　💼 ID.RA-07: Changes and exceptions are managed, assessed for risk impact, recorded, and tracked50no data
　💼 ID.RA-08: Processes for receiving, analyzing, and responding to vulnerability disclosures are established1no data
　💼 ID.RA-09: The authenticity and integrity of hardware and software are assessed prior to acquisition and use4no data
　💼 ID.RA-10: Critical suppliers are assessed prior to acquisition26no data
💼 Risk Management Strategy (GV.RM)7no data
　💼 GV.RM-01: Risk management objectives are established and agreed to by organizational stakeholdersno data
　💼 GV.RM-02: Risk appetite and risk tolerance statements are established, communicated, and maintainedno data
　💼 GV.RM-03: Cybersecurity risk management activities and outcomes are included in enterprise risk management processesno data
　💼 GV.RM-04: Strategic direction that describes appropriate risk response options is established and communicatedno data
　💼 GV.RM-05: Lines of communication across the organization are established for cybersecurity risks, including risks from suppliers and other third partiesno data
　💼 GV.RM-06: A standardized method for calculating, documenting, categorizing, and prioritizing cybersecurity risks is established and communicatedno data
　💼 GV.RM-07: Strategic opportunities (i.e., positive risks) are characterized and are included in organizational cybersecurity risk discussionsno data
💼 Roles, Responsibilities, and Authorities (GV.RR)4no data
　💼 GV.RR-01: Organizational leadership is responsible and accountable for cybersecurity risk and fosters a culture that is risk-aware, ethical, and continually improvingno data
　💼 GV.RR-02: Roles, responsibilities, and authorities related to cybersecurity risk management are established, communicated, understood, and enforcedno data
　💼 GV.RR-03: Adequate resources are allocated commensurate with the cybersecurity risk strategy, roles, responsibilities, and policiesno data
　💼 GV.RR-04: Cybersecurity is included in human resources practicesno data
💼 Technology Infrastructure Resilience (PR.IR)4154no data
　💼 PR.IR-01: Networks and environments are protected from unauthorized logical access and usage129no data
　💼 PR.IR-02: The organization's technology assets are protected from environmental threatsno data
　💼 PR.IR-03: Mechanisms are implemented to achieve resilience requirements in normal and adverse situations22no data
　💼 PR.IR-04: Adequate resource capacity to ensure availability is maintained6no data