1 NIST Cybersecurity Framework ISO 27001 2013 ISO 27002 2013 NIST SP 800-53 R4 CIS SEC HIPAA Safeguards COBIT 5 PCI DSS Function Control Category Control Subcategory Providing eSentire Service (General Portfolio) Providing eSentire Service (Product Specific) IDENTIFY Asset Management (ID.AM): The data, personnel, devices, systems, and facilities that enable the organization to achieve business purposes are identified and managed consistent with their relative importance to organizational objectives and the organization’s risk strategy. ID.AM-1: Physical devices and systems within the organization are inventoried MDR and Managed risk programs esENDPOINT, esLOG+, Managed Vulnerability Service, vCISO A.8.1.1, A.8.1.2 8.1.1 8.1.2 CM-8 1 164.308(a)(1) (ii)(A), 164.310(a)(2) (ii), 164.310(d) BAI09.01, BAI09.02 2.4, 9.9, 11.1.1, 12.3.3 ID.AM-2: Software platforms and applications within the organization are inventoried MDR and Managed risk programs Managed Vulnerability Service, esLOG+, vCISO A.8.1.1, A.8.1.2 8.1.1 8.1.2 CM-8 2 164.308(a)(1) (ii)(A), 164.308(a)(7) (ii)(E ) BAI09.01, BAI09.02, BAI09.05 2.4, 12.3.7 ID.AM-3: Organizational communication and data flows are mapped Managed risk programs vCISO A.13.2.1 13.2.1 AC-4, CA-3, CA-9, PL-8 1 164.308(a)(1) (ii)(A), 164.308(a)(3) (ii)(A), 164.308(a)(8), 164.310(d) DSS05.02 1.1.2, 1.1.3 ID.AM-4: External information systems are catalogued Managed risk programs Managed Vulnerability Service, Vulnerabiltiy Asessment (VA) A.11.2.6 11.2.6 AC-20, SA-9 164.308(a)(4) (ii)(A), 164.308(b), 164.314(a)(1), 164.314(a)(2) (i)(B), 164.314(a)(2) (ii), 164.316(b) (2) APO02.02 1.1.1, 1.1.2, 1.1.3, 2.4 ID.AM-5: Resources (e.g., hardware, devices, data, time, personnel, and software) are prioritized based on their classification, criticality, and business value Managed risk programs Managed Vulnerability Service A.8.2.1 8.2.1 CP-2, RA-2, SA-14 164.308(a)(7) (ii)(E ) APO03.03, APO03.04, BAI09.02 9.6.1, 12.2 ID.AM-6: Cybersecurity roles and responsibilities for the entire workforce and third-party stakeholders (e.g., suppliers, customers, partners) are established Managed risk programs vCISO A.6.1.1 6.1.1 CP-2, PS-7, PM-11 4, 9a, 15, 24 164.308(a)(2), 164.308(a)(3), 164.308(a)(4), 164.308(b)(1), 164.314 APO01.02, DSS06.03 12.4, 12.5, 12.8, 12.9 Compliance Mapping First published in 2014, the NIST Cybersecurity Framework has quickly become one of the world’s most widely used data security and risk management guidelines. eSentire Managed risk programs use the NIST framework as it’s default benchmark in all customer engagements. This document is meant to outline how eSentire services map to the NIST CSF and other compliance frameworks at a high level. It should be recognized that no regulatory body has given approval, either explicit or tacit, to this document. The eSentire services described generally aid in the pursuit of compliance of the frameworks featured in this document but do not necessarily result in compliance with any given security framework or regulatory mandate.
23
Embed
Compliance Mapping · 2020. 9. 16. · 1 NIST Cybersecurity Framework Function Control Category Control Subcategory Providing eSentire Service ISO 27001 2013 ISO 27002 2013 NIST SP
This document is posted to help you gain knowledge. Please leave a comment to let me know what you think about it! Share it to your friends and learn new things together.
Transcript
1
NIST Cybersecurity Framework
ISO
270
01 2
013
ISO
270
02 2
013
NIS
T SP
800
-53
R4
CIS
SEC
HIP
AA
Safe
guar
ds
CO
BIT
5
PCI D
SS
Function Control Category Control SubcategoryProviding eSentire Service
(General Portfolio)Providing eSentire Service
(Product Specific)
IDEN
TIFY
Asset Management (ID.AM): The data, personnel, devices, systems, and facilities that enable the organization to achieve business purposes are identified and managed consistent with their relative importance to organizational objectives and the organization’s risk strategy.
ID.AM-1: Physical devices and systems within the organization are inventoried
ID.AM-5: Resources (e.g., hardware, devices, data, time, personnel, and software) are prioritized based on their classification, criticality, and business value
Managed risk programs Managed Vulnerability Service
A.8.2.1 8.2.1 CP-2, RA-2, SA-14
164.308(a)(7) (ii)(E )
APO03.03, APO03.04, BAI09.02
9.6.1, 12.2
ID.AM-6: Cybersecurity roles and responsibilities for the entire workforce and third-party stakeholders (e.g., suppliers, customers, partners) are established
First published in 2014, the NIST Cybersecurity Framework has quickly become one of the world’s most widely used data security and risk management guidelines. eSentire Managed risk programs use the NIST framework as it’s default benchmark in all customer engagements.
This document is meant to outline how eSentire services map to the NIST CSF and other compliance frameworks at a high level. It should be recognized that no regulatory body has given approval, either explicit or tacit, to this document. The eSentire services described generally aid in the pursuit of compliance of the frameworks featured in this document but do not necessarily result in compliance with any given security framework or regulatory mandate.
2
NIST Cybersecurity Framework
ISO
270
01 2
013
ISO
270
02 2
013
NIS
T SP
800
-53
R4
CIS
SEC
HIP
AA
Safe
guar
ds
CO
BIT
5
PCI D
SS
Function Control Category Control SubcategoryProviding eSentire Service
(General Portfolio)Providing eSentire Service
(Product Specific)
IDEN
TIFY
Business Environment (ID.BE): The organization’s mission, objectives, stakeholders, and activities are understood and prioritized; this information is used to inform cybersecurity roles, responsibilities, and risk management decisions.
ID.BE-1: The organization’s role in the supply chain is identified and communicated
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)
Function Control Category Control SubcategoryProviding eSentire Service
(General Portfolio)Providing eSentire Service
(Product Specific)
IDEN
TIFY
Governance (ID.GV): The policies, procedures, and processes to manage and monitor the organization’s regulatory, legal, risk, environmental, and operational requirements are understood and inform the management of cybersecurity risk.
ID.GV-1: Organizational cybersecurity policy is established and communicated
Function Control Category Control SubcategoryProviding eSentire Service
(General Portfolio)Providing eSentire Service
(Product Specific)
IDEN
TIFY
Risk Assessment (ID.RA): The organization understands the cybersecurity risk to organizational operations (including mission, functions, image, or reputation), organizational assets, and individuals.
ID.RA-1: Asset vulnerabilities are identified and documented
Function Control Category Control SubcategoryProviding eSentire Service
(General Portfolio)Providing eSentire Service
(Product Specific)
IDEN
TIFY
Risk Management Strategy (ID.RM): The organization’s priorities, constraints, risk tolerances, and assumptions are established and used to support operational risk decisions.
ID.RM-1: Risk management processes are established, managed, and agreed to by organizational stakeholders
Function Control Category Control SubcategoryProviding eSentire Service
(General Portfolio)Providing eSentire Service
(Product Specific)
IDEN
TIFY
Supply Chain Risk Management (ID.SC):The organization’s priorities, constraints, risk tolerances, and assumptions are established and used to support risk decisions associated with managing supply chain risk. The organization has established and implemented the processes to identify, assess and manage supply chain risks.
ID.SC-1: Cyber supply chain risk management processes are identified, established, assessed, managed, and agreed to by organizational stakeholders
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 process
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 Plan.
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 obligations.
Function Control Category Control SubcategoryProviding eSentire Service
(General Portfolio)Providing eSentire Service
(Product Specific)
PR
OTE
CT
Identity Management, Authentication and Access Control (PR.AC): Identity Management, Authentication and Access Control (PR.AC): Access to physical and logical assets and associated facilities is limited to authorized users, processes, and devices, and is managed consistent with the assessed risk of unauthorized access to authorized activities and transactions.
PR.AC-1: Identities and credentials are managed for authorized devices and users
164.308(a)(3), 164.308(a)(4), 164.310(a)(2) (iii), 164.310(b), 164.312(a)(1), 164.312(a)(2) (i), 164.312(a)(2) (ii)
6.4.2, 7.1, 7.2, 8.7, 9.3
Compliance Mapping
Continued on next page
8
NIST Cybersecurity Framework
ISO
270
01 2
013
ISO
270
02 2
013
NIS
T SP
800
-53
R4
CIS
SEC
HIP
AA
Safe
guar
ds
CO
BIT
5
PCI D
SS
Function Control Category Control SubcategoryProviding eSentire Service
(General Portfolio)Providing eSentire Service
(Product Specific)
PR
OTE
CT
Identity Management, Authentication and Access Control (PR.AC): Identity Management, Authentication and Access Control (PR.AC): Access to physical and logical assets and associated facilities is limited to authorized users, processes, and devices, and is managed consistent with the assessed risk of unauthorized access to authorized activities and transactions.
PR.AC-5: Network integrity is protected (e.g., network segregation, network segmentation)
PR.AC-7: Users, devices, and other assets are authenticated (e.g., single- factor, multifactor commensurate with the risk of the transaction (e.g., individuals’ security and privacy risks and other organizational risks)
Function Control Category Control SubcategoryProviding eSentire Service
(General Portfolio)Providing eSentire Service
(Product Specific)
PR
OTE
CT
Awareness and Training (PR.AT): The organization’s personnel and partners are provided cybersecurity awareness education and are trained to perform their cybersecurity-related duties and responsibilities consistent with related policies, procedures, and agreements.
PR.AT-1: All users are informed and trained
Managed risk programs Security Awareness Training A.7.2.2 7.2.2 AT-2, PM-13 9 28 164.308 a 5 APO07.03, BAI05.07
6.1.1, 7.2.2 AT-3, PM-13 9 4, 9a 164.308 a 5164.308(a)(2),164.308(a)(3)(i),164.308(a)(5)(i),164.308(a)(5)(ii)(A),164.308(a)(5)(ii)(B),164.308(a)(5)(ii)(C),164.308(a)(5)(ii)(D)
APO07.03 12.4,12.5
PR.AT-5: Physical and informationsecurity personnel understand roles & responsibilities
Managed risk programs vCISO A.6.1.1,A.7.2.2
6.1.1, 7.2.2 AT-3, PM-13 9 4, 9a 164.308 a 5164.308(a)(2),164.308(a)(3)(i),164.308(a)(5)(i),164.308(a)(5)(ii)(A),164.308(a)(5)(ii)(B),164.308(a)(5)(ii)(C),164.308(a)(5)(ii)(D),164.530(b)(1)
APO07.03 12.4, 12.5
Compliance Mapping
10
NIST Cybersecurity Framework
ISO
270
01 2
013
ISO
270
02 2
013
NIS
T SP
800
-53
R4
CIS
SEC
HIP
AA
Safe
guar
ds
CO
BIT
5
PCI D
SS
Function Control Category Control SubcategoryProviding eSentire Service
(General Portfolio)Providing eSentire Service
(Product Specific)
PR
OTE
CT Data Security (PR.DS):
Information and records (data) are managed consistent with the organization’s risk strategy to protect the confidentiality, integrity, and availability of information.
Function Control Category Control SubcategoryProviding eSentire Service
(General Portfolio)Providing eSentire Service
(Product Specific)
PR
OTE
CT Data Security (PR.DS):
Information and records (data) are managed consistent with the organization’s risk strategy to protect the confidentiality, integrity, and availability of information.
PR.DS-5: Protections against data leaks are implemented
Function Control Category Control SubcategoryProviding eSentire Service
(General Portfolio)Providing eSentire Service
(Product Specific)
PR
OTE
CT
Information Protection Processes and Procedures (PR.IP): Security policies (that address purpose, scope, roles, responsibilities, management commitment, and coordination among organizational entities), processes, and procedures are maintained and used to man-age protection of information systems and assets.
PR.IP-1: A baseline configuration of information technology/industrial control systems is created and maintained
PR.IP-8: Effectiveness of protection technologies is shared with appropriate parties
Managed risk programs vCISO A.16.1.6 16.1.6 164.308(a)(6) (ii)
Compliance Mapping
Continued on next page
13
NIST Cybersecurity Framework
ISO
270
01 2
013
ISO
270
02 2
013
NIS
T SP
800
-53
R4
CIS
SEC
HIP
AA
Safe
guar
ds
CO
BIT
5
PCI D
SS
Function Control Category Control SubcategoryProviding eSentire Service
(General Portfolio)Providing eSentire Service
(Product Specific)
PR
OTE
CT
Information Protection Processes and Procedures (PR.IP): Security policies (that address purpose, scope, roles, responsibilities, management commitment, and coordination among organizational entities), processes, and procedures are maintained and used to manage protection of information systems and assets.
PR.IP-9: Response plans (Incident Response and Business Continuity) and recovery plans (Incident Recovery and Disaster Recovery) are in place and managed
Function Control Category Control SubcategoryProviding eSentire Service
(General Portfolio)Providing eSentire Service
(Product Specific)
PR
OTE
CT Protective Technology
(PR.PT): Technical security solutions are managed to ensure the security and resilience of systems and assets, consistent with related policies, procedures, and agreements.
PR.PT-1: Audit/log records are determined, documented, implemented, and reviewed in accordance with policy
Function Control Category Control SubcategoryProviding eSentire Service
(General Portfolio)Providing eSentire Service
(Product Specific)
DET
ECT Anomalies and Events
(DE.AE): Anomalous activity is detected and the potential impact of events is understood.
DE.AE-1: A baseline of network operations and expected data flows for users and systems is established and managed
MDR esLOG+ 164.308 a 1 ii D 164.308(a)(1) (ii)(D), 164.312(b)
DSS03.01 1.1.1, 1.1.2, 1.1.3
DE.AE-2: Detected events are analyzed to understand attack targets and methods
MDR esLOG+ A.16.1.1, A.16.1.4
16.1.1, 16.1.4 164.308 a 1 ii D 164.308(6)(i)
10.6 (all), 12.5.2
DE.AE-3: Event data are aggregated and correlated from multiple sources and sensors
MDR esLOG+ 164.308 a 1 ii D 164.308(a)(1) (ii)(D), 164.308(a)(5) (ii)(B), 164.308(a)(5) (ii)(C), 164.308(a)(6) (ii), 164.308(a)(8), 164.310(d)(2) (iii), 164.312(b), 164.314(a)(2) (i)(C), 164.314(a)(2) (iii)
10.1, 12.10.5, 10.6
DE.AE-4: Impact of events is determined
MDR and Managed risk programs
esNETWORK, esENDPOINT, esLOG+, vCISO
164.308(a)(6) (ii)
APO12.06 10.6.3, 12.5.2
DE.AE-5: Incident alert thresholds are established
MDR and Managed risk programs
esNETWORK, esENDPOINT, esLOG+
164.308(a)(6) (i)
APO12.06 12.5.2
Compliance Mapping
17
NIST Cybersecurity Framework
ISO
270
01 2
013
ISO
270
02 2
013
NIS
T SP
800
-53
R4
CIS
SEC
HIP
AA
Safe
guar
ds
CO
BIT
5
PCI D
SS
Function Control Category Control SubcategoryProviding eSentire Service
(General Portfolio)Providing eSentire Service
(Product Specific)
DET
ECT Security Continuous
Monitoring (DE.CM): The information system and assets are monitored to identify cybersecurity events and verify the effectiveness of protective measures.
DE.CM-1: The network is monitored to detect potential cybersecurity events
DE.CM-6: External service provider activity is monitored to detect potential cybersecurity events
MDR esLOG+ A.14.2.7, A.15.2.1
14.2.7, 15.2.1 24C, 36 164.308 a 6 164.308(a)(1) (ii)(D)
APO07.06 8.1.5, 10.6
Compliance Mapping
Continued on next page
18
NIST Cybersecurity Framework
ISO
270
01 2
013
ISO
270
02 2
013
NIS
T SP
800
-53
R4
CIS
SEC
HIP
AA
Safe
guar
ds
CO
BIT
5
PCI D
SS
Function Control Category Control SubcategoryProviding eSentire Service
(General Portfolio)Providing eSentire Service
(Product Specific)
DET
ECT
Security Continuous Monitoring (DE.CM): The information system and assets are monitored to identify cybersecurity events and verify the effectiveness of protective measures.Security Monitoring & Operations
DE.CM-7: Monitoring for unauthorized personnel, connections, devices, and software is performed
Communications (RS.CO): Response activities are coordinated with internal and external stakeholders (e.g. external support from law enforcement agencies).
RS.CO-1: Personnel know their roles and order of operations when a response is needed
RS.AN-4: Incidents are categorized consistent with response plans
MDR and Managed risk programs
vCISO A.16.1.4 16.1.4 164.308(a)(6) (ii)
11.5.1, 12.5.2
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)
MDR and Managed risk programs
vCISO 7, 8 6.1, 6.2
Compliance Mapping
22
NIST Cybersecurity Framework
ISO
270
01 2
013
ISO
270
02 2
013
NIS
T SP
800
-53
R4
CIS
SEC
HIP
AA
Safe
guar
ds
CO
BIT
5
PCI D
SS
Function Control Category Control SubcategoryProviding eSentire Service
(General Portfolio)Providing eSentire Service
(Product Specific)
DET
ECT
Mitigation (RS.MI): Activities are performed to prevent expansion of an event, mitigate its effects, and resolve the incident.
RS.MI-1: Incidents are contained
MDR esNETWORK, esENDPOINT A.16.1.5 16.1.5 164.308(a)(6) (ii)
11.5.1, 12.5.2
RS.MI-2: Incidents are mitigated
MDR esNETWORK, esENDPOINT, esLOG+
A.12.2.1, A.16.1.5
12.2.1, 16.1.5 26 164.308(a)(6) (ii)
11.5.1, 12.5.2
RS.MI-3: Newly identified vulnerabilities are mitigated or documented as accepted risks
Managed risk programs Managed Vulnerability Service
5, 7 164.308(a)(1) (ii)(A), 164.308(a)(1) (ii)(B), 164.308(a)(6) (ii)
6.1, 6.2, 10.6.3, 11.2, 11.5.1, 12.5.2, 12.10
Improvements (RS.IM): Organizational response activities are improved by incorporating lessons learned from current and previous detection/response activities.
Function Control Category Control SubcategoryProviding eSentire Service
(General Portfolio)Providing eSentire Service
(Product Specific)
REC
OV
ER
Recovery Planning (RC.RP): Recovery processes and procedures are executed and maintained to ensure restoration of systems or assets affected by cybersecurity incidents.
RC.RP-1: Recovery plan is executed during or after an event
Communications (RC.CO): Restoration activities are coordinated with internal and external parties (e.g. coordinating centers, Internet Service Providers, owners of attacking systems, victims, other CSIRTs, and vendors).
RC.CO-1: Reputation after an event is repaired
Managed risk programs and MDR
esNETWORK, esENDPOINT, esLOG+, vCISO
164.308(a)(6) (i)
MEA03.02
RC.CO-2: Recovery activities are communicated to internal stakeholders and executive and management teams