Showing 186 controls
DE.AE-01: [Withdrawn: Incorporated into ID.AM-03]
The goal is to ensure that appropriate safeguards are in place and effective.
DE.AE-02: Potentially adverse events are analyzed to better understand associated activities
The goal is to ensure that appropriate safeguards are in place and effective.
DE.AE-03: Information is correlated from multiple sources
The goal is to ensure that appropriate safeguards are in place and effective.
DE.AE-04: The estimated impact and scope of adverse events are understood
The goal is to ensure that appropriate safeguards are in place and effective.
DE.AE-05: [Withdrawn: Moved to DE.AE-08]
The goal is to ensure that appropriate safeguards are in place and effective.
DE.AE-06: Information on adverse events is provided to authorized staff and tools
The goal is to ensure that appropriate safeguards are in place and effective.
DE.AE-07: Cyber threat intelligence and other contextual information are integrated into the analysis
The goal is to ensure that appropriate safeguards are in place and effective.
DE.AE-08: Incidents are declared when adverse events meet the defined incident criteria
The goal is to ensure that appropriate safeguards are in place and effective.
ID.AM-01: Inventories of hardware managed by the organization are maintained
The goal is to ensure that appropriate safeguards are in place and effective.
ID.AM-02: Inventories of software, services, and systems managed by the organization are maintained
The goal is to ensure that appropriate safeguards are in place and effective.
ID.AM-03: Representations of the organization's authorized network communication and internal and external network data flows are maintained
The goal is to ensure that appropriate safeguards are in place and effective.
ID.AM-04: Inventories of services provided by suppliers are maintained
The goal is to ensure that appropriate safeguards are in place and effective.
ID.AM-05: Assets are prioritized based on classification, criticality, resources, and impact on the mission
The goal is to ensure that appropriate safeguards are in place and effective.
ID.AM-06: [Withdrawn: Incorporated into GV.RR-02, GV.SC-02]
The goal is to ensure that appropriate safeguards are in place and effective.
ID.AM-07: Inventories of data and corresponding metadata for designated data types are maintained
The goal is to ensure that appropriate safeguards are in place and effective.
ID.AM-08: Systems, hardware, software, services, and data are managed throughout their life cycles
The goal is to ensure that appropriate safeguards are in place and effective.
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 mind
The goal is to ensure that appropriate safeguards are in place and effective.
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 mind
The goal is to ensure that appropriate safeguards are in place and effective.
PR.AT-03: [Withdrawn: Incorporated into PR.AT-01, PR.AT-02]
The goal is to ensure that appropriate safeguards are in place and effective.
PR.AT-04: [Withdrawn: Incorporated into PR.AT-02]
The goal is to ensure that appropriate safeguards are in place and effective.
PR.AT-05: [Withdrawn: Incorporated into PR.AT-02]
The goal is to ensure that appropriate safeguards are in place and effective.
ID.BE-01: [Withdrawn: Incorporated into GV.OC-05]
The goal is to ensure that appropriate safeguards are in place and effective.
ID.BE-02: [Withdrawn: Incorporated into GV.OC-01]
The goal is to ensure that appropriate safeguards are in place and effective.
ID.BE-03: [Withdrawn: Incorporated into GV.OC-01]
The goal is to ensure that appropriate safeguards are in place and effective.
ID.BE-04: [Withdrawn: Incorporated into GV.OC-04, GV.OC-05]
The goal is to ensure that appropriate safeguards are in place and effective.
ID.BE-05: [Withdrawn: Incorporated into GV.OC-04]
The goal is to ensure that appropriate safeguards are in place and effective.
DE.CM-01: Networks and network services are monitored to find potentially adverse events
The goal is to ensure that appropriate safeguards are in place and effective.
DE.CM-02: The physical environment is monitored to find potentially adverse events
The goal is to ensure that appropriate safeguards are in place and effective.
DE.CM-03: Personnel activity and technology usage are monitored to find potentially adverse events
The goal is to ensure that appropriate safeguards are in place and effective.
DE.CM-04: [Withdrawn: Incorporated into DE.CM-01, DE.CM-09]
The goal is to ensure that appropriate safeguards are in place and effective.
DE.CM-05: [Withdrawn: Incorporated into DE.CM-01, DE.CM-09]
The goal is to ensure that appropriate safeguards are in place and effective.
DE.CM-06: External service provider activities and services are monitored to find potentially adverse events
The goal is to ensure that appropriate safeguards are in place and effective.
DE.CM-07: [Withdrawn: Incorporated into DE.CM-01, DE.CM-03, DE.CM-06, DE.CM-09]
The goal is to ensure that appropriate safeguards are in place and effective.
DE.CM-08: [Withdrawn: Incorporated into ID.RA-01]
The goal is to ensure that appropriate safeguards are in place and effective.
DE.CM-09: Computing hardware and software, runtime environments, and their data are monitored to find potentially adverse events
The goal is to ensure that appropriate safeguards are in place and effective.
GV.SC-01: A cybersecurity supply chain risk management program, strategy, objectives, policies, and processes are established and agreed to by organizational stakeholders
The goal is to ensure that appropriate safeguards are in place and effective.
GV.SC-02: Cybersecurity roles and responsibilities for suppliers, customers, and partners are established, communicated, and coordinated internally and externally
The goal is to ensure that appropriate safeguards are in place and effective.
GV.SC-03: Cybersecurity supply chain risk management is integrated into cybersecurity and enterprise risk management, risk assessment, and improvement processes
The goal is to ensure that appropriate safeguards are in place and effective.
GV.SC-04: Suppliers are known and prioritized by criticality
The goal is to ensure that appropriate safeguards are in place and effective.
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 parties
The goal is to ensure that appropriate safeguards are in place and effective.
GV.SC-06: Planning and due diligence are performed to reduce risks before entering into formal supplier or other third-party relationships
The goal is to ensure that appropriate safeguards are in place and effective.
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 relationship
The goal is to ensure that appropriate safeguards are in place and effective.
GV.SC-08: Relevant suppliers and other third parties are included in incident planning, response, and recovery activities
The goal is to ensure that appropriate safeguards are in place and effective.
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 cycle
The goal is to ensure that appropriate safeguards are in place and effective.
GV.SC-10: Cybersecurity supply chain risk management plans include provisions for activities that occur after the conclusion of a partnership or service agreement
The goal is to ensure that appropriate safeguards are in place and effective.
PR.DS-01: The confidentiality, integrity, and availability of data-at-rest are protected
The goal is to ensure that appropriate safeguards are in place and effective.
PR.DS-02: The confidentiality, integrity, and availability of data-in-transit are protected
The goal is to ensure that appropriate safeguards are in place and effective.
PR.DS-03: [Withdrawn: Incorporated into ID.AM-08, PR.PS-03]
The goal is to ensure that appropriate safeguards are in place and effective.
PR.DS-04: [Withdrawn: Moved to PR.IR-04]
The goal is to ensure that appropriate safeguards are in place and effective.
PR.DS-05: [Withdrawn: Incorporated into PR.DS-01, PR.DS-02, PR.DS-10]
The goal is to ensure that appropriate safeguards are in place and effective.
PR.DS-06: [Withdrawn: Incorporated into PR.DS-01, DE.CM-09]
The goal is to ensure that appropriate safeguards are in place and effective.
PR.DS-07: [Withdrawn: Incorporated into PR.IR-01]
The goal is to ensure that appropriate safeguards are in place and effective.
PR.DS-08: [Withdrawn: Incorporated into ID.RA-09, DE.CM-09]
The goal is to ensure that appropriate safeguards are in place and effective.
PR.DS-10: The confidentiality, integrity, and availability of data-in-use are protected
The goal is to ensure that appropriate safeguards are in place and effective.
PR.DS-11: Backups of data are created, protected, maintained, and tested
The goal is to ensure that appropriate safeguards are in place and effective.
DE.DP-01: [Withdrawn: Incorporated into GV.RR-02]
The goal is to ensure that appropriate safeguards are in place and effective.
DE.DP-02: [Withdrawn: Incorporated into DE.AE]
The goal is to ensure that appropriate safeguards are in place and effective.
DE.DP-03: [Withdrawn: Incorporated into ID.IM-02]
The goal is to ensure that appropriate safeguards are in place and effective.
DE.DP-04: [Withdrawn: Incorporated into DE.AE-06]
The goal is to ensure that appropriate safeguards are in place and effective.
DE.DP-05: [Withdrawn: Incorporated into ID.IM, ID.IM-03]
The goal is to ensure that appropriate safeguards are in place and effective.
ID.GV-01: [Withdrawn: Incorporated into GV.PO, GV.PO-01, GV.PO-02]
The goal is to ensure that appropriate safeguards are in place and effective.
ID.GV-02: [Withdrawn: Incorporated into GV.OC-02, GV.RR, GV.RR-02]
The goal is to ensure that appropriate safeguards are in place and effective.
ID.GV-03: [Withdrawn: Moved to GV.OC-03]
The goal is to ensure that appropriate safeguards are in place and effective.
ID.GV-04: [Withdrawn: Moved to GV.RM-04]
The goal is to ensure that appropriate safeguards are in place and effective.
PR.AC-01: [Withdrawn: Incorporated into PR.AA-01, PR.AA-05]
The goal is to ensure that appropriate safeguards are in place and effective.
PR.AC-02: [Withdrawn: Moved to PR.AA-06]
The goal is to ensure that appropriate safeguards are in place and effective.
PR.AC-03: [Withdrawn: Incorporated into PR.AA-03, PR.AA-05, PR.IR-01]
The goal is to ensure that appropriate safeguards are in place and effective.
PR.AC-04: [Withdrawn: Moved to PR.AA-05]
The goal is to ensure that appropriate safeguards are in place and effective.
PR.AC-05: [Withdrawn: Incorporated into PR.IR-01]
The goal is to ensure that appropriate safeguards are in place and effective.
PR.AC-06: [Withdrawn: Moved to PR.AA-02]
The goal is to ensure that appropriate safeguards are in place and effective.
PR.AC-07: [Withdrawn: Moved to PR.AA-03]
The goal is to ensure that appropriate safeguards are in place and effective.
PR.AA-01: Identities and credentials for authorized users, services, and hardware are managed by the organization
The goal is to ensure that appropriate safeguards are in place and effective.
PR.AA-02: Identities are proofed and bound to credentials based on the context of interactions
The goal is to ensure that appropriate safeguards are in place and effective.
PR.AA-03: Users, services, and hardware are authenticated
The goal is to ensure that appropriate safeguards are in place and effective.
PR.AA-04: Identity assertions are protected, conveyed, and verified
The goal is to ensure that appropriate safeguards are in place and effective.
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 duties
The goal is to ensure that appropriate safeguards are in place and effective.
PR.AA-06: Physical access to assets is managed, monitored, and enforced commensurate with risk
The goal is to ensure that appropriate safeguards are in place and effective.
ID.IM-01: Improvements are identified from evaluations
The goal is to ensure that appropriate safeguards are in place and effective.
ID.IM-02: Improvements are identified from security tests and exercises, including those done in coordination with suppliers and relevant third parties
The goal is to ensure that appropriate safeguards are in place and effective.
ID.IM-03: Improvements are identified from execution of operational processes, procedures, and activities
The goal is to ensure that appropriate safeguards are in place and effective.
ID.IM-04: Incident response plans and other cybersecurity plans that affect operations are established, communicated, maintained, and improved
The goal is to ensure that appropriate safeguards are in place and effective.
RC.IM-01: [Withdrawn: Incorporated into ID.IM-03, ID.IM-04]
The goal is to ensure that appropriate safeguards are in place and effective.
RC.IM-02: [Withdrawn: Incorporated into ID.IM-03]
The goal is to ensure that appropriate safeguards are in place and effective.
RS.IM-01: [Withdrawn: Incorporated into ID.IM-03, ID.IM-04]
The goal is to ensure that appropriate safeguards are in place and effective.
RS.IM-02: [Withdrawn: Incorporated into ID.IM-03]
The goal is to ensure that appropriate safeguards are in place and effective.
RS.AN-01: [Withdrawn: Incorporated into RS.MA-02]
The goal is to ensure that appropriate safeguards are in place and effective.
RS.AN-02: [Withdrawn: Incorporated into RS.MA-02, RS.MA-03, RS.MA-04]
The goal is to ensure that appropriate safeguards are in place and effective.
RS.AN-03: Analysis is performed to establish what has taken place during an incident and the root cause of the incident
The goal is to ensure that appropriate safeguards are in place and effective.
RS.AN-04: [Withdrawn: Moved to RS.MA-03]
The goal is to ensure that appropriate safeguards are in place and effective.
RS.AN-05: [Withdrawn: Moved to ID.RA-08]
The goal is to ensure that appropriate safeguards are in place and effective.
RS.AN-06: Actions performed during an investigation are recorded, and the records' integrity and provenance are preserved
The goal is to ensure that appropriate safeguards are in place and effective.
RS.AN-07: Incident data and metadata are collected, and their integrity and provenance are preserved
The goal is to ensure that appropriate safeguards are in place and effective.
RS.AN-08: An incident's magnitude is estimated and validated
The goal is to ensure that appropriate safeguards are in place and effective.
RS.MA-01: The incident response plan is executed in coordination with relevant third parties once an incident is declared
The goal is to ensure that appropriate safeguards are in place and effective.
RS.MA-02: Incident reports are triaged and validated
The goal is to ensure that appropriate safeguards are in place and effective.
RS.MA-03: Incidents are categorized and prioritized
The goal is to ensure that appropriate safeguards are in place and effective.
RS.MA-04: Incidents are escalated or elevated as needed
The goal is to ensure that appropriate safeguards are in place and effective.
RS.MA-05: The criteria for initiating incident recovery are applied
The goal is to ensure that appropriate safeguards are in place and effective.
RS.MI-01: Incidents are contained
The goal is to ensure that appropriate safeguards are in place and effective.
RS.MI-02: Incidents are eradicated
The goal is to ensure that appropriate safeguards are in place and effective.
RS.MI-03: [Withdrawn: Incorporated into ID.RA-06]
The goal is to ensure that appropriate safeguards are in place and effective.
RC.CO-01: [Withdrawn: Incorporated into RC.CO-04]
The goal is to ensure that appropriate safeguards are in place and effective.
RC.CO-02: [Withdrawn: Incorporated into RC.CO-04]
The goal is to ensure that appropriate safeguards are in place and effective.
RC.CO-03: Recovery activities and progress in restoring operational capabilities are communicated to designated internal and external stakeholders
The goal is to ensure that appropriate safeguards are in place and effective.
RC.CO-04: Public updates on incident recovery are shared using approved methods and messaging
The goal is to ensure that appropriate safeguards are in place and effective.
RC.RP-01: The recovery portion of the incident response plan is executed once initiated from the incident response process
The goal is to ensure that appropriate safeguards are in place and effective.
RC.RP-02: Recovery actions are selected, scoped, prioritized, and performed
The goal is to ensure that appropriate safeguards are in place and effective.
RC.RP-03: The integrity of backups and other restoration assets is verified before using them for restoration
The goal is to ensure that appropriate safeguards are in place and effective.
RC.RP-04: Critical mission functions and cybersecurity risk management are considered to establish post-incident operational norms
The goal is to ensure that appropriate safeguards are in place and effective.
RC.RP-05: The integrity of restored assets is verified, systems and services are restored, and normal operating status is confirmed
The goal is to ensure that appropriate safeguards are in place and effective.
RC.RP-06: The end of incident recovery is declared based on criteria, and incident-related documentation is completed
The goal is to ensure that appropriate safeguards are in place and effective.
RS.CO-01: [Withdrawn: Incorporated into PR.AT-01]
The goal is to ensure that appropriate safeguards are in place and effective.
RS.CO-02: Internal and external stakeholders are notified of incidents
The goal is to ensure that appropriate safeguards are in place and effective.
RS.CO-03: Information is shared with designated internal and external stakeholders
The goal is to ensure that appropriate safeguards are in place and effective.
RS.CO-04: [Withdrawn: Incorporated into RS.MA-01, RS.MA-04]
The goal is to ensure that appropriate safeguards are in place and effective.
RS.CO-05: [Withdrawn: Incorporated into RS.CO-03]
The goal is to ensure that appropriate safeguards are in place and effective.
PR.IP-01: [Withdrawn: Incorporated into PR.PS-01]
The goal is to ensure that appropriate safeguards are in place and effective.
PR.IP-02: [Withdrawn: Incorporated into ID.AM-08, PR.PS-06]
The goal is to ensure that appropriate safeguards are in place and effective.
PR.IP-03: [Withdrawn: Incorporated into PR.PS-01, ID.RA-07]
The goal is to ensure that appropriate safeguards are in place and effective.
PR.IP-04: [Withdrawn: Moved to PR.DS-11]
The goal is to ensure that appropriate safeguards are in place and effective.
PR.IP-05: [Withdrawn: Moved to PR.IR-02]
The goal is to ensure that appropriate safeguards are in place and effective.
PR.IP-06: [Withdrawn: Incorporated into ID.AM-08]
The goal is to ensure that appropriate safeguards are in place and effective.
PR.IP-07: [Withdrawn: Incorporated into ID.IM, ID.IM-03]
The goal is to ensure that appropriate safeguards are in place and effective.
PR.IP-08: [Withdrawn: Moved to ID.IM-03]
The goal is to ensure that appropriate safeguards are in place and effective.
PR.IP-09: [Withdrawn: Moved to ID.IM-04]
The goal is to ensure that appropriate safeguards are in place and effective.
PR.IP-10: [Withdrawn: Incorporated into ID.IM-02, ID.IM-04]
The goal is to ensure that appropriate safeguards are in place and effective.
PR.IP-11: [Withdrawn: Moved to GV.RR-04]
The goal is to ensure that appropriate safeguards are in place and effective.
PR.IP-12: [Withdrawn: Incorporated into ID.RA-01, PR.PS-02]
The goal is to ensure that appropriate safeguards are in place and effective.
PR.MA-01: [Withdrawn: Incorporated into ID.AM-08, PR.PS-03]
The goal is to ensure that appropriate safeguards are in place and effective.
PR.MA-02: [Withdrawn: Incorporated into ID.AM-08, PR.PS-02]
The goal is to ensure that appropriate safeguards are in place and effective.
GV.OC-01: The organizational mission is understood and informs cybersecurity risk management
The goal is to ensure that appropriate safeguards are in place and effective.
GV.OC-02: Internal and external stakeholders are understood, and their needs and expectations regarding cybersecurity risk management are understood and considered
The goal is to ensure that appropriate safeguards are in place and effective.
GV.OC-03: Legal, regulatory, and contractual requirements regarding cybersecurity - including privacy and civil liberties obligations - are understood and managed
The goal is to ensure that appropriate safeguards are in place and effective.
GV.OC-04: Critical objectives, capabilities, and services that stakeholders depend on or expect from the organization are understood and communicated
The goal is to ensure that appropriate safeguards are in place and effective.
GV.OC-05: Outcomes, capabilities, and services that the organization depends on are understood and communicated
The goal is to ensure that appropriate safeguards are in place and effective.
GV.OV-01: Cybersecurity risk management strategy outcomes are reviewed to inform and adjust strategy and direction
The goal is to ensure that appropriate safeguards are in place and effective.
GV.OV-02: The cybersecurity risk management strategy is reviewed and adjusted to ensure coverage of organizational requirements and risks
The goal is to ensure that appropriate safeguards are in place and effective.
GV.OV-03: Organizational cybersecurity risk management performance is evaluated and reviewed for adjustments needed
The goal is to ensure that appropriate safeguards are in place and effective.
PR.PS-01: Configuration management practices are established and applied
The goal is to ensure that appropriate safeguards are in place and effective.
PR.PS-02: Software is maintained, replaced, and removed commensurate with risk
The goal is to ensure that appropriate safeguards are in place and effective.
PR.PS-03: Hardware is maintained, replaced, and removed commensurate with risk
The goal is to ensure that appropriate safeguards are in place and effective.
PR.PS-04: Log records are generated and made available for continuous monitoring
The goal is to ensure that appropriate safeguards are in place and effective.
PR.PS-05: Installation and execution of unauthorized software are prevented
The goal is to ensure that appropriate safeguards are in place and effective.
PR.PS-06: Secure software development practices are integrated, and their performance is monitored throughout the software development life cycle
The goal is to ensure that appropriate safeguards are in place and effective.
GV.PO-01: Policy for managing cybersecurity risks is established based on organizational context, cybersecurity strategy, and priorities and is communicated and enforced
The goal is to ensure that appropriate safeguards are in place and effective.
GV.PO-02: Policy for managing cybersecurity risks is reviewed, updated, communicated, and enforced to reflect changes in requirements, threats, technology, and organizational mission
The goal is to ensure that appropriate safeguards are in place and effective.
PR.PT-01: [Withdrawn: Incorporated into PR.PS-04]
The goal is to ensure that appropriate safeguards are in place and effective.
PR.PT-02: [Withdrawn: Incorporated into PR.DS-01, PR.PS-01]
The goal is to ensure that appropriate safeguards are in place and effective.
PR.PT-03: [Withdrawn: Incorporated into PR.PS-01]
The goal is to ensure that appropriate safeguards are in place and effective.
PR.PT-04: [Withdrawn: Incorporated into PR.AA-06, PR.IR-01]
The goal is to ensure that appropriate safeguards are in place and effective.
PR.PT-05: [Withdrawn: Moved to PR.IR-03]
The goal is to ensure that appropriate safeguards are in place and effective.
RS.RP-01: [Withdrawn: Incorporated into RS.MA-01]
The goal is to ensure that appropriate safeguards are in place and effective.
ID.RA-01: Vulnerabilities in assets are identified, validated, and recorded
The goal is to ensure that appropriate safeguards are in place and effective.
ID.RA-02: Cyber threat intelligence is received from information sharing forums and sources
The goal is to ensure that appropriate safeguards are in place and effective.
ID.RA-03: Internal and external threats to the organization are identified and recorded
The goal is to ensure that appropriate safeguards are in place and effective.
ID.RA-04: Potential impacts and likelihoods of threats exploiting vulnerabilities are identified and recorded
The goal is to ensure that appropriate safeguards are in place and effective.
ID.RA-05: Threats, vulnerabilities, likelihoods, and impacts are used to understand inherent risk and inform risk response prioritization
The goal is to ensure that appropriate safeguards are in place and effective.
ID.RA-06: Risk responses are chosen, prioritized, planned, tracked, and communicated
The goal is to ensure that appropriate safeguards are in place and effective.
ID.RA-07: Changes and exceptions are managed, assessed for risk impact, recorded, and tracked
The goal is to ensure that appropriate safeguards are in place and effective.
ID.RA-08: Processes for receiving, analyzing, and responding to vulnerability disclosures are established
The goal is to ensure that appropriate safeguards are in place and effective.
ID.RA-09: The authenticity and integrity of hardware and software are assessed prior to acquisition and use
The goal is to ensure that appropriate safeguards are in place and effective.
ID.RA-10: Critical suppliers are assessed prior to acquisition
The goal is to ensure that appropriate safeguards are in place and effective.
GV.RM-01: Risk management objectives are established and agreed to by organizational stakeholders
The goal is to ensure that appropriate safeguards are in place and effective.
GV.RM-02: Risk appetite and risk tolerance statements are established, communicated, and maintained
The goal is to ensure that appropriate safeguards are in place and effective.
GV.RM-03: Cybersecurity risk management activities and outcomes are included in enterprise risk management processes
The goal is to ensure that appropriate safeguards are in place and effective.
GV.RM-04: Strategic direction that describes appropriate risk response options is established and communicated
The goal is to ensure that appropriate safeguards are in place and effective.
GV.RM-05: Lines of communication across the organization are established for cybersecurity risks, including risks from suppliers and other third parties
The goal is to ensure that appropriate safeguards are in place and effective.
GV.RM-06: A standardized method for calculating, documenting, categorizing, and prioritizing cybersecurity risks is established and communicated
The goal is to ensure that appropriate safeguards are in place and effective.
GV.RM-07: Strategic opportunities (i.e., positive risks) are characterized and are included in organizational cybersecurity risk discussions
The goal is to ensure that appropriate safeguards are in place and effective.
ID.RM-01: [Withdrawn: Incorporated into GV.RM-01, GV.RM-06, GV.RR-03]
The goal is to ensure that appropriate safeguards are in place and effective.
ID.RM-02: [Withdrawn: Incorporated into GV.RM-02, GV.RM-04]
The goal is to ensure that appropriate safeguards are in place and effective.
ID.RM-03: [Withdrawn: Moved into GV.RM-02]
The goal is to ensure that appropriate safeguards are in place and effective.
GV.RR-01: Organizational leadership is responsible and accountable for cybersecurity risk and fosters a culture that is risk-aware, ethical, and continually improving
The goal is to ensure that appropriate safeguards are in place and effective.
GV.RR-02: Roles, responsibilities, and authorities related to cybersecurity risk management are established, communicated, understood, and enforced
The goal is to ensure that appropriate safeguards are in place and effective.
GV.RR-03: Adequate resources are allocated commensurate with the cybersecurity risk strategy, roles, responsibilities, and policies
The goal is to ensure that appropriate safeguards are in place and effective.
GV.RR-04: Cybersecurity is included in human resources practices
The goal is to ensure that appropriate safeguards are in place and effective.
ID.SC-01: [Withdrawn: Incorporated into GV.RM-05, GV.SC-01, GV.SC-06, GV.SC-09, GV.SC-10]
The goal is to ensure that appropriate safeguards are in place and effective.
ID.SC-02: [Withdrawn: Incorporated into GV.OC-02, GV.SC-03, GV.SC-04, GV.SC-07, ID.RA-10]
The goal is to ensure that appropriate safeguards are in place and effective.
ID.SC-03: [Withdrawn: Moved to GV.SC-05]
The goal is to ensure that appropriate safeguards are in place and effective.
ID.SC-04: [Withdrawn: Incorporated into GV.SC-07, ID.RA-10]
The goal is to ensure that appropriate safeguards are in place and effective.
ID.SC-05: [Withdrawn: Incorporated into GV.SC-08, ID.IM-02]
The goal is to ensure that appropriate safeguards are in place and effective.
PR.IR-01: Networks and environments are protected from unauthorized logical access and usage
The goal is to ensure that appropriate safeguards are in place and effective.
PR.IR-02: The organization's technology assets are protected from environmental threats
The goal is to ensure that appropriate safeguards are in place and effective.
PR.IR-03: Mechanisms are implemented to achieve resilience requirements in normal and adverse situations
The goal is to ensure that appropriate safeguards are in place and effective.
PR.IR-04: Adequate resource capacity to ensure availability is maintained
The goal is to ensure that appropriate safeguards are in place and effective.
Lawfulness, fairness and transparency of processing
Desired outcome.