Crosswalk de marcos Sekit CSF2 marcos Cada tema a través de tres lentes: política, proceso y técnica. Elige una familia y haz clic en cualquier control para iluminar sus mapeos.
432 controles · 20 familias · 2214 pares mapeados
Sekit CSF · Asset Management Crosswalk / Asset Management RCF-0037 Política 1 mapeados Hardware inventory ISO 27001 A.5.9 RCF-0038 Proceso 1 mapeados Hardware inventory ISO 27001 A.5.9 RCF-0039 Técnica 2 mapeados Hardware inventory ISO 27001 A.5.9 ISO 27001 A.8.9 RCF-0040 Política 3 mapeados Software inventory ISO 27001 A.5.32 ISO 27001 A.5.9 Cyber Ess. CE3.1 RCF-0041 Proceso 5 mapeados Software inventory ISO 27001 A.5.32 ISO 27001 A.5.9 ISO 27001 A.8.19 Cyber Ess. CE2.1 Cyber Ess. CE3.1 RCF-0042 Técnica 5 mapeados Software inventory ISO 27001 A.5.9 ISO 27001 A.8.19 ISO 27001 A.8.9 Cyber Ess. CE2.1 Cyber Ess. CE3.1 RCF-0043 Política 3 mapeados Data inventory ISO 27001 A.5.12 ISO 27001 A.5.34 ISO 27001 A.5.9 RCF-0044 Proceso 2 mapeados Data inventory ISO 27001 A.5.12 ISO 27001 A.5.9 RCF-0045 Técnica 3 mapeados Data inventory ISO 27001 A.5.12 ISO 27001 A.5.9 ISO 27001 A.8.12 RCF-0046 Política 2 mapeados Service inventory ISO 27001 A.5.19 ISO 27001 A.5.9 RCF-0047 Proceso 3 mapeados Service inventory ISO 27001 A.5.19 ISO 27001 A.5.22 ISO 27001 A.5.9 RCF-0048 Técnica 3 mapeados Service inventory ISO 27001 A.5.22 ISO 27001 A.5.9 ISO 27001 A.8.16 RCF-0049 Política 2 mapeados Ownership & custodians ISO 27001 A.5.2 ISO 27001 A.5.9 RCF-0050 Proceso 3 mapeados Ownership & custodians ISO 27001 A.5.2 ISO 27001 A.5.36 ISO 27001 A.5.9 RCF-0051 Técnica 3 mapeados Ownership & custodians ISO 27001 A.5.9 ISO 27001 A.8.15 ISO 27001 A.8.16 RCF-0052 Política 2 mapeados Criticality tagging ISO 27001 A.5.12 ISO 27001 A.5.9 RCF-0053 Proceso 2 mapeados Criticality tagging ISO 27001 A.5.12 ISO 27001 A.5.9 RCF-0054 Técnica 3 mapeados Criticality tagging ISO 27001 A.5.9 ISO 27001 A.8.16 ISO 27001 A.8.9 RCF-0055 Política 2 mapeados CMDB quality ISO 27001 A.5.37 ISO 27001 A.5.9 RCF-0056 Proceso 2 mapeados CMDB quality ISO 27001 A.5.9 ISO 27001 A.8.32 RCF-0057 Técnica 3 mapeados CMDB quality ISO 27001 A.5.9 ISO 27001 A.8.32 ISO 27001 A.8.9 RCF-0058 Política 2 mapeados Shadow IT discovery ISO 27001 A.5.10 Cyber Ess. CE2.1 RCF-0059 Proceso 3 mapeados Shadow IT discovery ISO 27001 A.5.10 ISO 27001 A.5.9 Cyber Ess. CE2.1 RCF-0060 Técnica 5 mapeados Shadow IT discovery ISO 27001 A.5.10 ISO 27001 A.5.9 ISO 27001 A.8.16 Cyber Ess. CE2.1 Cyber Ess. CE5.2
ISO/IEC 27001:2022 A.5.2 ISO 27001 Information security roles and responsibilities A.5.9 ISO 27001 Inventory of information and other associated assets A.5.10 ISO 27001 Acceptable use of information and other associated assets A.5.12 ISO 27001 Classification of information A.5.19 ISO 27001 Information security in supplier relationships A.5.22 ISO 27001 Monitoring, review and change management of supplier services A.5.32 ISO 27001 Intellectual property rights A.5.34 ISO 27001 Privacy and protection of personal identifiable information (PII) A.5.36 ISO 27001 Compliance with policies, rules and standards for information security A.5.37 ISO 27001 Documented operating procedures A.8.9 ISO 27001 Configuration management A.8.12 ISO 27001 Data leakage prevention A.8.15 ISO 27001 Logging A.8.16 ISO 27001 Monitoring activities A.8.19 ISO 27001 Installation of software on operational systems A.8.32 ISO 27001 Change management Cyber Essentials CE2.1 Cyber Ess. Remove unnecessary accounts and software CE3.1 Cyber Ess. Use licensed and supported software CE5.2 Cyber Ess. Restrict execution to approved software