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 · Governance & Risk Crosswalk / Governance & Risk RCF-0001 Política 1 mapeados Policy management ISO 27001 A.5.1 RCF-0002 Proceso 3 mapeados Policy management ISO 27001 A.5.1 ISO 27001 A.5.36 ISO 27001 A.5.4 RCF-0003 Técnica 5 mapeados Policy management ISO 27001 A.5.36 ISO 27001 A.5.37 ISO 27001 A.8.9 Cyber Ess. CE2.2 Cyber Ess. CE2.3 RCF-0004 Política 1 mapeados Roles & responsibilities ISO 27001 A.5.2 RCF-0005 Proceso 4 mapeados Roles & responsibilities ISO 27001 A.5.2 ISO 27001 A.5.4 ISO 27001 A.6.2 Cyber Ess. CE4.1 RCF-0006 Técnica 4 mapeados Roles & responsibilities ISO 27001 A.5.15 ISO 27001 A.5.3 ISO 27001 A.8.2 Cyber Ess. CE4.2 RCF-0007 Política 1 mapeados Risk assessment ISO 27001 A.5.7 RCF-0008 Proceso 2 mapeados Risk assessment ISO 27001 A.5.35 ISO 27001 A.5.7 RCF-0009 Técnica 3 mapeados Risk assessment ISO 27001 A.5.7 ISO 27001 A.8.16 ISO 27001 A.8.8 RCF-0010 Política 1 mapeados Risk treatment ISO 27001 A.5.8 RCF-0011 Proceso 2 mapeados Risk treatment ISO 27001 A.5.26 ISO 27001 A.5.36 RCF-0012 Técnica 4 mapeados Risk treatment ISO 27001 A.5.36 ISO 27001 A.8.8 ISO 27001 A.8.9 Cyber Ess. CE3.2 RCF-0013 Política 2 mapeados Exception management ISO 27001 A.5.1 ISO 27001 A.5.36 RCF-0014 Proceso 2 mapeados Exception management ISO 27001 A.5.36 ISO 27001 A.5.4 RCF-0015 Técnica 2 mapeados Exception management ISO 27001 A.8.16 ISO 27001 A.8.9 RCF-0016 Política 1 mapeados Regulatory compliance ISO 27001 A.5.31 RCF-0017 Proceso 3 mapeados Regulatory compliance ISO 27001 A.5.31 ISO 27001 A.5.36 ISO 27001 A.5.4 RCF-0018 Técnica 4 mapeados Regulatory compliance ISO 27001 A.5.31 ISO 27001 A.5.33 ISO 27001 A.5.34 ISO 27001 A.8.24 RCF-0019 Política 2 mapeados Metrics & reporting ISO 27001 A.5.35 ISO 27001 A.5.36 RCF-0020 Proceso 2 mapeados Metrics & reporting ISO 27001 A.5.35 ISO 27001 A.5.4 RCF-0021 Técnica 3 mapeados Metrics & reporting ISO 27001 A.5.7 ISO 27001 A.8.15 ISO 27001 A.8.16 RCF-0022 Política 1 mapeados Internal audit ISO 27001 A.5.35 RCF-0023 Proceso 3 mapeados Internal audit ISO 27001 A.5.27 ISO 27001 A.5.35 ISO 27001 A.5.36 RCF-0024 Técnica 3 mapeados Internal audit ISO 27001 A.5.28 ISO 27001 A.8.15 ISO 27001 A.8.34 RCF-0025 Política 1 mapeados Third-party risk management ISO 27001 A.5.19 RCF-0026 Proceso 3 mapeados Third-party risk management ISO 27001 A.5.20 ISO 27001 A.5.21 ISO 27001 A.5.22 RCF-0027 Técnica 4 mapeados Third-party risk management ISO 27001 A.5.18 ISO 27001 A.5.22 ISO 27001 A.8.15 ISO 27001 A.8.16 RCF-0028 Política 3 mapeados Security charter ISO 27001 A.5.1 ISO 27001 A.5.2 ISO 27001 A.5.4 RCF-0029 Proceso 1 mapeados Security charter ISO 27001 A.5.4 RCF-0030 Técnica 0 mapeados Security charter RCF-0031 Política 3 mapeados Control testing program ISO 27001 A.5.35 ISO 27001 A.5.36 ISO 27001 A.8.29 RCF-0032 Proceso 3 mapeados Control testing program ISO 27001 A.5.27 ISO 27001 A.5.35 ISO 27001 A.5.36 RCF-0033 Técnica 3 mapeados Control testing program ISO 27001 A.8.16 ISO 27001 A.8.29 ISO 27001 A.8.8 RCF-0034 Política 3 mapeados Issues management ISO 27001 A.5.24 ISO 27001 A.5.25 ISO 27001 A.5.36 RCF-0035 Proceso 3 mapeados Issues management ISO 27001 A.5.25 ISO 27001 A.5.26 ISO 27001 A.5.27 RCF-0036 Técnica 3 mapeados Issues management ISO 27001 A.5.25 ISO 27001 A.8.15 ISO 27001 A.8.16
ISO/IEC 27001:2022 A.5.1 ISO 27001 Policies for information security A.5.2 ISO 27001 Information security roles and responsibilities A.5.3 ISO 27001 Segregation of duties A.5.4 ISO 27001 Management responsibilities A.5.7 ISO 27001 Threat intelligence A.5.8 ISO 27001 Information security in project management A.5.15 ISO 27001 Access control A.5.18 ISO 27001 Access rights A.5.19 ISO 27001 Information security in supplier relationships A.5.20 ISO 27001 Addressing information security within supplier agreements A.5.21 ISO 27001 Managing information security in the ICT supply chain A.5.22 ISO 27001 Monitoring, review and change management of supplier services A.5.24 ISO 27001 Information security incident management planning and preparation A.5.25 ISO 27001 Assessment and decision on information security events A.5.26 ISO 27001 Response to information security incidents A.5.27 ISO 27001 Learning from information security incidents A.5.28 ISO 27001 Collection of evidence A.5.31 ISO 27001 Legal, statutory, regulatory and contractual requirements A.5.33 ISO 27001 Protection of records A.5.34 ISO 27001 Privacy and protection of personal identifiable information (PII) A.5.35 ISO 27001 Independent review of information security A.5.36 ISO 27001 Compliance with policies, rules and standards for information security A.5.37 ISO 27001 Documented operating procedures A.6.2 ISO 27001 Terms and conditions of employment A.8.2 ISO 27001 Privileged access rights A.8.8 ISO 27001 Management of technical vulnerabilities A.8.9 ISO 27001 Configuration management A.8.15 ISO 27001 Logging A.8.16 ISO 27001 Monitoring activities A.8.24 ISO 27001 Use of cryptography A.8.29 ISO 27001 Security testing in development and acceptance A.8.34 ISO 27001 Protection of information systems during audit testing Cyber Essentials CE2.2 Cyber Ess. Change default and guessable passwords CE2.3 Cyber Ess. Enforce device unlocking credentials CE3.2 Cyber Ess. Apply critical updates within 14 days CE4.1 Cyber Ess. Manage the account lifecycle CE4.2 Cyber Ess. Control administrative privileges