Crosswalk de marcos Sekit CSFISO/IEC 27001:2022 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 2 mapeados Software inventory ISO 27001 A.5.32 ISO 27001 A.5.9 RCF-0041 Proceso 3 mapeados Software inventory ISO 27001 A.5.32 ISO 27001 A.5.9 ISO 27001 A.8.19 RCF-0042 Técnica 3 mapeados Software inventory ISO 27001 A.5.9 ISO 27001 A.8.19 ISO 27001 A.8.9 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 1 mapeados Shadow IT discovery ISO 27001 A.5.10 RCF-0059 Proceso 2 mapeados Shadow IT discovery ISO 27001 A.5.10 ISO 27001 A.5.9 RCF-0060 Técnica 3 mapeados Shadow IT discovery ISO 27001 A.5.10 ISO 27001 A.5.9 ISO 27001 A.8.16
ISO/IEC 27001:2022 A.5.2 Information security roles and responsibilities A.5.9 Inventory of information and other associated assets A.5.10 Acceptable use of information and other associated assets A.5.12 Classification of information A.5.19 Information security in supplier relationships A.5.22 Monitoring, review and change management of supplier services A.5.32 Intellectual property rights A.5.34 Privacy and protection of personal identifiable information (PII) A.5.36 Compliance with policies, rules and standards for information security A.5.37 Documented operating procedures A.8.9 Configuration management A.8.12 Data leakage prevention A.8.15 Logging A.8.16 Monitoring activities A.8.19 Installation of software on operational systems A.8.32 Change management