+PR PROTECT
---+PR.AA Identity Management, Authentication, and Access Control
------+PR.AA-01 Identities and credentials for authorized users, services, and hardware are managed by the organization
------+PR.AA-02 Identities are proofed and bound to credentials based on the context of interactions
------+PR.AA-03 Users, services, and hardware are authenticated
------+PR.AA-04 Identity assertions are protected, conveyed, and verified
------+PR.AA-05 Access permissions, entitlements, and authorizations are defined in a policy, managed, enforced, and reviewed, and incorporate the principles of …
------+PR.AA-06 Physical access to assets is managed, monitored, and enforced commensurate with risk
---+PR.AC Identity Management, Authentication and Access Control
------+PR.AC-01 Identities and credentials are issued, managed, verified, revoked, and audited for authorized devices, users and processes
------+PR.AC-02 Physical access to assets is managed and protected
------+PR.AC-03 Remote access is managed
------+PR.AC-04 Access permissions and authorizations are managed, incorporating the principles of least privilege and separation of duties
------+PR.AC-05 Network integrity is protected (e.g., network segregation, network segmentation)
------+PR.AC-06 Identities are proofed and bound to credentials and asserted in interactions
------+PR.AC-07 Users, devices, and other assets are authenticated (e.g., single-factor, multi-factor) commensurate with the risk of the transaction (e.g., …
---+PR.AT Awareness and Training
------+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 …
------+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 …
------+PR.AT-03 Third-party stakeholders (e.g., suppliers, customers, partners) understand their roles and responsibilities
------+PR.AT-04 Senior executives understand their roles and responsibilities
------+PR.AT-05 Physical and cybersecurity personnel understand their roles and responsibilities
---+PR.DS Data Security
------+PR.DS-01 The confidentiality, integrity, and availability of data-at-rest are protected
------+PR.DS-02 The confidentiality, integrity, and availability of data-in-transit are protected
------+PR.DS-03 Assets are formally managed throughout removal, transfers, and disposition
------+PR.DS-04 Adequate capacity to ensure availability is maintained
------+PR.DS-05 Protections against data leaks are implemented
------+PR.DS-06 Integrity checking mechanisms are used to verify software, firmware, and information integrity
------+PR.DS-07 The development and testing environment(s) are separate from the production environment
------+PR.DS-08 Integrity checking mechanisms are used to verify hardware integrity
------+PR.DS-10 The confidentiality, integrity, and availability of data-in-use are protected
------+PR.DS-11 Backups of data are created, protected, maintained, and tested
---+PR.IP Information Protection Processes and Procedures
------+PR.IP-01 A baseline configuration of information technology/industrial control systems is created and maintained incorporating security principles (e.g. …
------+PR.IP-02 A System Development Life Cycle to manage systems is implemented
------+PR.IP-03 Configuration change control processes are in place
------+PR.IP-04 Backups of information are conducted, maintained, and tested
------+PR.IP-05 Policy and regulations regarding the physical operating environment for organizational assets are met
------+PR.IP-06 Data is destroyed according to policy
------+PR.IP-07 Protection processes are improved
------+PR.IP-08 Effectiveness of protection technologies is shared
------+PR.IP-09 Response plans (Incident Response and Business Continuity) and recovery plans (Incident Recovery and Disaster Recovery) are in place and managed
------+PR.IP-10 Response and recovery plans are tested
------+PR.IP-11 Cybersecurity is included in human resources practices (e.g., deprovisioning, personnel screening)
------+PR.IP-12 A vulnerability management plan is developed and implemented
---+PR.IR Technology Infrastructure Resilience
------+PR.IR-01 Networks and environments are protected from unauthorized logical access and usage
------+PR.IR-02 The organization's technology assets are protected from environmental threats
------+PR.IR-03 Mechanisms are implemented to achieve resilience requirements in normal and adverse situations
------+PR.IR-04 Adequate resource capacity to ensure availability is maintained
---+PR.MA Maintenance
------+PR.MA-01 Maintenance and repair of organizational assets are performed and logged, with approved and controlled tools
------+PR.MA-02 Remote maintenance of organizational assets is approved, logged, and performed in a manner that prevents unauthorized access
---+PR.PS Platform Security
------+PR.PS-01 Configuration management practices are established and applied
------+PR.PS-02 Software is maintained, replaced, and removed commensurate with risk
------+PR.PS-03 Hardware is maintained, replaced, and removed commensurate with risk
------+PR.PS-04 Log records are generated and made available for continuous monitoring
------+PR.PS-05 Installation and execution of unauthorized software are prevented
------+PR.PS-06 Secure software development practices are integrated, and their performance is monitored throughout the software development life cycle
---+PR.PT Protective Technology
------+PR.PT-01 Audit/log records are determined, documented, implemented, and reviewed in accordance with policy
------+PR.PT-02 Removable media is protected and its use restricted according to policy
------+PR.PT-03 The principle of least functionality is incorporated by configuring systems to provide only essential capabilities
------+PR.PT-04 Communications and control networks are protected
------+PR.PT-05 Mechanisms (e.g., failsafe, load balancing, hot swap) are implemented to achieve resilience requirements in normal and adverse situations
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PR PROTECT
PROTECTSafeguards to manage the organization's cybersecurity risks are used
1. Panoramica
| Titolo |
Standard |
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PR.AA Identity Management, Authentication, and Access Control
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StatementAccess to physical and logical assets is limited to authorized users, services, and hardware and managed commensurate with the assessed risk of unauthorized access
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PR.AC Identity Management, Authentication and Access Control
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Statement
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PR.AT Awareness and Training
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StatementThe organization's personnel are provided with cybersecurity awareness and training so that they can perform their cybersecurity-related tasks
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PR.DS Data Security
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StatementData are managed consistent with the organization's risk strategy to protect the confidentiality, integrity, and availability of information
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PR.IP Information Protection Processes and Procedures
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Statement
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PR.IR Technology Infrastructure Resilience
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StatementSecurity architectures are managed with the organization's risk strategy to protect asset confidentiality, integrity, and availability, and organizational resilience
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PR.MA Maintenance
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Statement
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PR.PS Platform Security
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StatementThe hardware, software (e.g., firmware, operating systems, applications), and services of physical and virtual platforms are managed consistent with the organization's risk strategy to protect their confidentiality, integrity, and availability
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PR.PT Protective Technology
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Statement
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1.1 Riferimenti
1.2 Requisiti identificati
1.3 Regolamentazioni correlate
2. Requisiti identificati
Requisiti
| Fonte |
Requisito |
3. Regolamentazioni correlate
Regolamentazioni
| Fonte |
Regolamentazione |
Ticket collegati
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