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JaredEzz/getUnitsResponse.json

Last active February 9, 2022 23:53
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Example Response for GetUnits
Raw
getUnitsResponse.json
{
"2CII1MrN7b62qmkhhM6w": {
"assessment-bu": true,
"assessment-taker": false,
"name": "Target Testing Division 1",
"period-time-frame": "monthly",
"periods": [
"202201"
],
"targets": true
},
"86dI2QoiGMb6ESAgBDHB": {
"assessment-bu": true,
"assessment-taker": true,
"name": "Ostrich",
"period-time-frame": "monthly",
"periods": [],
"targets": true
},
"8z9vz5H8B2PgrvklS2HQ": {
"assessment-bu": true,
"assessment-taker": false,
"name": "Target Testing",
"period-time-frame": "monthly",
"periods": [
"202201"
],
"targets": true
},
"WJNe7lsJfZvVBLG9NNuX": {
"assessment-bu": false,
"assessment-taker": false,
"name": "Taget Testing 2 Deep",
"period-time-frame": "monthly",
"periods": [
"202201"
],
"targets": false
},
"company-lookups": {
"2CII1MrN7b62qmkhhM6w": "WJNe7lsJfZvVBLG9NNuX",
"86dI2QoiGMb6ESAgBDHB": "86dI2QoiGMb6ESAgBDHB",
"8z9vz5H8B2PgrvklS2HQ": "8z9vz5H8B2PgrvklS2HQ",
"WJNe7lsJfZvVBLG9NNuX": "WJNe7lsJfZvVBLG9NNuX",
"geWfuH1htzZnffWn3Hpv": "geWfuH1htzZnffWn3Hpv",
"lc1MeruL42vG8mtxoVjo": "geWfuH1htzZnffWn3Hpv",
"tRHmtMFw3TxbNOqkfKRB": "geWfuH1htzZnffWn3Hpv"
},
"geWfuH1htzZnffWn3Hpv": {
"assessment-bu": false,
"assessment-taker": false,
"name": "Parent Company",
"period-time-frame": "monthly",
"periods": [
"202201",
"202202"
],
"targets": false
},
"hierarchy": {
"86dI2QoiGMb6ESAgBDHB": {},
"8z9vz5H8B2PgrvklS2HQ": {},
"WJNe7lsJfZvVBLG9NNuX": {
"2CII1MrN7b62qmkhhM6w": {}
},
"geWfuH1htzZnffWn3Hpv": {
"lc1MeruL42vG8mtxoVjo": {
"tRHmtMFw3TxbNOqkfKRB": {}
}
}
},
"json": {
"A.ID": {
"name": "IDENTIFY",
"text": "Develop an organizational understanding to manage cybersecurity risk to systems, people, assets, data, and capabilities. \r\n\r\nThe activities in the Identify Function are foundational for effective use of the Framework.",
"ID.AM": {
"name": "Asset Management",
"text": "The data, personnel, devices, systems, and facilities that enable the organization to achieve business purposes are identified and managed consistent with their relative importance to business objectives and the organization's risk strategy.",
"ID.AM-PHYSICAL": {
"text": "ID.AM-1: Physical devices and systems within the organization are inventoried",
"process": [
{
"value": 0,
"guidance": "No inventory"
},
{
"value": 20,
"guidance": "Manual inventory"
},
{
"value": 40,
"guidance": "Automated inventory planned"
},
{
"value": 60,
"guidance": "Automated inventory being built"
},
{
"value": 80,
"guidance": "Automated inventory"
},
{
"value": 100,
"guidance": "Automated and audited inventory"
}
],
"coverage": "UNIT of the devices and systems are tracked",
"references": [
{
"ref": "CIS CSC 1",
"link": "https://controls-assessment-specification.readthedocs.io/en/stable/control-1/index.html"
},
{
"ref": "COBIT 5 BAI09.01, BAI09.02"
},
{
"ref": "ISA 62443-2-1:2009 4.2.3.4"
},
{
"ref": "ISA 62443-3-3:2013 SR 7.8"
},
{
"ref": "ISO/IEC 27001:2013 A.8.1.1, A.8.1.2"
},
{
"ref": "NIST SP 800-53 Rev. 4 CM-8, PM-5",
"link": "https://csrc.nist.gov/publications/detail/sp/800-53/rev-4/archive/2015-01-22"
}
]
},
"ID.AM-SOFTWARE": {
"text": "ID.AM-2: Software platforms and applications within the organization are inventoried",
"process": [
{
"value": 0,
"guidance": "No inventory"
},
{
"value": 20,
"guidance": "Manual inventory"
},
{
"value": 40,
"guidance": "Automated inventory planned"
},
{
"value": 60,
"guidance": "Automated inventory being built"
},
{
"value": 80,
"guidance": "Automated inventory"
},
{
"value": 100,
"guidance": "Automated and audited inventory"
}
],
"coverage": "UNIT",
"references": [
{
"ref": "CIS CSC 2"
},
{
"ref": "COBIT 5 BAI09.01, BAI09.02, BAI09.05"
},
{
"ref": "ISA 62443-2-1:2009 4.2.3.4"
},
{
"ref": "ISA 62443-3-3:2013 SR 7.8"
},
{
"ref": "ISO/IEC 27001:2013 A.8.1.1, A.8.1.2, A.12.5.1"
},
{
"ref": "NIST SP 800-53 Rev. 4 CM-8, PM-5"
}
]
},
"ID.AM-MAP": {
"text": "ID.AM-3: Organizational communication and data flows are mapped",
"coverage": "UNIT",
"references": [
{
"ref": "CIS CSC 12"
},
{
"ref": "COBIT 5 DSS05.02"
},
{
"ref": "ISA 62443-2-1:2009 4.2.3.4"
},
{
"ref": "ISO/IEC 27001:2013 A.13.2.1, A.13.2.2"
},
{
"ref": "NIST SP 800-53 Rev. 4 AC-4, CA-3, CA-9, PL-8"
}
]
},
"ID.AM-EXTERNAL": {
"text": "ID.AM-4: Externally facing information systems are catalogued",
"process": [
{
"value": 0,
"guidance": "No process is in place or planned"
},
{
"value": 20,
"guidance": "Manual tracking is done periodically"
},
{
"value": 40,
"guidance": "A plan for automated tracking is in process"
},
{
"value": 60,
"guidance": "Automated tracking is being implemented"
},
{
"value": 80,
"guidance": "Automated tracking is in place"
},
{
"value": 100,
"guidance": "Automated tracking is in place and audited"
}
],
"references": [
{
"ref": "CIS CSC 12"
},
{
"ref": "COBIT 5 APO02.02, APO10.04, DSS01.02"
},
{
"ref": "ISO/IEC 27001:2013 A.11.2.6"
},
{
"ref": "NIST SP 800-53 Rev. 4 AC-20, SA-9"
}
]
},
"ID.AM-RESOURCES": {
"text": "ID.AM-5: Resources (e.g., hardware, devices, data, and software) are prioritized based on their classification, criticality, and business value ",
"process": [
{
"value": 0,
"guidance": "No process is in place or planned"
},
{
"value": 20,
"guidance": "Manual tracking is done periodically"
},
{
"value": 40,
"guidance": "A plan for automated tracking is in process"
},
{
"value": 60,
"guidance": "Automated tracking is being implemented"
},
{
"value": 80,
"guidance": "Automated tracking is in place"
},
{
"value": 100,
"guidance": "Automated tracking is in place and audited"
}
],
"references": [
{
"ref": "CIS CSC 13, 14"
},
{
"ref": "COBIT 5 APO03.03, APO03.04, APO12.01, BAI04.02, BAI09.02"
},
{
"ref": "ISA 62443-2-1:2009 4.2.3.6"
},
{
"ref": "ISO/IEC 27001:2013 A.8.2.1"
},
{
"ref": "NIST SP 800-53 Rev. 4 CP-2, RA-2, SA-14, SC-6"
}
]
},
"ID.AM-ROLES": {
"text": "ID.AM-6: Cybersecurity roles and responsibilities for the entire workforce and third-party stakeholders (e.g., suppliers, customers, partners) are established",
"process": [
{
"value": 0,
"guidance": "No process is in place or planned"
},
{
"value": 20,
"guidance": "Manual tracking is done periodically"
},
{
"value": 40,
"guidance": "A plan for automated tracking is in process"
},
{
"value": 60,
"guidance": "Automated tracking is being implemented"
},
{
"value": 80,
"guidance": "Automated tracking is in place"
},
{
"value": 100,
"guidance": "Automated tracking is in place and audited"
}
],
"references": [
{
"ref": "CIS CSC 17, 19"
},
{
"ref": "COBIT 5 APO01.02, APO07.06, APO13.01, DSS06.03"
},
{
"ref": "ISA 62443-2-1:2009 4.3.2.3.3"
},
{
"ref": "ISO/IEC 27001:2013 A.6.1.1"
},
{
"ref": "NIST SP 800-53 Rev. 4 CP-2, PS-7, PM-11"
}
]
}
},
"ID.BE": {
"name": "Business Environment",
"text": "The organization's mission, objectives, stakeholders, and activities are understood and prioritized; this information is used to inform cybersecurity roles, responsibilities, and risk management decisions.",
"ID.BE-SUPPLY": {
"text": "ID.BE-1: The organization's role in the supply chain is identified and communicated",
"process": [
{
"value": 0,
"guidance": "The organization's role in the supply chain is unknown"
},
{
"value": 40,
"guidance": "The organization's role in the supply chain is partially identified"
},
{
"value": 80,
"guidance": "The organization's role in the supply chain is identified"
},
{
"value": 100,
"guidance": "The organization's role in the supply chain is identified and communicated"
}
],
"references": [
{
"ref": "COBIT 5 APO08.01, APO08.04, APO08.05, APO10.03, APO10.04, APO10.05"
},
{
"ref": "ISO/IEC 27001:2013 A.15.1.1, A.15.1.2, A.15.1.3, A.15.2.1, A.15.2.2"
},
{
"ref": "NIST SP 800-53 Rev. 4 CP-2, SA-12"
}
]
},
"ID.BE-INFRASTRUCTURE": {
"text": "ID.BE-2: The organization's place in critical infrastructure and its industry sector is identified and communicated",
"process": [
{
"value": 0,
"guidance": "The organization's place in critical infrastructure and its industry sector is unknown"
},
{
"value": 40,
"guidance": "The organization's place in critical infrastructure and its industry sector is partially identified"
},
{
"value": 80,
"guidance": "The organization's place in critical infrastructure and its industry sector is identified"
},
{
"value": 100,
"guidance": "The organization's place in critical infrastructure and its industry sector is identified and communicated"
}
],
"references": [
{
"ref": "COBIT 5 APO02.06, APO03.01"
},
{
"ref": "ISO/IEC 27001:2013 Clause 4.1"
},
{
"ref": "NIST SP 800-53 Rev. 4 PM-8"
}
]
},
"ID.BE-PRIORITIES": {
"text": "ID.BE-3: Priorities for organizational mission, objectives, and activities are established and communicated",
"process": [
{
"value": 0,
"guidance": "Priorities for organizational mission, objectives, and activities are unknown"
},
{
"value": 40,
"guidance": "Priorities for organizational mission, objectives, and activities are partially established"
},
{
"value": 80,
"guidance": "Priorities for organizational mission, objectives, and activities are established"
},
{
"value": 100,
"guidance": "Priorities for organizational mission, objectives, and activities are established and communicated"
}
],
"references": [
{
"ref": "COBIT 5 APO02.01, APO02.06, APO03.01"
},
{
"ref": "ISA 62443-2-1:2009 4.2.2.1, 4.2.3.6"
},
{
"ref": "NIST SP 800-53 Rev. 4 PM-11, SA-14"
}
]
},
"ID.BE-DELIVERY": {
"text": "ID.BE-4: Dependencies and critical functions for delivery of critical services are established",
"coverage": "UNIT",
"references": [
{
"ref": "COBIT 5 APO10.01, BAI04.02, BAI09.02"
},
{
"ref": "ISO/IEC 27001:2013 A.11.2.2, A.11.2.3, A.12.1.3"
},
{
"ref": "NIST SP 800-53 Rev. 4 CP-8, PE-9, PE-11, PM-8, SA-14"
}
]
},
"ID.BE-RESILIENCE": {
"text": "ID.BE-5: Resilience requirements to support delivery of critical services are established",
"coverage": "UNIT",
"references": [
{
"ref": "COBIT 5 BAI03.02, DSS04.02"
},
{
"ref": "ISO/IEC 27001:2013 A.11.1.4, A.17.1.1, A.17.1.2, A.17.2.1"
},
{
"ref": "NIST SP 800-53 Rev. 4 CP-2, CP-11, SA-13, SA-14"
}
]
}
},
"ID.GV": {
"name": "Governance",
"text": "The policies, procedures, and processes to manage and monitor the organization's regulatory, legal, risk, environmental, and operational requirements are understood and inform the management of cybersecurity risk.",
"ID.GV-POLICY": {
"text": "ID.GV-1: Organizational information security policy is established",
"coverage": "UNIT",
"references": [
{
"ref": "CIS CSC 19"
},
{
"ref": "COBIT 5 APO01.03, APO13.01, EDM01.01, EDM01.02"
},
{
"ref": "ISA 62443-2-1:2009 4.3.2.6"
},
{
"ref": "ISO/IEC 27001:2013 A.5.1.1"
},
{
"ref": "NIST SP 800-53 Rev. 4 -1 controls from all security control families"
}
]
},
"ID.GV-ROLES": {
"text": "ID.GV-2: Information security roles & responsibilities are coordinated and aligned with internal roles and external partners",
"coverage": "UNIT",
"references": [
{
"ref": "CIS CSC 19"
},
{
"ref": "COBIT 5 APO01.02, APO10.03, APO13.02, DSS05.04"
},
{
"ref": "ISA 62443-2-1:2009 4.3.2.3.3"
},
{
"ref": "ISO/IEC 27001:2013 A.6.1.1, A.7.2.1, A.15.1.1"
},
{
"ref": "NIST SP 800-53 Rev. 4 PS-7, PM-1, PM-2"
}
]
},
"ID.GV-LEGAL": {
"text": "ID.GV-3: Legal and regulatory requirements regarding cybersecurity, including privacy and civil liberties obligations, are understood and managed",
"coverage": "UNIT",
"references": [
{
"ref": "CIS CSC 19"
},
{
"ref": "COBIT 5 BAI02.01, MEA03.01, MEA03.04"
},
{
"ref": "ISA 62443-2-1:2009 4.4.3.7"
},
{
"ref": "ISO/IEC 27001:2013 A.18.1.1, A.18.1.2, A.18.1.3, A.18.1.4, A.18.1.5"
},
{
"ref": "NIST SP 800-53 Rev. 4 -1 controls from all security control families"
}
]
},
"ID.GV-RISK": {
"text": "ID.GV-4: Governance and risk management processes address cybersecurity risks",
"coverage": "UNIT",
"references": [
{
"ref": "COBIT 5 EDM03.02, APO12.02, APO12.05, DSS04.02"
},
{
"ref": "ISA 62443-2-1:2009 4.2.3.1, 4.2.3.3, 4.2.3.8, 4.2.3.9, 4.2.3.11, 4.3.2.4.3, 4.3.2.6.3"
},
{
"ref": "ISO/IEC 27001:2013 Clause 6"
},
{
"ref": "NIST SP 800-53 Rev. 4 SA-2, PM-3, PM-7, PM-9, PM-10, PM-11"
}
]
}
},
"ID.RA": {
"name": "Risk Assessment",
"text": "The organization understands the cybersecurity risk to organizational operations (including mission, functions, image, or reputation), organizational assets, and individuals.",
"ID.RA-ASSET": {
"text": "ID.RA-1: Asset vulnerabilities are identified and documented",
"coverage": "UNIT",
"references": [
{
"ref": "CIS CSC 4"
},
{
"ref": "COBIT 5 APO12.01, APO12.02, APO12.03, APO12.04, DSS05.01, DSS05.02"
},
{
"ref": "ISA 62443-2-1:2009 4.2.3, 4.2.3.7, 4.2.3.9, 4.2.3.12"
},
{
"ref": "ISO/IEC 27001:2013 A.12.6.1, A.18.2.3"
},
{
"ref": "NIST SP 800-53 Rev. 4 CA-2, CA-7, CA-8, RA-3, RA-5, SA-5, SA-11, SI-2, SI-4, SI-5"
}
]
},
"ID.RA-CYBER": {
"text": "ID.RA-2: Cyber threat and vulnerability information is received from information sharing forums and sources",
"coverage": "UNIT",
"references": [
{
"ref": "ISO/IEC 27001:2013 A.6.1.4"
},
{
"ref": " NIST SP 800-53 Rev. 4 PM-15, PM-16, SI-5"
}
]
},
"ID.RA-THREATS": {
"text": "ID.RA-3: Threats, both internal and external, are identified and documented",
"coverage": "UNIT",
"references": [
{
"ref": "CIS CSC 4"
},
{
"ref": "COBIT 5 APO12.01, APO12.02, APO12.03, APO12.04, DSS05.01, DSS05.02"
},
{
"ref": "ISA 62443-2-1:2009 4.2.3, 4.2.3.7, 4.2.3.9, 4.2.3.12"
},
{
"ref": "ISO/IEC 27001:2013 A.12.6.1, A.18.2.3"
},
{
"ref": "NIST SP 800-53 Rev. 4 CA-2, CA-7, CA-8, RA-3, RA-5, SA-5, SA-11, SI-2, SI-4, SI-5"
}
]
},
"ID.RA-IMPACT": {
"text": "ID.RA-4: Potential business impacts and likelihoods are identified",
"coverage": "UNIT",
"references": [
{
"ref": "CIS CSC 4"
},
{
"ref": "COBIT 5 DSS04.02"
},
{
"ref": "ISA 62443-2-1:2009 4.2.3, 4.2.3.9, 4.2.3.12"
},
{
"ref": "ISO/IEC 27001:2013 A.16.1.6, Clause 6.1.2"
},
{
"ref": "NIST SP 800-53 Rev. 4 RA-2, RA-3, SA-14, PM-9, PM-11"
}
]
},
"ID.RA-RISK": {
"text": "ID.RA-5: Threats, vulnerabilities, likelihoods, and impacts are used to determine risk",
"coverage": "UNIT",
"references": [
{
"ref": "CIS CSC 4"
},
{
"ref": "COBIT 5 APO12.02"
},
{
"ref": "ISO/IEC 27001:2013 A.12.6.1"
},
{
"ref": "NIST SP 800-53 Rev. 4 RA-2, RA-3, PM-16"
}
]
},
"ID.RA-RESPONSES": {
"text": "ID.RA-6: Risk responses are identified and prioritized",
"coverage": "UNIT",
"references": [
{
"ref": "CIS CSC 4"
},
{
"ref": "COBIT 5 APO12.05, APO13.02"
},
{
"ref": "ISO/IEC 27001:2013 Clause 6.1.3"
},
{
"ref": "NIST SP 800-53 Rev. 4 PM-4, PM-9"
}
]
}
},
"ID.RM": {
"name": "Risk Management Strategy",
"text": "The organization's priorities, constraints, risk tolerances, and assumptions are established and used to support operational risk decisions.",
"ID.RM-PROCESSES": {
"text": "ID.RM-1: Risk management processes are established, managed, and agreed to by organizational stakeholders",
"coverage": "UNIT",
"references": [
{
"ref": "CIS CSC 4"
},
{
"ref": "COBIT 5 APO12.04, APO12.05, APO13.02, BAI02.03, BAI04.02 "
},
{
"ref": "ISA 62443-2-1:2009 4.3.4.2"
},
{
"ref": "ISO/IEC 27001:2013 Clause 6.1.3, Clause 8.3, Clause 9.3"
},
{
"ref": "NIST SP 800-53 Rev. 4 PM-9"
}
]
},
"ID.RM-TOLERANCE": {
"text": "ID.RM-2: Organizational risk tolerance is determined and clearly expressed",
"coverage": "UNIT",
"references": [
{
"ref": "COBIT 5 APO12.06"
},
{
"ref": "ISA 62443-2-1:2009 4.3.2.6.5"
},
{
"ref": "ISO/IEC 27001:2013 Clause 6.1.3, Clause 8.3"
},
{
"ref": "NIST SP 800-53 Rev. 4 PM-9"
}
]
},
"ID.RM-ROLE": {
"text": "ID.RM-3: The organization's determination of risk tolerance is informed by its role in critical infrastructure and sector specific risk analysis",
"coverage": "UNIT",
"references": [
{
"ref": "COBIT 5 APO12.02"
},
{
"ref": "ISO/IEC 27001:2013 Clause 6.1.3, Clause 8.3"
},
{
"ref": "NIST SP 800-53 Rev. 4 SA-14, PM-8, PM-9, PM-11"
}
]
}
},
"ID.SC": {
"name": "Supply Chain Risk Management",
"text": "The organization's priorities, constraints, risk tolerances, and assumptions are established and used to support risk decisions associated with managing supply chain risk. ",
"ID.SC-CYBER": {
"text": "ID.SC-1: Cyber supply chain risk management processes are identified, established, assessed, managed, and agreed to by organizational stakeholders",
"coverage": "UNIT",
"references": [
{
"ref": "CIS CSC 4"
},
{
"ref": "COBIT 5 APO10.01, APO10.04, APO12.04, APO12.05, APO13.02, BAI01.03, BAI02.03, BAI04.02"
},
{
"ref": "ISA 62443-2-1:2009 4.3.4.2"
},
{
"ref": "ISO/IEC 27001:2013 A.15.1.1, A.15.1.2, A.15.1.3, A.15.2.1, A.15.2.2"
},
{
"ref": "NIST SP 800-53 Rev. 4 SA-9, SA-12, PM-9"
}
]
},
"ID.SC-IT": {
"text": "ID.SC-2: Suppliers and third party partners of information systems, components, and services are identified, prioritized, and assessed using a cyber supply chain risk assessment process ",
"process": [
{
"value": 0,
"guidance": "No process is in place or planned"
},
{
"value": 20,
"guidance": "Manual tracking is done periodically"
},
{
"value": 40,
"guidance": "A plan for automated tracking is in process"
},
{
"value": 60,
"guidance": "Automated tracking is being implemented"
},
{
"value": 80,
"guidance": "Automated tracking is in place"
},
{
"value": 100,
"guidance": "Automated tracking is in place and audited"
}
],
"references": [
{
"ref": "COBIT 5 APO10.01, APO10.02, APO10.04, APO10.05, APO12.01, APO12.02, APO12.03, APO12.04, APO12.05, APO12.06, APO13.02, BAI02.03"
},
{
"ref": "ISA 62443-2-1:2009 4.2.3.1, 4.2.3.2, 4.2.3.3, 4.2.3.4, 4.2.3.6, 4.2.3.8, 4.2.3.9, 4.2.3.10, 4.2.3.12, 4.2.3.13, 4.2.3.14"
},
{
"ref": "ISO/IEC 27001:2013 A.15.2.1, A.15.2.2"
},
{
"ref": "NIST SP 800-53 Rev. 4 RA-2, RA-3, SA-12, SA-14, SA-15, PM-9"
}
]
},
"ID.SC-CONTRACTS": {
"text": "ID.SC-3: Contracts with suppliers and third-party partners are used to implement appropriate measures designed to meet the objectives of an organization's cybersecurity program and Cyber Supply Chain Risk Management Plan.",
"coverage": "UNIT",
"references": [
{
"ref": "COBIT 5 APO10.01, APO10.02, APO10.03, APO10.04, APO10.05"
},
{
"ref": "ISA 62443-2-1:2009 4.3.2.6.4, 4.3.2.6.7"
},
{
"ref": "ISO/IEC 27001:2013 A.15.1.1, A.15.1.2, A.15.1.3"
},
{
"ref": "NIST SP 800-53 Rev. 4 SA-9, SA-11, SA-12, PM-9"
}
]
},
"ID.SC-AUDITS": {
"text": "ID.SC-4: Suppliers and third-party partners are routinely assessed using audits, test results, or other forms of evaluations to confirm they are meeting their contractual obligations.",
"process": [
{
"value": 0,
"guidance": "No process is in place or planned"
},
{
"value": 20,
"guidance": "Manual tracking is done periodically"
},
{
"value": 40,
"guidance": "A plan for automated tracking is in process"
},
{
"value": 60,
"guidance": "Automated tracking is being implemented"
},
{
"value": 80,
"guidance": "Automated tracking is in place"
},
{
"value": 100,
"guidance": "Automated tracking is in place and audited"
}
],
"references": [
{
"ref": "COBIT 5 APO10.01, APO10.03, APO10.04, APO10.05, MEA01.01, MEA01.02, MEA01.03, MEA01.04, MEA01.05 "
},
{
"ref": "ISA 62443-2-1:2009 4.3.2.6.7"
},
{
"ref": "ISA 62443-3-3:2013 SR 6.1"
},
{
"ref": "ISO/IEC 27001:2013 A.15.2.1, A.15.2.2"
},
{
"ref": "NIST SP 800-53 Rev. 4 AU-2, AU-6, AU-12, AU-16, PS-7, SA-9, SA-12"
}
]
},
"ID.SC-PLANNING": {
"text": "ID.SC-5: Response and recovery planning and testing are conducted with suppliers and third-party providers",
"process": [
{
"value": 0,
"guidance": "No process is in place or planned"
},
{
"value": 20,
"guidance": "Manual tracking is done periodically"
},
{
"value": 40,
"guidance": "A plan for automated tracking is in process"
},
{
"value": 60,
"guidance": "Automated tracking is being implemented"
},
{
"value": 80,
"guidance": "Automated tracking is in place"
},
{
"value": 100,
"guidance": "Automated tracking is in place and audited"
}
],
"references": [
{
"ref": "CIS CSC 19, 20"
},
{
"ref": "COBIT 5 DSS04.04"
},
{
"ref": "ISA 62443-2-1:2009 4.3.2.5.7, 4.3.4.5.11 "
},
{
"ref": "ISA 62443-3-3:2013 SR 2.8, SR 3.3, SR.6.1, SR 7.3, SR 7.4"
},
{
"ref": "ISO/IEC 27001:2013 A.17.1.3"
},
{
"ref": "NIST SP 800-53 Rev. 4 CP-2, CP-4, IR-3, IR-4, IR-6, IR-8, IR-9"
}
]
}
}
},
"B.PR": {
"name": "PROTECT",
"text": "Develop and implement appropriate safeguards to ensure delivery of critical services.\r\n \r\nThe Protect Function supports the ability to limit or contain the impact of a potential cybersecurity event.",
"PR.AC": {
"name": "Access Control",
"text": "Access to assets and associated facilities is limited to authorized users, processes, or devices, and to authorized activities and transactions.",
"PR.AC-CREDS": {
"text": "PR.AC-1: Identities and credentials are issued, managed, verified, revoked, and audited for authorized devices, users and processes",
"process": [
{
"value": 0,
"guidance": "No process is in place or planned"
},
{
"value": 20,
"guidance": "Manual tracking is done periodically"
},
{
"value": 40,
"guidance": "A plan for automated tracking is in process"
},
{
"value": 60,
"guidance": "Automated tracking is being implemented"
},
{
"value": 80,
"guidance": "Automated tracking is in place"
},
{
"value": 100,
"guidance": "Automated tracking is in place and audited"
}
],
"references": [
{
"ref": "CIS CSC 1, 5, 15, 16"
},
{
"ref": "COBIT 5 DSS05.04, DSS06.03"
},
{
"ref": "ISA 62443-2-1:2009 4.3.3.5.1"
},
{
"ref": "ISA 62443-3-3:2013 SR 1.1, SR 1.2, SR 1.3, SR 1.4, SR 1.5, SR 1.7, SR 1.8, SR 1.9"
},
{
"ref": "ISO/IEC 27001:2013 A.9.2.1, A.9.2.2, A.9.2.3, A.9.2.4, A.9.2.6, A.9.3.1, A.9.4.2, A.9.4.3"
},
{
"ref": "NIST SP 800-53 Rev. 4 AC-1, AC-2, IA-1, IA-2, IA-3, IA-4, IA-5, IA-6, IA-7, IA-8, IA-9, IA-10, IA-11 "
}
]
},
"PR.AC-PHYSICAL": {
"text": "PR.AC-2: Physical access to assets is managed and protected",
"coverage": "UNIT",
"references": [
{
"ref": "COBIT 5 DSS01.04, DSS05.05"
},
{
"ref": "ISA 62443-2-1:2009 4.3.3.3.2, 4.3.3.3.8"
},
{
"ref": "ISO/IEC 27001:2013 A.11.1.1, A.11.1.2, A.11.1.3, A.11.1.4, A.11.1.5, A.11.1.6, A.11.2.1, A.11.2.3, A.11.2.5, A.11.2.6, A.11.2.7, A.11.2.8"
},
{
"ref": "NIST SP 800-53 Rev. 4 PE-2, PE-3, PE-4, PE-5, PE-6, PE-8"
}
]
},
"PR.AC-REMOTE": {
"text": "PR.AC-3: Remote access is managed",
"coverage": "UNIT",
"references": [
{
"ref": "CIS CSC 12"
},
{
"ref": "COBIT 5 APO13.01, DSS01.04, DSS05.03"
},
{
"ref": "ISA 62443-2-1:2009 4.3.3.6.6"
},
{
"ref": "ISA 62443-3-3:2013 SR 1.13, SR 2.6"
},
{
"ref": "ISO/IEC 27001:2013 A.6.2.1, A.6.2.2, A.11.2.6, A.13.1.1, A.13.2.1"
},
{
"ref": "NIST SP 800-53 Rev. 4 AC-1, AC-17, AC-19, AC-20, SC-15"
}
]
},
"PR.AC-LEAST": {
"text": "PR.AC-4: Access permissions and authorizations are managed, incorporating the principles of least privilege and separation of duties",
"process": [
{
"value": 0,
"guidance": "No process is in place or planned"
},
{
"value": 20,
"guidance": "Manual tracking is done periodically"
},
{
"value": 40,
"guidance": "A plan for automated tracking is in process"
},
{
"value": 60,
"guidance": "Automated tracking is being implemented"
},
{
"value": 80,
"guidance": "Automated tracking is in place"
},
{
"value": 100,
"guidance": "Automated tracking is in place and audited"
}
],
"references": [
{
"ref": "CIS CSC 3, 5, 12, 14, 15, 16, 18 "
},
{
"ref": "COBIT 5 DSS05.04"
},
{
"ref": "ISA 62443-2-1:2009 4.3.3.7.3"
},
{
"ref": "ISA 62443-3-3:2013 SR 2.1"
},
{
"ref": "ISO/IEC 27001:2013 A.6.1.2, A.9.1.2, A.9.2.3, A.9.4.1, A.9.4.4, A.9.4.5"
},
{
"ref": "NIST SP 800-53 Rev. 4 AC-1, AC-2, AC-3, AC-5, AC-6, AC-14, AC-16, AC-24"
}
]
},
"PR.AC-NETWORK": {
"text": "PR.AC-5: Network integrity is protected (e.g., network segregation, network segmentation)",
"coverage": "UNIT",
"references": [
{
"ref": "CIS CSC 9, 14, 15, 18"
},
{
"ref": "COBIT 5 DSS01.05, DSS05.02"
},
{
"ref": "ISA 62443-2-1:2009 4.3.3.4"
},
{
"ref": "ISA 62443-3-3:2013 SR 3.1, SR 3.8"
},
{
"ref": "ISO/IEC 27001:2013 A.13.1.1, A.13.1.3, A.13.2.1, A.14.1.2, A.14.1.3"
},
{
"ref": "NIST SP 800-53 Rev. 4 AC-4, AC-10, SC-7"
}
]
},
"PR.AC-AUTHORIZATION": {
"text": "PR.AC-6: Identities are proofed and bound to credentials and asserted in interactions",
"process": [
{
"value": 0,
"guidance": "No process is in place or planned"
},
{
"value": 20,
"guidance": "Manual tracking is done periodically"
},
{
"value": 40,
"guidance": "A plan for automated tracking is in process"
},
{
"value": 60,
"guidance": "Automated tracking is being implemented"
},
{
"value": 80,
"guidance": "Automated tracking is in place"
},
{
"value": 100,
"guidance": "Automated tracking is in place and audited"
}
],
"references": [
{
"ref": "CIS CSC, 16"
},
{
"ref": "COBIT 5 DSS05.04, DSS05.05, DSS05.07, DSS06.03 "
},
{
"ref": "ISA 62443-2-1:2009 4.3.3.2.2, 4.3.3.5.2, 4.3.3.7.2, 4.3.3.7.4"
},
{
"ref": "ISA 62443-3-3:2013 SR 1.1, SR 1.2, SR 1.4, SR 1.5, SR 1.9, SR 2.1 "
},
{
"ref": "ISO/IEC 27001:2013, A.7.1.1, A.9.2.1 "
},
{
"ref": "NIST SP 800-53 Rev. 4 AC-1, AC-2, AC-3, AC-16, AC-19, AC-24, IA-1, IA-2, IA-4, IA-5, IA-8, PE-2, PS-3"
}
]
},
"PR.AC-DEVICES": {
"text": "PR.AC-7: Users, devices, and other assets are authenticated (e.g., single-factor, multi-factor) commensurate with the risk of the transaction (e.g., individuals? security and privacy risks and other organizational risks)",
"process": [
{
"value": 0,
"guidance": "No process is in place or planned"
},
{
"value": 20,
"guidance": "Manual tracking is done periodically"
},
{
"value": 40,
"guidance": "A plan for automated tracking is in process"
},
{
"value": 60,
"guidance": "Automated tracking is being implemented"
},
{
"value": 80,
"guidance": "Automated tracking is in place"
},
{
"value": 100,
"guidance": "Automated tracking is in place and audited"
}
],
"references": [
{
"ref": "CIS CSC 1, 12, 15, 16"
},
{
"ref": "COBIT 5 DSS05.04, DSS05.10, DSS06.10"
},
{
"ref": "ISA 62443-2-1:2009 4.3.3.6.1, 4.3.3.6.2, 4.3.3.6.3, 4.3.3.6.4, 4.3.3.6.5, 4.3.3.6.6, 4.3.3.6.7, 4.3.3.6.8, 4.3.3.6.9"
},
{
"ref": "ISA 62443-3-3:2013 SR 1.1, SR 1.2, SR 1.5, SR 1.7, SR 1.8, SR 1.9, SR 1.10 "
},
{
"ref": "ISO/IEC 27001:2013 A.9.2.1, A.9.2.4, A.9.3.1, A.9.4.2, A.9.4.3, A.18.1.4"
},
{
"ref": "NIST SP 800-53 Rev. 4 AC-7, AC-8, AC-9, AC-11, AC-12, AC-14, IA-1, IA-2, IA-3, IA-4, IA-5, IA-8, IA-9, IA-10, IA-11"
}
]
}
},
"PR.AT": {
"name": "Awareness and Training",
"text": "The organization's personnel and partners are provided cybersecurity awareness education and are adequately trained to perform their information security-related duties and responsibilities consistent with related policies, procedures, and agreements.",
"PR.AT-USERS": {
"text": "PR.AT-1: All users are informed and trained",
"process": [
{
"value": 0,
"guidance": "No process is in place or planned"
},
{
"value": 20,
"guidance": "Manual tracking is done periodically"
},
{
"value": 40,
"guidance": "A plan for automated tracking is in process"
},
{
"value": 60,
"guidance": "Automated tracking is being implemented"
},
{
"value": 80,
"guidance": "Automated tracking is in place"
},
{
"value": 100,
"guidance": "Automated tracking is in place and audited"
}
],
"references": [
{
"ref": "CIS CSC 17, 18"
},
{
"ref": "COBIT 5 APO07.03, BAI05.07"
},
{
"ref": "ISA 62443-2-1:2009 4.3.2.4.2"
},
{
"ref": "ISO/IEC 27001:2013 A.7.2.2, A.12.2.1"
},
{
"ref": "NIST SP 800-53 Rev. 4 AT-2, PM-13"
}
]
},
"PR.AT-PRIVILEGED": {
"text": "PR.AT-2: Privileged users understand roles & responsibilities",
"coverage": "UNIT",
"references": [
{
"ref": "CIS CSC 5, 17, 18 "
},
{
"ref": "COBIT 5 APO07.02, DSS05.04, DSS06.03"
},
{
"ref": "ISA 62443-2-1:2009 4.3.2.4.2, 4.3.2.4.3"
},
{
"ref": "ISO/IEC 27001:2013 A.6.1.1, A.7.2.2 "
},
{
"ref": "NIST SP 800-53 Rev. 4 AT-3, PM-13"
}
]
},
"PR.AT-THIRD": {
"text": "PR.AT-3: Third-party stakeholders (e.g., suppliers, customers, partners) understand roles & responsibilities (e.g. HDD or paper shredding contractor)",
"coverage": "UNIT",
"references": [
{
"ref": "CIS CSC 17"
},
{
"ref": "COBIT 5 APO07.03, APO07.06, APO10.04, APO10.05"
},
{
"ref": "ISA 62443-2-1:2009 4.3.2.4.2"
},
{
"ref": "ISO/IEC 27001:2013 A.6.1.1, A.7.2.1, A.7.2.2"
},
{
"ref": "NIST SP 800-53 Rev. 4 PS-7, SA-9, SA-16"
}
]
},
"PR.AT-EXECUTIVES": {
"text": "PR.AT-4: Senior executives understand roles & responsibilities",
"coverage": "UNIT",
"references": [
{
"ref": "CIS CSC 17, 19"
},
{
"ref": "COBIT 5 EDM01.01, APO01.02, APO07.03"
},
{
"ref": "ISA 62443-2-1:2009 4.3.2.4.2"
},
{
"ref": "ISO/IEC 27001:2013 A.6.1.1, A.7.2.2 "
},
{
"ref": "NIST SP 800-53 Rev. 4 AT-3, PM-13"
}
]
},
"PR.AT-SECSTAFF": {
"text": "PR.AT-5: Physical and cybersecurity personnel understand their roles and responsibilities",
"coverage": "UNIT",
"references": [
{
"ref": "CIS CSC 17"
},
{
"ref": "COBIT 5 APO07.03"
},
{
"ref": "ISA 62443-2-1:2009 4.3.2.4.2"
},
{
"ref": "ISO/IEC 27001:2013 A.6.1.1, A.7.2.2 "
},
{
"ref": "NIST SP 800-53 Rev. 4 AT-3, IR-2, PM-13"
}
]
}
},
"PR.DS": {
"name": "Data Security",
"text": "Information and records (data) are managed consistent with the organization's risk strategy to protect the confidentiality, integrity, and availability of information.",
"PR.DS-REST": {
"text": "PR.DS-1: Data-at-rest is protected",
"coverage": "UNIT",
"references": [
{
"ref": "CIS CSC 13, 14"
},
{
"ref": "COBIT 5 APO01.06, BAI02.01, BAI06.01, DSS04.07, DSS05.03, DSS06.06"
},
{
"ref": "ISA 62443-3-3:2013 SR 3.4, SR 4.1"
},
{
"ref": "ISO/IEC 27001:2013 A.8.2.3"
},
{
"ref": "NIST SP 800-53 Rev. 4 MP-8, SC-12, SC-28"
}
]
},
"PR.DS-TRANSIT": {
"text": "PR.DS-2: Data-in-transit is protected",
"coverage": "UNIT",
"references": [
{
"ref": "CIS CSC 13, 14"
},
{
"ref": "COBIT 5 APO01.06, DSS05.02, DSS06.06"
},
{
"ref": "ISA 62443-3-3:2013 SR 3.1, SR 3.8, SR 4.1, SR 4.2"
},
{
"ref": "ISO/IEC 27001:2013 A.8.2.3, A.13.1.1, A.13.2.1, A.13.2.3, A.14.1.2, A.14.1.3"
},
{
"ref": "NIST SP 800-53 Rev. 4 SC-8, SC-11, SC-12"
}
]
},
"PR.DS-ASSETS": {
"text": "PR.DS-3: Assets are formally managed throughout removal, transfers, and disposition",
"coverage": "UNIT",
"references": [
{
"ref": "CIS CSC 1"
},
{
"ref": "COBIT 5 BAI09.03"
},
{
"ref": "ISA 62443-2-1:2009 4.3.3.3.9, 4.3.4.4.1"
},
{
"ref": "ISA 62443-3-3:2013 SR 4.2"
},
{
"ref": "ISO/IEC 27001:2013 A.8.2.3, A.8.3.1, A.8.3.2, A.8.3.3, A.11.2.5, A.11.2.7"
},
{
"ref": "NIST SP 800-53 Rev. 4 CM-8, MP-6, PE-16"
}
]
},
"PR.DS-CAPACITY": {
"text": "PR.DS-4: Adequate capacity to ensure availability is maintained",
"coverage": "UNIT",
"references": [
{
"ref": "CIS CSC 1, 2, 13"
},
{
"ref": "COBIT 5 APO13.01, BAI04.04"
},
{
"ref": "ISA 62443-3-3:2013 SR 7.1, SR 7.2"
},
{
"ref": "ISO/IEC 27001:2013 A.12.1.3, A.17.2.1"
},
{
"ref": "NIST SP 800-53 Rev. 4 AU-4, CP-2, SC-5"
}
]
},
"PR.DS-LEAKS": {
"text": "PR.DS-5: Protections against data leaks are implemented",
"coverage": "UNIT",
"references": [
{
"ref": "CIS CSC 13"
},
{
"ref": "COBIT 5 APO01.06, DSS05.04, DSS05.07, DSS06.02"
},
{
"ref": "ISA 62443-3-3:2013 SR 5.2"
},
{
"ref": "ISO/IEC 27001:2013 A.6.1.2, A.7.1.1, A.7.1.2, A.7.3.1, A.8.2.2, A.8.2.3, A.9.1.1, A.9.1.2, A.9.2.3, A.9.4.1, A.9.4.4, A.9.4.5, A.10.1.1, A.11.1.4, A.11.1.5, A.11.2.1, A.13.1.1, A.13.1.3, A.13.2.1, A.13.2.3, A.13.2.4, A.14.1.2, A.14.1.3"
},
{
"ref": "NIST SP 800-53 Rev. 4 AC-4, AC-5, AC-6, PE-19, PS-3, PS-6, SC-7, SC-8, SC-13, SC-31, SI-4"
}
]
},
"PR.DS-INTEGRITY": {
"text": "PR.DS-6: Integrity checking mechanisms are used to verify software, firmware, and information integrity",
"coverage": "UNIT",
"references": [
{
"ref": "CIS CSC 2, 3"
},
{
"ref": "COBIT 5 APO01.06, BAI06.01, DSS06.02"
},
{
"ref": "ISA 62443-3-3:2013 SR 3.1, SR 3.3, SR 3.4, SR 3.8"
},
{
"ref": "ISO/IEC 27001:2013 A.12.2.1, A.12.5.1, A.14.1.2, A.14.1.3, A.14.2.4"
},
{
"ref": "NIST SP 800-53 Rev. 4 SC-16, SI-7"
}
]
},
"PR.DS-NONPROD": {
"text": "PR.DS-7: The development and testing environment(s) are separate from the production environment",
"coverage": "UNIT",
"references": [
{
"ref": "CIS CSC 18, 20"
},
{
"ref": "COBIT 5 BAI03.08, BAI07.04"
},
{
"ref": "ISO/IEC 27001:2013 A.12.1.4"
},
{
"ref": "NIST SP 800-53 Rev. 4 CM-2"
}
]
},
"PR.DS-HARDWARE": {
"text": "PR.DS-8: Integrity checking mechanisms are used to verify hardware integrity",
"coverage": "UNIT",
"references": [
{
"ref": "COBIT 5 BAI03.05"
},
{
"ref": "ISA 62443-2-1:2009 4.3.4.4.4"
},
{
"ref": "ISO/IEC 27001:2013 A.11.2.4"
},
{
"ref": "NIST SP 800-53 Rev. 4 SA-10, SI-7"
}
]
}
},
"PR.IP": {
"name": "Information Protection Processes and Procedures",
"text": "Security policies (that address purpose, scope, roles, responsibilities, management commitment, and coordination among organizational entities), processes, and procedures are maintained and used to manage protection of information systems and assets.",
"PR.IP-BASELINE": {
"text": "PR.IP-1: A baseline configuration of information technology/industrial control systems is created and maintained",
"process": [
{
"value": 0,
"guidance": "No process is in place or planned"
},
{
"value": 20,
"guidance": "Manual tracking is done periodically"
},
{
"value": 40,
"guidance": "A plan for automated tracking is in process"
},
{
"value": 60,
"guidance": "Automated tracking is being implemented"
},
{
"value": 80,
"guidance": "Automated tracking is in place"
},
{
"value": 100,
"guidance": "Automated tracking is in place and audited"
}
],
"references": [
{
"ref": "CIS CSC 3, 9, 11"
},
{
"ref": "COBIT 5 BAI10.01, BAI10.02, BAI10.03, BAI10.05"
},
{
"ref": "ISA 62443-2-1:2009 4.3.4.3.2, 4.3.4.3.3"
},
{
"ref": "ISA 62443-3-3:2013 SR 7.6"
},
{
"ref": "ISO/IEC 27001:2013 A.12.1.2, A.12.5.1, A.12.6.2, A.14.2.2, A.14.2.3, A.14.2.4"
},
{
"ref": "NIST SP 800-53 Rev. 4 CM-2, CM-3, CM-4, CM-5, CM-6, CM-7, CM-9, SA-10"
}
]
},
"PR.IP-LIFECYCLE": {
"text": "PR.IP-2: A System Development Life Cycle to manage systems is implemented",
"process": [
{
"value": 0,
"guidance": "No process is in place or planned"
},
{
"value": 20,
"guidance": "Manual tracking is done periodically"
},
{
"value": 40,
"guidance": "A plan for automated tracking is in process"
},
{
"value": 60,
"guidance": "Automated tracking is being implemented"
},
{
"value": 80,
"guidance": "Automated tracking is in place"
},
{
"value": 100,
"guidance": "Automated tracking is in place and audited"
}
],
"references": [
{
"ref": "CIS CSC 18"
},
{
"ref": "COBIT 5 APO13.01, BAI03.01, BAI03.02, BAI03.03"
},
{
"ref": "ISA 62443-2-1:2009 4.3.4.3.3"
},
{
"ref": "ISO/IEC 27001:2013 A.6.1.5, A.14.1.1, A.14.2.1, A.14.2.5"
},
{
"ref": "NIST SP 800-53 Rev. 4 PL-8, SA-3, SA-4, SA-8, SA-10, SA-11, SA-12, SA-15, SA-17, SI-12, SI-13, SI-14, SI-16, SI-17 "
}
]
},
"PR.IP-CONFIG": {
"text": "PR.IP-3: Configuration change control processes are in place",
"process": [
{
"value": 0,
"guidance": "No process is in place or planned"
},
{
"value": 20,
"guidance": "Manual tracking is done periodically"
},
{
"value": 40,
"guidance": "A plan for automated tracking is in process"
},
{
"value": 60,
"guidance": "Automated tracking is being implemented"
},
{
"value": 80,
"guidance": "Automated tracking is in place"
},
{
"value": 100,
"guidance": "Automated tracking is in place and audited"
}
],
"references": [
{
"ref": "CIS CSC 3, 11"
},
{
"ref": "COBIT 5 BAI01.06, BAI06.01"
},
{
"ref": "ISA 62443-2-1:2009 4.3.4.3.2, 4.3.4.3.3"
},
{
"ref": "ISA 62443-3-3:2013 SR 7.6"
},
{
"ref": "ISO/IEC 27001:2013 A.12.1.2, A.12.5.1, A.12.6.2, A.14.2.2, A.14.2.3, A.14.2.4"
},
{
"ref": "NIST SP 800-53 Rev. 4 CM-3, CM-4, SA-10"
}
]
},
"PR.IP-BACKUPS": {
"text": "PR.IP-4: Backups of information are conducted, maintained, and tested",
"process": [
{
"value": 0,
"guidance": "No process is in place or planned"
},
{
"value": 20,
"guidance": "Manual tracking is done periodically"
},
{
"value": 40,
"guidance": "A plan for automated tracking is in process"
},
{
"value": 60,
"guidance": "Automated tracking is being implemented"
},
{
"value": 80,
"guidance": "Automated tracking is in place"
},
{
"value": 100,
"guidance": "Automated tracking is in place and audited"
}
],
"references": [
{
"ref": "CIS CSC 10"
},
{
"ref": "COBIT 5 APO13.01, DSS01.01, DSS04.07 "
},
{
"ref": "ISA 62443-2-1:2009 4.3.4.3.9"
},
{
"ref": "ISA 62443-3-3:2013 SR 7.3, SR 7.4"
},
{
"ref": "ISO/IEC 27001:2013 A.12.3.1, A.17.1.2, A.17.1.3, A.18.1.3"
},
{
"ref": "NIST SP 800-53 Rev. 4 CP-4, CP-6, CP-9"
}
]
},
"PR.IP-PHYSICAL": {
"text": "PR.IP-5: Policy and regulations regarding the physical operating environment for organizational assets are met",
"coverage": "UNIT",
"references": [
{
"ref": "COBIT 5 DSS01.04, DSS05.05"
},
{
"ref": "ISA 62443-2-1:2009 4.3.3.3.1 4.3.3.3.2, 4.3.3.3.3, 4.3.3.3.5, 4.3.3.3.6"
},
{
"ref": "ISO/IEC 27001:2013 A.11.1.4, A.11.2.1, A.11.2.2, A.11.2.3"
},
{
"ref": "NIST SP 800-53 Rev. 4 PE-10, PE-12, PE-13, PE-14, PE-15, PE-18"
}
]
},
"PR.IP-DATA": {
"text": "PR.IP-6: Data is destroyed according to policy",
"process": [
{
"value": 0,
"guidance": "No process is in place or planned"
},
{
"value": 20,
"guidance": "Manual tracking is done periodically"
},
{
"value": 40,
"guidance": "A plan for automated tracking is in process"
},
{
"value": 60,
"guidance": "Automated tracking is being implemented"
},
{
"value": 80,
"guidance": "Automated tracking is in place"
},
{
"value": 100,
"guidance": "Automated tracking is in place and audited"
}
],
"references": [
{
"ref": "COBIT 5 BAI09.03, DSS05.06"
},
{
"ref": "ISA 62443-2-1:2009 4.3.4.4.4"
},
{
"ref": "ISA 62443-3-3:2013 SR 4.2"
},
{
"ref": "ISO/IEC 27001:2013 A.8.2.3, A.8.3.1, A.8.3.2, A.11.2.7"
},
{
"ref": "NIST SP 800-53 Rev. 4 MP-6"
}
]
},
"PR.IP-IMPROVEMENT": {
"text": "PR.IP-7: Protection processes are continuously improved",
"coverage": "UNIT",
"references": [
{
"ref": "COBIT 5 APO11.06, APO12.06, DSS04.05"
},
{
"ref": "ISA 62443-2-1:2009 4.4.3.1, 4.4.3.2, 4.4.3.3, 4.4.3.4, 4.4.3.5, 4.4.3.6, 4.4.3.7, 4.4.3.8"
},
{
"ref": "ISO/IEC 27001:2013 A.16.1.6, Clause 9, Clause 10"
},
{
"ref": "NIST SP 800-53 Rev. 4 CA-2, CA-7, CP-2, IR-8, PL-2, PM-6"
}
]
},
"PR.IP-EFFECTIVENESS": {
"text": "PR.IP-8: Effectiveness of protection technologies is shared",
"coverage": "UNIT",
"references": [
{
"ref": "COBIT 5 BAI08.04, DSS03.04"
},
{
"ref": "ISO/IEC 27001:2013 A.16.1.6"
},
{
"ref": "NIST SP 800-53 Rev. 4 AC-21, CA-7, SI-4"
}
]
},
"PR.IP-RECOVERY_PLANNED": {
"text": "PR.IP-9: Response plans (Incident Response and Business Continuity) and recovery plans (Incident Recovery and Disaster Recovery) are in place and managed",
"coverage": "UNIT",
"references": [
{
"ref": "CIS CSC 19"
},
{
"ref": "COBIT 5 APO12.06, DSS04.03"
},
{
"ref": "ISA 62443-2-1:2009 4.3.2.5.3, 4.3.4.5.1 "
},
{
"ref": "ISO/IEC 27001:2013 A.16.1.1, A.17.1.1, A.17.1.2, A.17.1.3"
},
{
"ref": "NIST SP 800-53 Rev. 4 CP-2, CP-7, CP-12, CP-13, IR-7, IR-8, IR-9, PE-17"
}
]
},
"PR.IP-RECOVERY_TESTED": {
"text": "PR.IP-10: Response and recovery plans are tested",
"process": [
{
"value": 0,
"guidance": "No process is in place or planned"
},
{
"value": 20,
"guidance": "Manual tracking is done periodically"
},
{
"value": 40,
"guidance": "A plan for automated tracking is in process"
},
{
"value": 60,
"guidance": "Automated tracking is being implemented"
},
{
"value": 80,
"guidance": "Automated tracking is in place"
},
{
"value": 100,
"guidance": "Automated tracking is in place and audited"
}
],
"references": [
{
"ref": "CIS CSC 19, 20"
},
{
"ref": "COBIT 5 DSS04.04"
},
{
"ref": "ISA 62443-2-1:2009 4.3.2.5.7, 4.3.4.5.11"
},
{
"ref": "ISA 62443-3-3:2013 SR 3.3"
},
{
"ref": "ISO/IEC 27001:2013 A.17.1.3"
},
{
"ref": "NIST SP 800-53 Rev. 4 CP-4, IR-3, PM-14"
}
]
},
"PR.IP-HR_CYBER": {
"text": "PR.IP-11: Cybersecurity is included in human resources practices (e.g., deprovisioning, personnel screening)",
"process": [
{
"value": 0,
"guidance": "No process is in place or planned"
},
{
"value": 20,
"guidance": "Manual tracking is done periodically"
},
{
"value": 40,
"guidance": "A plan for automated tracking is in process"
},
{
"value": 60,
"guidance": "Automated tracking is being implemented"
},
{
"value": 80,
"guidance": "Automated tracking is in place"
},
{
"value": 100,
"guidance": "Automated tracking is in place and audited"
}
],
"references": [
{
"ref": "CIS CSC 5, 16"
},
{
"ref": "COBIT 5 APO07.01, APO07.02, APO07.03, APO07.04, APO07.05"
},
{
"ref": "ISA 62443-2-1:2009 4.3.3.2.1, 4.3.3.2.2, 4.3.3.2.3"
},
{
"ref": "ISO/IEC 27001:2013 A.7.1.1, A.7.1.2, A.7.2.1, A.7.2.2, A.7.2.3, A.7.3.1, A.8.1.4 "
},
{
"ref": "NIST SP 800-53 Rev. 4 PS-1, PS-2, PS-3, PS-4, PS-5, PS-6, PS-7, PS-8, SA-21 "
}
]
},
"PR.IP-VULNERABILITIES": {
"text": "PR.IP-12: A vulnerability management plan is developed and implemented",
"coverage": "UNIT",
"references": [
{
"ref": "CIS CSC 4, 18, 20"
},
{
"ref": "COBIT 5 BAI03.10, DSS05.01, DSS05.02"
},
{
"ref": "ISO/IEC 27001:2013 A.12.6.1, A.14.2.3, A.16.1.3, A.18.2.2, A.18.2.3"
},
{
"ref": "NIST SP 800-53 Rev. 4 RA-3, RA-5, SI-2"
}
]
}
},
"PR.MA": {
"name": "Maintenance",
"text": "Maintenance and repairs of industrial control and information system components is performed consistent with policies and procedures.",
"PR.MA-MAINTENANCE": {
"text": "PR.MA-1: Maintenance and repair of organizational assets is performed and logged in a timely manner, with approved and controlled tools",
"process": [
{
"value": 0,
"guidance": "No process is in place or planned"
},
{
"value": 20,
"guidance": "Manual tracking is done periodically"
},
{
"value": 40,
"guidance": "A plan for automated tracking is in process"
},
{
"value": 60,
"guidance": "Automated tracking is being implemented"
},
{
"value": 80,
"guidance": "Automated tracking is in place"
},
{
"value": 100,
"guidance": "Automated tracking is in place and audited"
}
],
"references": [
{
"ref": "COBIT 5 BAI03.10, BAI09.02, BAI09.03, DSS01.05"
},
{
"ref": "ISA 62443-2-1:2009 4.3.3.3.7"
},
{
"ref": "ISO/IEC 27001:2013 A.11.1.2, A.11.2.4, A.11.2.5, A.11.2.6"
},
{
"ref": "NIST SP 800-53 Rev. 4 MA-2, MA-3, MA-5, MA-6"
}
]
},
"PR.MA-REMOTE": {
"text": "PR.MA-2: Remote maintenance of organizational assets is approved, logged, and performed in a manner that prevents unauthorized access",
"process": [
{
"value": 0,
"guidance": "No process is in place or planned"
},
{
"value": 20,
"guidance": "Manual tracking is done periodically"
},
{
"value": 40,
"guidance": "A plan for automated tracking is in process"
},
{
"value": 60,
"guidance": "Automated tracking is being implemented"
},
{
"value": 80,
"guidance": "Automated tracking is in place"
},
{
"value": 100,
"guidance": "Automated tracking is in place and audited"
}
],
"references": [
{
"ref": "CIS CSC 3, 5"
},
{
"ref": "COBIT 5 DSS05.04"
},
{
"ref": "ISA 62443-2-1:2009 4.3.3.6.5, 4.3.3.6.6, 4.3.3.6.7, 4.3.3.6.8"
},
{
"ref": "ISO/IEC 27001:2013 A.11.2.4, A.15.1.1, A.15.2.1"
},
{
"ref": "NIST SP 800-53 Rev. 4 MA-4"
}
]
}
},
"PR.PT": {
"name": "Protective Technology",
"text": "Technical security solutions are managed to ensure the security and resilience of systems and assets, consistent with related policies, procedures, and agreements.",
"PR.PT-DOCUMENTATION": {
"text": "PR.PT-1: Audit/log records are determined, documented, implemented, and reviewed in accordance with policy",
"process": [
{
"value": 0,
"guidance": "No process is in place or planned"
},
{
"value": 20,
"guidance": "Manual tracking is done periodically"
},
{
"value": 40,
"guidance": "A plan for automated tracking is in process"
},
{
"value": 60,
"guidance": "Automated tracking is being implemented"
},
{
"value": 80,
"guidance": "Automated tracking is in place"
},
{
"value": 100,
"guidance": "Automated tracking is in place and audited"
}
],
"references": [
{
"ref": "CIS CSC 1, 3, 5, 6, 14, 15, 16"
},
{
"ref": "COBIT 5 APO11.04, BAI03.05, DSS05.04, DSS05.07, MEA02.01"
},
{
"ref": "ISA 62443-2-1:2009 4.3.3.3.9, 4.3.3.5.8, 4.3.4.4.7, 4.4.2.1, 4.4.2.2, 4.4.2.4"
},
{
"ref": "ISA 62443-3-3:2013 SR 2.8, SR 2.9, SR 2.10, SR 2.11, SR 2.12"
},
{
"ref": "ISO/IEC 27001:2013 A.12.4.1, A.12.4.2, A.12.4.3, A.12.4.4, A.12.7.1 "
},
{
"ref": "NIST SP 800-53 Rev. 4 AU Family"
}
]
},
"PR.PT-REMOVEABLE_MEDIA": {
"text": "PR.PT-2: Removable media is protected and its use restricted according to policy",
"coverage": "UNIT",
"references": [
{
"ref": "CIS CSC 8, 13"
},
{
"ref": "COBIT 5 APO13.01, DSS05.02, DSS05.06 "
},
{
"ref": "ISA 62443-3-3:2013 SR 2.3"
},
{
"ref": "ISO/IEC 27001:2013 A.8.2.1, A.8.2.2, A.8.2.3, A.8.3.1, A.8.3.3, A.11.2.9"
},
{
"ref": "NIST SP 800-53 Rev. 4 MP-2, MP-3, MP-4, MP-5, MP-7, MP-8"
}
]
},
"PR.PT-ESSENTIAL": {
"text": "PR.PT-3: The principle of least functionality is incorporated by configuring systems to provide only essential capabilities",
"coverage": "UNIT",
"references": [
{
"ref": "CIS CSC 3, 11, 14"
},
{
"ref": "COBIT 5 DSS05.02, DSS05.05, DSS06.06"
},
{
"ref": "ISA 62443-2-1:2009 4.3.3.5.1, 4.3.3.5.2, 4.3.3.5.3, 4.3.3.5.4, 4.3.3.5.5, 4.3.3.5.6, 4.3.3.5.7, 4.3.3.5.8, 4.3.3.6.1, 4.3.3.6.2, 4.3.3.6.3, 4.3.3.6.4, 4.3.3.6.5, 4.3.3.6.6, 4.3.3.6.7, 4.3.3.6.8, 4.3.3.6.9, 4.3.3.7.1, 4.3.3.7.2, 4.3.3.7.3, 4.3.3.7.4"
},
{
"ref": "ISA 62443-3-3:2013 SR 1.1, SR 1.2, SR 1.3, SR 1.4, SR 1.5, SR 1.6, SR 1.7, SR 1.8, SR 1.9, SR 1.10, SR 1.11, SR 1.12, SR 1.13, SR 2.1, SR 2.2, SR 2.3, SR 2.4, SR 2.5, SR 2.6, SR 2.7"
},
{
"ref": "ISO/IEC 27001:2013 A.9.1.2"
},
{
"ref": "NIST SP 800-53 Rev. 4 AC-3, CM-7"
}
]
},
"PR.PT-NETWORKS": {
"text": "PR.PT-4: Communications and control networks (aka \"management networks\" are protected",
"coverage": "UNIT",
"references": [
{
"ref": "CIS CSC 8, 12, 15"
},
{
"ref": "COBIT 5 DSS05.02, APO13.01"
},
{
"ref": "ISA 62443-3-3:2013 SR 3.1, SR 3.5, SR 3.8, SR 4.1, SR 4.3, SR 5.1, SR 5.2, SR 5.3, SR 7.1, SR 7.6"
},
{
"ref": "ISO/IEC 27001:2013 A.13.1.1, A.13.2.1, A.14.1.3"
},
{
"ref": "NIST SP 800-53 Rev. 4 AC-4, AC-17, AC-18, CP-8, SC-7, SC-19, SC-20, SC-21, SC-22, SC-23, SC-24, SC-25, SC-29, SC-32, SC-36, SC-37, SC-38, SC-39, SC-40, SC-41, SC-43"
}
]
},
"PR.PT-RESILIENCE": {
"text": "PR.PT-5: Mechanisms (e.g., failsafe, load balancing, hot swap) are implemented to achieve resilience requirements in normal and adverse situations",
"coverage": "UNIT",
"references": [
{
"ref": "COBIT 5 BAI04.01, BAI04.02, BAI04.03, BAI04.04, BAI04.05, DSS01.05"
},
{
"ref": "ISA 62443-2-1:2009 4.3.2.5.2"
},
{
"ref": "ISA 62443-3-3:2013 SR 7.1, SR 7.2"
},
{
"ref": "ISO/IEC 27001:2013 A.17.1.2, A.17.2.1 "
},
{
"ref": "NIST SP 800-53 Rev. 4 CP-7, CP-8, CP-11, CP-13, PL-8, SA-14, SC-6"
}
]
}
}
},
"C.DE": {
"name": "DETECT",
"text": "Develop and implement appropriate activities to identify the occurrence of a cybersecurity event.\r\n \r\n The Detect Function enables timely discovery of cybersecurity events.",
"DE.AE": {
"name": "Anomalies and Events",
"text": "Anomalous activity is detected in a timely manner and the potential impact of events is understood.",
"DE.AE-NETWORK": {
"text": "DE.AE-1: A baseline of network operations and expected data flows for users and systems is established and managed",
"coverage": "UNIT",
"references": [
{
"ref": "CIS CSC 1, 4, 6, 12, 13, 15, 16"
},
{
"ref": "COBIT 5 DSS03.01"
},
{
"ref": "ISA 62443-2-1:2009 4.4.3.3"
},
{
"ref": "ISO/IEC 27001:2013 A.12.1.1, A.12.1.2, A.13.1.1, A.13.1.2"
},
{
"ref": "NIST SP 800-53 Rev. 4 AC-4, CA-3, CM-2, SI-4"
}
]
},
"DE.AE-EVENT_ANALYSIS": {
"text": "DE.AE-2: Detected events are analyzed to understand attack targets and methods",
"process": [
{
"value": 0,
"guidance": "No process is in place or planned"
},
{
"value": 20,
"guidance": "Manual tracking is done periodically"
},
{
"value": 40,
"guidance": "A plan for automated tracking is in process"
},
{
"value": 60,
"guidance": "Automated tracking is being implemented"
},
{
"value": 80,
"guidance": "Automated tracking is in place"
},
{
"value": 100,
"guidance": "Automated tracking is in place and audited"
}
],
"references": [
{
"ref": "CIS CSC 3, 6, 13, 15"
},
{
"ref": "COBIT 5 DSS05.07"
},
{
"ref": "ISA 62443-2-1:2009 4.3.4.5.6, 4.3.4.5.7, 4.3.4.5.8"
},
{
"ref": "ISA 62443-3-3:2013 SR 2.8, SR 2.9, SR 2.10, SR 2.11, SR 2.12, SR 3.9, SR 6.1, SR 6.2"
},
{
"ref": "ISO/IEC 27001:2013 A.12.4.1, A.16.1.1, A.16.1.4"
},
{
"ref": "NIST SP 800-53 Rev. 4 AU-6, CA-7, IR-4, SI-4"
}
]
},
"DE.AE-EVENT_CORRELATION": {
"text": "DE.AE-3: Event data are aggregated and correlated from multiple sources and sensors",
"process": [
{
"value": 0,
"guidance": "No process is in place or planned"
},
{
"value": 20,
"guidance": "Manual tracking is done periodically"
},
{
"value": 40,
"guidance": "A plan for automated tracking is in process"
},
{
"value": 60,
"guidance": "Automated tracking is being implemented"
},
{
"value": 80,
"guidance": "Automated tracking is in place"
},
{
"value": 100,
"guidance": "Automated tracking is in place and audited"
}
],
"references": [
{
"ref": "CIS CSC 1, 3, 4, 5, 6, 7, 8, 11, 12, 13, 14, 15, 16"
},
{
"ref": "COBIT 5 BAI08.02"
},
{
"ref": "ISA 62443-3-3:2013 SR 6.1"
},
{
"ref": "ISO/IEC 27001:2013 A.12.4.1, A.16.1.7"
},
{
"ref": "NIST SP 800-53 Rev. 4 AU-6, CA-7, IR-4, IR-5, IR-8, SI-4"
}
]
},
"DE.AE-EVENT_IMPACT": {
"text": "DE.AE-4: Impact of events is determined",
"process": [
{
"value": 0,
"guidance": "No process is in place or planned"
},
{
"value": 20,
"guidance": "Manual tracking is done periodically"
},
{
"value": 40,
"guidance": "A plan for automated tracking is in process"
},
{
"value": 60,
"guidance": "Automated tracking is being implemented"
},
{
"value": 80,
"guidance": "Automated tracking is in place"
},
{
"value": 100,
"guidance": "Automated tracking is in place and audited"
}
],
"references": [
{
"ref": "CIS CSC 4, 6"
},
{
"ref": "COBIT 5 APO12.06, DSS03.01"
},
{
"ref": "ISO/IEC 27001:2013 A.16.1.4"
},
{
"ref": "NIST SP 800-53 Rev. 4 CP-2, IR-4, RA-3, SI-4"
}
]
},
"DE.AE-THRESHOLDS": {
"text": "DE.AE-5: Incident alert thresholds are established",
"coverage": "UNIT",
"references": [
{
"ref": "CIS CSC 6, 19"
},
{
"ref": "COBIT 5 APO12.06, DSS03.01"
},
{
"ref": "ISA 62443-2-1:2009 4.2.3.10"
},
{
"ref": "ISO/IEC 27001:2013 A.16.1.4"
},
{
"ref": "NIST SP 800-53 Rev. 4 IR-4, IR-5, IR-8"
}
]
}
},
"DE.CM": {
"name": "Security Continuous Monitoring",
"text": "The information system and assets are monitored at discrete intervals to identify cybersecurity events and verify the effectiveness of protective measures.",
"DE.CM-NETWORK": {
"text": "DE.CM-1: The network is monitored to detect potential cybersecurity events",
"process": [
{
"value": 0,
"guidance": "No process is in place or planned"
},
{
"value": 20,
"guidance": "Manual tracking is done periodically"
},
{
"value": 40,
"guidance": "A plan for automated tracking is in process"
},
{
"value": 60,
"guidance": "Automated tracking is being implemented"
},
{
"value": 80,
"guidance": "Automated tracking is in place"
},
{
"value": 100,
"guidance": "Automated tracking is in place and audited"
}
],
"references": [
{
"ref": "CIS CSC 1, 7, 8, 12, 13, 15, 16"
},
{
"ref": "COBIT 5 DSS01.03, DSS03.05, DSS05.07"
},
{
"ref": "ISA 62443-3-3:2013 SR 6.2"
},
{
"ref": "NIST SP 800-53 Rev. 4 AC-2, AU-12, CA-7, CM-3, SC-5, SC-7, SI-4"
}
]
},
"DE.CM-PHYSICAL": {
"text": "DE.CM-2: The physical environment is monitored to detect potential cybersecurity events",
"process": [
{
"value": 0,
"guidance": "No process is in place or planned"
},
{
"value": 20,
"guidance": "Manual tracking is done periodically"
},
{
"value": 40,
"guidance": "A plan for automated tracking is in process"
},
{
"value": 60,
"guidance": "Automated tracking is being implemented"
},
{
"value": 80,
"guidance": "Automated tracking is in place"
},
{
"value": 100,
"guidance": "Automated tracking is in place and audited"
}
],
"references": [
{
"ref": "COBIT 5 DSS01.04, DSS01.05"
},
{
"ref": "ISA 62443-2-1:2009 4.3.3.3.8"
},
{
"ref": "ISO/IEC 27001:2013 A.11.1.1, A.11.1.2"
},
{
"ref": "NIST SP 800-53 Rev. 4 CA-7, PE-3, PE-6, PE-20"
}
]
},
"DE.CM-PERSONNEL": {
"text": "DE.CM-3: Personnel activity is monitored to detect potential cybersecurity events",
"process": [
{
"value": 0,
"guidance": "No process is in place or planned"
},
{
"value": 20,
"guidance": "Manual tracking is done periodically"
},
{
"value": 40,
"guidance": "A plan for automated tracking is in process"
},
{
"value": 60,
"guidance": "Automated tracking is being implemented"
},
{
"value": 80,
"guidance": "Automated tracking is in place"
},
{
"value": 100,
"guidance": "Automated tracking is in place and audited"
}
],
"references": [
{
"ref": "CIS CSC 5, 7, 14, 16"
},
{
"ref": "COBIT 5 DSS05.07"
},
{
"ref": "ISA 62443-3-3:2013 SR 6.2"
},
{
"ref": "ISO/IEC 27001:2013 A.12.4.1, A.12.4.3"
},
{
"ref": "NIST SP 800-53 Rev. 4 AC-2, AU-12, AU-13, CA-7, CM-10, CM-11"
}
]
},
"DE.CM-MALICIOUS": {
"text": "DE.CM-4: Malicious code is detected",
"process": [
{
"value": 0,
"guidance": "No process is in place or planned"
},
{
"value": 20,
"guidance": "Manual tracking is done periodically"
},
{
"value": 40,
"guidance": "A plan for automated tracking is in process"
},
{
"value": 60,
"guidance": "Automated tracking is being implemented"
},
{
"value": 80,
"guidance": "Automated tracking is in place"
},
{
"value": 100,
"guidance": "Automated tracking is in place and audited"
}
],
"references": [
{
"ref": "CIS CSC 4, 7, 8, 12"
},
{
"ref": "COBIT 5 DSS05.01"
},
{
"ref": "ISA 62443-2-1:2009 4.3.4.3.8"
},
{
"ref": "ISA 62443-3-3:2013 SR 3.2"
},
{
"ref": "ISO/IEC 27001:2013 A.12.2.1"
},
{
"ref": "NIST SP 800-53 Rev. 4 SI-3, SI-8"
}
]
},
"DE.CM-UNAUTHORIZED": {
"text": "DE.CM-5: Unauthorized mobile code is detected",
"process": [
{
"value": 0,
"guidance": "No process is in place or planned"
},
{
"value": 20,
"guidance": "Manual tracking is done periodically"
},
{
"value": 40,
"guidance": "A plan for automated tracking is in process"
},
{
"value": 60,
"guidance": "Automated tracking is being implemented"
},
{
"value": 80,
"guidance": "Automated tracking is in place"
},
{
"value": 100,
"guidance": "Automated tracking is in place and audited"
}
],
"references": [
{
"ref": "CIS CSC 7, 8"
},
{
"ref": "COBIT 5 DSS05.01"
},
{
"ref": "ISA 62443-3-3:2013 SR 2.4"
},
{
"ref": "ISO/IEC 27001:2013 A.12.5.1, A.12.6.2"
},
{
"ref": "NIST SP 800-53 Rev. 4 SC-18, SI-4, SC-44"
}
]
},
"DE.CM-PROVIDERS": {
"text": "DE.CM-6: External service provider activity is monitored to detect potential cybersecurity events",
"process": [
{
"value": 0,
"guidance": "No process is in place or planned"
},
{
"value": 20,
"guidance": "Manual tracking is done periodically"
},
{
"value": 40,
"guidance": "A plan for automated tracking is in process"
},
{
"value": 60,
"guidance": "Automated tracking is being implemented"
},
{
"value": 80,
"guidance": "Automated tracking is in place"
},
{
"value": 100,
"guidance": "Automated tracking is in place and audited"
}
],
"references": [
{
"ref": "COBIT 5 APO07.06, APO10.05"
},
{
"ref": "ISO/IEC 27001:2013 A.14.2.7, A.15.2.1"
},
{
"ref": "NIST SP 800-53 Rev. 4 CA-7, PS-7, SA-4, SA-9, SI-4"
}
]
},
"DE.CM-VIOLATIONS": {
"text": "DE.CM-7: Monitoring for unauthorized personnel, connections, devices, and software is performed",
"process": [
{
"value": 0,
"guidance": "No process is in place or planned"
},
{
"value": 20,
"guidance": "Manual tracking is done periodically"
},
{
"value": 40,
"guidance": "A plan for automated tracking is in process"
},
{
"value": 60,
"guidance": "Automated tracking is being implemented"
},
{
"value": 80,
"guidance": "Automated tracking is in place"
},
{
"value": 100,
"guidance": "Automated tracking is in place and audited"
}
],
"references": [
{
"ref": "CIS CSC 1, 2, 3, 5, 9, 12, 13, 15, 16"
},
{
"ref": "COBIT 5 DSS05.02, DSS05.05"
},
{
"ref": "ISO/IEC 27001:2013 A.12.4.1, A.14.2.7, A.15.2.1"
},
{
"ref": "NIST SP 800-53 Rev. 4 AU-12, CA-7, CM-3, CM-8, PE-3, PE-6, PE-20, SI-4"
}
]
},
"DE.CM-VULNERABILITY_SCANS": {
"text": "DE.CM-8: Vulnerability scans are performed",
"process": [
{
"value": 0,
"guidance": "No process is in place or planned"
},
{
"value": 20,
"guidance": "Manual tracking is done periodically"
},
{
"value": 40,
"guidance": "A plan for automated tracking is in process"
},
{
"value": 60,
"guidance": "Automated tracking is being implemented"
},
{
"value": 80,
"guidance": "Automated tracking is in place"
},
{
"value": 100,
"guidance": "Automated tracking is in place and audited"
}
],
"references": [
{
"ref": "CIS CSC 4, 20"
},
{
"ref": "COBIT 5 BAI03.10, DSS05.01"
},
{
"ref": "ISA 62443-2-1:2009 4.2.3.1, 4.2.3.7"
},
{
"ref": "ISO/IEC 27001:2013 A.12.6.1"
},
{
"ref": "NIST SP 800-53 Rev. 4 RA-5"
}
]
}
},
"DE.DP": {
"name": "Detection Processes",
"text": "Detection processes and procedures are maintained and tested to ensure timely and adequate awareness of anomalous events.",
"DE.DP-ROLES": {
"text": "DE.DP-1: Roles and responsibilities for detection are well defined to ensure accountability",
"coverage": "UNIT",
"references": [
{
"ref": "CIS CSC 19"
},
{
"ref": "COBIT 5 APO01.02, DSS05.01, DSS06.03"
},
{
"ref": "ISA 62443-2-1:2009 4.4.3.1"
},
{
"ref": "ISO/IEC 27001:2013 A.6.1.1, A.7.2.2"
},
{
"ref": "NIST SP 800-53 Rev. 4 CA-2, CA-7, PM-14"
}
]
},
"DE.DP-ACTIVITIES": {
"text": "DE.DP-2: Detection activities comply with all applicable requirements",
"coverage": "UNIT",
"references": [
{
"ref": "COBIT 5 DSS06.01, MEA03.03, MEA03.04"
},
{
"ref": "ISA 62443-2-1:2009 4.4.3.2"
},
{
"ref": "ISO/IEC 27001:2013 A.18.1.4, A.18.2.2, A.18.2.3"
},
{
"ref": "NIST SP 800-53 Rev. 4 AC-25, CA-2, CA-7, SA-18, SI-4, PM-14"
}
]
},
"DE.DP-TESTED": {
"text": "DE.DP-3: Detection processes are tested",
"coverage": "UNIT",
"references": [
{
"ref": "COBIT 5 APO13.02, DSS05.02"
},
{
"ref": "ISA 62443-2-1:2009 4.4.3.2"
},
{
"ref": "ISA 62443-3-3:2013 SR 3.3"
},
{
"ref": "ISO/IEC 27001:2013 A.14.2.8"
},
{
"ref": "NIST SP 800-53 Rev. 4 CA-2, CA-7, PE-3, SI-3, SI-4, PM-14"
}
]
},
"DE.DP-COMMUNICATION": {
"text": "DE.DP-4: Event detection information is communicated to appropriate parties",
"coverage": "UNIT",
"references": [
{
"ref": "CIS CSC 19"
},
{
"ref": "COBIT 5 APO08.04, APO12.06, DSS02.05"
},
{
"ref": "ISA 62443-2-1:2009 4.3.4.5.9"
},
{
"ref": "ISA 62443-3-3:2013 SR 6.1"
},
{
"ref": "ISO/IEC 27001:2013 A.16.1.2, A.16.1.3"
},
{
"ref": "NIST SP 800-53 Rev. 4 AU-6, CA-2, CA-7, RA-5, SI-4"
}
]
},
"DE.DP-IMPROVEMENT": {
"text": "DE.DP-5: Detection processes are continuously improved",
"coverage": "UNIT",
"references": [
{
"ref": "COBIT 5 APO11.06, APO12.06, DSS04.05"
},
{
"ref": "ISA 62443-2-1:2009 4.4.3.4"
},
{
"ref": "ISO/IEC 27001:2013 A.16.1.6"
},
{
"ref": "NIST SP 800-53 Rev. 4, CA-2, CA-7, PL-2, RA-5, SI-4, PM-14"
}
]
}
}
},
"D.RS": {
"name": "RESPOND",
"text": "Develop and implement appropriate activities to take action regarding a detected cybersecurity incident.\r\n\r\nThe Respond Function supports the ability to contain the impact of a potential cybersecurity incident.",
"RS.RP": {
"name": "Response Planning",
"text": "Response processes and procedures are executed and maintained, to ensure timely response to detected cybersecurity events.",
"RS.RP-PLAN": {
"text": "RS.RP-1: Response plan is executed during or after an event",
"coverage": "UNIT",
"references": [
{
"ref": "CIS CSC 19"
},
{
"ref": "COBIT 5 APO12.06, BAI01.10"
},
{
"ref": "ISA 62443-2-1:2009 4.3.4.5.1"
},
{
"ref": "ISO/IEC 27001:2013 A.16.1.5"
},
{
"ref": "NIST SP 800-53 Rev. 4 CP-2, CP-10, IR-4, IR-8 "
}
]
}
},
"RS.CO": {
"name": "Communications",
"text": "Response activities are coordinated with internal and external stakeholders, as appropriate, to include external support from law enforcement agencies.",
"RS.CO-ROLES": {
"text": "RS.CO-1: Personnel know their roles and order of operations when a response is needed",
"coverage": "UNIT",
"references": [
{
"ref": "CIS CSC 19"
},
{
"ref": "COBIT 5 EDM03.02, APO01.02, APO12.03"
},
{
"ref": "ISA 62443-2-1:2009 4.3.4.5.2, 4.3.4.5.3, 4.3.4.5.4"
},
{
"ref": "ISO/IEC 27001:2013 A.6.1.1, A.7.2.2, A.16.1.1 "
},
{
"ref": "NIST SP 800-53 Rev. 4 CP-2, CP-3, IR-3, IR-8"
}
]
},
"RS.CO-REPORTED": {
"text": "RS.CO-2: Events are reported consistent with established criteria",
"process": [
{
"value": 0,
"guidance": "No process is in place or planned"
},
{
"value": 20,
"guidance": "Manual tracking is done periodically"
},
{
"value": 40,
"guidance": "A plan for automated tracking is in process"
},
{
"value": 60,
"guidance": "Automated tracking is being implemented"
},
{
"value": 80,
"guidance": "Automated tracking is in place"
},
{
"value": 100,
"guidance": "Automated tracking is in place and audited"
}
],
"references": [
{
"ref": "CIS CSC 19"
},
{
"ref": "COBIT 5 DSS01.03"
},
{
"ref": "ISA 62443-2-1:2009 4.3.4.5.5"
},
{
"ref": "ISO/IEC 27001:2013 A.6.1.3, A.16.1.2"
},
{
"ref": "NIST SP 800-53 Rev. 4 AU-6, IR-6, IR-8"
}
]
},
"RS.CO-CONSISTENT": {
"text": "RS.CO-3: Information is shared consistent with response plans",
"process": [
{
"value": 0,
"guidance": "No process is in place or planned"
},
{
"value": 20,
"guidance": "Manual tracking is done periodically"
},
{
"value": 40,
"guidance": "A plan for automated tracking is in process"
},
{
"value": 60,
"guidance": "Automated tracking is being implemented"
},
{
"value": 80,
"guidance": "Automated tracking is in place"
},
{
"value": 100,
"guidance": "Automated tracking is in place and audited"
}
],
"references": [
{
"ref": "CIS CSC 19"
},
{
"ref": "COBIT 5 DSS03.04"
},
{
"ref": "ISA 62443-2-1:2009 4.3.4.5.2"
},
{
"ref": "ISO/IEC 27001:2013 A.16.1.2, Clause 7.4, Clause 16.1.2"
},
{
"ref": "NIST SP 800-53 Rev. 4 CA-2, CA-7, CP-2, IR-4, IR-8, PE-6, RA-5, SI-4 "
}
]
},
"RS.CO-STAKEHOLDERS": {
"text": "RS.CO-4: Coordination with stakeholders occurs consistent with response plans",
"coverage": "UNIT",
"references": [
{
"ref": "CIS CSC 19"
},
{
"ref": "COBIT 5 DSS03.04"
},
{
"ref": "ISA 62443-2-1:2009 4.3.4.5.5"
},
{
"ref": "ISO/IEC 27001:2013 Clause 7.4"
},
{
"ref": "NIST SP 800-53 Rev. 4 CP-2, IR-4, IR-8"
}
]
},
"RS.CO-COMMUNITY": {
"text": "RS.CO-5: Voluntary information sharing occurs with external stakeholders to achieve broader cybersecurity situational awareness",
"coverage": "UNIT",
"references": [
{
"ref": "CIS CSC 19"
},
{
"ref": "COBIT 5 BAI08.04"
},
{
"ref": "ISO/IEC 27001:2013 A.6.1.4"
},
{
"ref": "NIST SP 800-53 Rev. 4 SI-5, PM-15"
}
]
}
},
"RS.AN": {
"name": "Analysis",
"text": "Analysis is conducted to ensure adequate response and support recovery activities.",
"RS.AN-INVESTIGATED": {
"text": "RS.AN-1: Notifications from detection systems are investigated",
"process": [
{
"value": 0,
"guidance": "No process is in place or planned"
},
{
"value": 20,
"guidance": "Manual tracking is done periodically"
},
{
"value": 40,
"guidance": "A plan for automated tracking is in process"
},
{
"value": 60,
"guidance": "Automated tracking is being implemented"
},
{
"value": 80,
"guidance": "Automated tracking is in place"
},
{
"value": 100,
"guidance": "Automated tracking is in place and audited"
}
],
"references": [
{
"ref": "CIS CSC 4, 6, 8, 19"
},
{
"ref": "COBIT 5 DSS02.04, DSS02.07"
},
{
"ref": "ISA 62443-2-1:2009 4.3.4.5.6, 4.3.4.5.7, 4.3.4.5.8"
},
{
"ref": "ISA 62443-3-3:2013 SR 6.1"
},
{
"ref": "ISO/IEC 27001:2013 A.12.4.1, A.12.4.3, A.16.1.5"
},
{
"ref": "NIST SP 800-53 Rev. 4 AU-6, CA-7, IR-4, IR-5, PE-6, SI-4"
}
]
},
"RS.AN-IMPACT": {
"text": "RS.AN-2: The impact of the incident is understood",
"coverage": "UNIT",
"references": [
{
"ref": "COBIT 5 DSS02.02"
},
{
"ref": "ISA 62443-2-1:2009 4.3.4.5.6, 4.3.4.5.7, 4.3.4.5.8"
},
{
"ref": "ISO/IEC 27001:2013 A.16.1.4, A.16.1.6"
},
{
"ref": "NIST SP 800-53 Rev. 4 CP-2, IR-4"
}
]
},
"RS.AN-FORENSICS": {
"text": "RS.AN-3: Forensics are performed",
"process": [
{
"value": 0,
"guidance": "No process is in place or planned"
},
{
"value": 20,
"guidance": "Manual tracking is done periodically"
},
{
"value": 40,
"guidance": "A plan for automated tracking is in process"
},
{
"value": 60,
"guidance": "Automated tracking is being implemented"
},
{
"value": 80,
"guidance": "Automated tracking is in place"
},
{
"value": 100,
"guidance": "Automated tracking is in place and audited"
}
],
"references": [
{
"ref": "COBIT 5 APO12.06, DSS03.02, DSS05.07"
},
{
"ref": "ISA 62443-3-3:2013 SR 2.8, SR 2.9, SR 2.10, SR 2.11, SR 2.12, SR 3.9, SR 6.1"
},
{
"ref": "ISO/IEC 27001:2013 A.16.1.7"
},
{
"ref": "NIST SP 800-53 Rev. 4 AU-7, IR-4"
}
]
},
"RS.AN-CATEGORIZED": {
"text": "RS.AN-4: Incidents are categorized consistent with response plans",
"process": [
{
"value": 0,
"guidance": "No process is in place or planned"
},
{
"value": 20,
"guidance": "Manual tracking is done periodically"
},
{
"value": 40,
"guidance": "A plan for automated tracking is in process"
},
{
"value": 60,
"guidance": "Automated tracking is being implemented"
},
{
"value": 80,
"guidance": "Automated tracking is in place"
},
{
"value": 100,
"guidance": "Automated tracking is in place and audited"
}
],
"references": [
{
"ref": "CIS CSC 19"
},
{
"ref": "COBIT 5 DSS02.02"
},
{
"ref": "ISA 62443-2-1:2009 4.3.4.5.6"
},
{
"ref": "ISO/IEC 27001:2013 A.16.1.4"
},
{
"ref": "NIST SP 800-53 Rev. 4 CP-2, IR-4, IR-5, IR-8"
}
]
},
"RS.AN-PROCESSES": {
"text": "RS.AN-5: Processes are established to receive, analyze and respond to vulnerabilities disclosed to the organization from internal and external sources (e.g. internal testing, security bulletins, or security researchers)",
"process": [
{
"value": 0,
"guidance": "No process is in place or planned"
},
{
"value": 20,
"guidance": "Manual tracking is done periodically"
},
{
"value": 40,
"guidance": "A plan for automated tracking is in process"
},
{
"value": 60,
"guidance": "Automated tracking is being implemented"
},
{
"value": 80,
"guidance": "Automated tracking is in place"
},
{
"value": 100,
"guidance": "Automated tracking is in place and audited"
}
],
"references": [
{
"ref": "CIS CSC 4, 19"
},
{
"ref": "COBIT 5 EDM03.02, DSS05.07"
},
{
"ref": "NIST SP 800-53 Rev. 4 SI-5, PM-15"
}
]
}
},
"RS.MI": {
"name": "Mitigation",
"text": "Activities are performed to prevent expansion of an event, mitigate its effects, and eradicate the incident.",
"RS.MI-CONTAINED": {
"text": "RS.MI-1: Incidents are contained",
"coverage": "UNIT",
"references": [
{
"ref": "CIS CSC 19"
},
{
"ref": "COBIT 5 APO12.06"
},
{
"ref": "ISA 62443-2-1:2009 4.3.4.5.6"
},
{
"ref": "ISA 62443-3-3:2013 SR 5.1, SR 5.2, SR 5.4"
},
{
"ref": "ISO/IEC 27001:2013 A.12.2.1, A.16.1.5"
},
{
"ref": "NIST SP 800-53 Rev. 4 IR-4"
}
]
},
"RS.MI-MITIGATED": {
"text": "RS.MI-2: Incidents are mitigated",
"coverage": "UNIT",
"references": [
{
"ref": "CIS CSC 4, 19"
},
{
"ref": "COBIT 5 APO12.06"
},
{
"ref": "ISA 62443-2-1:2009 4.3.4.5.6, 4.3.4.5.10"
},
{
"ref": "ISO/IEC 27001:2013 A.12.2.1, A.16.1.5"
},
{
"ref": "NIST SP 800-53 Rev. 4 IR-4"
}
]
},
"RS.MI-NEW": {
"text": "RS.MI-3: Newly identified vulnerabilities are mitigated or documented as accepted risks",
"process": [
{
"value": 0,
"guidance": "No process is in place or planned"
},
{
"value": 20,
"guidance": "Manual tracking is done periodically"
},
{
"value": 40,
"guidance": "A plan for automated tracking is in process"
},
{
"value": 60,
"guidance": "Automated tracking is being implemented"
},
{
"value": 80,
"guidance": "Automated tracking is in place"
},
{
"value": 100,
"guidance": "Automated tracking is in place and audited"
}
],
"references": [
{
"ref": "CIS CSC 4"
},
{
"ref": "COBIT 5 APO12.06"
},
{
"ref": "ISO/IEC 27001:2013 A.12.6.1"
},
{
"ref": "NIST SP 800-53 Rev. 4 CA-7, RA-3, RA-5"
}
]
}
},
"RS.IM": {
"name": "Improvements",
"text": "Organizational response activities are improved by incorporating lessons learned from current and previous detection/response activities.",
"RS.IM-RETRO": {
"text": "RS.IM-1: Response plans incorporate lessons learned",
"coverage": "UNIT",
"references": [
{
"ref": "COBIT 5 BAI01.13"
},
{
"ref": "ISA 62443-2-1:2009 4.3.4.5.10, 4.4.3.4"
},
{
"ref": "ISO/IEC 27001:2013 A.16.1.6, Clause 10"
},
{
"ref": "NIST SP 800-53 Rev. 4 CP-2, IR-4, IR-8"
}
]
},
"RS.IM-UPDATED": {
"text": "RS.IM-2: Response strategies are updated",
"coverage": "UNIT",
"references": [
{
"ref": "COBIT 5 BAI01.13, DSS04.08"
},
{
"ref": "ISO/IEC 27001:2013 A.16.1.6, Clause 10"
},
{
"ref": "NIST SP 800-53 Rev. 4 CP-2, IR-4, IR-8"
}
]
}
}
},
"E.RC": {
"name": "RECOVER",
"text": "Develop and implement appropriate activities to maintain plans for resilience and to restore any capabilities or services that were impaired due to a cybersecurity incident.\r\n \r\nThe Recover Function supports timely recovery to normal operations to reduce the impact from a cybersecurity incident.",
"RC.RP": {
"name": "Recovery Planning",
"text": "Recovery processes and procedures are executed and maintained to ensure timely restoration of systems or assets affected by cybersecurity events.",
"RC.RP-EXECUTED": {
"text": "RC.RP-1: Recovery plan is executed during or after an event",
"coverage": "UNIT",
"references": [
{
"ref": "CIS CSC 10"
},
{
"ref": "COBIT 5 APO12.06, DSS02.05, DSS03.04"
},
{
"ref": "ISO/IEC 27001:2013 A.16.1.5"
},
{
"ref": "NIST SP 800-53 Rev. 4 CP-10, IR-4, IR-8"
}
]
}
},
"RC.IM": {
"name": "Improvements",
"text": "Recovery planning and processes are improved by incorporating lessons learned into future activities.",
"RC.IM-LESSONS": {
"text": "RC.IM-1: Recovery plans incorporate lessons learned",
"coverage": "UNIT",
"references": [
{
"ref": "COBIT 5 APO12.06, BAI05.07, DSS04.08"
},
{
"ref": "ISA 62443-2-1:2009 4.4.3.4"
},
{
"ref": "ISO/IEC 27001:2013 A.16.1.6, Clause 10"
},
{
"ref": "NIST SP 800-53 Rev. 4 CP-2, IR-4, IR-8"
}
]
},
"RC.IM-UPDATE": {
"text": "RC.IM-2: Recovery strategies are updated",
"coverage": "UNIT",
"references": [
{
"ref": "COBIT 5 APO12.06, BAI07.08"
},
{
"ref": "ISO/IEC 27001:2013 A.16.1.6, Clause 10"
},
{
"ref": "NIST SP 800-53 Rev. 4 CP-2, IR-4, IR-8"
}
]
}
},
"RC.CO": {
"name": "Communications",
"text": "Restoration activities are coordinated with internal and external parties, such as coordinating centers, Internet Service Providers, owners of attacking systems, victims, other CSIRTs, and vendors.",
"RC.CO-RELATIONS": {
"text": "RC.CO-1: Public relations are managed",
"coverage": "UNIT",
"references": [
{
"ref": "COBIT 5 EDM03.02"
},
{
"ref": "ISO/IEC 27001:2013 A.6.1.4, Clause 7.4"
}
]
},
"RC.CO-REPUTATION": {
"text": "RC.CO-2: Reputation is repaired after an incident",
"process": [
{
"value": 0,
"guidance": "No process is in place or planned"
},
{
"value": 20,
"guidance": "Manual tracking is done periodically"
},
{
"value": 40,
"guidance": "A plan for automated tracking is in process"
},
{
"value": 60,
"guidance": "Automated tracking is being implemented"
},
{
"value": 80,
"guidance": "Automated tracking is in place"
},
{
"value": 100,
"guidance": "Automated tracking is in place and audited"
}
],
"coverage": "UNIT",
"references": [
{
"ref": "COBIT 5 MEA03.02"
},
{
"ref": "ISO/IEC 27001:2013 Clause 7.4"
}
]
},
"RC.CO-STAKEHOLDERS": {
"text": "RC.CO-3: Recovery activities are communicated to internal stakeholders and executive and management teams",
"process": [
{
"value": 0,
"guidance": "No process is in place or planned"
},
{
"value": 20,
"guidance": "Manual tracking is done periodically"
},
{
"value": 40,
"guidance": "A plan for automated tracking is in process"
},
{
"value": 60,
"guidance": "Automated tracking is being implemented"
},
{
"value": 80,
"guidance": "Automated tracking is in place"
},
{
"value": 100,
"guidance": "Automated tracking is in place and audited"
}
],
"coverage": "UNIT",
"references": [
{
"ref": "COBIT 5 APO12.06"
},
{
"ref": "ISO/IEC 27001:2013 Clause 7.4"
},
{
"ref": "NIST SP 800-53 Rev. 4 CP-2, IR-4 "
}
]
}
}
}
},
"lc1MeruL42vG8mtxoVjo": {
"assessment-bu": false,
"assessment-taker": false,
"name": "Division One",
"period-time-frame": "monthly",
"periods": [
"202201",
"202202"
],
"targets": false
},
"tRHmtMFw3TxbNOqkfKRB": {
"assessment-bu": true,
"assessment-taker": true,
"name": "Subdivision",
"period-time-frame": "monthly",
"periods": [
"202201",
"202202"
],
"targets": true
},
"user": {
"cbu": "geWfuH1htzZnffWn3Hpv",
"email": "jaredezzethasson@gmail.com",
"manager": [
"geWfuH1htzZnffWn3Hpv"
],
"operator": true,
"periods": {
"86dI2QoiGMb6ESAgBDHB": "202201",
"tRHmtMFw3TxbNOqkfKRB": "202201"
},
"practitioner_assessments": [
"86dI2QoiGMb6ESAgBDHB",
"tRHmtMFw3TxbNOqkfKRB"
],
"practitioner_reports": [
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"geWfuH1htzZnffWn3Hpv"
],
"uid": "0LKRjC905UWy8fKAqQO7wsDroZy2"
}
}
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