CYBER RESILIENCE REVIEW (CRR) - CISA
CYBER RESILIENCE REVIEW (CRR)
NIST Cybersecurity Framework Crosswalks
April 2020
U.S. Department of Homeland Security Cybersecurity and Infrastructure Security Agency
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DM19-0155
Cyber Resilience Review (CRR): NIST Cybersecurity Framework Crosswalks Contents
Contents
NIST Cybersecurity Framework (CSF) to Cyber Resilience Review (CRR) Crosswalk ..............................................................................................1 Identify (ID)............................................................................................................................................................................................................... 2 Protect (PR) .............................................................................................................................................................................................................. 5 Detect (DE)............................................................................................................................................................................................................. 10 Respond (RS) ......................................................................................................................................................................................................... 12 Recover (RC) .......................................................................................................................................................................................................... 13 Crosswalk Reference Key...................................................................................................................................................................................... 14
Cyber Resilience Review (CRR) to NIST Cybersecurity Framework (CSF) Crosswalk ............................................................................................15 1 Asset Management ............................................................................................................................................................................................ 16 2 Controls Management........................................................................................................................................................................................ 21 3 Configuration and Change Management .......................................................................................................................................................... 25 4 Vulnerability Management ................................................................................................................................................................................. 29 5 Incident Management ........................................................................................................................................................................................ 32 6 Service Continuity Management........................................................................................................................................................................ 35 7 Risk Management .............................................................................................................................................................................................. 38 8 External Dependencies Management ............................................................................................................................................................... 40 9 Training and Awareness..................................................................................................................................................................................... 43 10 Situational Awareness ..................................................................................................................................................................................... 45 Crosswalk Reference Key...................................................................................................................................................................................... 47
Cyber Resilience Review (CRR): NIST Cybersecurity Framework Crosswalks
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Cyber Resilience Review (CRR): NIST Cybersecurity Framework Crosswalks NIST Cybersecurity Framework (CSF) to Cyber Resilience Review (CRR) Crosswalk
NIST Cybersecurity Framework (CSF) to Cyber Resilience Review (CRR) Crosswalk
NIST Cybersecurity Framework (CSF) to Cyber Resilience Review (CRR) Crosswalk
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Cyber Resilience Review (CRR): NIST Cybersecurity Framework Crosswalks NIST Cybersecurity Framework (CSF) to Cyber Resilience Review (CRR) Crosswalk
Function Category
Subcategory
CRR References*
Asset Management (AM): The data, personnel, devices,
ID.AM-1: Physical devices and systems within AM:G2.Q1 ? T
systems, and facilities that enable the organization to achieve the organization are inventoried*** business purposes are identified and managed consistent with their relative importance to organizational objectives and the
AM:G2.Q3 ? T AM:G2.Q4 ? T
organization's risk strategy.
CRR References** AM:G2.Q1 ? PIF AM:G2.Q3 ? PIF AM:G2.Q4 ? PIF AM:G4.Q1 ? PITF AM:G4.Q2 ? PITF AM:MIL2.Q1 AM:MIL2.Q4
ID.AM-2: Software platforms and applications AM:G2.Q1 ? T
within the organization are inventoried
AM:G2.Q3 ? T
AM:G2.Q4 ? T
ID.AM-3: Organizational communication and AM:G2.Q5 data flows are mapped
ID.AM-4: External information systems are catalogued
AM:G2.Q1 ? T
Identify (ID)
ID.AM-5: Resources (e.g., hardware, devices, AM:G1.Q2
data, time, personnel, and software) are prioritized based on their classification, criticality, and business value
AM:G7.Q1 AM:G7.Q2
ID.AM-6: Cybersecurity roles and responsibilities for the entire workforce and
third-party stakeholders (e.g., suppliers, customers, partners) are established
AM:MIL2.Q3 CM:MIL2.Q3 CCM:MIL2.Q3 VM:MIL2.Q3
IM:MIL2.Q3 SCM:MIL2.Q3 RM:MIL2.Q3
Business Environment (BE): 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-1: The organization's role in the supply EDM:G2.Q1
chain is identified and communicated
EDM:G3.Q1
EDM:G3.Q2
EDM:G3.Q3 EDM:G3.Q4
CRR References AM:G1.Q1 AM:G1.Q2
ID.BE-2: The organization's place in critical infrastructure and its industry sector is
identified and communicated
AM:G1.Q3
ID.BE-3: Priorities for organizational mission, AM:G1.Q4 objectives, and activities are established and
communicated
ID.BE-4: Dependencies and critical functions AM:G3.Q1 ? PITF EDM:G1.Q1
for delivery of critical services are established AM:G7.Q1
EDM:G1.Q2
AM:G7.Q2
EDM:G1.Q3
ID.BE-5: Resilience requirements to support delivery of critical services are established for all operating states (e.g. under duress/attack, during recovery, normal operations)
AM:G2.Q2 ? PITF AM:G3.Q2 ? PITF AM:G7.Q3
SCM:G1.Q6 EDM:G3.Q1 EDM:G3.Q2
* RMM references for the CRR questions can be found in the CRR to CSF Crosswalk starting on page 15. ** Denotes CRR reference with format of [CRR Domain:Goal.Question-Asset type(s) (PITF)] *** Denotes NIST CSF Reference with format of [NIST CSF Function.Category-Subcategory Number]
EDM:MIL2.Q3 TA:MIL2.Q3 SA:MIL2.Q3
EDM:G3.Q3 EDM:G5.Q1 EDM:G5.Q2
Informative References
? CIS CSC 1 ? COBIT 5 BAI09.01, BAI09.02 ? ISA 62443-2-1:2009 4.2.3.4 ? ISA 62443-3-3:2013 SR 7.8 ? ISO/IEC 27001:2013 A.8.1.1, A.8.1.2 ? NIST SP 800-53 Rev. 4 CM-8, PM-5
? CIS CSC 2 ? COBIT 5 BAI09.01, BAI09.02, BAI09.05 ? ISA 62443-2-1:2009 4.2.3.4 ? ISA 62443-3-3:2013 SR 7.8 ? ISO/IEC 27001:2013 A.8.1.1, A.8.1.2, A.12.5.1 ? NIST SP 800-53 Rev. 4 CM-8, PM-5
? CIS CSC 12 ? COBIT 5 DSS05.02 ? ISA 62443-2-1:2009 4.2.3.4 ? ISO/IEC 27001:2013 A.13.2.1, A.13.2.2 ? NIST SP 800-53 Rev. 4 AC-4, CA-3, CA-9, PL-8
? CIS CSC 12 ? COBIT 5 APO02.02, APO10.04, DSS01.02 ? ISO/IEC 27001:2013 A.11.2.6 ? NIST SP 800-53 Rev. 4 AC-20, SA-9
? CIS CSC 13, 14 ? COBIT 5 APO03.03, APO03.04, APO12.01, BAI04.02, BAI09.02 ? ISA 62443-2-1:2009 4.2.3.6 ? ISO/IEC 27001:2013 A.8.2.1 ? NIST SP 800-53 Rev. 4 CP-2, RA-2, SA-14, SC-6
? CIS CSC 17, 19 ? COBIT 5 APO01.02, APO07.06, APO13.01, DSS06.03 ? ISA 62443-2-1:2009 4.3.2.3.3 ? ISO/IEC 27001:2013 A.6.1.1 ? NIST SP 800-53 Rev. 4 CP-2, PS-7, PM-11
? COBIT 5 APO08.01, APO08.04, APO08.05, APO10.03, APO10.04, APO10.05
? ISO/IEC 27001:2013 A.15.1.1, A.15.1.2, A.15.1.3, A.15.2.1, A.15.2.2 ? NIST SP 800-53 Rev. 4 CP-2, SA-12
? COBIT 5 APO02.06, APO03.01 ? ISO/IEC 27001:2013 Clause 4.1 ? NIST SP 800-53 Rev. 4 PM-8
? COBIT 5 APO02.01, APO02.06, APO03.01 ? ISA 62443-2-1:2009 4.2.2.1, 4.2.3.6 ? NIST SP 800-53 Rev. 4 PM-11, SA-14
? COBIT 5 APO10.01, BAI04.02, BAI09.02 ? ISO/IEC 27001:2013 A.11.2.2, A.11.2.3, A.12.1.3 ? NIST SP 800-53 Rev. 4 CP-8, PE-9, PE-11, PM-8, SA-14
? COBIT 5 BAI03.02, DSS04.02 ? ISO/IEC 27001:2013 A.11.1.4, A.17.1.1, A.17.1.2, A.17.2.1 ? NIST SP 800-53 Rev. 4 CP-2, CP-11, SA-13, SA-14
NIST Cybersecurity Framework (CSF) to Cyber Resilience Review (CRR) Crosswalk
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