NIST Cyber Security Compliance Framework Mapping

	A	B	C	D
1	Function	NIST Cyber Framework Category	Subcategory	Compliance Question

2	IDENTIFY (ID)	Asset Management (ID.AM): 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 organizational objectives and the organization’s risk strategy.	ID.AM-1: Physical devices and systems within the organization are inventoried	Media retention and disposal? Data storage cryptography? Data centre provider? Certification and audit controls? What access controls are in place? What third parties/subcontractors are there? Where are assets stored? How is computer asset disposal handled?
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8			ID.AM-2: Software platforms and applications within the organization are inventoried	What monitoring is in place for applications and data? What access controls are in place for access to data? How are information assets classified? What applications process the data?
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12				What procedures are in place for handling different information classifications?
13				Are workstations hardened? Are workstation configurations centrally managed? Is software up to date? Are smart devices up to date?
14			ID.AM-3: Organizational communication and data flows are mapped
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19			ID.AM-4: External information systems are catalogued
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23			ID.AM-5: Resources (e.g., hardware, devices, data, time, personnel, and software) are prioritized based on their classification, criticality, and business value
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28			ID.AM-6: Cybersecurity roles and responsibilities for the entire workforce and third-party stakeholders (e.g., suppliers, customers, partners) are established	How are security responsibilities and roles defined? Are subcontractors and third parties subject to security audits? Are legal obligations in place for information asset handling?
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33		Business Environment (ID.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 chain is identified and communicated
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36			ID.BE-2: The organization’s place in critical infrastructure and its industry sector is identified and communicated
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39			ID.BE-3: Priorities for organizational mission, objectives, and activities are established and communicated
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42			ID.BE-4: Dependencies and critical functions for delivery of critical services are established
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45			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)
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48		Governance (ID.GV): 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-1: Organizational cybersecurity policy is established and communicated	Information Security Policy?
49				Information Security Standards?
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53			ID.GV-2: Cybersecurity roles and responsibilities are coordinated and aligned with internal roles and external partners	Who is responsible for information security?
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55				How is security compliance monitored?
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58			ID.GV-3: Legal and regulatory requirements regarding cybersecurity, including privacy and civil liberties obligations, are understood and managed	Does the organisation comply with legal and regulatory requirements?
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63			ID.GV-4: Governance and risk management processes address cybersecurity risks
64				What cybersecurity certification
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67	Risk Assessment (ID.RA): The organization understands the cybersecurity risk to organizational operations (including mission, functions, image, or reputation), organizational assets, and individuals.	ID.RA-1: Asset vulnerabilities are identified and documented	What vulnerability protection is in place
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72		ID.RA-2: Cyber threat intelligence is received from information sharing forums and sources
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77		ID.RA-3: Threats, both internal and external, are identified and documented	How are vulnerabilities reported?
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82		ID.RA-4: Potential business impacts and likelihoods are identified
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87		ID.RA-5: Threats, vulnerabilities, likelihoods, and impacts are used to determine risk
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91		ID.RA-6: Risk responses are identified and prioritized
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95	Risk Management Strategy (ID.RM): The organization’s priorities, constraints, risk tolerances, and assumptions are established and used to support operational risk decisions.	ID.RM-1: Risk management processes are established, managed, and agreed to by organizational stakeholders
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100		ID.RM-2: Organizational risk tolerance is determined and clearly expressed