Description
CyberFundamentals Framework 2025 - Essential [English]
Owning organization
Validating JSON schema
Security referentials (provided by Various contributors)
Creator
License
Creative Commons Zero v1.0 Universal
Related objects
Definition of the object
{
"authors": [
"NC3 Team"
],
"label": "Cyfun Essential [EN]",
"language": "EN",
"refs": [
"https://cyfun.eu/"
],
"uuid": "b756fad0-ef89-4609-b2be-a55ad6d4d357",
"values": [
{
"category": "[Organisational Context] - The organisational mission is understood and informs cybersecurity risk management.",
"code": "GV.OC-01.1",
"label": "The organisation's mission shall be established, communicated and shall form the basis for information and cybersecurity risk management.",
"referential": "b756fad0-ef89-4609-b2be-a55ad6d4d357",
"referential_label": "Cyfun Essential [EN]",
"uuid": "0b4198e9-ac5e-479d-9ba5-162137a95d8a"
},
{
"category": "[Organisational Context] - Internal and external stakeholders are understood, and their needs and expectations regarding cybersecurity risk management are understood and considered.",
"code": "GV.OC-02.1",
"label": "The organisation shall demonstrate it understands and considers the needs and expectations of both internal and external stakeholders regarding information and cybersecurity risk management.",
"referential": "b756fad0-ef89-4609-b2be-a55ad6d4d357",
"referential_label": "Cyfun Essential [EN]",
"uuid": "e85a9952-2ce6-4408-962b-79e4dbf78c91"
},
{
"category": "[Organisational Context] - Legal, regulatory, and contractual requirements regarding cybersecurity are understood and managed.",
"code": "GV.OC-03.1",
"label": "Legal and regulatory requirements regarding information and cybersecurity shall be identified and implemented.",
"referential": "b756fad0-ef89-4609-b2be-a55ad6d4d357",
"referential_label": "Cyfun Essential [EN]",
"uuid": "58fcb7e6-02e9-439d-9aec-90dbeb58f4ca"
},
{
"category": "[Organisational Context] - Legal, regulatory, and contractual requirements regarding cybersecurity are understood and managed.",
"code": "GV.OC-03.2",
"label": "Legal, regulatory, and contractual obligations related to information and cybersecurity shall be continuously managed to ensure they remain accurate, up to date, and effectively applied.",
"referential": "b756fad0-ef89-4609-b2be-a55ad6d4d357",
"referential_label": "Cyfun Essential [EN]",
"uuid": "a88b3295-ce5b-4b96-87b8-1a36fc5f9481"
},
{
"category": "[Organisational Context] - Critical objectives, capabilities, and services that external stakeholders depend on or expect from the organisation are understood and communicated.",
"code": "GV.OC-04.1",
"label": "The organisation shall identify, document, and communicate the critical objectives, capabilities, and services relied upon by external stakeholders, prioritise them based on criticality, and integrate this prioritisation into the risk assessment process.",
"referential": "b756fad0-ef89-4609-b2be-a55ad6d4d357",
"referential_label": "Cyfun Essential [EN]",
"uuid": "97000842-07ee-453e-92d6-82af9fca70b9"
},
{
"category": "[Organisational Context] - Critical objectives, capabilities, and services that external stakeholders depend on or expect from the organisation are understood and communicated.",
"code": "GV.OC-04.2",
"label": "The organisation shall define and document cybersecurity requirements for essential operations, validate them through testing and audits, keep records of results and corrective actions, and regularly update requirements based on evolving risks.",
"referential": "b756fad0-ef89-4609-b2be-a55ad6d4d357",
"referential_label": "Cyfun Essential [EN]",
"uuid": "217625e8-0132-4d7e-b96a-ae5263045b91"
},
{
"category": "[Organisational Context] - Critical objectives, capabilities, and services that external stakeholders depend on or expect from the organisation are understood and communicated.",
"code": "GV.OC-04.3",
"label": "Redundancy shall be implemented to meet availability requirements as defined by the organisation, legislation and/or regulations.",
"referential": "b756fad0-ef89-4609-b2be-a55ad6d4d357",
"referential_label": "Cyfun Essential [EN]",
"uuid": "d59be026-6cc4-4fe5-849e-0a8739e35b73"
},
{
"category": "[Organisational Context] - Critical objectives, capabilities, and services that external stakeholders depend on or expect from the organisation are understood and communicated.",
"code": "GV.OC-04.4",
"label": "Recovery time and recovery point objectives for the resumption of essential ICT/OT system processes shall be defined and monitored.",
"referential": "b756fad0-ef89-4609-b2be-a55ad6d4d357",
"referential_label": "Cyfun Essential [EN]",
"uuid": "300fad2e-f113-4dfe-b0e0-fd3ef536eafd"
},
{
"category": "[Organisational Context] - Outcomes, capabilities, and services that the organization depends on are understood and communicated.",
"code": "GV.OC-05.1",
"label": "The organization shall identify, document, and communicate its role in the supply chain, including the external capabilities, services, and dependencies it relies on (upstream), as well as its interactions with downstream stakeholders.",
"referential": "b756fad0-ef89-4609-b2be-a55ad6d4d357",
"referential_label": "Cyfun Essential [EN]",
"uuid": "4763cac1-66bc-47c8-9686-eaeabd910510"
},
{
"category": "[Risk Management Strategy] - Risk management objectives are established and agreed to by organisational stakeholders.",
"code": "GV.RM-01.1",
"label": "Information and cybersecurity objectives shall be coherently established throughout the organisation and approved by senior management.",
"referential": "b756fad0-ef89-4609-b2be-a55ad6d4d357",
"referential_label": "Cyfun Essential [EN]",
"uuid": "ab753b2c-1fd2-4d29-bae3-d925c758d392"
},
{
"category": "[Risk Management Strategy] - Risk appetite and risk tolerance statements are established, communicated, and maintained.",
"code": "GV.RM-02.1",
"label": "Risk appetite and risk tolerance statements shall be defined, documented, approved by senior management, communicated, and maintained.",
"referential": "b756fad0-ef89-4609-b2be-a55ad6d4d357",
"referential_label": "Cyfun Essential [EN]",
"uuid": "f3d0c1cd-a5d7-4047-9977-cbcebc02c58f"
},
{
"category": "[Risk Management Strategy] - Cybersecurity risk management activities and outcomes are included in enterprise risk management processes.",
"code": "GV.RM-03.1",
"label": "As part of the organisation-wide risk management strategy, a comprehensive strategy to manage information and cybersecurity risks shall be developed and updated when changes occur.",
"referential": "b756fad0-ef89-4609-b2be-a55ad6d4d357",
"referential_label": "Cyfun Essential [EN]",
"uuid": "7991d5bf-f81a-45f6-bee2-dd10077b98fa"
},
{
"category": "[Risk Management Strategy] - Cybersecurity risk management activities and outcomes are included in enterprise risk management processes.",
"code": "GV.RM-03.2",
"label": "Information and cybersecurity risks shall be documented, as part of the enterprise risk management processes, formally approved by senior management, and updated when changes occur.",
"referential": "b756fad0-ef89-4609-b2be-a55ad6d4d357",
"referential_label": "Cyfun Essential [EN]",
"uuid": "6aca10e1-0054-4232-a587-34613c07d457"
},
{
"category": "[Risk Management Strategy] - Strategic direction that describes appropriate risk response options is established and communicated.",
"code": "GV.RM-04.1",
"label": "A high-level plan or vision shall be formally established and clearly communicated to everyone involved on how to manage risks, including the different strategies the organisation can employ to deal with identified risks based on risk appetite or risk tolerance level.",
"referential": "b756fad0-ef89-4609-b2be-a55ad6d4d357",
"referential_label": "Cyfun Essential [EN]",
"uuid": "b6329e22-44c2-4ab4-b9c4-185bbf90b293"
},
{
"category": "[Risk Management Strategy] - Lines of communication across the organisation are established for cybersecurity risks, including risks from suppliers and other third parties.",
"code": "GV.RM-05.1",
"label": "To support the high-level risk management vision, the organisation shall establish clear lines of communication for cybersecurity risks, including those arising from suppliers and third parties.",
"referential": "b756fad0-ef89-4609-b2be-a55ad6d4d357",
"referential_label": "Cyfun Essential [EN]",
"uuid": "546662c6-330a-452f-b6be-e5cb5fabd722"
},
{
"category": "[Roles, Responsibilities and Authorities] - Organisational leadership is responsible and accountable for cybersecurity risk and fosters a culture that is risk-aware, ethical, and continually improving.",
"code": "GV.RR-01.1",
"label": "The organisation's top management shall be responsible and accountable for cybersecurity risk and shall foster a culture that is risk-aware, ethical, and continually improving.",
"referential": "b756fad0-ef89-4609-b2be-a55ad6d4d357",
"referential_label": "Cyfun Essential [EN]",
"uuid": "65430920-7c23-4f28-8fb0-f3a66cc5231f"
},
{
"category": "[Roles, Responsibilities and Authorities] - Roles, responsibilities, and authorities related to cybersecurity risk management are established, communicated, understood, and enforced.",
"code": "GV.RR-02.1",
"label": "Information security and Cyber security roles, responsibilities and authorities for employees, suppliers, customers, and partners shall be documented, reviewed, authorised, kept up-to-date, communicated, and coordinated internally and externally..",
"referential": "b756fad0-ef89-4609-b2be-a55ad6d4d357",
"referential_label": "Cyfun Essential [EN]",
"uuid": "63e707e4-b520-4d69-852c-e6447db3fd43"
},
{
"category": "[Roles, Responsibilities and Authorities] - Roles, responsibilities, and authorities related to cybersecurity risk management are established, communicated, understood, and enforced.",
"code": "GV.RR-02.2",
"label": "The organisation shall appoint a senior-level executive information security officer.",
"referential": "b756fad0-ef89-4609-b2be-a55ad6d4d357",
"referential_label": "Cyfun Essential [EN]",
"uuid": "3ed02857-7338-4046-bfd2-dd3e41055341"
},
{
"category": "[Roles, Responsibilities and Authorities] - Adequate resources are allocated commensurate with the cybersecurity risk strategy, roles, responsibilities, and policies.",
"code": "GV.RR-03.1",
"label": "Sufficient resources shall be allocated in line with the cybersecurity risk strategy, roles, responsibilities and policies.",
"referential": "b756fad0-ef89-4609-b2be-a55ad6d4d357",
"referential_label": "Cyfun Essential [EN]",
"uuid": "0d8be84c-e7c7-4391-9a52-ef4535c8d6e8"
},
{
"category": "[Roles, Responsibilities and Authorities] - Adequate resources are allocated commensurate with the cybersecurity risk strategy, roles, responsibilities, and policies.",
"code": "GV.RR-03.2",
"label": "The organisation shall assign roles and responsibilities for reviewing and updating response and recovery plans, ensuring they reflect changes in the risk environment and remain effective.",
"referential": "b756fad0-ef89-4609-b2be-a55ad6d4d357",
"referential_label": "Cyfun Essential [EN]",
"uuid": "92219685-4b94-4a21-944f-eeb236d82c4f"
},
{
"category": "[Roles, Responsibilities and Authorities] - Cybersecurity is included in human resources practices.",
"code": "GV.RR-04.1",
"label": "Personnel with access to the organisation’s most critical information or technology shall be authenticated.",
"referential": "b756fad0-ef89-4609-b2be-a55ad6d4d357",
"referential_label": "Cyfun Essential [EN]",
"uuid": "b3edc999-da3f-4c78-8819-36fa7e2da518"
},
{
"category": "[Roles, Responsibilities and Authorities] - Cybersecurity is included in human resources practices.",
"code": "GV.RR-04.2",
"label": "A cybersecurity process for human resources shall be developed and maintained applicable at recruitment, during employment and at termination of employment.",
"referential": "b756fad0-ef89-4609-b2be-a55ad6d4d357",
"referential_label": "Cyfun Essential [EN]",
"uuid": "0f5e7f99-ba29-4928-af91-731000fd49ff"
},
{
"category": "[Policy] - Policy for managing cybersecurity risks is established based on Organisational context, cybersecurity strategy, and priorities and is communicated and enforced.",
"code": "GV.PO-01.1",
"label": "Policies and procedures for managing information and cybersecurity shall be established, documented, reviewed, approved, updated when changes occur, communicated and enforced.",
"referential": "b756fad0-ef89-4609-b2be-a55ad6d4d357",
"referential_label": "Cyfun Essential [EN]",
"uuid": "7ee7e8bb-56b9-4b6f-a104-450d446ad942"
},
{
"category": "[Policy] - Policy for managing cybersecurity risks is established based on Organisational context, cybersecurity strategy, and priorities and is communicated and enforced.",
"code": "GV.PO-01.2",
"label": "Organisational-wide information and cyber security policies and procedures shall include the use of cryptography and, where appropriate, encryption, reflect changes in requirements, threats, technology and organisational roles, and be approved by senior management, who oversee implementation.",
"referential": "b756fad0-ef89-4609-b2be-a55ad6d4d357",
"referential_label": "Cyfun Essential [EN]",
"uuid": "71bd130e-5c43-447c-8114-ba60f4524dbc"
},
{
"category": "[Oversight] - The cybersecurity risk management strategy is reviewed and adjusted to ensure coverage of organisational requirements and risks.",
"code": "GV.OV-02.1",
"label": "The information and cybersecurity risk management strategy shall be reviewed and adjusted to ensure coverage of organisational requirements and risks.",
"referential": "b756fad0-ef89-4609-b2be-a55ad6d4d357",
"referential_label": "Cyfun Essential [EN]",
"uuid": "3e9ff8c1-b141-4e7f-b5d0-1229fc07a23c"
},
{
"category": "[Oversight] - Organisational cybersecurity risk management performance is evaluated and reviewed for adjustments needed.",
"code": "GV.OV-03.1",
"label": "The organisation's cybersecurity risk management performance shall be evaluated, reviewed and adjusted when necessary.",
"referential": "b756fad0-ef89-4609-b2be-a55ad6d4d357",
"referential_label": "Cyfun Essential [EN]",
"uuid": "a2084fbd-f75b-453f-bddc-f7ae62776aa2"
},
{
"category": "[Cybersecurity Supply Chain Risk Management] - A cybersecurity supply chain risk management programme, strategy, objectives, policies, and processes are established and agreed to by organisational stakeholders.",
"code": "GV.SC-01.1",
"label": "A cybersecurity supply chain risk management program, strategy, objectives, policies, and processes shall be documented, reviewed, updated when changes occur, and approved by organisational stakeholders.",
"referential": "b756fad0-ef89-4609-b2be-a55ad6d4d357",
"referential_label": "Cyfun Essential [EN]",
"uuid": "4ff7d612-75e2-4418-ad63-884f98c47550"
},
{
"category": "[Cybersecurity Supply Chain Risk Management] - Cybersecurity roles and responsibilities for suppliers, customers, and partners are established, communicated, and coordinated internally and externally.",
"code": "GV.SC-02.1",
"label": "Third-party providers shall notify any transfer, termination or transition of personnel with physical or logical access to business-critical system elements of the organisation.",
"referential": "b756fad0-ef89-4609-b2be-a55ad6d4d357",
"referential_label": "Cyfun Essential [EN]",
"uuid": "1e796a50-bc50-4dc7-802d-1e9b8492afe1"
},
{
"category": "[Cybersecurity Supply Chain Risk Management] - Cybersecurity supply chain risk management is integrated into cybersecurity and enterprise risk management, risk assessment, and improvement processes.",
"code": "GV.SC-03.1",
"label": "Information- and Cybersecurity supply chain risk management shall be integrated into information/cybersecurity and enterprise risk management, risk assessment, and improvement processes.",
"referential": "b756fad0-ef89-4609-b2be-a55ad6d4d357",
"referential_label": "Cyfun Essential [EN]",
"uuid": "1c0fd1b4-76a0-48af-bdcb-09dd25b1c298"
},
{
"category": "[Cybersecurity Supply Chain Risk Management] - Requirements to address cybersecurity risks in supply chains are established, prioritised, and integrated into contracts and other types of agreements with suppliers and other relevant third parties.",
"code": "GV.SC-05.1",
"label": "Requirements for addressing cybersecurity risks and the sharing of sensitive information in supply chains shall be established, prioritised, integrated into contracts and other types of formal agreements, and enforced.",
"referential": "b756fad0-ef89-4609-b2be-a55ad6d4d357",
"referential_label": "Cyfun Essential [EN]",
"uuid": "225b4d88-e013-4b2f-92b6-99c4ab882a11"
},
{
"category": "[Cybersecurity Supply Chain Risk Management] - Requirements to address cybersecurity risks in supply chains are established, prioritised, and integrated into contracts and other types of agreements with suppliers and other relevant third parties.",
"code": "GV.SC-05.2",
"label": "Contractual information/cybersecurity requirements for suppliers and external partners shall be implemented to ensure a verifiable flaw resolution process and to ensure that deficiencies identified during information/cybersecurity testing and evaluation are remedied.",
"referential": "b756fad0-ef89-4609-b2be-a55ad6d4d357",
"referential_label": "Cyfun Essential [EN]",
"uuid": "9669d113-59ad-4f18-9408-1d09b8006ecf"
},
{
"category": "[Cybersecurity Supply Chain Risk Management] - Requirements to address cybersecurity risks in supply chains are established, prioritised, and integrated into contracts and other types of agreements with suppliers and other relevant third parties.",
"code": "GV.SC-05.3",
"label": "The organisation shall establish contractual requirements permitting the organisation to review the information/cybersecurity programmes implemented by suppliers and third-party partners.",
"referential": "b756fad0-ef89-4609-b2be-a55ad6d4d357",
"referential_label": "Cyfun Essential [EN]",
"uuid": "fd17790f-098b-4ac7-9de4-f43f2ab1df78"
},
{
"category": "[Cybersecurity Supply Chain Risk Management] - Planning and due diligence are performed to reduce risks before entering into formal supplier or other third-party relationships.",
"code": "GV.SC-06.1",
"label": "Planning and due diligence shall be carried out to reduce risks before entering into formal relationships with suppliers or other third parties.",
"referential": "b756fad0-ef89-4609-b2be-a55ad6d4d357",
"referential_label": "Cyfun Essential [EN]",
"uuid": "815f20fa-5762-436e-8051-35e9807672bd"
},
{
"category": "[Cybersecurity Supply Chain Risk Management] - The risks posed by a supplier, their products and services, and other third parties are understood, recorded, prioritised, assessed, responded to, and monitored over the course of the relationship.",
"code": "GV.SC-07.1",
"label": "The risks posed by a supplier, its products and services and other third parties shall be identified, documented, prioritised, mitigated and assessed at least annually and when changes occur during the relationship.",
"referential": "b756fad0-ef89-4609-b2be-a55ad6d4d357",
"referential_label": "Cyfun Essential [EN]",
"uuid": "d29abd8f-b754-4451-89f1-cef4f251964c"
},
{
"category": "[Cybersecurity Supply Chain Risk Management] - The risks posed by a supplier, their products and services, and other third parties are understood, recorded, prioritised, assessed, responded to, and monitored over the course of the relationship.",
"code": "GV.SC-07.2",
"label": "A documented list of all critical suppliers, vendors and partners of the organisation that may be involved in a major incident shall be established, kept up-to-date and made available online and off-line with due regard to confidentiality and security.",
"referential": "b756fad0-ef89-4609-b2be-a55ad6d4d357",
"referential_label": "Cyfun Essential [EN]",
"uuid": "5151e885-dfd6-474b-bf13-cdda0d22dd2e"
},
{
"category": "[Cybersecurity Supply Chain Risk Management] - The risks posed by a supplier, their products and services, and other third parties are understood, recorded, prioritised, assessed, responded to, and monitored over the course of the relationship.",
"code": "GV.SC-07.3",
"label": "The organisation shall audit business-critical third-party service providers for security compliance.",
"referential": "b756fad0-ef89-4609-b2be-a55ad6d4d357",
"referential_label": "Cyfun Essential [EN]",
"uuid": "3cf2a3a7-09e2-42f9-ad0e-d7b09772669b"
},
{
"category": "[Cybersecurity Supply Chain Risk Management] - The risks posed by a supplier, their products and services, and other third parties are understood, recorded, prioritised, assessed, responded to, and monitored over the course of the relationship.",
"code": "GV.SC-07.4",
"label": "The organisation shall ensure conformity with information/cybersecurity contractual obligations by suppliers and third-party partners through regular reviews of independent audits, assessments, and third party evaluations.",
"referential": "b756fad0-ef89-4609-b2be-a55ad6d4d357",
"referential_label": "Cyfun Essential [EN]",
"uuid": "119579fa-04bc-4984-81f0-423562055b29"
},
{
"category": "[Cybersecurity Supply Chain Risk Management] - Relevant suppliers and other third parties are included in incident planning, response, and recovery activities.",
"code": "GV.SC-08.1",
"label": "The organisation shall identify and document key personnel from relevant suppliers and other third parties to include them in incident planning, response, and recovery activities.",
"referential": "b756fad0-ef89-4609-b2be-a55ad6d4d357",
"referential_label": "Cyfun Essential [EN]",
"uuid": "e9761a99-98f9-4a90-b3b3-79a126a75bda"
},
{
"category": "[Cybersecurity Supply Chain Risk Management] - Supply chain security practices are integrated into cybersecurity and enterprise risk management programmes, and their performance is monitored throughout the technology product and service life cycle.",
"code": "GV.SC-09.1",
"label": "Supply chain security practices shall be integrated into information/cybersecurity and enterprise risk management programs, and their performance shall be monitored throughout the product and service life cycle.",
"referential": "b756fad0-ef89-4609-b2be-a55ad6d4d357",
"referential_label": "Cyfun Essential [EN]",
"uuid": "515a0e8a-8b38-4dd2-a8c5-adef371710af"
},
{
"category": "[Cybersecurity Supply Chain Risk Management] - Cybersecurity supply chain risk management plans include provisions for activities that occur after the conclusion of a partnership or service agreement.",
"code": "GV.SC-10.1",
"label": "Cybersecurity supply chain risk management plans shall include actions and responsibilities for managing risks that may arise after a supplier relationship or service agreement has ended.",
"referential": "b756fad0-ef89-4609-b2be-a55ad6d4d357",
"referential_label": "Cyfun Essential [EN]",
"uuid": "23330dd9-4889-4038-86ea-a6627470fa20"
},
{
"category": "[Asset Management] - Inventories of hardware managed by the organisation are maintained.",
"code": "ID.AM-01.1",
"label": "An inventory of physical and virtual infrastructure assets—such as hardware, network devices, and cloud-hosted environments—that support information processing shall be documented, reviewed, and updated as changes occur.",
"referential": "b756fad0-ef89-4609-b2be-a55ad6d4d357",
"referential_label": "Cyfun Essential [EN]",
"uuid": "71477470-f7ca-4a1e-a68c-aeba453f84cf"
},
{
"category": "[Asset Management] - Inventories of hardware managed by the organisation are maintained.",
"code": "ID.AM-01.2",
"label": "The inventory of enterprise assets associated with information and information processing facilities shall reflect changes in the organisation’s context and include all information necessary for effective accountability.",
"referential": "b756fad0-ef89-4609-b2be-a55ad6d4d357",
"referential_label": "Cyfun Essential [EN]",
"uuid": "c973897d-a413-4d74-b03c-b037aae4a5ff"
},
{
"category": "[Asset Management] - Inventories of hardware managed by the organisation are maintained.",
"code": "ID.AM-01.3",
"label": "When unauthorised hardware is detected, it shall be quarantined for possible exception handling, removed, or replaced, and the inventory shall be updated accordingly.",
"referential": "b756fad0-ef89-4609-b2be-a55ad6d4d357",
"referential_label": "Cyfun Essential [EN]",
"uuid": "dff51e57-ae63-4471-bb9e-4f2529b46e25"
},
{
"category": "[Asset Management] - Inventories of hardware managed by the organisation are maintained.",
"code": "ID.AM-01.4",
"label": "Mechanisms for detecting the presence of unauthorised hardware and firmware components within the organisation’s ICT/OT environment shall be identified.",
"referential": "b756fad0-ef89-4609-b2be-a55ad6d4d357",
"referential_label": "Cyfun Essential [EN]",
"uuid": "9ba53ace-c109-4e8e-859e-15510d00cfb1"
},
{
"category": "[Asset Management] - Inventories of software, services, and systems managed by the organisation are maintained.",
"code": "ID.AM-02.1",
"label": "An inventory of software, digital services, and business systems used within the organisation shall be documented, reviewed, and updated as changes occur.",
"referential": "b756fad0-ef89-4609-b2be-a55ad6d4d357",
"referential_label": "Cyfun Essential [EN]",
"uuid": "e149a71d-8382-4a3c-ae4e-d9f4a5e627bd"
},
{
"category": "[Asset Management] - Inventories of software, services, and systems managed by the organisation are maintained.",
"code": "ID.AM-02.2",
"label": "The inventory reflecting which software, services and systems are used in the organisation shall reflect changes in the organisation’s context and include all information necessary for effective accountability.",
"referential": "b756fad0-ef89-4609-b2be-a55ad6d4d357",
"referential_label": "Cyfun Essential [EN]",
"uuid": "bd26751e-45ee-47db-b850-a5e0c72c8dec"
},
{
"category": "[Asset Management] - Inventories of software, services, and systems managed by the organisation are maintained.",
"code": "ID.AM-02.3",
"label": "The people responsible and accountable for managing software platforms and applications within the organisation shall be formally identified.",
"referential": "b756fad0-ef89-4609-b2be-a55ad6d4d357",
"referential_label": "Cyfun Essential [EN]",
"uuid": "71830b51-5b14-4c32-be9f-9544dae4298c"
},
{
"category": "[Asset Management] - Inventories of software, services, and systems managed by the organisation are maintained.",
"code": "ID.AM-02.4",
"label": "When unauthorised software is detected, it shall be quarantined for possible exception handling, removed, or replaced, and the inventory shall be updated accordingly.",
"referential": "b756fad0-ef89-4609-b2be-a55ad6d4d357",
"referential_label": "Cyfun Essential [EN]",
"uuid": "8c550502-f5e2-40cb-a8da-869625e06a96"
},
{
"category": "[Asset Management] - Inventories of software, services, and systems managed by the organisation are maintained.",
"code": "ID.AM-02.5",
"label": "Mechanisms for detecting the presence of unauthorised software within the organisation’s ICT/OT environment shall be identified.",
"referential": "b756fad0-ef89-4609-b2be-a55ad6d4d357",
"referential_label": "Cyfun Essential [EN]",
"uuid": "35cffc4b-1d49-4fe2-9156-c878912947c8"
},
{
"category": "[Asset Management] - Representations of the organisation's authorised network communication and internal and external network data flows are maintained.",
"code": "ID.AM-03.2",
"label": "The organisation's network communication and internal data flows shall be mapped, documented, authorised, and updated when changes occur.",
"referential": "b756fad0-ef89-4609-b2be-a55ad6d4d357",
"referential_label": "Cyfun Essential [EN]",
"uuid": "e091ed5e-59b6-40d0-97d9-496e36cfb9cf"
},
{
"category": "[Asset Management] - Representations of the organisation's authorised network communication and internal and external network data flows are maintained.",
"code": "ID.AM-03.3",
"label": "The organisation's network communication and external data flows shall be mapped, documented , authorised, and updated when changes occur.",
"referential": "b756fad0-ef89-4609-b2be-a55ad6d4d357",
"referential_label": "Cyfun Essential [EN]",
"uuid": "a1f0c86f-6dbf-48ad-8fe8-640e86aaba0d"
},
{
"category": "[Asset Management] - Inventories of services provided by suppliers are maintained.",
"code": "ID.AM-04.1",
"label": "Organisations shall keep a clear and up-to-date list of all external services it uses, including how they connect to their systems. These services shall be reviewed and approved before use, and the list shall be updated whenever changes happen.",
"referential": "b756fad0-ef89-4609-b2be-a55ad6d4d357",
"referential_label": "Cyfun Essential [EN]",
"uuid": "37929028-41ab-4487-85ca-84658561b01d"
},
{
"category": "[Asset Management] - Inventories of services provided by suppliers are maintained.",
"code": "ID.AM-04.2",
"label": "The organisation shall map, document and authorise the flow of information to/from external systems and update the flow when changes occur.",
"referential": "b756fad0-ef89-4609-b2be-a55ad6d4d357",
"referential_label": "Cyfun Essential [EN]",
"uuid": "f0353ed4-7838-449b-9c69-e8959860c199"
},
{
"category": "[Asset Management] - Assets are prioritised based on classification, criticality, resources, and impact on the mission",
"code": "ID.AM-05.1",
"label": "The organisation’s assets shall be prioritised based on classification, criticality, and business value.",
"referential": "b756fad0-ef89-4609-b2be-a55ad6d4d357",
"referential_label": "Cyfun Essential [EN]",
"uuid": "1f07d1be-9445-4f9c-9403-52d98b47ba7d"
},
{
"category": "[Asset Management] - Inventories of data and corresponding metadata for designated data types are maintained",
"code": "ID.AM-07.1",
"label": "Data that the organisation stores and uses shall be identified..",
"referential": "b756fad0-ef89-4609-b2be-a55ad6d4d357",
"referential_label": "Cyfun Essential [EN]",
"uuid": "d820f000-d32f-401b-8d08-3f86c67cbf6b"
},
{
"category": "[Asset Management] - Inventories of data and corresponding metadata for designated data types are maintained",
"code": "ID.AM-07.2",
"label": "Inventories of data and associated metadata shall be maintained for designated data types.",
"referential": "b756fad0-ef89-4609-b2be-a55ad6d4d357",
"referential_label": "Cyfun Essential [EN]",
"uuid": "0d9dfbf1-f606-4a74-84d4-571d47d255ca"
},
{
"category": "[Asset Management] - Systems, hardware, software, services, and data are managed throughout their life cycles.",
"code": "ID.AM-08.2",
"label": "Patches and security updates for operating systems and critical system components shall be installed.",
"referential": "b756fad0-ef89-4609-b2be-a55ad6d4d357",
"referential_label": "Cyfun Essential [EN]",
"uuid": "238596a3-49da-4fa3-8f80-39a28b253939"
},
{
"category": "[Asset Management] - Systems, hardware, software, services, and data are managed throughout their life cycles.",
"code": "ID.AM-08.3",
"label": "The organisation shall enforce accountability for all its business-critical assets throughout the system lifecycle, including removal, transfers, and disposal.",
"referential": "b756fad0-ef89-4609-b2be-a55ad6d4d357",
"referential_label": "Cyfun Essential [EN]",
"uuid": "9bc0808b-ef02-4cd3-bca8-51f5725f9134"
},
{
"category": "[Asset Management] - Systems, hardware, software, services, and data are managed throughout their life cycles.",
"code": "ID.AM-08.4",
"label": "The organisation shall ensure that the necessary measures are taken to deal with loss, misuse, damage, or theft of assets.",
"referential": "b756fad0-ef89-4609-b2be-a55ad6d4d357",
"referential_label": "Cyfun Essential [EN]",
"uuid": "bc21694b-adc7-46e3-a4e5-42cd76ed22c5"
},
{
"category": "[Asset Management] - Systems, hardware, software, services, and data are managed throughout their life cycles.",
"code": "ID.AM-08.5",
"label": "The organisation shall ensure that disposal actions are approved, tracked, documented, and verified.",
"referential": "b756fad0-ef89-4609-b2be-a55ad6d4d357",
"referential_label": "Cyfun Essential [EN]",
"uuid": "93183f78-8a8f-4baf-a9a4-0eeded6a84fa"
},
{
"category": "[Asset Management] - Systems, hardware, software, services, and data are managed throughout their life cycles.",
"code": "ID.AM-08.6",
"label": "The organisation shall plan, perform and document preventive maintenance and repairs on its critical system components according to approved processes and tools.",
"referential": "b756fad0-ef89-4609-b2be-a55ad6d4d357",
"referential_label": "Cyfun Essential [EN]",
"uuid": "a0960168-c376-47f3-a4d7-8201ee4c4268"
},
{
"category": "[Asset Management] - Systems, hardware, software, services, and data are managed throughout their life cycles.",
"code": "ID.AM-08.7",
"label": "The organisation shall prevent unauthorised removal of maintenance equipment which contains critical system information of the organisation.",
"referential": "b756fad0-ef89-4609-b2be-a55ad6d4d357",
"referential_label": "Cyfun Essential [EN]",
"uuid": "e6910382-f9c3-4a92-8c70-1b59a681da5f"
},
{
"category": "[Asset Management] - Systems, hardware, software, services, and data are managed throughout their life cycles.",
"code": "ID.AM-08.8",
"label": "The organisation shall pre-approve, monitor and enforce maintenance tools for use on its critical systems.",
"referential": "b756fad0-ef89-4609-b2be-a55ad6d4d357",
"referential_label": "Cyfun Essential [EN]",
"uuid": "7f61001c-df46-42f3-abda-8aa6cdaab4f6"
},
{
"category": "[Asset Management] - Systems, hardware, software, services, and data are managed throughout their life cycles.",
"code": "ID.AM-08.9",
"label": "Maintenance tools and portable storage devices shall be inspected as they enter the facility and shall be protected by anti-malware solutions that scan them for malicious code before they are used on the organisation's systems.",
"referential": "b756fad0-ef89-4609-b2be-a55ad6d4d357",
"referential_label": "Cyfun Essential [EN]",
"uuid": "ea3abd8c-9b9b-43b9-9b78-85d29a4870ca"
},
{
"category": "[Asset Management] - Systems, hardware, software, services, and data are managed throughout their life cycles.",
"code": "ID.AM-08.10",
"label": "The organisation shall verify security controls following maintenance or repairs/patching, and take action as appropriate.",
"referential": "b756fad0-ef89-4609-b2be-a55ad6d4d357",
"referential_label": "Cyfun Essential [EN]",
"uuid": "38deace7-7754-4045-91e5-55686910f47d"
},
{
"category": "[Asset Management] - Systems, hardware, software, services, and data are managed throughout their life cycles.",
"code": "ID.AM-08.11",
"label": "Remote maintenance and diagnostic activities of organisational assets shall be pre-approved and the performance logged.",
"referential": "b756fad0-ef89-4609-b2be-a55ad6d4d357",
"referential_label": "Cyfun Essential [EN]",
"uuid": "aa1b41c7-290e-4173-b1c9-9a240ba8605c"
},
{
"category": "[Asset Management] - Systems, hardware, software, services, and data are managed throughout their life cycles.",
"code": "ID.AM-08.12",
"label": "Setting up non-local maintenance and diagnostic sessions over remote network connections shall require strong authenticators and these connections shall be terminated when non-local maintenance is completed.",
"referential": "b756fad0-ef89-4609-b2be-a55ad6d4d357",
"referential_label": "Cyfun Essential [EN]",
"uuid": "eccc96de-67ee-486e-a424-4a55d6fd7fcd"
},
{
"category": "[Asset Management] - Systems, hardware, software, services, and data are managed throughout their life cycles.",
"code": "ID.AM-08.13",
"label": "The organisation shall require remote maintenance diagnostic services to be performed from a system that implements security features similar to the security features implemented on the equivalent organisation's critical system.",
"referential": "b756fad0-ef89-4609-b2be-a55ad6d4d357",
"referential_label": "Cyfun Essential [EN]",
"uuid": "55a6a71b-4c9d-4e45-a4a2-005cea8aa363"
},
{
"category": "[Risk Assessment] - Vulnerabilities in assets are identified, validated, and recorded.",
"code": "ID.RA-01.1",
"label": "Threats and vulnerabilities shall be identified in all relevant assets, including software, network and system architectures, and facilities that house critical computing assets.",
"referential": "b756fad0-ef89-4609-b2be-a55ad6d4d357",
"referential_label": "Cyfun Essential [EN]",
"uuid": "ac7d3c71-0c7a-4617-aaf6-f92046ebfe9a"
},
{
"category": "[Risk Assessment] - Vulnerabilities in assets are identified, validated, and recorded.",
"code": "ID.RA-01.2",
"label": "A process shall be established to continuously monitor, identify, and document vulnerabilities of the organisation's business critical systems.",
"referential": "b756fad0-ef89-4609-b2be-a55ad6d4d357",
"referential_label": "Cyfun Essential [EN]",
"uuid": "087aa604-c1f3-4b7f-b8a9-469b8a2ad59f"
},
{
"category": "[Risk Assessment] - Vulnerabilities in assets are identified, validated, and recorded.",
"code": "ID.RA-01.3",
"label": "The organisation shall establish and maintain a documented process that enables continuous review, analysis and remediation of vulnerabilities and makes information sharing possible, where applicable.",
"referential": "b756fad0-ef89-4609-b2be-a55ad6d4d357",
"referential_label": "Cyfun Essential [EN]",
"uuid": "f9b08528-ee85-4894-8785-b22f92f3b73d"
},
{
"category": "[Risk Assessment] - Vulnerabilities in assets are identified, validated, and recorded.",
"code": "ID.RA-01.4",
"label": "To ensure that organisation's operations are not adversely affected by the testing process, performance/load testing and penetration testing on the organisation’s systems shall be carried out with care.",
"referential": "b756fad0-ef89-4609-b2be-a55ad6d4d357",
"referential_label": "Cyfun Essential [EN]",
"uuid": "75717343-b822-4727-a0b3-2527978e3b86"
},
{
"category": "[Risk Assessment] - Vulnerabilities in assets are identified, validated, and recorded.",
"code": "ID.RA-01.5",
"label": "Vulnerability scanning shall not adversely impact system functions.",
"referential": "b756fad0-ef89-4609-b2be-a55ad6d4d357",
"referential_label": "Cyfun Essential [EN]",
"uuid": "e4fdbfc4-dc03-4a02-9ef8-230a912e69e7"
},
{
"category": "[Risk Assessment] - Vulnerabilities in assets are identified, validated, and recorded.",
"code": "ID.RA-01.6",
"label": "Vulnerabilities shall be identified and managed in all relevant assets, including software, network and system architectures, and facilities.",
"referential": "b756fad0-ef89-4609-b2be-a55ad6d4d357",
"referential_label": "Cyfun Essential [EN]",
"uuid": "b10c1b23-08c8-4c16-afa8-7798037992d8"
},
{
"category": "[Risk Assessment] - Cyber threat intelligence is received from information sharing forums and sources.",
"code": "ID.RA-02.1",
"label": "A threat and vulnerability awareness programme that includes a cross-organisation information-sharing capability shall be implemented.",
"referential": "b756fad0-ef89-4609-b2be-a55ad6d4d357",
"referential_label": "Cyfun Essential [EN]",
"uuid": "cee28e69-1273-4bb1-9c30-e6ea904e23c8"
},
{
"category": "[Risk Assessment] - Cyber threat intelligence is received from information sharing forums and sources.",
"code": "ID.RA-02.2",
"label": "Automated mechanisms shall be implemented to disseminate security alerts and advisories to relevant organisation stakeholders.",
"referential": "b756fad0-ef89-4609-b2be-a55ad6d4d357",
"referential_label": "Cyfun Essential [EN]",
"uuid": "d92df1ff-64ab-4e14-82ca-134d52822e83"
},
{
"category": "[Risk Assessment] - Internal and external threats to the organisation are identified and recorded",
"code": "ID.RA-03.1",
"label": "Threats shall be identified and assessed in relation to all relevant assets, including software, network and system architectures, and facilities.",
"referential": "b756fad0-ef89-4609-b2be-a55ad6d4d357",
"referential_label": "Cyfun Essential [EN]",
"uuid": "24e77578-2ef7-4a67-ad08-62856b8df84d"
},
{
"category": "[Risk Assessment] - Threats, vulnerabilities, likelihoods, and impacts are used to understand inherent risk and inform risk response prioritisation.",
"code": "ID.RA-05.1",
"label": "The organisation shall conduct risk assessments in which risk is determined by threats, vulnerabilities and the impact on business processes and assets.",
"referential": "b756fad0-ef89-4609-b2be-a55ad6d4d357",
"referential_label": "Cyfun Essential [EN]",
"uuid": "3518b2f5-5c1d-4c21-b2d6-461f32152647"
},
{
"category": "[Risk Assessment] - Threats, vulnerabilities, likelihoods, and impacts are used to understand inherent risk and inform risk response prioritisation.",
"code": "ID.RA-05.2",
"label": "The organisation shall conduct and document risk assessments in which risk is determined by threats, vulnerabilities, impact on business processes and assets, and likelihood of their occurrence.",
"referential": "b756fad0-ef89-4609-b2be-a55ad6d4d357",
"referential_label": "Cyfun Essential [EN]",
"uuid": "fbcd6fd1-ce30-48ec-ac6f-1527438e7b4d"
},
{
"category": "[Risk Assessment] - Threats, vulnerabilities, likelihoods, and impacts are used to understand inherent risk and inform risk response prioritisation.",
"code": "ID.RA-05.3",
"label": "Risk assessment results shall be disseminated to relevant stakeholders.",
"referential": "b756fad0-ef89-4609-b2be-a55ad6d4d357",
"referential_label": "Cyfun Essential [EN]",
"uuid": "f2e13b6c-a4d5-4f8a-a4bc-0757464025f8"
},
{
"category": "[Risk Assessment] - Risk responses are chosen, prioritised, planned, tracked, and communicated.",
"code": "ID.RA-06.1",
"label": "Risk responses shall be identified, prioritised, planned, tracked and communicated.",
"referential": "b756fad0-ef89-4609-b2be-a55ad6d4d357",
"referential_label": "Cyfun Essential [EN]",
"uuid": "6c3ab918-6ffe-4c80-b412-1be896e8a3ae"
},
{
"category": "[Risk Assessment] - Processes for receiving, analysing, and responding to vulnerability disclosures are established.",
"code": "ID.RA-08.1",
"label": "The organisation shall establish and implement a vulnerability management plan to identify, analyse, assess, mitigate and communicate all types of vulnerabilities including in the form of a Coordinated Vulnerability Disclosure (CVD) according to applicable legal modalities.",
"referential": "b756fad0-ef89-4609-b2be-a55ad6d4d357",
"referential_label": "Cyfun Essential [EN]",
"uuid": "814663a7-4d00-45e5-a8fa-043c0516ee8c"
},
{
"category": "[Risk Assessment] - Processes for receiving, analysing, and responding to vulnerability disclosures are established.",
"code": "ID.RA-08.2",
"label": "The organisation shall implement automated mechanisms for disseminating and tracking remedial measures related to vulnerability information that automatically handles vulnerability data collection, disseminates information, tracks remedial measures, includes reporting and accountability, and enables continuous monitoring.",
"referential": "b756fad0-ef89-4609-b2be-a55ad6d4d357",
"referential_label": "Cyfun Essential [EN]",
"uuid": "e9e11885-8ee5-4fe7-945b-ce7b2636a65c"
},
{
"category": "[Improvement] - Improvements are identified from security tests and exercises, including those made in coordination with suppliers and relevant third parties.",
"code": "ID.IM-02.1",
"label": "Security tests and exercises, including those conducted with suppliers and relevant third parties, shall be used to identify areas for improvement.",
"referential": "b756fad0-ef89-4609-b2be-a55ad6d4d357",
"referential_label": "Cyfun Essential [EN]",
"uuid": "fb494422-3f4b-4d4e-b48b-f923fb4c4888"
},
{
"category": "[Improvement] - Improvements are identified from execution of operational processes, procedures, and activities.",
"code": "ID.IM-03.1",
"label": "The organisation shall conduct post-incident evaluations to analyse lessons learned from incident response and recovery, and consequently improve processes / procedures / technologies to enhance its cyber resilience.",
"referential": "b756fad0-ef89-4609-b2be-a55ad6d4d357",
"referential_label": "Cyfun Essential [EN]",
"uuid": "5a7d2034-6c4d-4094-9b0b-9813cdc4bcb2"
},
{
"category": "[Improvement] - Improvements are identified from execution of operational processes, procedures, and activities.",
"code": "ID.IM-03.2",
"label": "The organisation shall incorporate lessons learned from incident handling activities into updated or new incident handling processes and/or procedures that are framed by appropriate training after review, approval and testing.",
"referential": "b756fad0-ef89-4609-b2be-a55ad6d4d357",
"referential_label": "Cyfun Essential [EN]",
"uuid": "76fe5aa7-13fd-4d7f-a2ea-3c5c03591cc5"
},
{
"category": "[Improvement] - Improvements are identified from execution of operational processes, procedures, and activities.",
"code": "ID.IM-03.3",
"label": "The organisation shall identify improvements derived from the monitoring, measurements, assessments, and lessons learned and consequently translate this into improved processes / procedures / technologies to enhance its cyber resilience (continuous improvement).",
"referential": "b756fad0-ef89-4609-b2be-a55ad6d4d357",
"referential_label": "Cyfun Essential [EN]",
"uuid": "3f767748-0001-4962-a465-7af5e1dedd53"
},
{
"category": "[Improvement] - Improvements are identified from execution of operational processes, procedures, and activities.",
"code": "ID.IM-03.4",
"label": "The organisation shall collaborate and share information about its critical system's related security incidents and mitigation measures with designated partners.",
"referential": "b756fad0-ef89-4609-b2be-a55ad6d4d357",
"referential_label": "Cyfun Essential [EN]",
"uuid": "631d5dde-e180-4ceb-95d4-e7df8700b312"
},
{
"category": "[Improvement] - Improvements are identified from execution of operational processes, procedures, and activities.",
"code": "ID.IM-03.5",
"label": "Communication of effectiveness of protection technologies shall be shared with relevant stakeholders.",
"referential": "b756fad0-ef89-4609-b2be-a55ad6d4d357",
"referential_label": "Cyfun Essential [EN]",
"uuid": "0d7e902d-6d07-4a68-9e63-3a5201cdaa20"
},
{
"category": "[Improvement] - Improvements are identified from execution of operational processes, procedures, and activities.",
"code": "ID.IM-03.6",
"label": "The organisation shall implement, where feasible, automated mechanisms to facilitate the process of information sharing and collaboration.",
"referential": "b756fad0-ef89-4609-b2be-a55ad6d4d357",
"referential_label": "Cyfun Essential [EN]",
"uuid": "ef4dc3b2-aff2-4323-9427-70559ea26c1a"
},
{
"category": "[Improvement] - Improvements are identified from execution of operational processes, procedures, and activities.",
"code": "ID.IM-03.7",
"label": "The organisation shall implement independent teams to assess its processes, best practices, and technology solutions to safeguard critical systems and assets.",
"referential": "b756fad0-ef89-4609-b2be-a55ad6d4d357",
"referential_label": "Cyfun Essential [EN]",
"uuid": "36d1080e-69e2-4103-a42c-a2234bcc696f"
},
{
"category": "[Improvement] - Improvements are identified from execution of operational processes, procedures, and activities.",
"code": "ID.IM-03.8",
"label": "The organisation shall ensure that the security plan for its critical systems facilitates the review, testing, and continual improvement of the security protection processes.",
"referential": "b756fad0-ef89-4609-b2be-a55ad6d4d357",
"referential_label": "Cyfun Essential [EN]",
"uuid": "d02552d0-91ad-4841-9ccb-c33d30c9236c"
},
{
"category": "[Improvement] - Improvements are identified from execution of operational processes, procedures, and activities.",
"code": "ID.IM-03.9",
"label": "The organisation shall conduct specialised assessments including in-depth monitoring, vulnerability scanning, malicious user testing, insider threat assessment, performance/load testing, and verification and validation testing on the organisation's critical systems.",
"referential": "b756fad0-ef89-4609-b2be-a55ad6d4d357",
"referential_label": "Cyfun Essential [EN]",
"uuid": "98fea80b-f160-4bba-9a7e-46a1b754779f"
},
{
"category": "[Improvement] - Incident response plans and other cybersecurity plans that affect operations are established, communicated, maintained, and improved.",
"code": "ID.IM-04.1",
"label": "Contingency and continuity plans shall be established, communicated, maintained, tested, validated, and improved.",
"referential": "b756fad0-ef89-4609-b2be-a55ad6d4d357",
"referential_label": "Cyfun Essential [EN]",
"uuid": "c8dd320b-6865-4cc6-9e0d-a1e3ee0a97de"
},
{
"category": "[Improvement] - Incident response plans and other cybersecurity plans that affect operations are established, communicated, maintained, and improved.",
"code": "ID.IM-04.2",
"label": "The organisation shall coordinate the development and testing of Incident Response Plans and other cybersecurity plans that affect operations with stakeholders to ensure that these plans align with overall organisational goals and enhance resilience.",
"referential": "b756fad0-ef89-4609-b2be-a55ad6d4d357",
"referential_label": "Cyfun Essential [EN]",
"uuid": "3020121f-a3e5-4329-b5d1-0e822ffc8c76"
},
{
"category": "[Identity Management, Authentication, and Access Control] - Identities and credentials for authorised users, services, and hardware are managed by the organisation.",
"code": "PR.AA-01.1",
"label": "Identities and credentials for authorised users, services, and hardware shall be managed.",
"referential": "b756fad0-ef89-4609-b2be-a55ad6d4d357",
"referential_label": "Cyfun Essential [EN]",
"uuid": "1082cf07-ff51-4df5-91cd-4af0eeca41d2"
},
{
"category": "[Identity Management, Authentication, and Access Control] - Identities and credentials for authorised users, services, and hardware are managed by the organisation.",
"code": "PR.AA-01.2",
"label": "Identities and credentials for authorised users, services and hardware shall be managed through automated mechanisms whenever feasible.",
"referential": "b756fad0-ef89-4609-b2be-a55ad6d4d357",
"referential_label": "Cyfun Essential [EN]",
"uuid": "49028244-ffe8-4de5-991a-9b449902feb6"
},
{
"category": "[Identity Management, Authentication, and Access Control] - Identities and credentials for authorised users, services, and hardware are managed by the organisation.",
"code": "PR.AA-01.3",
"label": "System credentials shall be deactivated after a specified period of inactivity unless it would compromise the safe operation of (critical) processes.",
"referential": "b756fad0-ef89-4609-b2be-a55ad6d4d357",
"referential_label": "Cyfun Essential [EN]",
"uuid": "9d85ac04-96df-4217-9a08-5ac5d359593e"
},
{
"category": "[Identity Management, Authentication, and Access Control] - Identities and credentials for authorised users, services, and hardware are managed by the organisation.",
"code": "PR.AA-01.4",
"label": "For transactions within the organisation's critical systems, the organisation shall implement Multi Factor Authentication (MFA), cryptographic certificates, identity tokens, cryptographic keys and other credentials as appropriate and where feasible.",
"referential": "b756fad0-ef89-4609-b2be-a55ad6d4d357",
"referential_label": "Cyfun Essential [EN]",
"uuid": "9ebeea07-5421-4bf5-bc37-82ac8990bfbb"
},
{
"category": "[Identity Management, Authentication, and Access Control] - Identities and credentials for authorised users, services, and hardware are managed by the organisation.",
"code": "PR.AA-01.5",
"label": "The organisation’s critical systems shall be monitored for atypical use of system credentials. Credentials associated with significant risk shall be disabled.",
"referential": "b756fad0-ef89-4609-b2be-a55ad6d4d357",
"referential_label": "Cyfun Essential [EN]",
"uuid": "1ea36fe0-fefa-4b0a-8520-1f65c14f8df4"
},
{
"category": "[Identity Management, Authentication, and Access Control] - Identities are proofed and bound to credentials based on the context of interactions.",
"code": "PR.AA-02.1",
"label": "The organisation shall implement documented procedures for verifying the identity of individuals before issuing credentials that provide access to the organisation's systems.",
"referential": "b756fad0-ef89-4609-b2be-a55ad6d4d357",
"referential_label": "Cyfun Essential [EN]",
"uuid": "ab8a5526-51bc-40b8-b297-b004f3ad6fd0"
},
{
"category": "[Identity Management, Authentication, and Access Control] - Identities are proofed and bound to credentials based on the context of interactions.",
"code": "PR.AA-02.2",
"label": "The organisation shall ensure that unique credentials are used for each authenticated user, device, and process interacting with the organisation's critical systems. These credentials shall be verified, and the unique identifiers shall be captured during system interactions. Exceptions may be made for emergency access (\"break-glass\" procedures), provided such access is strictly controlled, logged, and reviewed.",
"referential": "b756fad0-ef89-4609-b2be-a55ad6d4d357",
"referential_label": "Cyfun Essential [EN]",
"uuid": "371fc207-f86e-4777-a028-0d7960b1c63b"
},
{
"category": "[Identity Management, Authentication, and Access Control] - Users, services, and hardware are authenticated.",
"code": "PR.AA-03.1",
"label": "All wireless access points used by the organisation, including those providing guest access, shall be securely configured, managed, and monitored to prevent unauthorised access and ensure network integrity.",
"referential": "b756fad0-ef89-4609-b2be-a55ad6d4d357",
"referential_label": "Cyfun Essential [EN]",
"uuid": "2dea661f-6230-47e1-b453-7b7bac0ecae2"
},
{
"category": "[Identity Management, Authentication, and Access Control] - Users, services, and hardware are authenticated.",
"code": "PR.AA-03.2",
"label": "Multi-Factor Authentication (MFA) shall be required to access the organisation's networks remotely.",
"referential": "b756fad0-ef89-4609-b2be-a55ad6d4d357",
"referential_label": "Cyfun Essential [EN]",
"uuid": "11628a0d-4a0d-4db5-a244-baf4537fdc2d"
},
{
"category": "[Identity Management, Authentication, and Access Control] - Users, services, and hardware are authenticated.",
"code": "PR.AA-03.3",
"label": "The organisation shall define, document, and implement usage restrictions, connection requirements, and authorisation procedures for remote access to its critical systems. These controls shall ensure that only approved users can connect, using secure methods, with access limited to what is necessary for their role.",
"referential": "b756fad0-ef89-4609-b2be-a55ad6d4d357",
"referential_label": "Cyfun Essential [EN]",
"uuid": "30137a17-8efb-43c5-8b55-901e4d8de101"
},
{
"category": "[Identity Management, Authentication, and Access Control] - Users, services, and hardware are authenticated.",
"code": "PR.AA-03.4",
"label": "Remote access to the organisation’s critical systems shall be monitored and cryptographic mechanisms shall be implemented where determined necessary.",
"referential": "b756fad0-ef89-4609-b2be-a55ad6d4d357",
"referential_label": "Cyfun Essential [EN]",
"uuid": "662db1dc-d5b1-4de2-874e-6a227acac1a3"
},
{
"category": "[Identity Management, Authentication, and Access Control] - Users, services, and hardware are authenticated.",
"code": "PR.AA-03.5",
"label": "The security for connections with external systems shall be verified and framed by documented agreements.",
"referential": "b756fad0-ef89-4609-b2be-a55ad6d4d357",
"referential_label": "Cyfun Essential [EN]",
"uuid": "744eb9c4-cbce-441e-b0c0-d329ede4255d"
},
{
"category": "[Identity Management, Authentication, and Access Control] - Identity assertions are protected, conveyed, and verified.",
"code": "PR.AA-04.1",
"label": "Identity assertions shall be protected, conveyed, and verified.",
"referential": "b756fad0-ef89-4609-b2be-a55ad6d4d357",
"referential_label": "Cyfun Essential [EN]",
"uuid": "7ac8b2eb-830c-4554-bcb7-d48abc832264"
},
{
"category": "[Identity Management, Authentication, and Access Control] - Access permissions, entitlements, and authorisations are defined in a policy, managed, enforced, and reviewed, and incorporate the principles of least privilege and separation of duties.",
"code": "PR.AA-05.1",
"label": "Access permissions, rights, and authorisations shall be defined, managed, enforced and reviewed.",
"referential": "b756fad0-ef89-4609-b2be-a55ad6d4d357",
"referential_label": "Cyfun Essential [EN]",
"uuid": "8c8f14d4-e434-4fe4-8853-bfe1339499cd"
},
{
"category": "[Identity Management, Authentication, and Access Control] - Access permissions, entitlements, and authorisations are defined in a policy, managed, enforced, and reviewed, and incorporate the principles of least privilege and separation of duties.",
"code": "PR.AA-05.2",
"label": "It shall be determined who needs access to the organisation's business-critical information and technology and the means to gain access.",
"referential": "b756fad0-ef89-4609-b2be-a55ad6d4d357",
"referential_label": "Cyfun Essential [EN]",
"uuid": "e5f21b87-49b5-4f5e-8e55-7e2f833031c4"
},
{
"category": "[Identity Management, Authentication, and Access Control] - Access permissions, entitlements, and authorisations are defined in a policy, managed, enforced, and reviewed, and incorporate the principles of least privilege and separation of duties.",
"code": "PR.AA-05.3",
"label": "Access rights, privileges and authorisations must be restricted to the systems and specific information needed to perform the tasks (the principle of Least Privilege).",
"referential": "b756fad0-ef89-4609-b2be-a55ad6d4d357",
"referential_label": "Cyfun Essential [EN]",
"uuid": "a7e0bbd8-ad08-41c4-bdb0-d4fa5fffd374"
},
{
"category": "[Identity Management, Authentication, and Access Control] - Access permissions, entitlements, and authorisations are defined in a policy, managed, enforced, and reviewed, and incorporate the principles of least privilege and separation of duties.",
"code": "PR.AA-05.4",
"label": "No-one shall have administrative privileges for routine day-to-day tasks.",
"referential": "b756fad0-ef89-4609-b2be-a55ad6d4d357",
"referential_label": "Cyfun Essential [EN]",
"uuid": "63e7f173-9e72-4909-9183-3de7a3e3834c"
},
{
"category": "[Identity Management, Authentication, and Access Control] - Access permissions, entitlements, and authorisations are defined in a policy, managed, enforced, and reviewed, and incorporate the principles of least privilege and separation of duties.",
"code": "PR.AA-05.5",
"label": "Where technically, operationally, and economically feasible—without compromising system integrity, safety, or compliance—automated mechanisms shall be implemented to manage user accounts on critical ICT and OT systems. Feasibility shall be determined based on system capabilities, integration potential, risk assessment, and business impact.",
"referential": "b756fad0-ef89-4609-b2be-a55ad6d4d357",
"referential_label": "Cyfun Essential [EN]",
"uuid": "952e1c74-6745-4dab-9967-a680a721b57b"
},
{
"category": "[Identity Management, Authentication, and Access Control] - Access permissions, entitlements, and authorisations are defined in a policy, managed, enforced, and reviewed, and incorporate the principles of least privilege and separation of duties.",
"code": "PR.AA-05.6",
"label": "Separation of duties (SoD) shall be ensured in the management of access rights.",
"referential": "b756fad0-ef89-4609-b2be-a55ad6d4d357",
"referential_label": "Cyfun Essential [EN]",
"uuid": "d9ac2d28-d83c-4c36-8619-305b44081463"
},
{
"category": "[Identity Management, Authentication, and Access Control] - Access permissions, entitlements, and authorisations are defined in a policy, managed, enforced, and reviewed, and incorporate the principles of least privilege and separation of duties.",
"code": "PR.AA-05.7",
"label": "Privileged users shall be managed and monitored.",
"referential": "b756fad0-ef89-4609-b2be-a55ad6d4d357",
"referential_label": "Cyfun Essential [EN]",
"uuid": "adbcbd06-66a9-4853-9885-6324177d6fc3"
},
{
"category": "[Identity Management, Authentication, and Access Control] - Access permissions, entitlements, and authorisations are defined in a policy, managed, enforced, and reviewed, and incorporate the principles of least privilege and separation of duties.",
"code": "PR.AA-05.8",
"label": "Account usage restrictions for specific time periods and locations shall be taken into account in the organisation's security access policy and applied accordingly.",
"referential": "b756fad0-ef89-4609-b2be-a55ad6d4d357",
"referential_label": "Cyfun Essential [EN]",
"uuid": "6436a153-acf4-4989-b4ab-fa3d8db71494"
},
{
"category": "[Identity Management, Authentication, and Access Control] - Access permissions, entitlements, and authorisations are defined in a policy, managed, enforced, and reviewed, and incorporate the principles of least privilege and separation of duties.",
"code": "PR.AA-05.9",
"label": "Privileged users shall be managed, monitored and audited.",
"referential": "b756fad0-ef89-4609-b2be-a55ad6d4d357",
"referential_label": "Cyfun Essential [EN]",
"uuid": "8733b786-d7f4-4088-bb17-884f6c83ef3b"
},
{
"category": "[Identity Management, Authentication, and Access Control] - Physical access to assets is managed, monitored, and enforced commensurate with risk.",
"code": "PR.AA-06.1",
"label": "Physical access to all organisational assets, including critical zones, shall be managed, monitored, and enforced based on risk.",
"referential": "b756fad0-ef89-4609-b2be-a55ad6d4d357",
"referential_label": "Cyfun Essential [EN]",
"uuid": "1ca232a8-f76f-4e97-b041-646c63740ca4"
},
{
"category": "[Identity Management, Authentication, and Access Control] - Physical access to assets is managed, monitored, and enforced commensurate with risk.",
"code": "PR.AA-06.2",
"label": "Physical access controls shall include specific procedures for emergency situations, ensuring continued protection of critical and non-critical assets during such events.",
"referential": "b756fad0-ef89-4609-b2be-a55ad6d4d357",
"referential_label": "Cyfun Essential [EN]",
"uuid": "cf85b8d7-3198-409c-a0c9-bc0e19318661"
},
{
"category": "[Identity Management, Authentication, and Access Control] - Physical access to assets is managed, monitored, and enforced commensurate with risk.",
"code": "PR.AA-06.3",
"label": "Critical zones shall have additional physical access controls beyond those applied to general facilities.",
"referential": "b756fad0-ef89-4609-b2be-a55ad6d4d357",
"referential_label": "Cyfun Essential [EN]",
"uuid": "c95cc184-e7e4-4c85-82e6-6d3220e14936"
},
{
"category": "[Identity Management, Authentication, and Access Control] - Physical access to assets is managed, monitored, and enforced commensurate with risk.",
"code": "PR.AA-06.4",
"label": "Assets located within critical zones shall be physically protected against unauthorised access, damage, or interference.",
"referential": "b756fad0-ef89-4609-b2be-a55ad6d4d357",
"referential_label": "Cyfun Essential [EN]",
"uuid": "bcd0f2ec-402b-4347-830f-41bcea9a0723"
},
{
"category": "[Awareness and Training] - Personnel are provided with awareness and training so that they possess the knowledge and skills to perform general tasks with cybersecurity risks in mind",
"code": "PR.AT-01.1",
"label": "The organisation shall establish and maintain a cybersecurity awareness and training programme to ensure that all personnel understand how to perform their tasks securely and responsibly.",
"referential": "b756fad0-ef89-4609-b2be-a55ad6d4d357",
"referential_label": "Cyfun Essential [EN]",
"uuid": "cb2b32cb-df9e-4297-a76c-7206c8415905"
},
{
"category": "[Awareness and Training] - Personnel are provided with awareness and training so that they possess the knowledge and skills to perform general tasks with cybersecurity risks in mind",
"code": "PR.AT-01.2",
"label": "The organisation shall include insider threat awareness and reporting in its cybersecurity training to help personnel recognise and respond to potential internal risks.",
"referential": "b756fad0-ef89-4609-b2be-a55ad6d4d357",
"referential_label": "Cyfun Essential [EN]",
"uuid": "98fde07e-5a21-4ab8-ac21-f19b78a41150"
},
{
"category": "[Awareness and Training] - Personnel are provided with awareness and training so that they possess the knowledge and skills to perform general tasks with cybersecurity risks in mind",
"code": "PR.AT-01.3",
"label": "Personnel shall receive training to understand their specific roles, responsibilities, and priorities during a cybersecurity or information security incident, including the steps they need to follow to respond effectively.",
"referential": "b756fad0-ef89-4609-b2be-a55ad6d4d357",
"referential_label": "Cyfun Essential [EN]",
"uuid": "dbc4588d-eabe-4c3a-bebe-017b83f4b1e7"
},
{
"category": "[Awareness and Training] - Personnel are provided with awareness and training so that they possess the knowledge and skills to perform general tasks with cybersecurity risks in mind",
"code": "PR.AT-01.4",
"label": "The organisation shall evaluate whether its cybersecurity awareness training is effective in improving knowledge, behaviour, and readiness across the organisation.",
"referential": "b756fad0-ef89-4609-b2be-a55ad6d4d357",
"referential_label": "Cyfun Essential [EN]",
"uuid": "4a507b18-84bb-4071-8b53-2dcf1bec8afd"
},
{
"category": "[Awareness and Training] - Individuals in specialised roles are provided with awareness and training so that they possess the knowledge and skills to perform relevant tasks with cybersecurity risks in mind.",
"code": "PR.AT-02.1",
"label": "Members of management bodies shall be able to demonstrate that they have completed training that gives them a solid understanding of information and cybersecurity and risk management so that they can assess information and cyber security risks and their consequences and propose the necessary risk mitigation, considering their roles, responsibilities and authorities.",
"referential": "b756fad0-ef89-4609-b2be-a55ad6d4d357",
"referential_label": "Cyfun Essential [EN]",
"uuid": "a77c89fc-6a97-41d5-a879-85a585eef392"
},
{
"category": "[Awareness and Training] - Individuals in specialised roles are provided with awareness and training so that they possess the knowledge and skills to perform relevant tasks with cybersecurity risks in mind.",
"code": "PR.AT-02.2",
"label": "Individuals in specialised roles shall be provided with awareness and training before privileges are granted, so that they possess the knowledge and skills to perform relevant tasks with cybersecurity risks in mind.",
"referential": "b756fad0-ef89-4609-b2be-a55ad6d4d357",
"referential_label": "Cyfun Essential [EN]",
"uuid": "81eeefa9-c4f6-496b-b724-fcf38091ad53"
},
{
"category": "[Awareness and Training] - Individuals in specialised roles are provided with awareness and training so that they possess the knowledge and skills to perform relevant tasks with cybersecurity risks in mind.",
"code": "PR.AT-02.3",
"label": "Privileged users shall be qualified before privileges are granted, and these users shall be able to demonstrate the understanding of their roles, responsibilities, and authorities.",
"referential": "b756fad0-ef89-4609-b2be-a55ad6d4d357",
"referential_label": "Cyfun Essential [EN]",
"uuid": "b29fee68-fca9-48b4-b99a-bc68e89d43a2"
},
{
"category": "[Data Security] - The confidentiality, integrity, and availability of data-at-rest are protected.",
"code": "PR.DS-01.1",
"label": "The organisation shall implement software, firmware, and information integrity checks to detect unauthorised changes to its critical system components during storage, transport, start-up and when determined necessary.",
"referential": "b756fad0-ef89-4609-b2be-a55ad6d4d357",
"referential_label": "Cyfun Essential [EN]",
"uuid": "ba0157ce-f57a-41a3-975e-906697232e8a"
},
{
"category": "[Data Security] - The confidentiality, integrity, and availability of data-at-rest are protected.",
"code": "PR.DS-01.2",
"label": "The organisation shall implement automated tools where feasible to provide notification upon discovering discrepancies during integrity verification.",
"referential": "b756fad0-ef89-4609-b2be-a55ad6d4d357",
"referential_label": "Cyfun Essential [EN]",
"uuid": "16e5b51d-ce3c-4fc2-8470-f359cea4e3f7"
},
{
"category": "[Data Security] - The confidentiality, integrity, and availability of data-at-rest are protected.",
"code": "PR.DS-01.3",
"label": "The organisation shall define and implement automated responses to detected integrity violations, using predefined safeguards that are proportionate to the severity and impact of the violation.",
"referential": "b756fad0-ef89-4609-b2be-a55ad6d4d357",
"referential_label": "Cyfun Essential [EN]",
"uuid": "24839b00-888e-4a63-9d82-dbc7222f6ab9"
},
{
"category": "[Data Security] - The confidentiality, integrity, and availability of data-at-rest are protected.",
"code": "PR.DS-01.4",
"label": "The organisation shall define and enforce clear policies and practical safeguards to manage and restrict the use of portable storage media, in order to reduce the risk of data leakage, unauthorised access, and malware introduction.",
"referential": "b756fad0-ef89-4609-b2be-a55ad6d4d357",
"referential_label": "Cyfun Essential [EN]",
"uuid": "b5901529-f74e-4841-99f6-a6aefab6afe6"
},
{
"category": "[Data Security] - The confidentiality, integrity, and availability of data-at-rest are protected.",
"code": "PR.DS-01.5",
"label": "The organisation shall only allow the use of removable media when absolutely necessary, and shall put technical measures in place to block automatic execution of files from these devices.",
"referential": "b756fad0-ef89-4609-b2be-a55ad6d4d357",
"referential_label": "Cyfun Essential [EN]",
"uuid": "2798639e-274e-4e9f-8948-0d38872252bd"
},
{
"category": "[Data Security] - The confidentiality, integrity, and availability of data-at-rest are protected.",
"code": "PR.DS-01.6",
"label": "The organisation shall protect the confidentiality of its critical assets while at rest.",
"referential": "b756fad0-ef89-4609-b2be-a55ad6d4d357",
"referential_label": "Cyfun Essential [EN]",
"uuid": "a18d3bbd-a700-410d-9dbd-aa2e1952d7ac"
},
{
"category": "[Data Security] - The confidentiality, integrity, and availability of data-at-rest are protected.",
"code": "PR.DS-01.9",
"label": "Enterprise assets shall be disposed of safely.",
"referential": "b756fad0-ef89-4609-b2be-a55ad6d4d357",
"referential_label": "Cyfun Essential [EN]",
"uuid": "6dfbf772-d3eb-41a8-b7cc-aaacad8be3de"
},
{
"category": "[Data Security] - The confidentiality, integrity, and availability of data-in-transit are protected.",
"code": "PR.DS-02.1",
"label": "Portable storage devices containing system data shall be controlled and protected while in transit and in storage.",
"referential": "b756fad0-ef89-4609-b2be-a55ad6d4d357",
"referential_label": "Cyfun Essential [EN]",
"uuid": "51c7eef2-59f2-4c5f-be5d-23a5f132ee2f"
},
{
"category": "[Data Security] - The confidentiality, integrity, and availability of data-in-transit are protected.",
"code": "PR.DS-02.2",
"label": "The organisation shall protect its critical and sensitive information while in transit.",
"referential": "b756fad0-ef89-4609-b2be-a55ad6d4d357",
"referential_label": "Cyfun Essential [EN]",
"uuid": "2cdf9486-6de4-4800-a93c-73431dd6530f"
},
{
"category": "[Data Security] - The confidentiality, integrity, and availability of data-in-use are protected.",
"code": "PR.DS-10.1",
"label": "The organisation’s critical systems shall be protected against denial-of-service attacks or at least the effect of such attacks shall be limited.",
"referential": "b756fad0-ef89-4609-b2be-a55ad6d4d357",
"referential_label": "Cyfun Essential [EN]",
"uuid": "89bf5427-520b-4d8f-aa6b-adb3d6cd8a09"
},
{
"category": "[Data Security] - Backups of data are created, protected, maintained, and tested.",
"code": "PR.DS-11.1",
"label": "Backups for the organisation's business critical data shall be performed and stored on a different system from the device on which the original data resides.",
"referential": "b756fad0-ef89-4609-b2be-a55ad6d4d357",
"referential_label": "Cyfun Essential [EN]",
"uuid": "5c2df8df-f01b-428b-8a60-d999509fa70f"
},
{
"category": "[Data Security] - Backups of data are created, protected, maintained, and tested.",
"code": "PR.DS-11.2",
"label": "The reliability and integrity of backups shall be verified and tested regularly.",
"referential": "b756fad0-ef89-4609-b2be-a55ad6d4d357",
"referential_label": "Cyfun Essential [EN]",
"uuid": "8657230c-7081-43e3-83d5-a67aa2076f30"
},
{
"category": "[Data Security] - Backups of data are created, protected, maintained, and tested.",
"code": "PR.DS-11.3",
"label": "The organisation shall maintain secure backups of business-critical data in a separate storage location to ensure data availability in case of system failure or data loss. Backup storage shall apply equivalent security controls as the primary environment.",
"referential": "b756fad0-ef89-4609-b2be-a55ad6d4d357",
"referential_label": "Cyfun Essential [EN]",
"uuid": "4a63ac73-df6d-4f52-86cf-fd4a2f589f30"
},
{
"category": "[Data Security] - Backups of data are created, protected, maintained, and tested.",
"code": "PR.DS-11.4",
"label": "The organisation shall regularly verify the integrity and recoverability of backups through coordinated testing with all relevant continuity and incident response functions. Backup testing shall be integrated into broader resilience planning, including business continuity, disaster recovery, and cyber incident response.",
"referential": "b756fad0-ef89-4609-b2be-a55ad6d4d357",
"referential_label": "Cyfun Essential [EN]",
"uuid": "c80d34de-4d47-4ed4-bfae-4e7ba9468d84"
},
{
"category": "[Data Security] - Backups of data are created, protected, maintained, and tested.",
"code": "PR.DS-11.5",
"label": "Backups of critical systems (such as operating systems, configurations, and applications) shall be kept separate from backups of critical information (such as business data, documents, and databases) to support faster and more reliable recovery.",
"referential": "b756fad0-ef89-4609-b2be-a55ad6d4d357",
"referential_label": "Cyfun Essential [EN]",
"uuid": "5de2a9f5-7eb2-445e-b9c0-5797481ba6d8"
},
{
"category": "[Platform Security] - Configuration management practices are established and applied.",
"code": "PR.PS-01.1",
"label": "The organisation shall develop, document, and maintain a baseline configuration for its business-critical systems.",
"referential": "b756fad0-ef89-4609-b2be-a55ad6d4d357",
"referential_label": "Cyfun Essential [EN]",
"uuid": "1b2236d6-85ad-4142-9489-047b7ef17c12"
},
{
"category": "[Platform Security] - Configuration management practices are established and applied.",
"code": "PR.PS-01.2",
"label": "The organisation shall configure its business-critical systems to operate with only the essential functions needed for the intended purpose. This includes reviewing and updating baseline configurations to disable any non-essential capabilities.",
"referential": "b756fad0-ef89-4609-b2be-a55ad6d4d357",
"referential_label": "Cyfun Essential [EN]",
"uuid": "84e1cb4b-8cdc-412b-976f-16385e5efa8e"
},
{
"category": "[Platform Security] - Configuration management practices are established and applied.",
"code": "PR.PS-01.3",
"label": "The organisation shall identify and disable specific functions, ports, protocols, and services within its critical systems that are not required for business operations.",
"referential": "b756fad0-ef89-4609-b2be-a55ad6d4d357",
"referential_label": "Cyfun Essential [EN]",
"uuid": "8de70ea7-1e0c-4fab-8b38-c1fea37aa8c5"
},
{
"category": "[Platform Security] - Configuration management practices are established and applied.",
"code": "PR.PS-01.4",
"label": "The organisation shall implement technical safeguards to enforce a policy of ‘deny-all’ and ‘permit-by-exception’ so that only authorised software programmes are executed.",
"referential": "b756fad0-ef89-4609-b2be-a55ad6d4d357",
"referential_label": "Cyfun Essential [EN]",
"uuid": "849e8049-adbf-4811-956c-373ec763f7b9"
},
{
"category": "[Platform Security] - Configuration management practices are established and applied.",
"code": "PR.PS-01.5",
"label": "Unauthorised configuration changes to organisation's systems shall be monitored and addressed with the appropriate mitigation actions.",
"referential": "b756fad0-ef89-4609-b2be-a55ad6d4d357",
"referential_label": "Cyfun Essential [EN]",
"uuid": "e3789b75-a0a4-4758-a419-5259a6b1afac"
},
{
"category": "[Platform Security] - Software is maintained, replaced, and removed commensurate with risk.",
"code": "PR.PS-02.1",
"label": "The organisation shall enforce restrictions on software usage and installation, and ensure that software is maintained, replaced, or removed based on its associated risk.",
"referential": "b756fad0-ef89-4609-b2be-a55ad6d4d357",
"referential_label": "Cyfun Essential [EN]",
"uuid": "39979ba1-06d9-4b29-99db-cf8209e227fb"
},
{
"category": "[Platform Security] - Hardware is maintained, replaced, and removed commensurate with risk.",
"code": "PR.PS-03.1",
"label": "Hardware used in business-critical environments shall be maintained, replaced, or removed based on its associated security and operational risk.",
"referential": "b756fad0-ef89-4609-b2be-a55ad6d4d357",
"referential_label": "Cyfun Essential [EN]",
"uuid": "4437df78-d853-4968-b26a-0c164523123c"
},
{
"category": "[Platform Security] - Log records are generated and made available for continuous monitoring.",
"code": "PR.PS-04.1",
"label": "Logs shall be maintained, documented, and rmonitored.",
"referential": "b756fad0-ef89-4609-b2be-a55ad6d4d357",
"referential_label": "Cyfun Essential [EN]",
"uuid": "5914e173-bd14-4b7c-acfe-a6c1805a916c"
},
{
"category": "[Platform Security] - Log records are generated and made available for continuous monitoring.",
"code": "PR.PS-04.2",
"label": "The organisation shall ensure that logbook records contain an authoritative time source or internal clock time stamp that is compared and synchronised with an authoritative time source.",
"referential": "b756fad0-ef89-4609-b2be-a55ad6d4d357",
"referential_label": "Cyfun Essential [EN]",
"uuid": "e5d1b9e6-78d1-4c3f-ba98-caf99eef1b16"
},
{
"category": "[Platform Security] - Log records are generated and made available for continuous monitoring.",
"code": "PR.PS-04.3",
"label": "Audit data from the organisation's critical systems shall be moved to an alternative system.",
"referential": "b756fad0-ef89-4609-b2be-a55ad6d4d357",
"referential_label": "Cyfun Essential [EN]",
"uuid": "b26cdf72-686c-42e3-b884-4cbad3ce80ea"
},
{
"category": "[Platform Security] - Log records are generated and made available for continuous monitoring.",
"code": "PR.PS-04.4",
"label": "The organisation shall ensure that audit processing failures on the organisation's systems generate alerts and trigger defined responses.",
"referential": "b756fad0-ef89-4609-b2be-a55ad6d4d357",
"referential_label": "Cyfun Essential [EN]",
"uuid": "1c9c3363-b7b4-4b77-bcc1-6aea91a7198b"
},
{
"category": "[Platform Security] - Log records are generated and made available for continuous monitoring.",
"code": "PR.PS-04.5",
"label": "The organisation shall ensure that authorised personnel can extend or enhance audit logging and monitoring capabilities when needed to support investigations or incident response.",
"referential": "b756fad0-ef89-4609-b2be-a55ad6d4d357",
"referential_label": "Cyfun Essential [EN]",
"uuid": "4984bc1a-9a2e-471f-85f2-eb130ef7debe"
},
{
"category": "[Platform Security] - Installation and execution of unauthorised software are prevented.",
"code": "PR.PS-05.1",
"label": "Web and e-mail filters shall be installed and used.",
"referential": "b756fad0-ef89-4609-b2be-a55ad6d4d357",
"referential_label": "Cyfun Essential [EN]",
"uuid": "46988bc5-6d0a-408a-99aa-147b3d8c20d2"
},
{
"category": "[Platform Security] - Installation and execution of unauthorised software are prevented.",
"code": "PR.PS-05.2",
"label": "Installation and execution of unauthorised software shall be prevented.",
"referential": "b756fad0-ef89-4609-b2be-a55ad6d4d357",
"referential_label": "Cyfun Essential [EN]",
"uuid": "57aca81a-104b-46c7-89ce-b184aeb8eb1d"
},
{
"category": "[Platform Security] - Secure software development practices are integrated, and their performance is monitored throughout the software development life cycle.",
"code": "PR.PS-06.1",
"label": "Security shall be considered throughout the lifecycle of systems and applications, whether developed internally or acquired externally.",
"referential": "b756fad0-ef89-4609-b2be-a55ad6d4d357",
"referential_label": "Cyfun Essential [EN]",
"uuid": "b2a9f6e1-bf1f-418e-91ef-374dfe974e32"
},
{
"category": "[Platform Security] - Secure software development practices are integrated, and their performance is monitored throughout the software development life cycle.",
"code": "PR.PS-06.2",
"label": "Changes and exceptions shall be tested and validated before being implemented into operational systems.",
"referential": "b756fad0-ef89-4609-b2be-a55ad6d4d357",
"referential_label": "Cyfun Essential [EN]",
"uuid": "8f9d0e7f-76b7-4ed3-b864-32d23a77f8f0"
},
{
"category": "[Platform Security] - Secure software development practices are integrated, and their performance is monitored throughout the software development life cycle.",
"code": "PR.PS-06.3",
"label": "Secure software development practices shall be integrated into all phases of the software development lifecycle, and their effectiveness shall be regularly monitored and improved.",
"referential": "b756fad0-ef89-4609-b2be-a55ad6d4d357",
"referential_label": "Cyfun Essential [EN]",
"uuid": "3dd57027-5792-4083-8c1f-cf2bc0a3220b"
},
{
"category": "[Platform Security] - Secure software development practices are integrated, and their performance is monitored throughout the software development life cycle.",
"code": "PR.PS-06.4",
"label": "For planned changes to the organisation's critical systems, a security impact analysis shall be performed in a separate test environment before implementation in an operational environment.",
"referential": "b756fad0-ef89-4609-b2be-a55ad6d4d357",
"referential_label": "Cyfun Essential [EN]",
"uuid": "f36c97a3-149a-4ad9-ae1e-745e901d540a"
},
{
"category": "[Technology Infrastructure Resilience] - Networks and environments are protected from unauthorised logical access and usage.",
"code": "PR.IR-01.1",
"label": "Firewalls shall be installed, configured, and actively maintained on all networks used by the organisation to protect against unauthorised access and cyber threats.",
"referential": "b756fad0-ef89-4609-b2be-a55ad6d4d357",
"referential_label": "Cyfun Essential [EN]",
"uuid": "60a61327-2ea5-4bd9-9536-31db63ee39ce"
},
{
"category": "[Technology Infrastructure Resilience] - Networks and environments are protected from unauthorised logical access and usage.",
"code": "PR.IR-01.2",
"label": "To safeguard critical systems, organisations shall implement network segmentation and segregation aligned with trust boundaries and asset criticality, thereby limiting threat propagation and enforcing strict access control.",
"referential": "b756fad0-ef89-4609-b2be-a55ad6d4d357",
"referential_label": "Cyfun Essential [EN]",
"uuid": "37e74646-acda-4e4d-9337-69624c57104b"
},
{
"category": "[Technology Infrastructure Resilience] - Networks and environments are protected from unauthorised logical access and usage.",
"code": "PR.IR-01.3",
"label": "To ensure operational stability and security, the organisation shall, without exception, identify, document, and control connections between components of its critical systems.",
"referential": "b756fad0-ef89-4609-b2be-a55ad6d4d357",
"referential_label": "Cyfun Essential [EN]",
"uuid": "ab43d1fd-270e-45a3-94d5-907b82a1548a"
},
{
"category": "[Technology Infrastructure Resilience] - Networks and environments are protected from unauthorised logical access and usage.",
"code": "PR.IR-01.4",
"label": "The organisation shall implement appropriate boundary protection measures to monitor and control communications at external and key internal boundaries of its critical systems, across both IT and OT environments, to ensure secure and reliable operations.",
"referential": "b756fad0-ef89-4609-b2be-a55ad6d4d357",
"referential_label": "Cyfun Essential [EN]",
"uuid": "66b55025-21bc-41e2-b42a-ea71ced38a06"
},
{
"category": "[Technology Infrastructure Resilience] - Networks and environments are protected from unauthorised logical access and usage.",
"code": "PR.IR-01.5",
"label": "The organisation shall implement, where feasible, authenticated proxy servers or firewalls with URL filtering and threat intelligence capabilities for defined communications traffic between its critical systems and external networks.",
"referential": "b756fad0-ef89-4609-b2be-a55ad6d4d357",
"referential_label": "Cyfun Essential [EN]",
"uuid": "7894f8ff-e1a8-4e72-824b-29d74f4243e0"
},
{
"category": "[Technology Infrastructure Resilience] - Networks and environments are protected from unauthorised logical access and usage.",
"code": "PR.IR-01.6",
"label": "The organisation shall ensure that its critical systems are designed to fail securely and remain protected in the event of an operational failure of a border protection device.",
"referential": "b756fad0-ef89-4609-b2be-a55ad6d4d357",
"referential_label": "Cyfun Essential [EN]",
"uuid": "535eae85-44fd-4f21-9602-053334cbbcb2"
},
{
"category": "[Technology Infrastructure Resilience] - Networks and environments are protected from unauthorised logical access and usage.",
"code": "PR.IR-01.7",
"label": "The organisation shall ensure that development and test environments are strictly separated from the production environment, particularly in ICS/OT systems where any crossover could compromise safety, endanger health, or disrupt essential operations.",
"referential": "b756fad0-ef89-4609-b2be-a55ad6d4d357",
"referential_label": "Cyfun Essential [EN]",
"uuid": "5555a8e6-1b00-4b5a-a57f-b1a776add302"
},
{
"category": "[Technology Infrastructure Resilience] - Networks and environments are protected from unauthorised logical access and usage.",
"code": "PR.IR-01.8",
"label": "The organisation shall define, monitor, and control the flow of information and data within and between its critical systems to ensure that only authorised and secure exchanges occur, regardless of network boundaries or system architecture.",
"referential": "b756fad0-ef89-4609-b2be-a55ad6d4d357",
"referential_label": "Cyfun Essential [EN]",
"uuid": "a3f8e434-76b7-4d45-9592-e5223b92a3e4"
},
{
"category": "[Technology Infrastructure Resilience] - Networks and environments are protected from unauthorised logical access and usage.",
"code": "PR.IR-01.9",
"label": "The organisation shall manage interfaces with external telecommunications services as part of its broader network security policy, by defining how traffic is controlled, ensuring the confidentiality and integrity of transmitted information, and reviewing and documenting any exceptions to established rules.",
"referential": "b756fad0-ef89-4609-b2be-a55ad6d4d357",
"referential_label": "Cyfun Essential [EN]",
"uuid": "6bce7898-c36c-4feb-b426-0cdb7f5f4dd3"
},
{
"category": "[Technology Infrastructure Resilience] - The organisation's technology assets are protected from environmental threats.",
"code": "PR.IR-02.1",
"label": "The organisation shall define, implement and maintain policies and procedures related to emergency and safety systems, fire protection systems and environmental controls for its critical systems.",
"referential": "b756fad0-ef89-4609-b2be-a55ad6d4d357",
"referential_label": "Cyfun Essential [EN]",
"uuid": "2a2382a9-a8e1-4777-ae54-f836f9028ed1"
},
{
"category": "[Technology Infrastructure Resilience] - The organisation's technology assets are protected from environmental threats.",
"code": "PR.IR-02.2",
"label": "The organisation shall implement fire detection devices that activate and notify key personnel automatically in the event of a fire.",
"referential": "b756fad0-ef89-4609-b2be-a55ad6d4d357",
"referential_label": "Cyfun Essential [EN]",
"uuid": "5f2d951d-8a78-4e6f-98f3-e8e6053d7f66"
},
{
"category": "[Technology Infrastructure Resilience] - Mechanisms are implemented to achieve resilience requirements in normal and adverse situations.",
"code": "PR.IR-03.1",
"label": "The organisation shall implement mechanisms to ensure that critical systems and services remain operational or can be quickly restored during both normal operations and adverse conditions.",
"referential": "b756fad0-ef89-4609-b2be-a55ad6d4d357",
"referential_label": "Cyfun Essential [EN]",
"uuid": "49c02c63-25a1-45b9-a297-ca872b7f91b8"
},
{
"category": "[Technology Infrastructure Resilience] - Adequate resource capacity to ensure availability is maintained.",
"code": "PR.IR-04.1",
"label": "Adequate resource capacity planning shall ensure that availability of organisation's critical system information processing, networking, telecommunications, and data storage is maintained.",
"referential": "b756fad0-ef89-4609-b2be-a55ad6d4d357",
"referential_label": "Cyfun Essential [EN]",
"uuid": "0a702a4f-a3cd-40de-8c0c-6712d55499de"
},
{
"category": "[Continuous Monitoring] - Networks and network services are monitored to find potentially adverse events.",
"code": "DE.CM-01.1",
"label": "Firewalls shall be installed and operated at the network boundaries, including endpoint firewalls.",
"referential": "b756fad0-ef89-4609-b2be-a55ad6d4d357",
"referential_label": "Cyfun Essential [EN]",
"uuid": "2d11b8a8-ca50-4ecc-a717-100277cb557d"
},
{
"category": "[Continuous Monitoring] - Networks and network services are monitored to find potentially adverse events.",
"code": "DE.CM-01.2",
"label": "Anti-virus, -spyware, and other -malware programs shall be installed and updated.",
"referential": "b756fad0-ef89-4609-b2be-a55ad6d4d357",
"referential_label": "Cyfun Essential [EN]",
"uuid": "fdc5a934-65c5-4662-b975-1b2b76159755"
},
{
"category": "[Continuous Monitoring] - Networks and network services are monitored to find potentially adverse events.",
"code": "DE.CM-01.3",
"label": "The organisation shall monitor and identify unauthorised use of its business-critical systems through the detection of unauthorised local connections, network connections and remote connections.",
"referential": "b756fad0-ef89-4609-b2be-a55ad6d4d357",
"referential_label": "Cyfun Essential [EN]",
"uuid": "d42bbe78-dd60-44e9-ad7d-b34730a00a2a"
},
{
"category": "[Continuous Monitoring] - Networks and network services are monitored to find potentially adverse events.",
"code": "DE.CM-01.4",
"label": "The organisation shall continuously monitor its network to spot signs of cyber threats or unusual activity, using clearly defined rules for what counts as a potential security incident.",
"referential": "b756fad0-ef89-4609-b2be-a55ad6d4d357",
"referential_label": "Cyfun Essential [EN]",
"uuid": "e662d077-97dc-4a85-b056-4ac2b7f5a292"
},
{
"category": "[Continuous Monitoring] - The physical environment is monitored to find potentially adverse events.",
"code": "DE.CM-02.1",
"label": "The physical environment shall be monitored to find potentially adverse events.",
"referential": "b756fad0-ef89-4609-b2be-a55ad6d4d357",
"referential_label": "Cyfun Essential [EN]",
"uuid": "580b77da-1f8c-4304-9064-c2c99871fc1e"
},
{
"category": "[Continuous Monitoring] - The physical environment is monitored to find potentially adverse events.",
"code": "DE.CM-02.2",
"label": "Physical access to the organisation's critical systems and devices, in addition to physical access monitoring to the facility, shall be supplemented by physical intrusion alarms, surveillance equipment, and independent monitoring teams.",
"referential": "b756fad0-ef89-4609-b2be-a55ad6d4d357",
"referential_label": "Cyfun Essential [EN]",
"uuid": "5d7cc44e-c033-42e7-8245-ac20c0c6541c"
},
{
"category": "[Continuous Monitoring] - Personnel activity and technology usage are monitored to find potentially adverse events.",
"code": "DE.CM-03.1",
"label": "End point and network protection tools to monitor end-user behaviour for dangerous activity shall be implemented.",
"referential": "b756fad0-ef89-4609-b2be-a55ad6d4d357",
"referential_label": "Cyfun Essential [EN]",
"uuid": "f6af9c43-eb76-4a91-bdea-2aef5eca030f"
},
{
"category": "[Continuous Monitoring] - Personnel activity and technology usage are monitored to find potentially adverse events.",
"code": "DE.CM-03.2",
"label": "End point and network protection tools that monitor end-user behaviour for dangerous activity shall be managed.",
"referential": "b756fad0-ef89-4609-b2be-a55ad6d4d357",
"referential_label": "Cyfun Essential [EN]",
"uuid": "e203e291-4173-49f2-8c92-065ff2b44692"
},
{
"category": "[Continuous Monitoring] - External service provider activities and services are monitored to find potentially adverse events.",
"code": "DE.CM-06.1",
"label": "External service provider activities and services shall be secured and monitored to find potentially adverse events.",
"referential": "b756fad0-ef89-4609-b2be-a55ad6d4d357",
"referential_label": "Cyfun Essential [EN]",
"uuid": "abf1a433-e146-48b9-b650-bcf725cafbb9"
},
{
"category": "[Continuous Monitoring] - External service provider activities and services are monitored to find potentially adverse events.",
"code": "DE.CM-06.2",
"label": "External service providers' conformance with personnel security policies and procedures and contract security requirements shall be monitored relative to their cybersecurity risks.",
"referential": "b756fad0-ef89-4609-b2be-a55ad6d4d357",
"referential_label": "Cyfun Essential [EN]",
"uuid": "468ceb33-9a40-44f0-a76a-d3c8a3de3664"
},
{
"category": "[Continuous Monitoring] - Computing hardware and software, runtime environments, and their data are monitored to find potentially adverse events.",
"code": "DE.CM-09.1",
"label": "The organisation shall monitor computing hardware, software, runtime environments, and their data to detect potentially adverse events.",
"referential": "b756fad0-ef89-4609-b2be-a55ad6d4d357",
"referential_label": "Cyfun Essential [EN]",
"uuid": "f0e51a3d-8afc-44d0-a605-b4f05c5ed6b7"
},
{
"category": "[Continuous Monitoring] - Computing hardware and software, runtime environments, and their data are monitored to find potentially adverse events.",
"code": "DE.CM-09.2",
"label": "The organisation shall implement hardware integrity checks to detect unauthorised tampering of critical system hardware. Controls shall be proportionate to the organisation’s risk profile and operational capacity.",
"referential": "b756fad0-ef89-4609-b2be-a55ad6d4d357",
"referential_label": "Cyfun Essential [EN]",
"uuid": "45fab47c-ed48-4bcc-8c1b-2b5e08a5dbc3"
},
{
"category": "[Continuous Monitoring] - Computing hardware and software, runtime environments, and their data are monitored to find potentially adverse events.",
"code": "DE.CM-09.3",
"label": "The organisation's incident response plan shall include measures to detect unauthorised tampering with the hardware of critical systems.",
"referential": "b756fad0-ef89-4609-b2be-a55ad6d4d357",
"referential_label": "Cyfun Essential [EN]",
"uuid": "90ef972a-fc88-49b1-ad2f-bc488232d0ed"
},
{
"category": "[Continuous Monitoring] - Computing hardware and software, runtime environments, and their data are monitored to find potentially adverse events.",
"code": "DE.CM-09.4",
"label": "The organisation shall establish a system to accurately distinguish between legitimate alerts and false positives, ensuring effective detection and removal of malicious code.",
"referential": "b756fad0-ef89-4609-b2be-a55ad6d4d357",
"referential_label": "Cyfun Essential [EN]",
"uuid": "82cccf41-4d8c-443f-9835-9c23ab934807"
},
{
"category": "[Adverse Event Analysis] - Potentially adverse events are analysed to better understand associated activities.",
"code": "DE.AE-02.1",
"label": "Cybersecurity and information security events shall be reviewed and analysed to identify potential attack targets and methods, in accordance with applicable laws, regulations, standards, and policies.",
"referential": "b756fad0-ef89-4609-b2be-a55ad6d4d357",
"referential_label": "Cyfun Essential [EN]",
"uuid": "67adc421-91c0-435f-9fda-9045415b7126"
},
{
"category": "[Adverse Event Analysis] - Potentially adverse events are analysed to better understand associated activities.",
"code": "DE.AE-02.2",
"label": "The organisation shall implement automated mechanisms where feasible to review and analyse detected events.",
"referential": "b756fad0-ef89-4609-b2be-a55ad6d4d357",
"referential_label": "Cyfun Essential [EN]",
"uuid": "2552a111-d537-4404-b05c-e34516aaea26"
},
{
"category": "[Adverse Event Analysis] - Information is correlated from multiple sources.",
"code": "DE.AE-03.1",
"label": "The logging functionality of protection and detection tools shall be enabled. Logs shall be backed up and retained for a predefined period, and regularly reviewed to identify unusual or potentially harmful activity.",
"referential": "b756fad0-ef89-4609-b2be-a55ad6d4d357",
"referential_label": "Cyfun Essential [EN]",
"uuid": "249c3b22-f114-4036-958a-f48d2c13b589"
},
{
"category": "[Adverse Event Analysis] - Information is correlated from multiple sources.",
"code": "DE.AE-03.2",
"label": "The organisation shall ensure that event data from critical systems is collected and correlated using information from multiple relevant sources.",
"referential": "b756fad0-ef89-4609-b2be-a55ad6d4d357",
"referential_label": "Cyfun Essential [EN]",
"uuid": "d05d2df7-d3fd-42df-9d49-bd3faf9c1bbc"
},
{
"category": "[Adverse Event Analysis] - Information is correlated from multiple sources.",
"code": "DE.AE-03.3",
"label": "The organisation shall combine event analysis with information from vulnerability scans, system performance data, monitoring of critical systems, and facility monitoring, where feasible.",
"referential": "b756fad0-ef89-4609-b2be-a55ad6d4d357",
"referential_label": "Cyfun Essential [EN]",
"uuid": "f1d86640-61e8-4989-a5d6-a05d9f857d33"
},
{
"category": "[Adverse Event Analysis] - The estimated impact and scope of adverse events are understood.",
"code": "DE.AE-04.1",
"label": "The organisation shall assess the negative impacts of detected events on its operations, assets, and individuals, and shall link these impacts to the results of its risk assessments.",
"referential": "b756fad0-ef89-4609-b2be-a55ad6d4d357",
"referential_label": "Cyfun Essential [EN]",
"uuid": "64e4711a-9c6f-4861-9b65-4d844e0a8fa2"
},
{
"category": "[Adverse Event Analysis] - Information on adverse events is provided to authorised staff and tools.",
"code": "DE.AE-06.1",
"label": "Information about adverse events shall be promptly delivered to authorised personnel and systems to enable timely detection, investigation, and response.",
"referential": "b756fad0-ef89-4609-b2be-a55ad6d4d357",
"referential_label": "Cyfun Essential [EN]",
"uuid": "fbfc17db-a482-43e9-9ea3-0267d8f13177"
},
{
"category": "[Adverse Event Analysis] - Incidents are declared when adverse events meet the defined incident criteria.",
"code": "DE.AE-08.1",
"label": "Incidents shall be reported when adverse events meet defined and documented incident criteria.",
"referential": "b756fad0-ef89-4609-b2be-a55ad6d4d357",
"referential_label": "Cyfun Essential [EN]",
"uuid": "8adbef9e-00d1-43b4-85bc-d1e0043eec66"
},
{
"category": "[Incident Management] - The incident response plan is executed in coordination with relevant third parties once an incident is declared.",
"code": "RS.MA-01.1",
"label": "An incident response plan, including defined roles, responsibilities, and authorities, shall be executed during or after a cybersecurity event affecting the organisation's critical systems.",
"referential": "b756fad0-ef89-4609-b2be-a55ad6d4d357",
"referential_label": "Cyfun Essential [EN]",
"uuid": "2d5fde41-e75c-4e13-bbf7-519c6f5392e7"
},
{
"category": "[Incident Management] - The incident response plan is executed in coordination with relevant third parties once an incident is declared.",
"code": "RS.MA-01.2",
"label": "The organisation shall coordinate information/cybersecurity incident response actions with all predefined stakeholders.",
"referential": "b756fad0-ef89-4609-b2be-a55ad6d4d357",
"referential_label": "Cyfun Essential [EN]",
"uuid": "1e64f53e-7e03-44e8-988f-71a62f412d2e"
},
{
"category": "[Incident Management] - Incident reports are triaged and validated.",
"code": "RS.MA-02.1",
"label": "Information/cybersecurity incident reports shall be triaged and validated in accordance with the organisation’s incident response procedures.",
"referential": "b756fad0-ef89-4609-b2be-a55ad6d4d357",
"referential_label": "Cyfun Essential [EN]",
"uuid": "06c702f4-76de-4e68-b1f6-7323f6b96c58"
},
{
"category": "[Incident Management] - Incident reports are triaged and validated.",
"code": "RS.MA-02.2",
"label": "Automated tools shall be used to support the investigation and impact assessment of validated cybersecurity incidents.",
"referential": "b756fad0-ef89-4609-b2be-a55ad6d4d357",
"referential_label": "Cyfun Essential [EN]",
"uuid": "4073b977-0f46-425d-8eca-29133e99bded"
},
{
"category": "[Incident Management] - Incidents are categorised and prioritised.",
"code": "RS.MA-03.1",
"label": "Information/cybersecurity incidents shall be categorised, prioritised and escalated as specified in the incident response plan.",
"referential": "b756fad0-ef89-4609-b2be-a55ad6d4d357",
"referential_label": "Cyfun Essential [EN]",
"uuid": "a1e05c6d-7b29-419e-a88d-feb2a6d074f6"
},
{
"category": "[Incident Management] - The criteria for initiating incident recovery are applied.",
"code": "RS.MA-05.1",
"label": "Clear criteria shall be defined and applied to determine when incident recovery processes need to be initiated.",
"referential": "b756fad0-ef89-4609-b2be-a55ad6d4d357",
"referential_label": "Cyfun Essential [EN]",
"uuid": "d6a5fd70-45e8-4794-a115-7ffe29d3d7ee"
},
{
"category": "[Incident Analysis] - Analysis is performed to establish what has taken place during an incident and the root cause of the incident.",
"code": "RS.AN-03.1",
"label": "Each incident shall be analysed to determine what occurred and to identify its root cause.",
"referential": "b756fad0-ef89-4609-b2be-a55ad6d4d357",
"referential_label": "Cyfun Essential [EN]",
"uuid": "ab27b7fd-c2d3-4984-bd84-ea6610dd9a1e"
},
{
"category": "[Incident Analysis] - Actions performed during an investigation are recorded, and the records’ integrity and provenance are preserved",
"code": "RS.AN-06.1",
"label": "Actions performed during an investigation shall be recorded, and the records' integrity and provenance shall be preserved.",
"referential": "b756fad0-ef89-4609-b2be-a55ad6d4d357",
"referential_label": "Cyfun Essential [EN]",
"uuid": "b1bbfe58-0feb-4b12-a082-a0322410bc08"
},
{
"category": "[Incident Analysis] - Incident data and metadata are collected, and their integrity and provenance are preserved.",
"code": "RS.AN-07.1",
"label": "Incident data and metadata shall be collected and protected to ensure their accuracy, authenticity, and traceability.",
"referential": "b756fad0-ef89-4609-b2be-a55ad6d4d357",
"referential_label": "Cyfun Essential [EN]",
"uuid": "76f685e5-2818-486d-8d35-d73d84876fec"
},
{
"category": "[Incident Analysis] - An incident's magnitude is estimated and validated.",
"code": "RS.AN-08.1",
"label": "An incident’s magnitude shall be estimated and validated.",
"referential": "b756fad0-ef89-4609-b2be-a55ad6d4d357",
"referential_label": "Cyfun Essential [EN]",
"uuid": "d173a1fc-bbc7-4be3-9c2f-b006e0adeac1"
},
{
"category": "[Incident Response Reporting and Communication] - Internal and external stakeholders are notified of incidents.",
"code": "RS.CO-02.1",
"label": "Information about cybersecurity incidents shall be communicated to employees in a way that is clear and easy to understand.",
"referential": "b756fad0-ef89-4609-b2be-a55ad6d4d357",
"referential_label": "Cyfun Essential [EN]",
"uuid": "c9984d7c-6467-4506-9618-af3dcb62c399"
},
{
"category": "[Incident Response Reporting and Communication] - Internal and external stakeholders are notified of incidents.",
"code": "RS.CO-02.2",
"label": "Cybersecurity incidents shall be shared with relevant external stakeholders within the timeframes defined in the Incident Response Plan, including reporting significant incidents to authorities as required by law.",
"referential": "b756fad0-ef89-4609-b2be-a55ad6d4d357",
"referential_label": "Cyfun Essential [EN]",
"uuid": "552abcce-b62f-4219-b6e4-04178d07958c"
},
{
"category": "[Incident Mitigation] - Incidents are contained.",
"code": "RS.MI-01.1",
"label": "Cybersecurity incidents shall be contained and eliminated. Any decision to accept and retain certain cybersecurity risks shall be formally documented.",
"referential": "b756fad0-ef89-4609-b2be-a55ad6d4d357",
"referential_label": "Cyfun Essential [EN]",
"uuid": "5d246663-65d0-4883-8774-6bb6432fcacb"
},
{
"category": "[Incident Mitigation] - Incidents are contained.",
"code": "RS.MI-01.2",
"label": "The organisation shall detect unauthorised access or data leakage and take appropriate mitigation actions, including monitoring of critical systems at external boundaries and key internal points.",
"referential": "b756fad0-ef89-4609-b2be-a55ad6d4d357",
"referential_label": "Cyfun Essential [EN]",
"uuid": "ae8af5b6-0985-4f76-8bcb-6725f66f517a"
},
{
"category": "[Incident Recovery Plan Execution] - The recovery portion of the incident response plan is executed once initiated from the incident response process.",
"code": "RC.RP-01.1",
"label": "A recovery process for disasters and information/cybersecurity incidents shall be developed and executed.",
"referential": "b756fad0-ef89-4609-b2be-a55ad6d4d357",
"referential_label": "Cyfun Essential [EN]",
"uuid": "0f9888eb-b7d3-426f-8156-bf15b5449389"
},
{
"category": "[Incident Recovery Plan Execution] - Recovery actions are selected, scoped, prioritised, and performed.",
"code": "RC.RP-02.1",
"label": "The organisation's essential functions and services shall be continued with little or no loss of operational continuity, and continuity shall be maintained until full system recovery.",
"referential": "b756fad0-ef89-4609-b2be-a55ad6d4d357",
"referential_label": "Cyfun Essential [EN]",
"uuid": "23b476b6-7680-4359-8469-7073657c1aa7"
},
{
"category": "[Incident Recovery Plan Execution] - The integrity of restored assets is verified, systems and services are restored, and normal operating status is confirmed.",
"code": "RC.RP-05.1",
"label": "The integrity of restored systems and assets shall be verified before they are returned to service. Systems and services shall be fully restored, and normal operations shall be confirmed.",
"referential": "b756fad0-ef89-4609-b2be-a55ad6d4d357",
"referential_label": "Cyfun Essential [EN]",
"uuid": "91ff39b2-b799-4d32-90eb-638125cb15f8"
},
{
"category": "[Incident Recovery Plan Execution] - The end of incident recovery is declared based on criteria, and incident-related documentation is completed.",
"code": "RC.RP-06.1",
"label": "The end of incident recovery shall be formally declared based on predefined criteria, and all incident-related documentation shall be completed and reviewed.",
"referential": "b756fad0-ef89-4609-b2be-a55ad6d4d357",
"referential_label": "Cyfun Essential [EN]",
"uuid": "f12c65e3-a962-4037-aba9-dee654d9cafc"
},
{
"category": "[Incident Recovery Communication] - Recovery activities and progress in restoring operational capabilities are communicated to designated internal and external stakeholders.",
"code": "RC.CO-03.1",
"label": "Recovery activities and progress in restoring operational capabilities shall be communicated to designated internal and external stakeholders in accordance with established communication procedures.",
"referential": "b756fad0-ef89-4609-b2be-a55ad6d4d357",
"referential_label": "Cyfun Essential [EN]",
"uuid": "eafb972c-73a7-4739-b3df-9f27be194cf4"
},
{
"category": "[Incident Recovery Communication] - Public updates on incident recovery are shared using approved methods and messaging.",
"code": "RC.CO-04.1",
"label": "Public updates on incident recovery shall be shared using approved communication methods and messaging, in accordance with established procedures.",
"referential": "b756fad0-ef89-4609-b2be-a55ad6d4d357",
"referential_label": "Cyfun Essential [EN]",
"uuid": "11449c02-8323-40b1-9013-41f68bb4d85f"
},
{
"category": "[Incident Recovery Communication] - Public updates on incident recovery are shared using approved methods and messaging.",
"code": "RC.CO-04.2",
"label": "The organisation shall assign a Public Relations Officer (PRO) to manage public communications during information/cybersecurity incident recovery, ensuring that public updates are shared while maintaining the confidentiality, integrity, and accuracy of the information.",
"referential": "b756fad0-ef89-4609-b2be-a55ad6d4d357",
"referential_label": "Cyfun Essential [EN]",
"uuid": "870aaab4-0a90-4d6a-abde-2f20d8f72dbc"
},
{
"category": "[Incident Recovery Communication] - Public updates on incident recovery are shared using approved methods and messaging.",
"code": "RC.CO-04.3",
"label": "The organisation shall implement a crisis communication strategy to mitigate negative impacts during a crisis and help restore its reputation afterward.",
"referential": "b756fad0-ef89-4609-b2be-a55ad6d4d357",
"referential_label": "Cyfun Essential [EN]",
"uuid": "b057fac6-f08a-485a-8a7d-32331d9c9ae8"
}
],
"version": 1,
"version_ext": "CyFun®2025"
}