Summary CSF Scores
3.3
3.0 3.0
2.8
2.7 2
2.3 2.3
2.2 2.2 2.2
2.0 2.0
1.8
1.3
0.8
0.3
Identify Protect Detect Recover Respond
Maturity 2.0 2.2 2.2 2.0 2.2
Target 3.0 2.3 3.0 2.7 2.6
Il grafico non è disponibile in questa versione di Excel.
Se si modifica questa forma o si salva la cartella di lavoro in un formato di file
diverso, il grafico verrà danneggiato in modo permanente.
NIST CSF Scores Breakdow
Current Maturity Target
Asset Mgmt
Bus. Environment
Improvements Governance
2.7 2.6 4.0
Mitigation Ris
2.2
Analysis
Communications
2.0
Response Planning
0.0
ecover Respond
2.0 2.2
2.7 2.6
Communications
Improvements
mato di file
Recovery Planning
Ma
Detection Processes Protective T
Continuous Monitoring
Anomalies and Events
res Breakdown
urity Target
Mgmt
Bus. Environment
Governance
4.0
Risk Assessment
Risk Mgmt. Strategy
Supply Chain RM
2.0
0.0 Identity Mgt
Awareness and Training
Data Security
Info Protection
Maintence
Protective Tech
nd Events
Asset Management ([Link])
[Link]-1: Physical devices and systems within the organization are inventoried
[Link]-2: Software platforms and applications within the organization are inventoried
[Link]-3: Organizational communication and data flows are mapped
[Link]-4: External information systems are catalogued
[Link]-5: Resources (e.g., hardware, devices, data, time, and software) are prioritized based on their
[Link]-6: Cybersecurity roles and responsibilities for the entire workforce and third-party stakeholder
Business Environment ([Link])
[Link]-1: The organization’s role in the supply chain is identified and communicated
[Link]-2: The organization’s place in critical infrastructure and its industry sector is identified and com
[Link]-3: Priorities for organizational mission, objectives, and activities are established and communic
[Link]-4: Dependencies and critical functions for delivery of critical services are established
[Link]-5: Resilience requirements to support delivery of critical services are established for all operati
operations)
Governance ([Link])
[Link]-1: Organizational information security policy is established
[Link]-2: Information security roles & responsibilities are coordinated and aligned with internal roles a
[Link]-3: Legal and regulatory requirements regarding cybersecurity, including privacy and civil liber
[Link]-4: Governance and risk management processes address cybersecurity risks
Risk Assessment ([Link])
[Link]-1: Asset vulnerabilities are identified and documented
[Link]-2: Cyber threat intelligence is received from information sharing forums and sources
[Link]-3: Threats, both internal and external, are identified and documented
[Link]-4: Potential business impacts and likelihoods are identified
[Link]-5: Threats, vulnerabilities, likelihoods, and impacts are used to determine risk
[Link]-6: Risk responses are identified and prioritized
Risk Management Strategy ([Link])
[Link]-1: Risk management processes are established, managed, and agreed to by organizational sta
[Link]-2: Organizational risk tolerance is determined and clearly expressed
[Link]-3: The organization’s determination of risk tolerance is informed by its role in critical infrastruc
Supply Chain Management ([Link])
[Link]-1: Cyber supply chain risk management processes are identified, established, assessed, manag
[Link]-2: Identify, prioritize and assess suppliers and third-party partners of information systems, com
process
[Link]-3: Suppliers and 3rd-party partners are required by contract to implement appropriate measur
program or Cyber Supply Chain Risk Management Plan
[Link]-4: Suppliers and 3rd-party partners are routinely assessed to confirm that they are meeting th
results, or other equivalent evaluations of suppliers/providers are conducted
[Link]-5: Response and recovery planning and testing are conducted with suppliers and third-party pr
Current Maturity Target Maturity Summary Average
1
2
2
2
3 1.7
2
1
Current Maturity Target Maturity Summary Average
0
2
3 3 1.4
2
0
Current Maturity Target Maturity Summary Average
3
4
2
3 2.5
1
Current Maturity Target Maturity Summary Average
3
3
3
3
3 2.3
1
1
Current Maturity Target Maturity Summary Average
1
1 3 1.0
1
Current Maturity Target Maturity Summary Average
3
3
3
3 3.0
3
Total Average 2.0
Target Average 3.0
Asset Management ([Link])
[Link]-1: Identities and credentials are issued, managed, verified, revoked, and audited for authorize
[Link]-2: Physical access to assets is managed and protected
[Link]-3: Remote access is managed
[Link]-4: Access permissions and authorizations are managed, incorporating the principles of least p
[Link]-5: Network integrity is protected, incorporating network segregation where appropriate
[Link]-6: Identities are proofed and bound to credentials, and asserted in interactions when appropri
[Link]-7: Users, devices, and other assets are authenticated (e.g., single-factor, multi-factor) comme
and privacy risks and other organizational risks)
Awareness and Training ([Link])
[Link]-1: All users are informed and trained
[Link]-2: Privileged users understand roles and responsibilities
[Link]-3: Third-party stakeholders (e.g., suppliers, customers, partners) understand roles and respon
[Link]-4: Senior executives understand roles and responsibilities
[Link]-5: Physical and information security personnel understand roles and responsibilities
Data Security ([Link])
[Link]-1: Data-at-rest is protected
[Link]-2: Data-in-transit is protected
[Link]-3: Assets are formally managed throughout removal, transfers, and disposition
[Link]-4: Adequate capacity to ensure availability is maintained
[Link]-5: Protections against data leaks are implemented
[Link]-6: Integrity checking mechanisms are used to verify software, firmware, and information integ
[Link]-7: The development and testing environment(s) are separate from the production environmen
[Link]-8: Integrity checking mechanisms are used to verify hardware integrity
Information Protection ([Link])
[Link]-1: A baseline configuration of information technology/industrial control systems is created and
concept of least functionality)
[Link]-2: A System Development Life Cycle to manage systems is implemented
[Link]-3: Configuration change control processes are in place
[Link]-4: Backups of information are conducted, maintained, and tested periodically
[Link]-5: Policy and regulations regarding the physical operating environment for organizational asse
[Link]-6: Data is destroyed according to policy
[Link]-7: Protection processes are continuously improved
[Link]-8: Effectiveness of protection technologies is shared with appropriate parties
[Link]-9: Response plans (Incident Response and Business Continuity) and recovery plans (Incident R
[Link]-10: Response and recovery plans are tested
[Link]-11: Cybersecurity is included in human resources practices (e.g., deprovisioning, personnel scr
[Link]-12: A vulnerability management plan is developed and implemented
Maintenance ([Link])
[Link]-1: Maintenance and repair of organizational assets are performed and logged in a timely man
[Link]-2: Remote maintenance of organizational assets are approved, logged, and performed in a m
Protective Technology ([Link])
[Link]-1: Audit/log records are determined, documented, implemented, and reviewed in accordance
[Link]-2: Removable media is protected and its use restricted according to policy
[Link]-3: The principle of least functionality is incorporated by configuring systems to provide only es
[Link]-4: Communications and control networks are protected
[Link]-5: Systems operate in pre-defined functional states to achieve availability (e.g. under duress,
Current Maturity Target Maturity Summary Average
2
2
2
2
2
2 2.1
3
Current Maturity Target Maturity Summary Average
2
2
2 3 2.0
2
2
Current Maturity Target Maturity Summary Average
2
2
2
3
5
2 2.5
2
2
2
Current Maturity Target Maturity Summary Average
2
3
3
2
3 2 2.7
2
3
2
4
4
2
Current Maturity Target Maturity Summary Average
2
2
2 2.0
Current Maturity Target Maturity Summary Average
2
2
2 3 2.0
3 2.0
2
2
Total Average 2.2
Target Average 2.3
Anomalies and Events ([Link])
[Link]-1: Identities and credentials are issued, managed, verified, revoked, and audited for authorize
[Link]-2: Physical access to assets is managed and protected
[Link]-3: Remote access is managed
[Link]-4: Access permissions and authorizations are managed, incorporating the principles of least p
[Link]-5: Network integrity is protected, incorporating network segregation where appropriate
[Link]-6: Identities are proofed and bound to credentials, and asserted in interactions when appropri
[Link]-7: Users, devices, and other assets are authenticated (e.g., single-factor, multi-factor) comme
and privacy risks and other organizational risks)
Continous Monitoring ([Link])
[Link]-1: All users are informed and trained
[Link]-2: Privileged users understand roles and responsibilities
[Link]-3: Third-party stakeholders (e.g., suppliers, customers, partners) understand roles and respon
[Link]-4: Senior executives understand roles and responsibilities
[Link]-5: Physical and information security personnel understand roles and responsibilities
Detection Process ([Link])
[Link]-1: Data-at-rest is protected
[Link]-2: Data-in-transit is protected
[Link]-3: Assets are formally managed throughout removal, transfers, and disposition
[Link]-4: Adequate capacity to ensure availability is maintained
[Link]-5: Protections against data leaks are implemented
[Link]-6: Integrity checking mechanisms are used to verify software, firmware, and information integ
[Link]-7: The development and testing environment(s) are separate from the production environmen
[Link]-8: Integrity checking mechanisms are used to verify hardware integrity
Current Maturity Target Maturity Summary Average
2
2
2
2
2
3 2.1
3
Current Maturity Target Maturity Summary Average
2
2
2 3 2.0
2
2
Current Maturity Target Maturity Summary Average
2
2
2
3
5
3 2.5
2
2
2
Total Average 2.2
Target Average 3.0
Recovery Planning ([Link])
[Link]-1: Recovery plan is executed during or after a cybersecurity incident
Improvements ([Link])
[Link]-1: Recovery plans incorporate lessons learned
[Link]-2: Recovery strategies are updated
Communications ([Link])
[Link]-1: Public relations are managed
[Link]-2: Reputation after an event is repaired
[Link]-3: Recovery activities are communicated to internal stakeholders and executive and managem
Current Maturity Target Maturity Summary Average
2 2 2.0
Current Maturity Target Maturity Summary Average
2
2
3 2.0
Current Maturity Target Maturity Summary Average
2
2 3 2.0
2
Total Average 2.0
Target Average 2.7
Response Planning ([Link])
[Link]-1: Response plan is executed during or after an incident
Communications ([Link])
[Link]-1: Personnel know their roles and order of operations when a response is needed
[Link]-2: Incidents are reported consistent with established criteria
[Link]-3: Information is shared consistent with response plans
[Link]-4: Coordination with stakeholders occurs consistent with response plans
[Link]-5: Voluntary information sharing occurs with external stakeholders to achieve broader cyberse
Analysis ([Link])
[Link]-1: Notifications from detection systems are investigated
[Link]-2: The impact of the incident is understood
[Link]-3: Forensics are performed
[Link]-4: Incidents are categorized consistent with response plans
[Link]-5: Processes are established to receive, analyze and respond to vulnerabilities disclosed to th
testing, security bulletins, or security researchers)
Mitigation ([Link])
[Link]-1: Incidents are contained
[Link]-2: Incidents are mitigated
[Link]-3: Newly identified vulnerabilities are mitigated or documented as accepted risks
Improvements ([Link])
[Link]-1: Response plans incorporate lessons learned
[Link]-2: Response strategies are updated
Current Maturity Target Maturity Summary Average
2 3 2.0
Current Maturity Target Maturity Summary Average
2
2
2 3 2.0
2
2
Current Maturity Target Maturity Summary Average
2
2
2
3
3 2.8
5
Current Maturity Target Maturity Summary Average
2
2 2 2.3
3
Current Maturity Target Maturity Summary Average
2
2
2 2.0
Total Average 2.2
Target Average 2.6
Do not change this sheet - it is used to calculate the Summary Graphs.
Maturity Target
Identify 2.0 3.0
Protect 2.2 2.3
Detect 2.2 3.0
Recover 2.0 2.7
Respond 2.2 2.6
ary Graphs.
Current MaturityTarget
Asset Mgmt 1.7 3.0
Bus. Environment 1.4 3.0
Governance 2.5 3.0
Risk Assessment 2.3 3.0
Risk Mgmt. Strategy 1.0 3.0
Supply Chain RM 3.0 3.0
Identity Mgt 2.1 2.0
Awareness and Training 2.0 3.0
Data Security 2.5 2.0
Info Protection 2.7 2.0
Maintence 2.0 2.0
Protective Tech 2.0 3.0
Anomalies and Events 2.1 3.0
Continuous Monitoring 2.0 3.0
Detection Processes 2.5 3.0
Recovery Planning 2.0 2.0
Improvements 2.0 3.0
Communications 2.0 3.0
Response Planning 2.0 3.0
Communications 2.0 3.0
Analysis 2.8 3.0
Mitigation 2.3 2.0
Improvements 2.0 2.0