NIST CSF 2.0

NIST CSF 2.0 is made up of 6 fucntions, 22 categories and 106 subcategories. The only pages that can be viewed using this submodule are the Dashboard and the Summary

Dashboard

Dashboard

Dashboard that includes the percentage of compliance of all controls and global metrics, such as Implementation Level statistics, Implementation Level by clause, compliance by clause and implementation over time.

TIP

By clicking on a category, you will access subcategory management.

Subcategory Management

Subcategory Management

You can manage subcategories by updating:

  • Status
  • Implementation Level
  • Informer
  • Assigned person
  • Start date
  • End date

States you can select:

  • Not started
  • In progress
  • Pending
  • Completed

Deployment levels you can select:

  • Optimized (100%)
  • Managed (80%)
  • Definite (60%)
  • Repeatable (40%)
  • Initial (20%)
  • Non Existent (0%)

Evidence

Evidence

You can upload up to 3 pieces of evidence by control, up to 20MB with the following supported extensions:

  • .csv
  • .pdf
  • .docx
  • .xlsx
  • .xls
  • .png
  • .jpg

Summary

Summary

The Summary provides a complete list of all subcategories, allowing them to be viewed quickly.

Detail

Summary Detail

You will be able to view the subcategory in detail, with its respective latest actions that have been taken.

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