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Using the NIST CSF as the focus, map HIPAA, PCI, and one other regulatory requirement that includes elements of IR/DR/BC into the following table (remember

Using the NIST CSF as the focus, map HIPAA, PCI, and one other regulatory requirement that includes elements of IR/DR/BC into the following table (remember the key word searching). In the Summary Comments section, comment on deficiencies based on your opinion in any of the frameworks for the corresponding CSF subcategory.

CSF Subcategory

HIPAA Requirement

PCI DSS Requirement

X Requirement (Your choice)

Summary Comments

ID.AM-1: Physical devices and systems within the organization are inventoried

ID.AM-5: Resources (e.g., hardware, devices, data, time, personnel, and software) are prioritized based on their classification, criticality, and business value

ID.BE-5: Resilience requirements to support delivery of critical services are established for all operating states (e.g. under duress/attack, during recovery, normal operations)

ID.RA-1: Asset vulnerabilities are identified and documented

ID.RA-4: Potential business impacts and likelihoods are identified

PR.AC-2: Physical access to assets is managed and protected

PR.IP-4: Backups of information are conducted, maintained, and tested

PR.IP-9: Response plans (Incident Response and Business Continuity) and recovery plans (Incident Recovery and Disaster Recovery) are in place and managed

PR.IP-10: Response and recovery plans are tested

DE.CM-1: The network is monitored to detect potential cybersecurity events

RS.RP-1: Response plan is executed during or after an incident

RS.IM-1: Response plans incorporate lessons learned

RC.RP-1: Recovery plan is executed during or after a cybersecurity incident

RC.CO-3: Recovery activities are communicated to internal and external stakeholders as well as executive and management teams

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