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NIST Cybersecurity Framework 1.1
United States (NIST); used internationally
vVersion 1.1, 16 April 2018 (NIST.CSWP.04162018); superseded by CSF 2.0 on 26 February 2024
23 domains
108 controls
NIST's Framework for Improving Critical Infrastructure Cybersecurity, Version 1.1 (April 2018): the five Functions, 23 Categories and 108 Subcategories as NIST stated them, each with its Informative References and where it went in CSF 2.0. Superseded by CSF 2.0 in February 2024; kept for assessments and contracts that still cite Version 1.1.
Verified
NIST Cybersecurity Framework 1.1 is a compliance framework from United States (NIST); used internationally with 23 domains and 108 controls that map to 1 other frameworks. The largest domains are Information Protection Processes and Procedures (PR.IP) – NIST Cybersecurity Framework 1.1 (12 controls), Data Security (PR.DS) – NIST Cybersecurity Framework 1.1 (8 controls), Security Continuous Monitoring (DE.CM) – NIST Cybersecurity Framework 1.1 (8 controls). Every control below carries what it requires and what an assessor expects to see.
Maintained by Gerard Blokdyk
Framework summaries on this platform are AI-assisted interpretations for educational and compliance planning purposes. They do not reproduce or replace the official standards. Refer to the authoritative source for the definitive text. Framework names and trademarks belong to their respective organisations.
Framework Domains (23)
Analysis (RS.AN) – NIST Cybersecurity Framework 1.1
5 controls
| Code | Title |
|---|---|
| nist-cybersecurity-framework-1-1::RS.AN-1 | RS.AN-1: Notifications from detection systems are investigated |
| nist-cybersecurity-framework-1-1::RS.AN-2 | RS.AN-2: The impact of the incident is understood |
| nist-cybersecurity-framework-1-1::RS.AN-3 | RS.AN-3: Forensics are performed |
| nist-cybersecurity-framework-1-1::RS.AN-4 | RS.AN-4: Incidents are categorized consistent with response plans |
| nist-cybersecurity-framework-1-1::RS.AN-5 | RS.AN-5: Processes are established to receive, analyze and respond to vulnerabilities disclosed to the organization from internal and external sources (e.g. internal testing, security bulletins, or security researchers) |
Anomalies and Events (DE.AE) – NIST Cybersecurity Framework 1.1
5 controls
| Code | Title |
|---|---|
| nist-cybersecurity-framework-1-1::DE.AE-1 | DE.AE-1: A baseline of network operations and expected data flows for users and systems is established and managed |
| nist-cybersecurity-framework-1-1::DE.AE-2 | DE.AE-2: Detected events are analyzed to understand attack targets and methods |
| nist-cybersecurity-framework-1-1::DE.AE-3 | DE.AE-3: Event data are collected and correlated from multiple sources and sensors |
| nist-cybersecurity-framework-1-1::DE.AE-4 | DE.AE-4: Impact of events is determined |
| nist-cybersecurity-framework-1-1::DE.AE-5 | DE.AE-5: Incident alert thresholds are established |
Asset Management (ID.AM) – NIST Cybersecurity Framework 1.1
6 controls
| Code | Title |
|---|---|
| nist-cybersecurity-framework-1-1::ID.AM-1 | ID.AM-1: Physical devices and systems within the organization are inventoried |
| nist-cybersecurity-framework-1-1::ID.AM-2 | ID.AM-2: Software platforms and applications within the organization are inventoried |
| nist-cybersecurity-framework-1-1::ID.AM-3 | ID.AM-3: Organizational communication and data flows are mapped |
| nist-cybersecurity-framework-1-1::ID.AM-4 | ID.AM-4: External information systems are catalogued |
| nist-cybersecurity-framework-1-1::ID.AM-5 | ID.AM-5: Resources (e.g., hardware, devices, data, time, personnel, and software) are prioritized based on their classification, criticality, and business value |
| nist-cybersecurity-framework-1-1::ID.AM-6 | ID.AM-6: Cybersecurity roles and responsibilities for the entire workforce and third-party stakeholders (e.g., suppliers, customers, partners) are established |
Awareness and Training (PR.AT) – NIST Cybersecurity Framework 1.1
5 controls
| Code | Title |
|---|---|
| nist-cybersecurity-framework-1-1::PR.AT-1 | PR.AT-1: All users are informed and trained |
| nist-cybersecurity-framework-1-1::PR.AT-2 | PR.AT-2: Privileged users understand their roles and responsibilities |
| nist-cybersecurity-framework-1-1::PR.AT-3 | PR.AT-3: Third-party stakeholders (e.g., suppliers, customers, partners) understand their roles and responsibilities |
| nist-cybersecurity-framework-1-1::PR.AT-4 | PR.AT-4: Senior executives understand their roles and responsibilities |
| nist-cybersecurity-framework-1-1::PR.AT-5 | PR.AT-5: Physical and cybersecurity personnel understand their roles and responsibilities |
Business Environment (ID.BE) – NIST Cybersecurity Framework 1.1
5 controls
| Code | Title |
|---|---|
| nist-cybersecurity-framework-1-1::ID.BE-1 | ID.BE-1: The organization's role in the supply chain is identified and communicated |
| nist-cybersecurity-framework-1-1::ID.BE-2 | ID.BE-2: The organization's place in critical infrastructure and its industry sector is identified and communicated |
| nist-cybersecurity-framework-1-1::ID.BE-3 | ID.BE-3: Priorities for organizational mission, objectives, and activities are established and communicated |
| nist-cybersecurity-framework-1-1::ID.BE-4 | ID.BE-4: Dependencies and critical functions for delivery of critical services are established |
| nist-cybersecurity-framework-1-1::ID.BE-5 | 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) |
Communications (RC.CO) – NIST Cybersecurity Framework 1.1
3 controls
| Code | Title |
|---|---|
| nist-cybersecurity-framework-1-1::RC.CO-1 | RC.CO-1: Public relations are managed |
| nist-cybersecurity-framework-1-1::RC.CO-2 | RC.CO-2: Reputation is repaired after an incident |
| nist-cybersecurity-framework-1-1::RC.CO-3 | RC.CO-3: Recovery activities are communicated to internal and external stakeholders as well as executive and management teams |
Communications (RS.CO) – NIST Cybersecurity Framework 1.1
5 controls
| Code | Title |
|---|---|
| nist-cybersecurity-framework-1-1::RS.CO-1 | RS.CO-1: Personnel know their roles and order of operations when a response is needed |
| nist-cybersecurity-framework-1-1::RS.CO-2 | RS.CO-2: Incidents are reported consistent with established criteria |
| nist-cybersecurity-framework-1-1::RS.CO-3 | RS.CO-3: Information is shared consistent with response plans |
| nist-cybersecurity-framework-1-1::RS.CO-4 | RS.CO-4: Coordination with stakeholders occurs consistent with response plans |
| nist-cybersecurity-framework-1-1::RS.CO-5 | RS.CO-5: Voluntary information sharing occurs with external stakeholders to achieve broader cybersecurity situational awareness |
Data Security (PR.DS) – NIST Cybersecurity Framework 1.1
8 controls
| Code | Title |
|---|---|
| nist-cybersecurity-framework-1-1::PR.DS-1 | PR.DS-1: Data-at-rest is protected |
| nist-cybersecurity-framework-1-1::PR.DS-2 | PR.DS-2: Data-in-transit is protected |
| nist-cybersecurity-framework-1-1::PR.DS-3 | PR.DS-3: Assets are formally managed throughout removal, transfers, and disposition |
| nist-cybersecurity-framework-1-1::PR.DS-4 | PR.DS-4: Adequate capacity to ensure availability is maintained |
| nist-cybersecurity-framework-1-1::PR.DS-5 | PR.DS-5: Protections against data leaks are implemented |
| nist-cybersecurity-framework-1-1::PR.DS-6 | PR.DS-6: Integrity checking mechanisms are used to verify software, firmware, and information integrity |
| nist-cybersecurity-framework-1-1::PR.DS-7 | PR.DS-7: The development and testing environment(s) are separate from the production environment |
| nist-cybersecurity-framework-1-1::PR.DS-8 | PR.DS-8: Integrity checking mechanisms are used to verify hardware integrity |
Detection Processes (DE.DP) – NIST Cybersecurity Framework 1.1
5 controls
| Code | Title |
|---|---|
| nist-cybersecurity-framework-1-1::DE.DP-1 | DE.DP-1: Roles and responsibilities for detection are well defined to ensure accountability |
| nist-cybersecurity-framework-1-1::DE.DP-2 | DE.DP-2: Detection activities comply with all applicable requirements |
| nist-cybersecurity-framework-1-1::DE.DP-3 | DE.DP-3: Detection processes are tested |
| nist-cybersecurity-framework-1-1::DE.DP-4 | DE.DP-4: Event detection information is communicated |
| nist-cybersecurity-framework-1-1::DE.DP-5 | DE.DP-5: Detection processes are continuously improved |
Governance (ID.GV) – NIST Cybersecurity Framework 1.1
4 controls
| Code | Title |
|---|---|
| nist-cybersecurity-framework-1-1::ID.GV-1 | ID.GV-1: Organizational cybersecurity policy is established and communicated |
| nist-cybersecurity-framework-1-1::ID.GV-2 | ID.GV-2: Cybersecurity roles and responsibilities are coordinated and aligned with internal roles and external partners |
| nist-cybersecurity-framework-1-1::ID.GV-3 | ID.GV-3: Legal and regulatory requirements regarding cybersecurity, including privacy and civil liberties obligations, are understood and managed |
| nist-cybersecurity-framework-1-1::ID.GV-4 | ID.GV-4: Governance and risk management processes address cybersecurity risks |
Identity Management, Authentication and Access Control (PR.AC) – NIST Cybersecurity Framework 1.1
7 controls
| Code | Title |
|---|---|
| nist-cybersecurity-framework-1-1::PR.AC-1 | PR.AC-1: Identities and credentials are issued, managed, verified, revoked, and audited for authorized devices, users and processes |
| nist-cybersecurity-framework-1-1::PR.AC-2 | PR.AC-2: Physical access to assets is managed and protected |
| nist-cybersecurity-framework-1-1::PR.AC-3 | PR.AC-3: Remote access is managed |
| nist-cybersecurity-framework-1-1::PR.AC-4 | PR.AC-4: Access permissions and authorizations are managed, incorporating the principles of least privilege and separation of duties |
| nist-cybersecurity-framework-1-1::PR.AC-5 | PR.AC-5: Network integrity is protected (e.g., network segregation, network segmentation) |
| nist-cybersecurity-framework-1-1::PR.AC-6 | PR.AC-6: Identities are proofed and bound to credentials and asserted in interactions |
| nist-cybersecurity-framework-1-1::PR.AC-7 | PR.AC-7: Users, devices, and other assets are authenticated (e.g., single-factor, multi-factor) commensurate with the risk of the transaction (e.g., individuals' security and privacy risks and other organizational risks) |
Improvements (RC.IM) – NIST Cybersecurity Framework 1.1
2 controls
| Code | Title |
|---|---|
| nist-cybersecurity-framework-1-1::RC.IM-1 | RC.IM-1: Recovery plans incorporate lessons learned |
| nist-cybersecurity-framework-1-1::RC.IM-2 | RC.IM-2: Recovery strategies are updated |
Improvements (RS.IM) – NIST Cybersecurity Framework 1.1
2 controls
| Code | Title |
|---|---|
| nist-cybersecurity-framework-1-1::RS.IM-1 | RS.IM-1: Response plans incorporate lessons learned |
| nist-cybersecurity-framework-1-1::RS.IM-2 | RS.IM-2: Response strategies are updated |
Information Protection Processes and Procedures (PR.IP) – NIST Cybersecurity Framework 1.1
12 controls
| Code | Title |
|---|---|
| nist-cybersecurity-framework-1-1::PR.IP-1 | PR.IP-1: A baseline configuration of information technology/industrial control systems is created and maintained incorporating security principles (e.g. concept of least functionality) |
| nist-cybersecurity-framework-1-1::PR.IP-10 | PR.IP-10: Response and recovery plans are tested |
| nist-cybersecurity-framework-1-1::PR.IP-11 | PR.IP-11: Cybersecurity is included in human resources practices (e.g., deprovisioning, personnel screening) |
| nist-cybersecurity-framework-1-1::PR.IP-12 | PR.IP-12: A vulnerability management plan is developed and implemented |
| nist-cybersecurity-framework-1-1::PR.IP-2 | PR.IP-2: A System Development Life Cycle to manage systems is implemented |
| nist-cybersecurity-framework-1-1::PR.IP-3 | PR.IP-3: Configuration change control processes are in place |
| nist-cybersecurity-framework-1-1::PR.IP-4 | PR.IP-4: Backups of information are conducted, maintained, and tested |
| nist-cybersecurity-framework-1-1::PR.IP-5 | PR.IP-5: Policy and regulations regarding the physical operating environment for organizational assets are met |
| nist-cybersecurity-framework-1-1::PR.IP-6 | PR.IP-6: Data is destroyed according to policy |
| nist-cybersecurity-framework-1-1::PR.IP-7 | PR.IP-7: Protection processes are improved |
| nist-cybersecurity-framework-1-1::PR.IP-8 | PR.IP-8: Effectiveness of protection technologies is shared |
| nist-cybersecurity-framework-1-1::PR.IP-9 | PR.IP-9: Response plans (Incident Response and Business Continuity) and recovery plans (Incident Recovery and Disaster Recovery) are in place and managed |
Maintenance (PR.MA) – NIST Cybersecurity Framework 1.1
2 controls
| Code | Title |
|---|---|
| nist-cybersecurity-framework-1-1::PR.MA-1 | PR.MA-1: Maintenance and repair of organizational assets are performed and logged, with approved and controlled tools |
| nist-cybersecurity-framework-1-1::PR.MA-2 | PR.MA-2: Remote maintenance of organizational assets is approved, logged, and performed in a manner that prevents unauthorized access |
Mitigation (RS.MI) – NIST Cybersecurity Framework 1.1
3 controls
| Code | Title |
|---|---|
| nist-cybersecurity-framework-1-1::RS.MI-1 | RS.MI-1: Incidents are contained |
| nist-cybersecurity-framework-1-1::RS.MI-2 | RS.MI-2: Incidents are mitigated |
| nist-cybersecurity-framework-1-1::RS.MI-3 | RS.MI-3: Newly identified vulnerabilities are mitigated or documented as accepted risks |
Protective Technology (PR.PT) – NIST Cybersecurity Framework 1.1
5 controls
| Code | Title |
|---|---|
| nist-cybersecurity-framework-1-1::PR.PT-1 | PR.PT-1: Audit/log records are determined, documented, implemented, and reviewed in accordance with policy |
| nist-cybersecurity-framework-1-1::PR.PT-2 | PR.PT-2: Removable media is protected and its use restricted according to policy |
| nist-cybersecurity-framework-1-1::PR.PT-3 | PR.PT-3: The principle of least functionality is incorporated by configuring systems to provide only essential capabilities |
| nist-cybersecurity-framework-1-1::PR.PT-4 | PR.PT-4: Communications and control networks are protected |
| nist-cybersecurity-framework-1-1::PR.PT-5 | PR.PT-5: Mechanisms (e.g., failsafe, load balancing, hot swap) are implemented to achieve resilience requirements in normal and adverse situations |
Recovery Planning (RC.RP) – NIST Cybersecurity Framework 1.1
1 controls
| Code | Title |
|---|---|
| nist-cybersecurity-framework-1-1::RC.RP-1 | RC.RP-1: Recovery plan is executed during or after a cybersecurity incident |
Response Planning (RS.RP) – NIST Cybersecurity Framework 1.1
1 controls
| Code | Title |
|---|---|
| nist-cybersecurity-framework-1-1::RS.RP-1 | RS.RP-1: Response plan is executed during or after an incident |
Risk Assessment (ID.RA) – NIST Cybersecurity Framework 1.1
6 controls
| Code | Title |
|---|---|
| nist-cybersecurity-framework-1-1::ID.RA-1 | ID.RA-1: Asset vulnerabilities are identified and documented |
| nist-cybersecurity-framework-1-1::ID.RA-2 | ID.RA-2: Cyber threat intelligence is received from information sharing forums and sources |
| nist-cybersecurity-framework-1-1::ID.RA-3 | ID.RA-3: Threats, both internal and external, are identified and documented |
| nist-cybersecurity-framework-1-1::ID.RA-4 | ID.RA-4: Potential business impacts and likelihoods are identified |
| nist-cybersecurity-framework-1-1::ID.RA-5 | ID.RA-5: Threats, vulnerabilities, likelihoods, and impacts are used to determine risk |
| nist-cybersecurity-framework-1-1::ID.RA-6 | ID.RA-6: Risk responses are identified and prioritized |
Risk Management Strategy (ID.RM) – NIST Cybersecurity Framework 1.1
3 controls
| Code | Title |
|---|---|
| nist-cybersecurity-framework-1-1::ID.RM-1 | ID.RM-1: Risk management processes are established, managed, and agreed to by organizational stakeholders |
| nist-cybersecurity-framework-1-1::ID.RM-2 | ID.RM-2: Organizational risk tolerance is determined and clearly expressed |
| nist-cybersecurity-framework-1-1::ID.RM-3 | ID.RM-3: The organization's determination of risk tolerance is informed by its role in critical infrastructure and sector specific risk analysis |
Security Continuous Monitoring (DE.CM) – NIST Cybersecurity Framework 1.1
8 controls
| Code | Title |
|---|---|
| nist-cybersecurity-framework-1-1::DE.CM-1 | DE.CM-1: The network is monitored to detect potential cybersecurity events |
| nist-cybersecurity-framework-1-1::DE.CM-2 | DE.CM-2: The physical environment is monitored to detect potential cybersecurity events |
| nist-cybersecurity-framework-1-1::DE.CM-3 | DE.CM-3: Personnel activity is monitored to detect potential cybersecurity events |
| nist-cybersecurity-framework-1-1::DE.CM-4 | DE.CM-4: Malicious code is detected |
| nist-cybersecurity-framework-1-1::DE.CM-5 | DE.CM-5: Unauthorized mobile code is detected |
| nist-cybersecurity-framework-1-1::DE.CM-6 | DE.CM-6: External service provider activity is monitored to detect potential cybersecurity events |
| nist-cybersecurity-framework-1-1::DE.CM-7 | DE.CM-7: Monitoring for unauthorized personnel, connections, devices, and software is performed |
| nist-cybersecurity-framework-1-1::DE.CM-8 | DE.CM-8: Vulnerability scans are performed |
Supply Chain Risk Management (ID.SC) – NIST Cybersecurity Framework 1.1
5 controls
| Code | Title |
|---|---|
| nist-cybersecurity-framework-1-1::ID.SC-1 | ID.SC-1: Cyber supply chain risk management processes are identified, established, assessed, managed, and agreed to by organizational stakeholders |
| nist-cybersecurity-framework-1-1::ID.SC-2 | ID.SC-2: Suppliers and third party partners of information systems, components, and services are identified, prioritized, and assessed using a cyber supply chain risk assessment process |
| nist-cybersecurity-framework-1-1::ID.SC-3 | ID.SC-3: Contracts with suppliers and third-party partners are used to implement appropriate measures designed to meet the objectives of an organization's cybersecurity program and Cyber Supply Chain Risk Management Plan. |
| nist-cybersecurity-framework-1-1::ID.SC-4 | ID.SC-4: Suppliers and third-party partners are routinely assessed using audits, test results, or other forms of evaluations to confirm they are meeting their contractual obligations. |
| nist-cybersecurity-framework-1-1::ID.SC-5 | ID.SC-5: Response and recovery planning and testing are conducted with suppliers and third-party providers |
Maps to 1 other framework
108 total controls
NIST Cybersecurity Framework 2.0
108 source controls mapped|87 target controls covered
100%
Coverage is not the same as your position
This page shows what NIST Cybersecurity Framework 1.1 overlaps with in general. Where your organisation actually stands, against the standard you are going for and the certifications you already hold, is a different question. Same graph and the same recorded refutations, scoped to you rather than to a pair.
The Compliance Position Diagnostic, $5,000 fixed, ten business daysWhat is NIST Cybersecurity Framework 1.1 and who does it apply to?
NIST Cybersecurity Framework 1.1 is a compliance framework from United States (NIST); used internationally with 23 domains and 108 controls. NIST's Framework for Improving Critical Infrastructure Cybersecurity, Version 1.1 (April 2018): the five Functions, 23 Categories and 108 Subcategories as NIST stated them, each with its Informative References and where it went in CSF 2.0. Superseded by CSF 2.0 in February 2024; kept for assessments and contracts that still cite Version 1.1. It is used by organisations to establish and maintain compliance with industry standards and regulatory requirements.
What does NIST Cybersecurity Framework 1.1 actually require?
NIST Cybersecurity Framework 1.1 has 108 controls organised across 23 domains. The largest domains are Information Protection Processes and Procedures (PR.IP) – NIST Cybersecurity Framework 1.1 (12 controls), Data Security (PR.DS) – NIST Cybersecurity Framework 1.1 (8 controls), Security Continuous Monitoring (DE.CM) – NIST Cybersecurity Framework 1.1 (8 controls). Each control defines specific requirements that organisations must implement to achieve compliance.
If I already comply with another framework, how much of NIST Cybersecurity Framework 1.1 do I already cover?
NIST Cybersecurity Framework 1.1 maps to 1 other compliance frameworks. The top mapping partners are NIST Cybersecurity Framework 2.0 (100% coverage). Use our comparison tool to explore control-level mappings between frameworks.
How do I implement NIST Cybersecurity Framework 1.1?
Start your NIST Cybersecurity Framework 1.1 compliance journey by running a self-assessment on our platform to identify your current compliance posture. Our AI advisory can answer specific questions about NIST Cybersecurity Framework 1.1 requirements, and cross-framework mapping helps you leverage existing controls from other frameworks you may already comply with. Create a free account to access all 108 controls and track your progress.
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