Swaped from CIS to NIST controls

This commit is contained in:
2025-08-14 14:08:34 +02:00
parent aeaec99621
commit 3734a5b51b
16 changed files with 639 additions and 241 deletions

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@@ -249,37 +249,37 @@
<h4>Mitigating Controls:</h4>
<ul>
{% for control in item.controls %}
<li>{{ control.control__name }} - Weight: {{ control.weight }}</li>
<li>{{ control.control__subcategory }} - Weight: {{ control.weight }}</li>
{% endfor %}
</ul>
{% endfor %}
- segment_type: "cis_control_safeguard_summary"
content:
- title: "CIS Control Safeguard Summary"
- title: "NIST CSF Control Summary"
description: |
The following table summarizes the CIS Control Safeguards referenced as mitigating controls for the identified risks and indicates the number of times each safeguard was listed across all risk mitigation sections. Safeguards are listed by their reference number and description, grouped by their respective CIS Control.
The following table summarizes the controls referenced as mitigating safeguards for the identified risks and shows how many times each control was listed across all risks. The table displays the Control ID along with its Subcategory, Category, and Function fields, and the total Count of references.
- html: |
<table class="safeguard-summary-table">
<tr>
<th>Control ID</th>
<th>Control Name</th>
<th>Safeguard ID</th>
<th>Description</th>
<th>Subcategory</th>
<th>Category</th>
<th>Function</th>
<th>Count</th>
</tr>
{% for item in safeguard_summary_table %}
<tr>
<td>{{ item.id }}</td>
<td>{{ item.description }}</td>
<td>{{ item.safeguard_id }}</td>
<td>{{ item.name }}</td>
<td>{{ item.subcategory }}</td>
<td>{{ item.category }}</td>
<td>{{ item.function }}</td>
<td>{{ item.count }}</td>
</tr>
{% endfor %}
</table>
- note: |
Note: The mapping of Safeguard IDs to CIS v8 Control Titles is based on the most relevant control description in CIS v8. Some Safeguard IDs in the source document may not align perfectly with the numbering conventions of the current CIS v8 framework.
Note: Data reflects the current control model (NIST CSF 2.0). Some controls may not have Category or Function populated; those cells will appear blank. "Count" represents how many times the control was referenced across all risk mitigation sections.
- segment_type: "continuous_improvement"