IT Audit Factory · Evidence-first audit operationsFree · Professional · MSP
Products / Frameworks / 4.1.0

NIST CSF 2.0

Maps reusable evidence to Govern, Identify, Protect, Detect, Respond and Recover outcomes.

This is the MSP 4.1.0 catalog snapshot, not the full publisher standard and not an assertion of Free/Professional parity. All conclusions require scope, adequate evidence and an authorized reviewer. This profile uses clause, family, criteria-group or locally authored readiness entries. It does not enumerate every official subcontrol or assessment objective.
22 catalog entries0 with exact test mappings9 family-support entries13 manual / unmapped

Control / requirementPackaged guidance & evidenceCoverage
GV.OCOrganizational ContextOrganizational Context
Evidence and test details

No exact automated mapping is packaged for this entry. Supply and review policies, records, interviews, observations or other appropriate evidence; absence of a mapping is not PASS.

Manual / no exact mapping
GV.RMRisk Management StrategyRisk Management Strategy
Evidence and test details

No exact automated mapping is packaged for this entry. Supply and review policies, records, interviews, observations or other appropriate evidence; absence of a mapping is not PASS.

Manual / no exact mapping
GV.RRRoles, Responsibilities and AuthoritiesRoles, Responsibilities and Authorities
Evidence and test details

No exact automated mapping is packaged for this entry. Supply and review policies, records, interviews, observations or other appropriate evidence; absence of a mapping is not PASS.

Manual / no exact mapping
GV.POPolicyPolicy
Evidence and test details

No exact automated mapping is packaged for this entry. Supply and review policies, records, interviews, observations or other appropriate evidence; absence of a mapping is not PASS.

Manual / no exact mapping
GV.OVOversightOversight
Evidence and test details

No exact automated mapping is packaged for this entry. Supply and review policies, records, interviews, observations or other appropriate evidence; absence of a mapping is not PASS.

Manual / no exact mapping
GV.SCCybersecurity Supply Chain Risk ManagementCybersecurity Supply Chain Risk Management
Evidence and test details

No exact automated mapping is packaged for this entry. Supply and review policies, records, interviews, observations or other appropriate evidence; absence of a mapping is not PASS.

Manual / no exact mapping
ID.AMAsset ManagementAsset Management
Evidence and test details

Applicable supporting collectors: ASSETREC, NETWORK, STORAGE, VMWARE, WINDOWS.

No exact requirement-to-test mapping is published for this row in the 4.1.0 mapping CSV. Family applicability is not proof that this requirement receives a mapped test result.

Family supporting scope
ID.RARisk AssessmentRisk Assessment
Evidence and test details

Applicable supporting collectors: VULN.

No exact requirement-to-test mapping is published for this row in the 4.1.0 mapping CSV. Family applicability is not proof that this requirement receives a mapped test result.

Family supporting scope
ID.IMImprovementImprovement
Evidence and test details

No exact automated mapping is packaged for this entry. Supply and review policies, records, interviews, observations or other appropriate evidence; absence of a mapping is not PASS.

Manual / no exact mapping
PR.AAIdentity Management, Authentication and Access ControlIdentity Management, Authentication and Access Control
Evidence and test details

Applicable supporting collectors: ADSEC, ENTRA.

No exact requirement-to-test mapping is published for this row in the 4.1.0 mapping CSV. Family applicability is not proof that this requirement receives a mapped test result.

Family supporting scope
PR.ATAwareness and TrainingAwareness and Training
Evidence and test details

No exact automated mapping is packaged for this entry. Supply and review policies, records, interviews, observations or other appropriate evidence; absence of a mapping is not PASS.

Manual / no exact mapping
PR.DSData SecurityData Security
Evidence and test details

Applicable supporting collectors: BACKUP, CERTTLS, STORAGE.

No exact requirement-to-test mapping is published for this row in the 4.1.0 mapping CSV. Family applicability is not proof that this requirement receives a mapped test result.

Family supporting scope
PR.PSPlatform SecurityPlatform Security
Evidence and test details

Applicable supporting collectors: GPO, VMWARE, WINDOWS.

No exact requirement-to-test mapping is published for this row in the 4.1.0 mapping CSV. Family applicability is not proof that this requirement receives a mapped test result.

Family supporting scope
PR.IRTechnology Infrastructure ResilienceTechnology Infrastructure Resilience
Evidence and test details

Applicable supporting collectors: BACKUP, NETWORK, STORAGE.

No exact requirement-to-test mapping is published for this row in the 4.1.0 mapping CSV. Family applicability is not proof that this requirement receives a mapped test result.

Family supporting scope
DE.CMContinuous MonitoringContinuous Monitoring
Evidence and test details

Applicable supporting collectors: ENTRA, NETWORK, VULN, WINDOWS.

No exact requirement-to-test mapping is published for this row in the 4.1.0 mapping CSV. Family applicability is not proof that this requirement receives a mapped test result.

Family supporting scope
DE.AEAdverse Event AnalysisAdverse Event Analysis
Evidence and test details

Applicable supporting collectors: ENTRA, NETWORK, VULN, WINDOWS.

No exact requirement-to-test mapping is published for this row in the 4.1.0 mapping CSV. Family applicability is not proof that this requirement receives a mapped test result.

Family supporting scope
RS.MAIncident ManagementIncident Management
Evidence and test details

No exact automated mapping is packaged for this entry. Supply and review policies, records, interviews, observations or other appropriate evidence; absence of a mapping is not PASS.

Manual / no exact mapping
RS.ANIncident AnalysisIncident Analysis
Evidence and test details

No exact automated mapping is packaged for this entry. Supply and review policies, records, interviews, observations or other appropriate evidence; absence of a mapping is not PASS.

Manual / no exact mapping
RS.COIncident Response Reporting and CommunicationIncident Response Reporting and Communication
Evidence and test details

No exact automated mapping is packaged for this entry. Supply and review policies, records, interviews, observations or other appropriate evidence; absence of a mapping is not PASS.

Manual / no exact mapping
RS.MIIncident MitigationIncident Mitigation
Evidence and test details

No exact automated mapping is packaged for this entry. Supply and review policies, records, interviews, observations or other appropriate evidence; absence of a mapping is not PASS.

Manual / no exact mapping
RC.RPIncident Recovery Plan ExecutionIncident Recovery Plan Execution
Evidence and test details

Applicable supporting collectors: BACKUP, NETWORK, STORAGE.

No exact requirement-to-test mapping is published for this row in the 4.1.0 mapping CSV. Family applicability is not proof that this requirement receives a mapped test result.

Family supporting scope
RC.COIncident Recovery CommunicationIncident Recovery Communication
Evidence and test details

No exact automated mapping is packaged for this entry. Supply and review policies, records, interviews, observations or other appropriate evidence; absence of a mapping is not PASS.

Manual / no exact mapping