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nist-csf-specialist

NIST Cybersecurity Framework 2.0 implementation, assessment, and compliance management. Use for CSF 2.0 gap analysis, cybersecurity risk management, maturity assessment, CSF profiles, and cross-framework compliance mapping.

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包含的文件(8)

  • SKILL.md6.8 KB
  • references/assessment-and-roadmap.md7.3 KB
  • references/csf-functions-guide.md21.9 KB
  • references/csf-implementation-playbook.md25.1 KB
  • references/framework-reference.md26.3 KB
  • references/tools-and-troubleshooting.md5.7 KB
  • scripts/csf_control_mapper.py27.3 KB
  • scripts/csf_maturity_assessor.py29.1 KB

SKILL.md(原文)

安装前可以查看交给 AI 代理的指令内容。

NIST CSF 2.0 Specialist

Implement, assess, and manage cybersecurity programs aligned with the NIST Cybersecurity Framework 2.0 — the definitive standard for organizational cybersecurity risk management. CSF 2.0 (Feb 2024) applies to all organizations and adds GOVERN as a sixth, top-level function alongside IDENTIFY, PROTECT, DETECT, RESPOND, and RECOVER.

Core Capabilities

  • Maturity assessment — score all 22 categories across 6 functions on the 1–4 tier scale (Partial → Risk Informed → Repeatable → Adaptive) with evidence-backed gap analysis
  • Profiles & gap analysis — build current and target profiles, then derive a prioritized, phased remediation roadmap
  • Cross-framework mapping — map CSF categories to ISO 27001:2022, SOC 2 TSC, HIPAA Security Rule, and PCI-DSS v4.0 to reduce dual-audit burden
  • Program implementation — 12-month phased roadmap covering governance, core protections, detection/response, and resilience

When to Use

Use this skill when you hear: "NIST cybersecurity framework", "CSF 2.0", "NIST compliance", "cybersecurity risk management", "NIST controls", "NIST assessment", "cybersecurity maturity", "NIST CSF profile", "cybersecurity governance", "cybersecurity program assessment", "CSF gap analysis", or "cross-framework compliance mapping".

Clarify First

Before running the assessment, settle the inputs below. When one is missing or vague and would change the result, ask about it; when it wouldn't, use a sensible default and say which one you used.

  • Target tier: Partial, Risk Informed, Repeatable, or Adaptive goal (drives the gap analysis and remediation roadmap).
  • Current-state data: the present maturity scores across the 6 functions / 22 categories (the scoring depends on it).
  • Task: maturity assessment, profile/gap analysis, or cross-framework mapping (selects the script and any target framework).

Ask about the two or three inputs that matter most for this request, not the whole list. If the user wants a result straight away, produce it and state your assumptions at the top.

Quick Start

# Assess cybersecurity maturity against a target tier
python scripts/csf_maturity_assessor.py --input assessment.json --target-tier 3 --output maturity_report.json

# Map controls across frameworks
python scripts/csf_control_mapper.py --source-framework nist-csf --target-framework iso27001 --output mapping.json

# Generate a markdown gap analysis
python scripts/csf_maturity_assessor.py --input assessment.json --target-tier 4 --format markdown --output gap_analysis.md

# Build a multi-framework unified matrix
python scripts/csf_control_mapper.py --source-framework nist-csf --target-framework all --output unified_matrix.json

References

Load the reference that matches the task — keep this file lean and pull detail on demand:

  • references/framework-reference.md — CSF 2.0 overview, the six functions with all categories (key activities, implementation guidance, maturity indicators), profiles, tiers, and the full cross-framework mapping tables (ISO 27001, SOC 2, HIPAA, PCI-DSS). Read when you need framework foundations or mapping detail.
  • references/assessment-and-roadmap.md — per-function assessment checklists, the 5-week maturity-assessment workflow, the 12-month implementation roadmap, validation checkpoints, and success criteria. Read when planning or running an engagement.
  • references/tools-and-troubleshooting.md — detailed tool capabilities, input JSON format, full usage examples, flag reference tables, and the troubleshooting guide. Read when running the scripts or debugging output.
  • references/csf-functions-guide.md — complete CSF 2.0 taxonomy: every function, category, subcategory, evidence requirement, and common assessment question. Read for subcategory-level depth during detailed assessment.
  • references/csf-implementation-playbook.md — step-by-step implementation guide with templates, prioritization, and budgeting. Read when standing up or maturing a program.

Scope & Limitations

In Scope:

  • NIST CSF 2.0 maturity assessment across all 6 functions and 22 categories
  • Current and target profile creation with gap analysis
  • Cross-framework control mapping to ISO 27001:2022, SOC 2 TSC, HIPAA Security Rule, and PCI-DSS v4.0
  • Implementation roadmap generation with phased milestones
  • Tier-based scoring (Partial, Risk Informed, Repeatable, Adaptive)

Out of Scope:

  • NIST SP 800-53 control-level implementation (CSF is a framework, not a control catalog; use SP 800-53 for prescriptive controls)
  • Technical security testing, vulnerability scanning, or penetration testing (use infrastructure-compliance-auditor)
  • Sector-specific Community Profiles (the tool provides organizational profiles; community profiles require sector-specific customization)
  • Real-time security monitoring or SIEM configuration
  • Compliance certification (NIST CSF is voluntary and does not offer formal certification)
  • Legal or regulatory advice on specific compliance obligations

Integration Points

SkillIntegration
soc2-compliance-expertSOC 2 TSC maps directly to CSF functions; use the control mapper to generate a unified control matrix reducing dual-audit burden
information-security-manager-iso27001ISO 27001 Annex A controls are the implementation backbone for CSF categories; CSF maturity scores inform ISMS continual improvement
infrastructure-compliance-auditorValidates technical controls (access, encryption, monitoring, endpoints) that underpin PROTECT and DETECT function scores
pci-dss-specialistPCI-DSS v4.0 requirements map to CSF categories; use cross-framework mapper for payment environments
nis2-directive-specialistNIS2 Article 21 measures align to CSF functions; CSF maturity assessment benchmarks NIS2 compliance posture
dora-compliance-expertDORA ICT risk management pillars map to GOVERN and IDENTIFY functions; use CSF as the unifying assessment framework

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