|
is blocked by
|
Security, Compliance & Resilience Governance Policy |
|
is blocked by
|
Security, Compliance & Resilience Program (SCRP) |
|
is blocked by
|
Centralized Management of Security, Compliance & Resilience Controls |
|
is blocked by
|
Publishing Security, Compliance & Resilience Documentation |
|
is blocked by
|
Periodic Review & Update of Security, Compliance & Resilience Program |
|
is blocked by
|
Exception Management |
|
is blocked by
|
Assigned Security, Compliance & Resilience Responsibilities |
|
is blocked by
|
Stakeholder Accountability Structure |
|
is blocked by
|
Authoritative Chain of Command |
|
is blocked by
|
Materiality Determination |
|
is blocked by
|
High Value Assets (HVAs) |
|
is blocked by
|
Steering Committee & Program Oversight |
|
is blocked by
|
Business As Usual (BAU) Security, Compliance & Resilience Practices |
|
is blocked by
|
Operationalizing Security, Compliance & Resilience Capabilities |
|
is blocked by
|
Measures of Performance |
|
is blocked by
|
Forced Technology Transfer (FTT) |
|
is blocked by
|
State-Sponsored Espionage |
|
is blocked by
|
Contacts With Authorities |
|
is blocked by
|
Contacts With Groups & Associations |
|
is blocked by
|
Assurance |
|
is blocked by
|
Mergers, Acquisitions & Divestitures (MA&D) |
|
is blocked by
|
Virtual Data Room (VDR) |
|
is blocked by
|
Artificial Intelligence & Autonomous Technologies Policy |
|
is blocked by
|
Artificial Intelligence (AI) & Autonomous Technologies Governance |
|
is blocked by
|
AI & Autonomous Technologies Mission and Goals Definition |
|
is blocked by
|
AI & Autonomous Technologies Value Sustainment |
|
is blocked by
|
AI & Autonomous Technologies Context Definition |
|
is blocked by
|
AI & Autonomous Technologies-Related Legal Requirements Identification |
|
is blocked by
|
Assigned Responsibilities for AI & Autonomous Technologies |
|
is blocked by
|
Trustworthy AI & Autonomous Technologies |
|
is blocked by
|
Situational Awareness of AI & Autonomous Technologies In Use |
|
is blocked by
|
AI Model & Agent Inventory & Lifecycle Management |
|
is blocked by
|
Artificial Intelligence and Autonomous Technologies (AAT) & AI Agent Categorization |
|
is blocked by
|
AI & Autonomous Technologies Internal Controls |
|
is blocked by
|
AI & Autonomous Technologies Impact Assessment |
|
is blocked by
|
AI & Autonomous Technologies Risk Profiling |
|
is blocked by
|
AI & Autonomous Technologies Risk Mapping |
|
is blocked by
|
AI & Autonomous Technologies Risk Management Decisions |
|
is blocked by
|
AI & Autonomous Technologies Likelihood & Impact Risk Analysis |
|
is blocked by
|
AI & Autonomous Technologies High Risk Designations |
|
is blocked by
|
AI Threat Modeling & Risk Assessment |
|
is blocked by
|
Novel Risk Assessment Methods & Technologies |
|
is blocked by
|
AI & Autonomous Technologies Risk Response |
|
is blocked by
|
AI & Autonomous Technologies Risk Tracking Approaches |
|
is blocked by
|
AI & Autonomous Technologies Business Case |
|
is blocked by
|
AI & Autonomous Technologies Potential Benefits Analysis |
|
is blocked by
|
AI & Autonomous Technologies Potential Costs Analysis |
|
is blocked by
|
Model & AI Agent Documentation |
|
is blocked by
|
AI & Autonomous Technologies Output Marking |
|
is blocked by
|
Release Owner Gate (ROG) For AI-Augmented Content |
|
is blocked by
|
AI & Autonomous Technologies Output Filtering |
|
is blocked by
|
Human Moderation of AI & Autonomous Technologies-Generated Content |
|
is blocked by
|
AI & Autonomous Technologies Intellectual Property Infringement Protections |
|
is blocked by
|
Data Source Identification |
|
is blocked by
|
AI & Autonomous Technologies Harm Prevention |
|
is blocked by
|
AI & Autonomous Technologies Human Subject Protections |
|
is blocked by
|
AI & Autonomous Technologies Environmental Impact & Sustainability |
|
is blocked by
|
Previously Unknown AI & Autonomous Technologies Threats & Risks |
|
is blocked by
|
AI & Autonomous Technologies Conformity |
|
is blocked by
|
Manipulative or Deceptive Techniques |
|
is blocked by
|
Materially Distorting Behaviors |
|
is blocked by
|
Social Scoring |
|
is blocked by
|
AI & Autonomous Technologies Requirements Definitions |
|
is blocked by
|
AI & Autonomous Technologies Fairness & Bias |
|
is blocked by
|
AI & Autonomous Technologies Knowledge Limits |
|
is blocked by
|
AI & Autonomous Technologies Development Practices |
|
is blocked by
|
AI & Autonomous Technologies Implementation Tasks Definition |
|
is blocked by
|
Real World Testing of AI & Autonomous Technologies |
|
is blocked by
|
AI & Autonomous Technologies Testing Techniques |
|
is blocked by
|
Generative Artificial Intelligence (GAI) Identification |
|
is blocked by
|
Artificial Intelligence Test, Evaluation, Validation & Verification (AI TEVV) |
|
is blocked by
|
AI TEVV Trustworthiness Assessment |
|
is blocked by
|
AI TEVV Tools |
|
is blocked by
|
AI TEVV Trustworthiness Demonstration |
|
is blocked by
|
AI TEVV Results Evaluation |
|
is blocked by
|
AI TEVV Effectiveness |
|
is blocked by
|
AI TEVV Reporting |
|
is blocked by
|
AI & Autonomous Technologies Residual Risks |
|
is blocked by
|
AI & Autonomous Technologies Viability Decisions |
|
is blocked by
|
AI TEVV Post-Deployment Monitoring |
|
is blocked by
|
Updating AI & Autonomous Technologies |
|
is blocked by
|
Asset Governance |
|
is blocked by
|
Standardized Naming Convention |
|
is blocked by
|
Asset Inventories |
|
is blocked by
|
Updates During Installations / Removals |
|
is blocked by
|
Identify Critical Assets |
|
is blocked by
|
Technology Assets, Applications, Services and/or Data (TAASD) Criticality Ratings |
|
is blocked by
|
Asset-Service Dependencies |
|
is blocked by
|
Stakeholder Identification & Involvement |
|
is blocked by
|
Comprehensive Asset Inventory Management |
|
is blocked by
|
Asset Discovery |
|
is blocked by
|
Prohibited Technology Assets, Applications and/or Services (TAAS) |
|
is blocked by
|
Software Licensing Restrictions |
|
is blocked by
|
Asset Scope Classification |
|
is blocked by
|
Network Diagrams & Data Flow Diagrams (DFDs) |
|
is blocked by
|
Security of Assets & Media |
|
is blocked by
|
Technology Assets, Applications, Services and/or Data (TAASD) Storage |
|
is blocked by
|
Unattended End-User Equipment |
|
is blocked by
|
Kiosks & Point of Interaction (PoI) Devices |
|
is blocked by
|
Secure Disposal, Destruction or Re-Use of Equipment |
|
is blocked by
|
Return of Assets |
|
is blocked by
|
Removal of Assets |
|
is blocked by
|
Use of Personal Devices |
|
is blocked by
|
Use of Third-Party Devices |
|
is blocked by
|
Bring Your Own Device (BYOD) Usage |
|
is blocked by
|
Usage Parameters |
|
is blocked by
|
Technology Asset Inspections |
|
is blocked by
|
Physical Tampering Detection |
|
is blocked by
|
Roots of Trust Protection |
|
is blocked by
|
Telecommunications Equipment |
|
is blocked by
|
Operational Resilience Capabilities |
|
is blocked by
|
Business Continuity & Disaster Recovery (BC/DR) Plans |
|
is blocked by
|
Alternate Site Priority of Service |
|
is blocked by
|
Preparation for Use |
|
is blocked by
|
Inability to Return to Primary Site |
|
is blocked by
|
Resource Priority |
|
is blocked by
|
Change Management Policy |
|
is blocked by
|
Change Management Program |
|
is blocked by
|
Configuration Change Control |
|
is blocked by
|
Access Restriction For Change |
|
is blocked by
|
Dual Authorization for Changes To Critical / Sensitive Technology Assets, Applications and/or Services (TAAS) |
|
is blocked by
|
Dual Approval For High-Impact Environments |
|
is blocked by
|
Security, Compliance & Resilience Representative for Asset Lifecycle Changes |
|
is blocked by
|
Security Impact Analysis for Changes |
|
is blocked by
|
Test, Validate & Document Changes |
|
is blocked by
|
Stakeholder Notification of Changes |
|
is blocked by
|
Cloud Security Policy |
|
is blocked by
|
Cloud Services |
|
is blocked by
|
Cloud Infrastructure Security Subnet |
|
is blocked by
|
Prohibition On Unverified Hosted Technology Assets, Applications and/or Services (TAAS) |
|
is blocked by
|
Compliance Policy |
|
is blocked by
|
Statutory, Regulatory & Contractual Compliance |
|
is blocked by
|
Compliance Scope |
|
is blocked by
|
Ability To Demonstrate Conformity |
|
is blocked by
|
Conformity Monitoring |
|
is blocked by
|
Functional Review Of Security, Compliance & Resilience Controls |
|
is blocked by
|
Non-Conformity Oversight |
|
is blocked by
|
Executive Leadership Oversight of Security, Compliance & Resilience Controls |
|
is blocked by
|
Internal Audit Function |
|
is blocked by
|
Independent Assessors |
|
is blocked by
|
Assessment Team Subject Matter Expertise |
|
is blocked by
|
Assessor Access |
|
is blocked by
|
Assessment Methods |
|
is blocked by
|
Assurance Levels (AL) |
|
is blocked by
|
Configuration Management Policy |
|
is blocked by
|
Configuration Management Program |
|
is blocked by
|
Least Functionality |
|
is blocked by
|
Baseline Tailoring |
|
is blocked by
|
Development & Test Environment Configurations |
|
is blocked by
|
Secure Baseline Configurations |
|
is blocked by
|
Account Lockout |
|
is blocked by
|
Concurrent Session Control |
|
is blocked by
|
Configure Technology Assets, Applications and/or Services (TAAS) for High-Risk Areas |
|
is blocked by
|
Physically Disable or Remove Capabilities |
|
is blocked by
|
Approved Configuration Deviations |
|
is blocked by
|
Periodic Configuration Reviews |
|
is blocked by
|
Respond To Unauthorized Changes |
|
is blocked by
|
Continuous Monitoring Policy |
|
is blocked by
|
Continuous Monitoring |
|
is blocked by
|
Event Log & Security-Relevant Telemetry Monitoring |
|
is blocked by
|
Analyze and Prioritize Monitoring Requirements |
|
is blocked by
|
Audit Level Adjustments |
|
is blocked by
|
System Generated Event Logs & Security-Relevant Telemetry |
|
is blocked by
|
Centralized Collection of Event Logs & Security-Relevant Telemetry |
|
is blocked by
|
Centralized Event Log & Security-Relevant Telemetry Review & Analysis |
|
is blocked by
|
Event Log & Security-Relevant Telemetry Analysis & Triage |
|
is blocked by
|
Monitoring Reporting |
|
is blocked by
|
Trend Analysis Reporting |
|
is blocked by
|
Correlate Monitoring Information |
|
is blocked by
|
Time Stamps |
|
is blocked by
|
Protection of Event Logs & Security-Relevant Telemetry |
|
is blocked by
|
Anomalous Behavior |
|
is blocked by
|
Unusual Transactions |
|
is blocked by
|
Monitoring for Indicators of Compromise (IOC) |
|
is blocked by
|
Deactivated Account Activity |
|
is blocked by
|
Individuals Posing Greater Risk |
|
is blocked by
|
Monitoring For Information Disclosure |
|
is blocked by
|
Public Key Infrastructure (PKI) |
|
is blocked by
|
Public Key Infrastructure (PKI) Availability |
|
is blocked by
|
Transmission of Cybersecurity & Data Protection Attributes |
|
is blocked by
|
Certificate Authorities |
|
is blocked by
|
Certificate Monitoring |
|
is blocked by
|
Data Classification & Handling Policy |
|
is blocked by
|
Data Protection |
|
is blocked by
|
Sensitive / Regulated Data Governance |
|
is blocked by
|
Data Catalog |
|
is blocked by
|
Sensitive / Regulated Data Protection |
|
is blocked by
|
Restrict Sensitive / Regulated Data Access To Authorized Individuals |
|
is blocked by
|
Media Marking |
|
is blocked by
|
Masking Displayed Sensitive / Regulated Data |
|
is blocked by
|
Media Storage |
|
is blocked by
|
Data Storage Location Reviews |
|
is blocked by
|
Physically Secure All Media Containing Sensitive / Regulated Data |
|
is blocked by
|
Storing Authentication Data |
|
is blocked by
|
Digital & Non-Digital Media Disposal |
|
is blocked by
|
Digital Media Sanitization |
|
is blocked by
|
Sanitization of Sensitive / Regulated Data |
|
is blocked by
|
Digital Media Sanitization Documentation |
|
is blocked by
|
Digital Media Sanitization Equipment Testing |
|
is blocked by
|
Digital Media Use Restrictions |
|
is blocked by
|
Removable Media Security |
|
is blocked by
|
Limits of Authorized Use To Process, Store and/or Transmit Data |
|
is blocked by
|
Non-Organizationally Owned Technology Assets, Applications and/or Services (TAAS) |
|
is blocked by
|
Information Search & Retrieval |
|
is blocked by
|
Electronic Discovery (eDiscovery) |
|
is blocked by
|
Publicly Accessible Content |
|
is blocked by
|
Data Mining Protection |
|
is blocked by
|
Ad-Hoc Transfers |
|
is blocked by
|
Transfer Authorizations |
|
is blocked by
|
Media & Data Retention |
|
is blocked by
|
Embedded Technology Policy |
|
is blocked by
|
Embedded Technology Security Program |
|
is blocked by
|
Separate Operating Environments For Embedded Technologies |
|
is blocked by
|
Embedded Technology Inventory Management |
|
is blocked by
|
Internet of Things (IOT) |
|
is blocked by
|
Operational Technology (OT) |
|
is blocked by
|
Interface Security |
|
is blocked by
|
Embedded Technology Configuration Monitoring |
|
is blocked by
|
Prevent Alterations |
|
is blocked by
|
Embedded Technology Maintenance |
|
is blocked by
|
Remote Management of Embedded Technologies |
|
is blocked by
|
Endpoint Security Policy |
|
is blocked by
|
Endpoint Device Management (EDM) |
|
is blocked by
|
Endpoint Protection Mechanisms |
|
is blocked by
|
Centralized Management of Endpoint Protection Mechanisms |
|
is blocked by
|
Automatic Endpoint Protection Mechanism Updates |
|
is blocked by
|
Malicious Code Protection (Antimalware) |
|
is blocked by
|
Always On Antimalware Protection |
|
is blocked by
|
Heuristic / Nonsignature-Based Malware Detection |
|
is blocked by
|
Antimalware Protection Mechanism Testing |
|
is blocked by
|
Documented Endpoint Security Protection Measures |
|
is blocked by
|
Software Firewall |
|
is blocked by
|
Unified Endpoint Device Management (UEDM) |
|
is blocked by
|
Endpoint Detection & Response (EDR) |
|
is blocked by
|
Extended Detection & Response (XDR) |
|
is blocked by
|
Endpoint File Integrity Monitoring (FIM) |
|
is blocked by
|
Host Intrusion Detection and Prevention Systems (HIDS / HIPS) |
|
is blocked by
|
Mobile Code |
|
is blocked by
|
Collaborative Computing Devices |
|
is blocked by
|
Collaborative Computing Capability Disabling / Removal In Secure Work Areas |
|
is blocked by
|
Explicitly Indicate Current Participants |
|
is blocked by
|
Participant Identity Verification |
|
is blocked by
|
Participant Connection Management |
|
is blocked by
|
Explicit Indication Of Use |
|
is blocked by
|
Human Resources Security Policy |
|
is blocked by
|
Human Resources Security Management |
|
is blocked by
|
Position Categorization |
|
is blocked by
|
Users With Elevated Privileges |
|
is blocked by
|
Competency Requirements for Security, Compliance & Resilience-Related Positions |
|
is blocked by
|
Defined Roles & Responsibilities |
|
is blocked by
|
Assigned Roles & Responsibilities Awareness |
|
is blocked by
|
Personnel Screening |
|
is blocked by
|
Roles With Special Protection Measures |
|
is blocked by
|
Citizenship Requirements |
|
is blocked by
|
Terms of Employment |
|
is blocked by
|
Rules of Behavior |
|
is blocked by
|
Social Media & Social Networking Restrictions |
|
is blocked by
|
Access Agreements |
|
is blocked by
|
Confidentiality Agreements |
|
is blocked by
|
Onboarding, Transferring & Offboarding Personnel |
|
is blocked by
|
Probationary Periods |
|
is blocked by
|
Personnel Sanctions |
|
is blocked by
|
Personnel Transfer |
|
is blocked by
|
Personnel Termination |
|
is blocked by
|
Automated Employment Status Notifications |
|
is blocked by
|
Third-Party Personnel |
|
is blocked by
|
Separation of Duties (SoD) |
|
is blocked by
|
Incompatible Roles |
|
is blocked by
|
Identification & Authentication Policy |
|
is blocked by
|
Identity & Access Management (IAM) |
|
is blocked by
|
Authenticate, Authorize and Audit (AAA) |
|
is blocked by
|
Replay-Resistant Authentication |
|
is blocked by
|
Retain Access Records |
|
is blocked by
|
Identity Providers (IdP) & Authorization Servers |
|
is blocked by
|
User Provisioning & De-Provisioning |
|
is blocked by
|
Change of Roles & Duties |
|
is blocked by
|
Termination of Employment |
|
is blocked by
|
Identity Proofing (Identity Verification) |
|
is blocked by
|
In-Person or Trusted Third-Party Registration |
|
is blocked by
|
Identity Evidence |
|
is blocked by
|
Role-Based Access Control (RBAC) |
|
is blocked by
|
Attribute-Based Access Control (ABAC) |
|
is blocked by
|
Real-Time Access Decisions |
|
is blocked by
|
Access Profile Rules |
|
is blocked by
|
Account Management |
|
is blocked by
|
Management Approval For New or Changed Accounts |
|
is blocked by
|
Management Approval For Privileged Accounts |
|
is blocked by
|
Privileged Account Management (PAM) |
|
is blocked by
|
Privileged Account Inventories |
|
is blocked by
|
Privileged Account Separation |
|
is blocked by
|
Dedicated Privileged Account |
|
is blocked by
|
Privileged Command Execution |
|
is blocked by
|
Manual Override |
|
is blocked by
|
Emergency Accounts |
|
is blocked by
|
Periodic Review of Individual & Service Account Privileges |
|
is blocked by
|
System Account Reviews |
|
is blocked by
|
User Identity (ID) Management |
|
is blocked by
|
Standardized Identifier Management (User Names) |
|
is blocked by
|
Employment Status Identification |
|
is blocked by
|
Citizenship Identification |
|
is blocked by
|
Authenticator Management |
|
is blocked by
|
Password-Based Authentication |
|
is blocked by
|
Automated Support For Password Strength |
|
is blocked by
|
Password Managers |
|
is blocked by
|
Passkeys |
|
is blocked by
|
Biometric Authentication |
|
is blocked by
|
PKI-Based Authentication |
|
is blocked by
|
Hardware Token-Based Authentication |
|
is blocked by
|
Authenticator Feedback |
|
is blocked by
|
Restrictions on Shared Groups / Accounts |
|
is blocked by
|
Group Authentication |
|
is blocked by
|
User Responsibilities for Account Management |
|
is blocked by
|
Credential Sharing |
|
is blocked by
|
Reference Monitor |
|
is blocked by
|
Access Enforcement |
|
is blocked by
|
Access To Sensitive / Regulated Data |
|
is blocked by
|
Use of Privileged Utility Programs |
|
is blocked by
|
Dedicated Administrative Machines |
|
is blocked by
|
Dual Authorization for Privileged Commands |
|
is blocked by
|
Incident Response Policy |
|
is blocked by
|
Incident Response Operations |
|
is blocked by
|
Continuous Incident Response Improvements |
|
is blocked by
|
Incident Classification & Prioritization |
|
is blocked by
|
Indicators of Compromise (IOC) |
|
is blocked by
|
Incident Handling |
|
is blocked by
|
Correlation with External Organizations |
|
is blocked by
|
Automated Incident Handling Processes |
|
is blocked by
|
Incident Response Plan (IRP) |
|
is blocked by
|
Incident Response Plan (IRP) Update |
|
is blocked by
|
Incident Response Capabilities Testing |
|
is blocked by
|
Incident Response Capabilities Testing Coordination with Related Plans |
|
is blocked by
|
Incident Response Training |
|
is blocked by
|
Simulated Incidents |
|
is blocked by
|
Automated Incident Response Training Environments |
|
is blocked by
|
Integrated Security Incident Response Team (ISIRT) |
|
is blocked by
|
Public Relations & Reputation Repair |
|
is blocked by
|
Chain of Custody & Forensics |
|
is blocked by
|
Root Cause Analysis (RCA) & Lessons Learned |
|
is blocked by
|
Regulatory & Law Enforcement Contacts |
|
is blocked by
|
Incident Stakeholder Reporting |
|
is blocked by
|
Information Assurance Policy |
|
is blocked by
|
Information Assurance (IA) Operations |
|
is blocked by
|
Assessment Boundaries |
|
is blocked by
|
Control Validation Testing (CVT) |
|
is blocked by
|
Specialized Assessments |
|
is blocked by
|
Assessor Independence |
|
is blocked by
|
Third-Party Assessment Reciprocity |
|
is blocked by
|
Maintenance Policy |
|
is blocked by
|
Maintenance Operations |
|
is blocked by
|
Controlled Maintenance |
|
is blocked by
|
Timely Maintenance |
|
is blocked by
|
Preventative Maintenance |
|
is blocked by
|
Predictive Maintenance |
|
is blocked by
|
Maintenance Validation |
|
is blocked by
|
Maintenance Monitoring |
|
is blocked by
|
Prevent Unauthorized Removal |
|
is blocked by
|
Automated Maintenance Activities |
|
is blocked by
|
Maintenance Tools |
|
is blocked by
|
Mobile Device Management Policy |
|
is blocked by
|
Centralized Management Of Mobile Devices |
|
is blocked by
|
Personally-Owned Mobile Devices |
|
is blocked by
|
Organization-Owned Mobile Devices |
|
is blocked by
|
Mobile Device Tampering |
|
is blocked by
|
Network Security Policy |
|
is blocked by
|
Network Security Controls (NSC) |
|
is blocked by
|
Boundary Protection |
|
is blocked by
|
Limit Network Connections |
|
is blocked by
|
Domain Name Verification |
|
is blocked by
|
Bandwidth Control |
|
is blocked by
|
Data Flow Enforcement – Access Control Lists (ACLs) |
|
is blocked by
|
Deny Traffic by Default & Allow Traffic by Exception |
|
is blocked by
|
Interconnection Security Agreements (ISAs) |
|
is blocked by
|
External System Connections |
|
is blocked by
|
Internal System Connections |
|
is blocked by
|
Network Segmentation (macrosegmentation) |
|
is blocked by
|
Security Management Subnets |
|
is blocked by
|
Sensitive / Regulated Data Enclave (Secure Zone) |
|
is blocked by
|
Virtual Local Area Network (VLAN) Separation |
|
is blocked by
|
Domain Name Service (DNS) Resolution |
|
is blocked by
|
Policy Decision Point (PDP) |
|
is blocked by
|
Network Access Control (NAC) |
|
is blocked by
|
Authenticated Proxy |
|
is blocked by
|
Route Internal Traffic to Proxy Servers |
|
is blocked by
|
Route Privileged Network Access |
|
is blocked by
|
Application Proxy |
|
is blocked by
|
Visibility of Encrypted Communications |
|
is blocked by
|
Content Check for Encrypted Data |
|
is blocked by
|
Physical & Environmental Security Policy |
|
is blocked by
|
Physical & Environmental Protections |
|
is blocked by
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Physical Security Plan (PSP) |
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is blocked by
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Zone-Based Physical Security |
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is blocked by
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Alternate Work Site |
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is blocked by
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Physical Access Authorizations |
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is blocked by
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Physical Security of Offices, Rooms & Facilities |
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is blocked by
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Working in Secure Areas |
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is blocked by
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Access To Critical Systems |
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is blocked by
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Lockable Physical Casings |
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is blocked by
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Visitor Control |
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is blocked by
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Equipment Siting & Protection |
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is blocked by
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Access Control for Output Devices |
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is blocked by
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Component Marking |
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is blocked by
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Asset Monitoring and Tracking |
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is blocked by
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Data Privacy Policy |
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is blocked by
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Data Privacy Program |
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is blocked by
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Data Privacy Accountability Structure |
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is blocked by
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Chief Privacy Officer (CPO) |
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is blocked by
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Data Protection Officer (DPO) |
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is blocked by
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Personal Data Process Manager (PDPM) |
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is blocked by
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Data Fiduciary |
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is blocked by
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Privacy-Aware Design |
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is blocked by
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Documenting Data Processing Activities |
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is blocked by
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Personal Data (PD) Lineage |
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is blocked by
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Personal Data (PD) Inventory Automation Support |
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is blocked by
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Updating Personal Data (PD) Process |
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is blocked by
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Data Privacy Requirements for Contractors & Service Providers |
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is blocked by
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Information Sharing With Third Parties |
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is blocked by
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Notification of Disclosure Requests To Data Subject |
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is blocked by
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Financial Incentives For Personal Data (PD) |
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is blocked by
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Notice of Financial Incentive |
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is blocked by
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Dissemination of Data Privacy Program Information |
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is blocked by
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Data Privacy Notice |
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is blocked by
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Privacy Notice Formatting |
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is blocked by
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Conspicuous Link To Data Privacy Notice |
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is blocked by
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Project & Resource Management Policy |
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is blocked by
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Strategic Plan & Objectives |
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is blocked by
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Targeted Capability Maturity Levels |
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is blocked by
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Security, Compliance & Resilience Protection Portfolio Management |
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is blocked by
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Security, Compliance & Resilience Resource Management |
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is blocked by
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Allocation of Resources |
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is blocked by
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Secure Development Life Cycle (SDLC) Management |
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is blocked by
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Security, Compliance & Resilience In Project Management |
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is blocked by
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Risk Management Policy |
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is blocked by
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Risk Management Program |
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is blocked by
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Risk Management Resourcing |
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is blocked by
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Risk Culture |
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is blocked by
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Risk Framing |
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is blocked by
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Material Risks |
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is blocked by
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Executive Leadership Approval For Managing Material Risk |
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is blocked by
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Documented Justification For Material Risk Management Decisions |
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is blocked by
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Risk-Based Security Categorization |
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is blocked by
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Business Impact Analysis (BIA) |
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is blocked by
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Risk Identification |
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is blocked by
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Risk Catalog |
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is blocked by
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Risk Owner |
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is blocked by
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Risk Assessment Methodology |
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is blocked by
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Secure Engineering & Architecture Policy |
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is blocked by
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Security, Compliance & Resilience Aware Design |
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is blocked by
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Flexible Technology Stack |
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is blocked by
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Secure Architecture Principles |
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is blocked by
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Secure Engineering Principles |
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is blocked by
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Information Output Filtering |
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is blocked by
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Heterogeneity |
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is blocked by
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Security Operations Policy |
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is blocked by
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Operations Security |
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is blocked by
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Security Concept Of Operations (CONOPS) |
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is blocked by
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Standardized Operating Procedures (SOP) |
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is blocked by
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Service Delivery (Business Process Support) |
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is blocked by
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Security Operations Center (SOC) |
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is blocked by
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Security Awareness & Training Policy |
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is blocked by
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Security, Compliance & Resilience-Minded Workforce |
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is blocked by
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Maintaining Workforce Development Relevancy |
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is blocked by
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Security, Compliance & Resilience Awareness Training |
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is blocked by
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Role-Based Security, Compliance & Resilience Training |
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is blocked by
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Technology Development & Acquisition Policy |
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is blocked by
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Technology Development & Acquisition |
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is blocked by
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Secure Software Development Practices (SSDP) |
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is blocked by
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Product Management |
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is blocked by
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Ongoing Product Security Support |
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is blocked by
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Integrity Mechanisms for Software / Firmware Updates |
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is blocked by
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Software Release Integrity Verification |
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is blocked by
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Information Assurance Enabled Products |
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is blocked by
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Disclosure of Vulnerabilities |
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is blocked by
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Technical Documentation Artifacts |
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is blocked by
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Product-Specific Risk Assessment Artifacts |
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is blocked by
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Product Tampering and Counterfeiting (PTC) |
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is blocked by
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Customized Development of Critical Components |
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is blocked by
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DevSecOps |
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is blocked by
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Minimum Viable Product (MVP) Security Requirements |
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is blocked by
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Input Data Validation |
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is blocked by
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Minimizing Attack Surfaces |
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is blocked by
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Product Testing & Reviews |
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is blocked by
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Security, Compliance & Resilience Representatives For Product Changes |
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is blocked by
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Secure Development Environments |
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is blocked by
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Library Privileges |
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is blocked by
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Security, Compliance & Resilience Testing Throughout Development |
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is blocked by
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Static Code Analysis |
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is blocked by
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Use of Live Data |
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is blocked by
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Developer Screening |
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is blocked by
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Developer Configuration Management |
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is blocked by
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Developer Threat Analysis & Flaw Remediation |
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is blocked by
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Developer-Provided Training |
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is blocked by
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Hardware Integrity Verification |
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is blocked by
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Bills of Material (BOMs) |
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is blocked by
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Third-Party Management Policy |
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is blocked by
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Third-Party Management |
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is blocked by
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Acquisition Strategies, Tools & Methods |
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is blocked by
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Supply Chain Risk Management (SCRM) |
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is blocked by
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Processes To Address Weaknesses or Deficiencies |
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is blocked by
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Limit Potential Harm |
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is blocked by
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Security, Compliance & Resilience Outsourcing Limitations |
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is blocked by
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Outsourcing Non-Essential Functions or Services |
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is blocked by
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Supplier Diversity |
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is blocked by
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Adequate Supply |
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is blocked by
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Third-Party Inventories |
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is blocked by
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Third-Party Criticality Assessments |
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is blocked by
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Third-Party Risk Assessments & Approvals |
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is blocked by
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Responsible, Accountable, Supportive, Consulted & Informed (RASCI) Matrix |
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is blocked by
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Third-Party Processing, Storage and Service Locations |
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is blocked by
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Threat Management Policy |
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is blocked by
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Threat Intelligence Program |
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is blocked by
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Dynamic Threat Awareness |
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is blocked by
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Threat Intelligence Feeds |
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is blocked by
|
Threat Intelligence Reporting |
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is blocked by
|
Material Threats |
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is blocked by
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Behavioral Baselining |
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is blocked by
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Predictive Cyber Analytics |
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is blocked by
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Indicators of Exposure (IOE) |
|
is blocked by
|
Vulnerability & Patch Management Policy |
|
is blocked by
|
Vulnerability & Patch Management Program (VPMP) |
|
is blocked by
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Attack Surface Scope |
|
is blocked by
|
Vulnerability Exploitation Analysis |
|
is blocked by
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Vulnerability Ranking |
|
is blocked by
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Vulnerability Remediation Process |
|
is blocked by
|
Centralized Management of Flaw Remediation Processes |
|
is blocked by
|
Continuous Vulnerability Remediation Activities |
|
is blocked by
|
Known Exploited Vulnerabilities (KEV) Mitigations |
|
is blocked by
|
Time To Remediate / Benchmarks For Corrective Action |
|
is blocked by
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Deferred Patching Decisions |
|
is blocked by
|
Pre-Deployment Patch Testing |
|
is blocked by
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Web Security Policy |
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is blocked by
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Web Security |
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is blocked by
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Web Application Framework |
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is blocked by
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Unauthorized Code On Web Pages |
|
is blocked by
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Client-Facing Web Services |
|
is blocked by
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Strong Customer Authentication (SCA) |
|
is blocked by
|
Web Application Input Validation & Sanitization |
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is blocked by
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Secure Web Traffic |
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is blocked by
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Web Application Output Encoding |
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is blocked by
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Web Browser Security |
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is blocked by
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Website Change Detection |
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is blocked by
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Publicly Accessible Content Reviews |
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is blocked by
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Secure Practices Alignment Justification |
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is blocked by
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Standardized Terminology |
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is blocked by
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Control Objectives |
|
is blocked by
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Assessment Objectives (AO) |
|
is blocked by
|
Periodic Review of Exceptions |
|
is blocked by
|
Defining Business Context & Mission |
|
is blocked by
|
Status Reporting To Governing Body |
|
is blocked by
|
Select Controls |
|
is blocked by
|
Implement Controls |
|
is blocked by
|
Assess Controls |
|
is blocked by
|
Authorize Technology Assets, Applications and/or Services (TAAS) |
|
is blocked by
|
Monitor Controls |
|
is blocked by
|
Key Performance Indicators (KPIs) |
|
is blocked by
|
Key Risk Indicators (KRIs) |
|
is blocked by
|
Quality Management System (QMS) |
|
is blocked by
|
AI & Autonomous Technologies Continuous Improvements |
|
is blocked by
|
Adequate Protections For AI & Autonomous Technologies |
|
is blocked by
|
Fine Tuning Risk Mitigation |
|
is blocked by
|
Responsibility To Supersede, Deactivate and/or Disengage AI & Autonomous Technologies |
|
is blocked by
|
AI & Autonomous Technologies Cost / Benefit Mapping |
|
is blocked by
|
AI & Autonomous Technologies Transparency |
|
is blocked by
|
AI & Autonomous Technologies Implementation Documentation |
|
is blocked by
|
AI & Autonomous Technologies Human Domain Knowledge Reliance |
|
is blocked by
|
AI & Autonomous Technologies Capabilities Testing |
|
is blocked by
|
Real-World Testing |
|
is blocked by
|
Documenting Testing Guidance |
|
is blocked by
|
AI TEVV Safety Demonstration |
|
is blocked by
|
AI TEVV Security & Resiliency Assessment |
|
is blocked by
|
AI TEVV Transparency & Accountability Assessment |
|
is blocked by
|
AI TEVV Privacy Assessment |
|
is blocked by
|
AI TEVV Fairness & Bias Assessment |
|
is blocked by
|
AI & Autonomous Technologies Model Validation |
|
is blocked by
|
AI TEVV Comparable Deployment Settings |
|
is blocked by
|
AI TEVV Empirically Validated Methods |
|
is blocked by
|
AI TEVV Benchmarking Content Provenance |
|
is blocked by
|
Robust Stakeholder Engagement for AI & Autonomous Technologies |
|
is blocked by
|
AI & Autonomous Technologies Stakeholder Feedback Integration |
|
is blocked by
|
AI & Autonomous Technologies Ongoing Assessments |
|
is blocked by
|
AI & Autonomous Technologies End User Feedback |
|
is blocked by
|
AI & Autonomous Technologies Incident & Error Reporting |
|
is blocked by
|
AI & Autonomous Technologies Stakeholder Competencies |
|
is blocked by
|
AI & Autonomous Technologies Human Oversight |
|
is blocked by
|
AI & Autonomous Technologies Oversight Measures |
|
is blocked by
|
AI & Autonomous Technologies Separate Verification |
|
is blocked by
|
AI & Autonomous Technologies Oversight Functions Competency |
|
is blocked by
|
AI & Autonomous Technologies Irregularity Reporting |
|
is blocked by
|
AI & Autonomous Technologies Production Monitoring |
|
is blocked by
|
AI & Autonomous Technologies Measurement Approaches |
|
is blocked by
|
Measuring AI & Autonomous Technologies Effectiveness |
|
is blocked by
|
Unmeasurable AI & Autonomous Technologies Risks |
|
is blocked by
|
Efficacy of AI & Autonomous Technologies Measurement |
|
is blocked by
|
AI & Autonomous Technologies Domain Expert Reviews |
|
is blocked by
|
AI & Autonomous Technologies Performance Changes |
|
is blocked by
|
AI & Autonomous Technologies Event Logging |
|
is blocked by
|
Serious Incident Reporting For AI & Autonomous Technologies |
|
is blocked by
|
Serious Incident Root Cause Analysis (RCA) For AI & Autonomous Technologies |
|
is blocked by
|
AI Agent Adversarial & Red Team Testing |
|
is blocked by
|
AI Agent Behavioral Drift Detection |
|
is blocked by
|
AI Agent Transparency & Audit |
|
is blocked by
|
AI Agent Ethics, Fairness & Bias Detection |
|
is blocked by
|
Agentic Output Traceability & Repudiation |
|
is blocked by
|
AI Agent Logging |
|
is blocked by
|
Human-in-the-Loop Workload & Manipulation |
|
is blocked by
|
Asset Management Policy |
|
is blocked by
|
Technology Assets, Applications, Services and/or Data (TAASD) Ownership Assignment |
|
is blocked by
|
Accountability Information |
|
is blocked by
|
Asset Categorization |
|
is blocked by
|
High-Risk Technology Assets, Applications and/or Services (TAAS) Categorization |
|
is blocked by
|
Compliance-Specific Asset Identification |
|
is blocked by
|
Control Applicability Boundary Graphical Representation |
|
is blocked by
|
Data Action Mapping |
|
is blocked by
|
Technical Debt Reviews |
|
is blocked by
|
Unsupported Technology Assets, Applications and/or Services (TAAS) |
|
is blocked by
|
Business Continuity & Disaster Recovery Policy |
|
is blocked by
|
Ongoing Contingency Planning |
|
is blocked by
|
Contingency Planning Components |
|
is blocked by
|
Contingency Plan Testing & Exercises |
|
is blocked by
|
Coordinated Testing with Related Plans |
|
is blocked by
|
Contingency Plan Root Cause Analysis (RCA) & Lessons Learned |
|
is blocked by
|
Testing for Reliability & Integrity |
|
is blocked by
|
Test Restoration Using Sampling |
|
is blocked by
|
Capacity & Performance Planning Policy |
|
is blocked by
|
Prohibition Of Changes |
|
is blocked by
|
Control Functionality Verification |
|
is blocked by
|
Report Verification Results |
|
is blocked by
|
Documenting Emergency Changes |
|
is blocked by
|
Post Configuration Change Reviews |
|
is blocked by
|
Customer Responsibility Matrix (CRM) |
|
is blocked by
|
Cloud Security Architecture |
|
is blocked by
|
Multi-Tenant Event Logging Capabilities |
|
is blocked by
|
Conformity Assessment |
|
is blocked by
|
Designated Certifying Official |
|
is blocked by
|
Conformity Attestations |
|
is blocked by
|
Declaration of Conformity |
|
is blocked by
|
Non-Conformity Corrective Action |
|
is blocked by
|
Periodic Audits |
|
is blocked by
|
Audit Planning Activities |
|
is blocked by
|
Assessment Rigor |
|
is blocked by
|
Control Reciprocity |
|
is blocked by
|
Control Inheritance |
|
is blocked by
|
Evidence Request List (ERL) |
|
is blocked by
|
Evidence Sampling |
|
is blocked by
|
Continuous Control Monitoring (CCM) |
|
is blocked by
|
Grievances |
|
is blocked by
|
Grievance Response |
|
is blocked by
|
Export Activities Documentation |
|
is blocked by
|
Statement of Applicability (SOA) |
|
is blocked by
|
Work Products |
|
is blocked by
|
Defensible Evidence of Due Diligence |
|
is blocked by
|
Defensible Evidence of Due Care |
|
is blocked by
|
Security, Compliance & Resilience Status Reporting |
|
is blocked by
|
Control Assurance Automation (CAA) Oversight |
|
is blocked by
|
Control Assurance Automation (CAA) Evidence Integrity & Provenance |
|
is blocked by
|
Baseline Configuration Reviews & Updates |
|
is blocked by
|
Automated Baseline Configuration Management & Verification |
|
is blocked by
|
Integrity Assurance & Enforcement (IAE) |
|
is blocked by
|
Control Assurance Automation (CAA) Change Control |
|
is blocked by
|
Control Assurance Automation (CAA) Unauthorized Change Detection |
|
is blocked by
|
Control Assurance Automation (CAA) Separation of Duties |
|
is blocked by
|
Centralized Management of Event Log & Security-Relevant Telemetry Content |
|
is blocked by
|
System-Wide / Time-Correlated Audit Trail |
|
is blocked by
|
Event Log & Security-Relevant Telemetry Review Escalation Matrix |
|
is blocked by
|
Automated Tools for Real-Time Event Log & Security-Relevant Telemetry Analysis |
|
is blocked by
|
Automated Incident Responder Alerting |
|
is blocked by
|
Alert Threshold Tuning |
|
is blocked by
|
Integration of Scanning & Other Monitoring Information |
|
is blocked by
|
Correlation with Physical Monitoring |
|
is blocked by
|
Content of Event Logs |
|
is blocked by
|
Audit Trails |
|
is blocked by
|
Event Log & Security-Relevant Telemetry Storage Capacity |
|
is blocked by
|
Event Log & Security-Relevant Telemetry Storage Capacity Alerting |
|
is blocked by
|
Synchronization With Authoritative Time Source |
|
is blocked by
|
Event Log & Security-Relevant Telemetry Backup on Separate Physical Systems / Components |
|
is blocked by
|
Event Log & Security-Relevant Telemetry Access by Subset of Privileged Users |
|
is blocked by
|
Cryptographic Protection of Event Logs & Security-Relevant Telemetry |
|
is blocked by
|
Dual Authorization for Event Log & Security-Relevant Telemetry Movement |
|
is blocked by
|
Write Once Read Many (WORM) Event Log Generation |
|
is blocked by
|
Event Log & Security-Relevant Telemetry Retention |
|
is blocked by
|
Privileged Functions Logging |
|
is blocked by
|
Account Creation and Modification Logging |
|
is blocked by
|
Privileged User Oversight |
|
is blocked by
|
Inventory of Technology Asset Event Logging |
|
is blocked by
|
Session Audit |
|
is blocked by
|
Real-Time Session Monitoring |
|
is blocked by
|
Monitoring for Third-Party Information Disclosure |
|
is blocked by
|
Covert Channel Analysis |
|
is blocked by
|
Analyze Traffic for Covert Exfiltration |
|
is blocked by
|
Unauthorized Activities |
|
is blocked by
|
Unauthorized Network Services |
|
is blocked by
|
Inbound & Outbound Communications Traffic |
|
is blocked by
|
Proxy Logging |
|
is blocked by
|
Network Intrusion Detection & Prevention Systems (NIDS & NIPS) Monitoring |
|
is blocked by
|
Response To Event Log Processing Failures |
|
is blocked by
|
Real-Time Alerts of Event Logging Failure |
|
is blocked by
|
Alternate Event Logging Capability |
|
is blocked by
|
Control Assurance Automation (CAA) Data Feed Identification |
|
is blocked by
|
Cryptographic Protections Policy |
|
is blocked by
|
Cryptographic Management |
|
is blocked by
|
Cryptographic Cipher Suites and Protocols Inventory |
|
is blocked by
|
Data & Asset Classification |
|
is blocked by
|
Highest Classification Level |
|
is blocked by
|
Data Reclassification |
|
is blocked by
|
Sensitive Data Inventories |
|
is blocked by
|
Periodic Scans for Sensitive / Regulated Data |
|
is blocked by
|
Data Stewardship |
|
is blocked by
|
Defining Access Authorizations for Sensitive / Regulated Data |
|
is blocked by
|
Media Transportation Custodians |
|
is blocked by
|
Dual Authorization for Sensitive / Regulated Data Destruction |
|
is blocked by
|
Use of External Technology Assets, Applications and/or Services (TAAS) |
|
is blocked by
|
Protecting Sensitive / Regulated Data on External Technology Assets, Applications and/or Services (TAAS) |
|
is blocked by
|
Logical Data Location |
|
is blocked by
|
Automated Tools to Support Logical Data Location |
|
is blocked by
|
Geographic Data Location |
|
is blocked by
|
Data Management Board |
|
is blocked by
|
Motivated Intruder |
|
is blocked by
|
Audit Changes |
|
is blocked by
|
Embedded Technology Reviews |
|
is blocked by
|
Safety Integrity Level (SIL) |
|
is blocked by
|
Evolving Endpoint Protection Threats |
|
is blocked by
|
Updating Disciplinary Processes |
|
is blocked by
|
Automated Audit Actions |
|
is blocked by
|
Permitted Actions Without Identification or Authorization |
|
is blocked by
|
Use of FICAM-Issued Profiles |
|
is blocked by
|
Sharing Identification & Authentication Information |
|
is blocked by
|
Updating Disciplinary Processes |
|
is blocked by
|
Automated Audit Actions |
|
is blocked by
|
Compliance As Code (CAC) Identity Governance |
|
is blocked by
|
Vulnerabilities Related To Incidents |
|
is blocked by
|
Incident Tracking Repository |
|
is blocked by
|
Incident Pattern Analysis |
|
is blocked by
|
Recurring Incident Analysis |
|
is blocked by
|
Post-Incident Technology Assets, Applications and Services (TAAS) Validation |
|
is blocked by
|
Applied Security, Compliance and Resilience Controls Documentation |
|
is blocked by
|
Threat Analysis & Flaw Remediation During Development |
|
is blocked by
|
Technical Verification |
|
is blocked by
|
Capabilities Deficiency Tracking |
|
is blocked by
|
Deficiency Tracking Automation |
|
is blocked by
|
Security Assessment Report (SAR) |
|
is blocked by
|
Security Authorization |
|
is blocked by
|
Control Assurance Automation (CAA) Automation |
|
is blocked by
|
Auditing Remote Maintenance |
|
is blocked by
|
Human Reviews |
|
is blocked by
|
Compliance As Code (CAC) Identity Governance |
|
is blocked by
|
Vulnerabilities Related To Incidents |
|
is blocked by
|
Incident Tracking Repository |
|
is blocked by
|
Incident Pattern Analysis |
|
is blocked by
|
Recurring Incident Analysis |
|
is blocked by
|
Post-Incident Technology Assets, Applications and Services (TAAS) Validation |
|
is blocked by
|
Automated Records Management & Review |
|
is blocked by
|
Personal Data (PD) Categories |
|
is blocked by
|
Inventory of Personal Data (PD) |
|
is blocked by
|
Updating & Correcting Personal Data (PD) |
|
is blocked by
|
Flaw Remediation with Personal Data (PD) |
|
is blocked by
|
Reasonable Data Privacy Practices |
|
is blocked by
|
Security of Personal Data (PD) |
|
is blocked by
|
Personal Data (PD) Control Testing, Training & Monitoring |
|
is blocked by
|
Privacy Act Exemptions |
|
is blocked by
|
System of Records Notice (SORN) |
|
is blocked by
|
System of Records Notice (SORN) Review Process |
|
is blocked by
|
Purpose Compatibility |
|
is blocked by
|
Choice Architecture Testing |
|
is blocked by
|
Temporary Files Containing Personal Data (PD) |
|
is blocked by
|
Data Subject Communications Metrics |
|
is blocked by
|
Data Subject Rights Management |
|
is blocked by
|
Appeal Adverse Decision |
|
is blocked by
|
Joint Processing of Personal Data (PD) |
|
is blocked by
|
Purpose Validation |
|
is blocked by
|
Commitment To Continual Improvements |
|
is blocked by
|
Prioritization To Address Evolving Risks & Threats |
|
is blocked by
|
Project Management Stage Gates |
|
is blocked by
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Security, Compliance & Resilience Requirements Definition |
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Business Process Definition |
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Quantum Security Policy |
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Quantum Risk Governance |
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Data Shelf-Life Classification for Post-Quantum Cryptography (PQC) Prioritization |
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Cryptographic Agility Risk Assessment (CARA) |
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Cryptographic Exception Register |
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Crypto Agility Maturity Assessment |
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Post-Quantum Cryptography (PQC) Migration Progress Oversight |
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Post-Quantum Cryptography (PQC) Discovery & Visibility |
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Post-Quantum Cryptography (PQC) Asset Inventory |
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Post-Quantum Cryptography Exposure |
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Personal Data (PD) Categories |
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Inventory of Personal Data (PD) |
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Updating & Correcting Personal Data (PD) |
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Flaw Remediation with Personal Data (PD) |
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Reasonable Data Privacy Practices |
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Security of Personal Data (PD) |
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Personal Data (PD) Control Testing, Training & Monitoring |
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Privacy Act Exemptions |
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System of Records Notice (SORN) |
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System of Records Notice (SORN) Review Process |
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Purpose Compatibility |
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Choice Architecture Testing |
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Risk Tolerance |
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Risk Threshold |
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Risk Appetite |
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Impact-Level Prioritization |
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Risk Assessment |
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Instances Requiring A Risk Assessment |
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Risk Assessment Update |
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Risk Assessment Stakeholder Involvement |
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Risk Register |
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Risk Ranking |
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Risk Response |
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Risk Treatment Options |
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Risk Remediation |
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Risk Treatment Plan (RTP) |
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Documented Alternatives |
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Compensating Countermeasures |
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Data Protection Impact Assessment (DPIA) |
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Supply Chain Risk Management (SCRM) Plan |
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AI & Autonomous Technologies Supply Chain Impacts |
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Supply Chain Risk Assessment (SCRA) |
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Risk Monitoring |
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System Administrative Processes |
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Database Administrative Processes |
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Continuing Professional Education (CPE) - Security, Compliance & Resilience Personnel |
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Security, Compliance & Resilience Training Records |
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Training Feedback |
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Security, Compliance & Resilience Knowledge Sharing |
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Software Assurance Maturity Model (SAMM) |
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Developer Architecture & Design |
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Programming Language Selection |
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Criticality Analysis During Development |
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Threat Modeling |
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Software Design Review |
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Software Design Root Cause Analysis (RCA) |
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Product Conformity Governance |
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Continuous Monitoring Plan |
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Functional Properties |
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Identification & Justification of Ports, Protocols & Services |
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Products With Digital Elements |
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Logging Syntax |
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Risk Tolerance |
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Risk Threshold |
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Risk Appetite |
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Impact-Level Prioritization |
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Risk Assessment |
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Instances Requiring A Risk Assessment |
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Risk Assessment Update |
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Risk Assessment Stakeholder Involvement |
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Risk Register |
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Risk Ranking |
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Risk Response |
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Risk Treatment Options |
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Risk Remediation |
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Risk Treatment Plan (RTP) |
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Documented Alternatives |
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Compensating Countermeasures |
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Data Protection Impact Assessment (DPIA) |
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Supply Chain Risk Management (SCRM) Plan |
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AI & Autonomous Technologies Supply Chain Impacts |
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Supply Chain Risk Assessment (SCRA) |
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Risk Monitoring |
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Application Penetration Testing |
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Manual Code Review |
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Test Data Integrity |
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Developer Knowledge & Skills Register |
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Requisite Developer Training |
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Review of Third-Party Services |
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Third-Party Scope Review |
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Third-Party Deficiency Remediation |
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Terminating Third-Party Relationships |
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Third-Party Transition Planning |
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Third-Party Knowledge & Operational Transfer |
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Third-Party Exit Obligations Management |
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Third-Party Exit Contingencies |
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Automated Remediation Status |
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Reviewing Vulnerability Scanner Usage |
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Vulnerability Trend Analysis |
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Independent Penetration Agent or Team |
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Application Penetration Testing |
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Manual Code Review |
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Test Data Integrity |
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Developer Knowledge & Skills Register |
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Requisite Developer Training |
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is blocked by
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Application Penetration Testing |
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Manual Code Review |
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is blocked by
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Test Data Integrity |
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Developer Knowledge & Skills Register |
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Requisite Developer Training |