|
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
|
Defining Business Context & Mission |
|
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
|
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-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
|
Prohibited Technology Assets, Applications and/or Services (TAAS) |
|
is blocked by
|
Software Licensing Restrictions |
|
is blocked by
|
Provenance |
|
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
|
Business Continuity & Disaster Recovery Policy |
|
is blocked by
|
Business Continuity Management System (BCMS) |
|
is blocked by
|
Defined Operational Resilience Requirements |
|
is blocked by
|
Operational Resilience Capabilities |
|
is blocked by
|
Business Continuity & Disaster Recovery (BC/DR) Plans |
|
is blocked by
|
Recovery Time / Point Objectives (RTO / RPO) |
|
is blocked by
|
Recovery Operations Criteria |
|
is blocked by
|
Recovery Operations Communications |
|
is blocked by
|
Alternate Communications Channels |
|
is blocked by
|
Ongoing Contingency Planning |
|
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
|
Security Impact Analysis for Changes |
|
is blocked by
|
Test, Validate & Document Changes |
|
is blocked by
|
Cloud Security Policy |
|
is blocked by
|
Cloud Services |
|
is blocked by
|
Cloud Infrastructure Security Subnet |
|
is blocked by
|
Multi-Tenant Environments |
|
is blocked by
|
Data Handling & Portability |
|
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
|
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 Methods |
|
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
|
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
|
Alert Threshold Tuning |
|
is blocked by
|
Correlate Monitoring Information |
|
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
|
Time Stamps |
|
is blocked by
|
Synchronization With Authoritative Time Source |
|
is blocked by
|
Protection of Event Logs & Security-Relevant Telemetry |
|
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
|
Inventory of Technology Asset Event Logging |
|
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
|
Cryptographic Protections Policy |
|
is blocked by
|
Use of Cryptographic Controls |
|
is blocked by
|
Cryptographic Management |
|
is blocked by
|
Cryptographic Cipher Suites and Protocols Inventory |
|
is blocked by
|
Encrypting Data In Transit |
|
is blocked by
|
Integrity of Data In Transit |
|
is blocked by
|
Encrypting Data At Rest |
|
is blocked by
|
Database Encryption |
|
is blocked by
|
Public Key Infrastructure (PKI) |
|
is blocked by
|
Public Key Infrastructure (PKI) Availability |
|
is blocked by
|
Cryptographic Key Management |
|
is blocked by
|
Transmission of Cybersecurity & Data Protection Attributes |
|
is blocked by
|
Certificate Authorities |
|
is blocked by
|
Data Classification & Handling Policy |
|
is blocked by
|
Data Protection |
|
is blocked by
|
Sensitive / Regulated Data Governance |
|
is blocked by
|
Data Stewardship |
|
is blocked by
|
Defining Access Authorizations for Sensitive / Regulated Data |
|
is blocked by
|
Sensitive / Regulated Data Protection |
|
is blocked by
|
Restrict Sensitive / Regulated Data Access To Authorized Individuals |
|
is blocked by
|
Limitations on Use & Distribution of Sensitive / Regulated Data |
|
is blocked by
|
Sensitive / Regulated Data Access Mapping |
|
is blocked by
|
Sensitive / Regulated Media Records |
|
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
|
Media Transportation |
|
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
|
Portable Storage Devices |
|
is blocked by
|
Removable Media Security |
|
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
|
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
|
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
|
Separate Mobile Device Profiles |
|
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
|
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
|
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
|
Network Access Control (NAC) |
|
is blocked by
|
Application Proxy |
|
is blocked by
|
Visibility of Encrypted Communications |
|
is blocked by
|
Content Check for Encrypted Data |
|
is blocked by
|
Working in Secure Areas |
|
is blocked by
|
Access To Critical Systems |
|
is blocked by
|
Lockable Physical Casings |
|
is blocked by
|
Access Control for Output Devices |
|
is blocked by
|
Component Marking |
|
is blocked by
|
Asset Monitoring and Tracking |
|
is blocked by
|
Data Privacy Policy |
|
is blocked by
|
Documenting Data Processing Activities |
|
is blocked by
|
Personal Data (PD) Lineage |
|
is blocked by
|
Updating Personal Data (PD) Process |
|
is blocked by
|
Data Privacy Requirements for Contractors & Service Providers |
|
is blocked by
|
Binding Corporate Rules (BCR) |
|
is blocked by
|
Secure Development Life Cycle (SDLC) Management |
|
is blocked by
|
Risk Management Policy |
|
is blocked by
|
Risk Management Program |
|
is blocked by
|
Risk Management Resourcing |
|
is blocked by
|
Risk Culture |
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is blocked by
|
Risk Framing |
|
is blocked by
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Material Risks |
|
is blocked by
|
Executive Leadership Approval For Managing Material Risk |
|
is blocked by
|
Documented Justification For Material Risk Management Decisions |
|
is blocked by
|
Risk-Based Security Categorization |
|
is blocked by
|
Business Impact Analysis (BIA) |
|
is blocked by
|
Risk Identification |
|
is blocked by
|
Risk Owner |
|
is blocked by
|
Risk Assessment Methodology |
|
is blocked by
|
Secure Engineering & Architecture Policy |
|
is blocked by
|
Security, Compliance & Resilience Aware Design |
|
is blocked by
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Flexible Technology Stack |
|
is blocked by
|
Secure Architecture Principles |
|
is blocked by
|
Secure Engineering Principles |
|
is blocked by
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Heterogeneity |
|
is blocked by
|
Security Operations Policy |
|
is blocked by
|
Secure Practices Guidelines |
|
is blocked by
|
Security Operations Center (SOC) |
|
is blocked by
|
Security Awareness & Training Policy |
|
is blocked by
|
Security, Compliance & Resilience-Minded Workforce |
|
is blocked by
|
Maintaining Workforce Development Relevancy |
|
is blocked by
|
Role-Based Security, Compliance & Resilience Training |
|
is blocked by
|
Technology Development & Acquisition Policy |
|
is blocked by
|
Technology Development & Acquisition |
|
is blocked by
|
Developer Architecture & Design |
|
is blocked by
|
Programming Language Selection |
|
is blocked by
|
Secure Software Development Practices (SSDP) |
|
is blocked by
|
Criticality Analysis During Development |
|
is blocked by
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Threat Modeling |
|
is blocked by
|
Product Management |
|
is blocked by
|
Product Conformity Governance |
|
is blocked by
|
Continuous Monitoring Plan |
|
is blocked by
|
Disclosure of Vulnerabilities |
|
is blocked by
|
Technical Documentation Artifacts |
|
is blocked by
|
Product-Specific Risk Assessment Artifacts |
|
is blocked by
|
DevSecOps |
|
is blocked by
|
Minimum Viable Product (MVP) Security Requirements |
|
is blocked by
|
Input Data Validation |
|
is blocked by
|
Minimizing Attack Surfaces |
|
is blocked by
|
Product Testing & Reviews |
|
is blocked by
|
Security, Compliance & Resilience Representatives For Product Changes |
|
is blocked by
|
Secure Development Environments |
|
is blocked by
|
Library Privileges |
|
is blocked by
|
Security, Compliance & Resilience Testing Throughout Development |
|
is blocked by
|
Static Code Analysis |
|
is blocked by
|
Developer Configuration Management |
|
is blocked by
|
Software / Firmware Integrity Verification |
|
is blocked by
|
Hardware Integrity Verification |
|
is blocked by
|
Bills of Material (BOMs) |
|
is blocked by
|
Third-Party Management Policy |
|
is blocked by
|
Third-Party Management |
|
is blocked by
|
Acquisition Strategies, Tools & Methods |
|
is blocked by
|
Supply Chain Risk Management (SCRM) |
|
is blocked by
|
Processes To Address Weaknesses or Deficiencies |
|
is blocked by
|
Limit Potential Harm |
|
is blocked by
|
Security, Compliance & Resilience Outsourcing Limitations |
|
is blocked by
|
Outsourcing Non-Essential Functions or Services |
|
is blocked by
|
Supplier Diversity |
|
is blocked by
|
Third-Party Inventories |
|
is blocked by
|
Third-Party Criticality Assessments |
|
is blocked by
|
Third-Party Risk Assessments & Approvals |
|
is blocked by
|
Responsible, Accountable, Supportive, Consulted & Informed (RASCI) Matrix |
|
is blocked by
|
Threat Management Policy |
|
is blocked by
|
Threat Intelligence Program |
|
is blocked by
|
Dynamic Threat Awareness |
|
is blocked by
|
Threat Intelligence Feeds |
|
is blocked by
|
Threat Intelligence Reporting |
|
is blocked by
|
Material Threats |
|
is blocked by
|
Indicators of Exposure (IOE) |
|
is blocked by
|
Vulnerability & Patch Management Policy |
|
is blocked by
|
Vulnerability & Patch Management Program (VPMP) |
|
is blocked by
|
Attack Surface Scope |
|
is blocked by
|
Vulnerability Exploitation Analysis |
|
is blocked by
|
Vulnerability Ranking |
|
is blocked by
|
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
|
Pre-Deployment Patch Testing |
|
is blocked by
|
Web Security Policy |
|
is blocked by
|
Publicly Accessible Content Reviews |
|
is blocked by
|
Monitor Controls |
|
is blocked by
|
AI & Autonomous Technologies Continuous Improvements |
|
is blocked by
|
Responsibility To Supersede, Deactivate and/or Disengage AI & Autonomous Technologies |
|
is blocked by
|
Digital Content Modification Logging |
|
is blocked by
|
AI & Autonomous Technologies Stakeholder Feedback Integration |
|
is blocked by
|
AI & Autonomous Technologies Incident & Error Reporting |
|
is blocked by
|
AI & Autonomous Technologies Irregularity Reporting |
|
is blocked by
|
AI & Autonomous Technologies Production Monitoring |
|
is blocked by
|
Measuring AI & Autonomous Technologies Effectiveness |
|
is blocked by
|
AI & Autonomous Technologies Event Logging |
|
is blocked by
|
Serious Incident Root Cause Analysis (RCA) For AI & Autonomous Technologies |
|
is blocked by
|
Anomaly Detection & Human Oversight |
|
is blocked by
|
Emergent Behavior & Collusion Protections |
|
is blocked by
|
AI Agent Kill Switch / User Control |
|
is blocked by
|
AI Agent Adversarial & Red Team Testing |
|
is blocked by
|
AI Agent Self-Modification Controls |
|
is blocked by
|
AI Agent Behavioral Drift Detection |
|
is blocked by
|
AI Agent Transparency & Audit |
|
is blocked by
|
Agentic Output Traceability & Repudiation |
|
is blocked by
|
AI Agent Logging |
|
is blocked by
|
Dynamic Host Configuration Protocol (DHCP) Server Logging |
|
is blocked by
|
Logical Tampering Protection |
|
is blocked by
|
Re-Imaging Devices After Travel |
|
is blocked by
|
Stable Versions |
|
is blocked by
|
Contingency Plan Root Cause Analysis (RCA) & Lessons Learned |
|
is blocked by
|
Technology Assets, Applications and/or Services (TAAS) Recovery & Reconstitution |
|
is blocked by
|
Restore Within Time Period |
|
is blocked by
|
Recovery Images |
|
is blocked by
|
Isolated Recovery Environment |
|
is blocked by
|
Resilient Data Backup Architecture |
|
is blocked by
|
Data Backups |
|
is blocked by
|
Redundant Copies of Business-Critical Data |
|
is blocked by
|
Continuous Data Protection (CDP) |
|
is blocked by
|
Restoration Integrity Verification |
|
is blocked by
|
Data Backup Modification and/or Destruction |
|
is blocked by
|
Post Configuration Change Reviews |
|
is blocked by
|
Automated Security Response |
|
is blocked by
|
Multi-Tenant Event Logging Capabilities |
|
is blocked by
|
Multi-Tenant Forensics Capabilities |
|
is blocked by
|
Multi-Tenant Incident Response Capabilities |
|
is blocked by
|
Non-Conformity Corrective Action |
|
is blocked by
|
Grievance Response |
|
is blocked by
|
Export Activities Documentation |
|
is blocked by
|
Automated Baseline Configuration Management & Verification |
|
is blocked by
|
Integrity Assurance & Enforcement (IAE) |
|
is blocked by
|
Retention Of Previous Configurations |
|
is blocked by
|
Network Device Configuration File Synchronization |
|
is blocked by
|
Restrict Roles Permitted To Install Software |
|
is blocked by
|
Prevent Unauthorized Software Execution |
|
is blocked by
|
Explicitly Allow / Deny Applications |
|
is blocked by
|
Unsupported Internet Browsers & Email Clients |
|
is blocked by
|
Production Software Repository |
|
is blocked by
|
Third-Party Libraries |
|
is blocked by
|
Software Repository Protections |
|
is blocked by
|
Software Development Repository |
|
is blocked by
|
Refresh from Trusted Sources |
|
is blocked by
|
Host-Based Security Function Isolation |
|
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
|
Trend Analysis Reporting |
|
is blocked by
|
Event Log & Security-Relevant Telemetry Storage Capacity Alerting |
|
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
|
Privileged User Oversight |
|
is blocked by
|
Automated Response to Suspicious Events |
|
is blocked by
|
Insider Threats |
|
is blocked by
|
Third-Party Threats |
|
is blocked by
|
Session Audit |
|
is blocked by
|
Real-Time Session Monitoring |
|
is blocked by
|
Monitoring For Information Disclosure |
|
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
|
Host Intrusion Detection & Prevention Systems (HIDS & HIPS) Monitoring |
|
is blocked by
|
De-Militarized Zone (DMZ) Monitoring |
|
is blocked by
|
Wireless Network Monitoring |
|
is blocked by
|
File Integrity Monitoring (FIM) |
|
is blocked by
|
File Activity Monitoring (FAM) |
|
is blocked by
|
Changes by Authorized Individuals |
|
is blocked by
|
Query Parameter Audits of Personal Data (PD) |
|
is blocked by
|
Verbosity Logging for Boundary Devices |
|
is blocked by
|
Database Logging |
|
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
|
Audit Changes |
|
is blocked by
|
Embedded Technology Reviews |
|
is blocked by
|
Automated Notifications of Integrity Violations |
|
is blocked by
|
Automated Response to Integrity Violations |
|
is blocked by
|
Boot Process Integrity |
|
is blocked by
|
Protection of Boot Firmware |
|
is blocked by
|
Malicious Link & File Protections |
|
is blocked by
|
Workplace Investigations |
|
is blocked by
|
Events Requiring Authenticator Change |
|
is blocked by
|
Auditing Use of Privileged Functions |
|
is blocked by
|
Workplace Investigations |
|
is blocked by
|
Sensitive / Regulated Data Actions |
|
is blocked by
|
Compliance As Code (CAC) Credential Lifecycle Management |
|
is blocked by
|
Automated Reporting |
|
is blocked by
|
Automated Tracking, Data Collection & Analysis |
|
is blocked by
|
Dynamic Reconfiguration |
|
is blocked by
|
Automatic Disabling of Technology Assets, Applications and/or Services (TAAS) |
|
is blocked by
|
Licensed Forensic Investigators |
|
is blocked by
|
Situational Awareness For Incidents |
|
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
|
Incident Reporting Assistance |
|
is blocked by
|
Automation Support of Availability of Information / Support |
|
is blocked by
|
Supply Chain Coordination |
|
is blocked by
|
Coordination With External Providers |
|
is blocked by
|
Sensitive / Regulated Data Spill Response |
|
is blocked by
|
Sensitive / Regulated Data Spill Responsible Personnel |
|
is blocked by
|
Sensitive / Regulated Data Spill Training |
|
is blocked by
|
Post-Sensitive / Regulated Data Spill Operations |
|
is blocked by
|
Sensitive / Regulated Data Exposure to Unauthorized Personnel |
|
is blocked by
|
Detonation Chambers (Sandboxes) |
|
is blocked by
|
Data Breach |
|
is blocked by
|
Artificial Intelligence (AI) & Autonomous Technologies (AAT) Incidents |
|
is blocked by
|
Cryptographic Incident Response (Emergency Algorithm Transition) |
|
is blocked by
|
Embedded Technology Incidents |
|
is blocked by
|
Post-Incident Technology Assets, Applications and Services (TAAS) Validation |
|
is blocked by
|
Threat Analysis & Flaw Remediation During Development |
|
is blocked by
|
Capabilities Deficiency Tracking |
|
is blocked by
|
Security Assessment Report (SAR) |
|
is blocked by
|
Inspect Media |
|
is blocked by
|
Auditing Remote Maintenance |
|
is blocked by
|
External Telecommunications Services |
|
is blocked by
|
Internet Address Denylisting |
|
is blocked by
|
External System Connections |
|
is blocked by
|
Separate Subnets To Isolate Functions |
|
is blocked by
|
Segregation From Enterprise Services |
|
is blocked by
|
Network Device Plane Segmentation |
|
is blocked by
|
Sensitive / Regulated Data Actions |
|
is blocked by
|
Compliance As Code (CAC) Credential Lifecycle Management |
|
is blocked by
|
Automated Reporting |
|
is blocked by
|
Automated Tracking, Data Collection & Analysis |
|
is blocked by
|
Dynamic Reconfiguration |
|
is blocked by
|
Automatic Disabling of Technology Assets, Applications and/or Services (TAAS) |
|
is blocked by
|
Licensed Forensic Investigators |
|
is blocked by
|
Situational Awareness For Incidents |
|
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
|
Incident Reporting Assistance |
|
is blocked by
|
Automation Support of Availability of Information / Support |
|
is blocked by
|
Supply Chain Coordination |
|
is blocked by
|
Coordination With External Providers |
|
is blocked by
|
Sensitive / Regulated Data Spill Response |
|
is blocked by
|
Sensitive / Regulated Data Spill Responsible Personnel |
|
is blocked by
|
Sensitive / Regulated Data Spill Training |
|
is blocked by
|
Post-Sensitive / Regulated Data Spill Operations |
|
is blocked by
|
Sensitive / Regulated Data Exposure to Unauthorized Personnel |
|
is blocked by
|
Detonation Chambers (Sandboxes) |
|
is blocked by
|
Data Breach |
|
is blocked by
|
Artificial Intelligence (AI) & Autonomous Technologies (AAT) Incidents |
|
is blocked by
|
Cryptographic Incident Response (Emergency Algorithm Transition) |
|
is blocked by
|
Embedded Technology Incidents |
|
is blocked by
|
Post-Incident Technology Assets, Applications and Services (TAAS) Validation |
|
is blocked by
|
Route Internal Traffic to Proxy Servers |
|
is blocked by
|
Route Privileged Network Access |
|
is blocked by
|
Rogue Wireless Detection |
|
is blocked by
|
Expeditious Remote Access Disconnect / Disable Capability |
|
is blocked by
|
Network Intrusion Detection / Prevention Systems (NIDS / NIPS) |
|
is blocked by
|
Wireless Intrusion Detection / Prevention Systems (WIDS / WIPS) Deployment |
|
is blocked by
|
Wireless Link Protection |
|
is blocked by
|
User Threat Reporting |
|
is blocked by
|
Host Containment |
|
is blocked by
|
Resource Containment |
|
is blocked by
|
Physical Access Logs |
|
is blocked by
|
Monitoring Physical Access |
|
is blocked by
|
Intrusion Alarms / Surveillance Equipment |
|
is blocked by
|
Monitoring Physical Access To Critical Systems |
|
is blocked by
|
Route Internal Traffic to Proxy Servers |
|
is blocked by
|
Route Privileged Network Access |
|
is blocked by
|
Rogue Wireless Detection |
|
is blocked by
|
Expeditious Remote Access Disconnect / Disable Capability |
|
is blocked by
|
Network Intrusion Detection / Prevention Systems (NIDS / NIPS) |
|
is blocked by
|
Wireless Intrusion Detection / Prevention Systems (WIDS / WIPS) Deployment |
|
is blocked by
|
Wireless Link Protection |
|
is blocked by
|
Flaw Remediation with Personal Data (PD) |
|
is blocked by
|
Cryptographic Exception Register |
|
is blocked by
|
Flaw Remediation with Personal Data (PD) |
|
is blocked by
|
Risk Response |
|
is blocked by
|
Risk Remediation |
|
is blocked by
|
Non-Persistence |
|
is blocked by
|
Virtual Machine Images |
|
is blocked by
|
Non-Modifiable Executable Programs |
|
is blocked by
|
Security Orchestration, Automation, and Response (SOAR) |
|
is blocked by
|
Security, Compliance & Resilience Knowledge Sharing |
|
is blocked by
|
Software Design Review |
|
is blocked by
|
Software Design Root Cause Analysis (RCA) |
|
is blocked by
|
Ongoing Product Security Support |
|
is blocked by
|
Logging Syntax |
|
is blocked by
|
Diagnostic & Test Interface Monitoring |
|
is blocked by
|
Risk Response |
|
is blocked by
|
Risk Remediation |
|
is blocked by
|
Non-Persistence |
|
is blocked by
|
Dynamic Code Analysis |
|
is blocked by
|
Application Penetration Testing |
|
is blocked by
|
Manual Code Review |
|
is blocked by
|
Developer Threat Analysis & Flaw Remediation |
|
is blocked by
|
Third-Party Deficiency Remediation |
|
is blocked by
|
Third-Party Incident Response & Recovery Capabilities |
|
is blocked by
|
Security Compromise Notification Agreements |
|
is blocked by
|
Threat Catalog |
|
is blocked by
|
Threat Analysis |
|
is blocked by
|
Behavioral Baselining |
|
is blocked by
|
Predictive Cyber Analytics |
|
is blocked by
|
Vulnerability Disclosure Program (VDP) |
|
is blocked by
|
Security Disclosure Contact Information |
|
is blocked by
|
Threat Hunting |
|
is blocked by
|
Tainting |
|
is blocked by
|
Insider Threat Program |
|
is blocked by
|
Software & Firmware Patching |
|
is blocked by
|
Automated Software & Firmware Updates |
|
is blocked by
|
Software Patch Integrity |
|
is blocked by
|
Automated Remediation Status |
|
is blocked by
|
Deferred Patching Decisions |
|
is blocked by
|
Out-of-Cycle Patching |
|
is blocked by
|
Vulnerability Scanning |
|
is blocked by
|
Update Vulnerability Scanning Tools |
|
is blocked by
|
Breadth / Depth of Coverage For Vulnerability Scanning |
|
is blocked by
|
Privileged Access For Vulnerability Scanning Tools |
|
is blocked by
|
Reviewing Vulnerability Scanner Usage |
|
is blocked by
|
Vulnerability Trend Analysis |
|
is blocked by
|
Review Historical Event logs |
|
is blocked by
|
External Vulnerability Assessment |
|
is blocked by
|
Internal Vulnerability Assessment |
|
is blocked by
|
Acceptable Discoverable Information |
|
is blocked by
|
Website Change Detection |
|
is blocked by
|
Dynamic Code Analysis |
|
is blocked by
|
Application Penetration Testing |
|
is blocked by
|
Manual Code Review |
|
is blocked by
|
Developer Threat Analysis & Flaw Remediation |
|
is blocked by
|
Dynamic Code Analysis |
|
is blocked by
|
Application Penetration Testing |
|
is blocked by
|
Manual Code Review |
|
is blocked by
|
Developer Threat Analysis & Flaw Remediation |