|
is blocked by
|
Monitor Controls |
|
is blocked by
|
State-Sponsored Espionage |
|
is blocked by
|
Virtual Data Room (VDR) |
|
is blocked by
|
Trustworthy AI & Autonomous Technologies |
|
is blocked by
|
Artificial Intelligence and Autonomous Technologies (AAT) & AI Agent Categorization |
|
is blocked by
|
AI & Autonomous Technologies Internal Controls |
|
is blocked by
|
Adequate Protections For AI & Autonomous Technologies |
|
is blocked by
|
AI Threat Modeling & Risk Assessment |
|
is blocked by
|
Fine Tuning Risk Mitigation |
|
is blocked by
|
Responsibility To Supersede, Deactivate and/or Disengage AI & Autonomous Technologies |
|
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
|
Data Source Integrity |
|
is blocked by
|
Digital Content Modification Logging |
|
is blocked by
|
Training Data Source & Integrity |
|
is blocked by
|
AI & Autonomous Technologies Development Practices |
|
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 Trustworthiness Demonstration |
|
is blocked by
|
AI TEVV Privacy 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
|
AI TEVV Model Collapse Mitigations |
|
is blocked by
|
AI & Autonomous Technologies Separate Verification |
|
is blocked by
|
AI & Autonomous Technologies Data Relevance |
|
is blocked by
|
AI & Autonomous Technologies Use Notification To Users |
|
is blocked by
|
AI & Autonomous Technologies Production Monitoring |
|
is blocked by
|
Pre-Trained AI & Autonomous Technologies Models |
|
is blocked by
|
Anomaly Detection & Human Oversight |
|
is blocked by
|
Human-in-the-Loop & Escalation |
|
is blocked by
|
Emergent Behavior & Collusion Protections |
|
is blocked by
|
Multi-Agent Trust & Communication Validation |
|
is blocked by
|
AI Model Resilience |
|
is blocked by
|
AI Model Pollution |
|
is blocked by
|
Cascading Hallucination Defense |
|
is blocked by
|
AI Agent Governance |
|
is blocked by
|
Infrastructure Hardening & Isolation |
|
is blocked by
|
AI Agent Limitations |
|
is blocked by
|
Tool & Application Programming Interface (API) Invocation Controls |
|
is blocked by
|
AI Agent Orchestration Protocol Safeguards |
|
is blocked by
|
AI Agent Data Pipeline & Input Integrity |
|
is blocked by
|
AI Agent Privileged Role & Delegation Boundaries |
|
is blocked by
|
AI Agent Data Access Restrictions |
|
is blocked by
|
AI Agent Identity & Impersonation Defense |
|
is blocked by
|
AI Agent Logic Integrity |
|
is blocked by
|
Sandboxing AI Agents |
|
is blocked by
|
AI Agent Prompt Injection Defense |
|
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
|
Purging AI Agent Data |
|
is blocked by
|
AI Agent Delegation and Chaining Control |
|
is blocked by
|
AI Agent Behavioral Drift Detection |
|
is blocked by
|
AI Agent Action Authentication & Authorization |
|
is blocked by
|
AI Agent Output Integrity & Verification |
|
is blocked by
|
Agentic Output Traceability & Repudiation |
|
is blocked by
|
Robotic Process Automation (RPA) |
|
is blocked by
|
Automated Unauthorized Component Detection |
|
is blocked by
|
Provenance |
|
is blocked by
|
Asset Attributes |
|
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
|
Use of Third-Party Devices |
|
is blocked by
|
Usage Parameters |
|
is blocked by
|
Technology Asset Inspections |
|
is blocked by
|
Physical Tampering Detection |
|
is blocked by
|
Logical Tampering Protection |
|
is blocked by
|
Roots of Trust Protection |
|
is blocked by
|
Re-Imaging Devices After Travel |
|
is blocked by
|
Database Management System (DBMS) |
|
is blocked by
|
Decommissioning |
|
is blocked by
|
Stable Versions |
|
is blocked by
|
Operational Resilience Capabilities |
|
is blocked by
|
Recovery Time / Point Objectives (RTO / RPO) |
|
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
|
Cryptographic Protection |
|
is blocked by
|
Redundant Copies of Business-Critical Data |
|
is blocked by
|
Transaction Recovery |
|
is blocked by
|
Data Replication |
|
is blocked by
|
Data Archiving |
|
is blocked by
|
Continuous Data Protection (CDP) |
|
is blocked by
|
Data Backup Access |
|
is blocked by
|
Data Backup & Restoration Hardware Protection |
|
is blocked by
|
Restoration Integrity Verification |
|
is blocked by
|
Testing for Reliability & Integrity |
|
is blocked by
|
Test Restoration Using Sampling |
|
is blocked by
|
Data Backup Modification and/or Destruction |
|
is blocked by
|
Dual Authorization For Sensitive / Regulated Backup Media Destruction |
|
is blocked by
|
Change Management Program |
|
is blocked by
|
Configuration Change Control |
|
is blocked by
|
Prohibition Of Changes |
|
is blocked by
|
Access Restriction For Change |
|
is blocked by
|
Role-Based Permissions To Implement Changes |
|
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
|
Test, Validate & Document Changes |
|
is blocked by
|
Control Functionality Verification |
|
is blocked by
|
Post Configuration Change Reviews |
|
is blocked by
|
Automated Security Response |
|
is blocked by
|
Signed Components |
|
is blocked by
|
Cloud Services |
|
is blocked by
|
Cloud Infrastructure Onboarding |
|
is blocked by
|
Cloud Infrastructure Offboarding |
|
is blocked by
|
Cloud Security Architecture |
|
is blocked by
|
Cloud Infrastructure Security Subnet |
|
is blocked by
|
Multi-Tenant Environments |
|
is blocked by
|
Data Handling & Portability |
|
is blocked by
|
Authorized Individuals For Hosted Technology Assets, Applications and/or Services (TAAS) |
|
is blocked by
|
Sensitive / Regulated Data On Hosted Technology Assets, Applications and/or Services (TAAS) |
|
is blocked by
|
Prohibition On Unverified Hosted Technology Assets, Applications and/or Services (TAAS) |
|
is blocked by
|
Investigation Access Restrictions |
|
is blocked by
|
Export-Controlled Access Restrictions |
|
is blocked by
|
Control Assurance Automation (CAA) Oversight |
|
is blocked by
|
Control Assurance Automation (CAA) Evidence Integrity & Provenance |
|
is blocked by
|
Least Functionality |
|
is blocked by
|
Development & Test Environment Configurations |
|
is blocked by
|
Secure Baseline Configurations |
|
is blocked by
|
Session Termination |
|
is blocked by
|
User-Initiated Logouts / Message Displays |
|
is blocked by
|
Non-Console Administrative Access |
|
is blocked by
|
Wireless Access Authentication & Encryption |
|
is blocked by
|
Bluetooth & Wireless Devices |
|
is blocked by
|
Infrared Communications |
|
is blocked by
|
Microphones & Web Cameras |
|
is blocked by
|
Multi-Function Devices (MFD) |
|
is blocked by
|
Radio Frequency Identification (RFID) Security |
|
is blocked by
|
Contactless Access Control Systems |
|
is blocked by
|
Thin Nodes |
|
is blocked by
|
Video Teleconference (VTC) Security |
|
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
|
Automated Baseline Configuration Management & Verification |
|
is blocked by
|
Integrity Assurance & Enforcement (IAE) |
|
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
|
Hypervisor Access |
|
is blocked by
|
Restrict Access To Security Functions |
|
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
|
Continuous Monitoring Policy |
|
is blocked by
|
Continuous Monitoring |
|
is blocked by
|
Event Log & Security-Relevant Telemetry Monitoring |
|
is blocked by
|
Centralized Management of Event Log & Security-Relevant Telemetry Content |
|
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
|
System-Wide / Time-Correlated Audit Trail |
|
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
|
Automated Tools for Real-Time Event Log & Security-Relevant Telemetry Analysis |
|
is blocked by
|
Automated Incident Responder Alerting |
|
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
|
Event Log & Security-Relevant Telemetry Storage Capacity Alerting |
|
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 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 Functions Logging |
|
is blocked by
|
Privileged User Oversight |
|
is blocked by
|
Anomalous Behavior |
|
is blocked by
|
Unusual Transactions |
|
is blocked by
|
Monitoring for Indicators of Compromise (IOC) |
|
is blocked by
|
Automated Response to Suspicious Events |
|
is blocked by
|
Insider Threats |
|
is blocked by
|
Third-Party Threats |
|
is blocked by
|
Individuals Posing Greater Risk |
|
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
|
File Integrity Monitoring (FIM) |
|
is blocked by
|
File Activity Monitoring (FAM) |
|
is blocked by
|
Changes by Authorized Individuals |
|
is blocked by
|
Sensitive Event Log & Security-Relevant Telemetry Data |
|
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
|
Non-Repudiation |
|
is blocked by
|
Identity Binding |
|
is blocked by
|
Cryptographic Protections Policy |
|
is blocked by
|
Use of Cryptographic Controls |
|
is blocked by
|
Cryptographic Management |
|
is blocked by
|
Pre/Post Transmission Handling |
|
is blocked by
|
Integrity of Data In Transit |
|
is blocked by
|
Encrypting Storage Media |
|
is blocked by
|
Public Key Infrastructure (PKI) |
|
is blocked by
|
Cryptographic Key Management |
|
is blocked by
|
Symmetric Keys |
|
is blocked by
|
Asymmetric Keys |
|
is blocked by
|
Control & Distribution of Cryptographic Keys |
|
is blocked by
|
Assigned Cryptographic Key Owners |
|
is blocked by
|
Third-Party Cryptographic Keys |
|
is blocked by
|
External System Cryptographic Key Control |
|
is blocked by
|
Transmission of Cybersecurity & Data Protection Attributes |
|
is blocked by
|
Certificate Authorities |
|
is blocked by
|
Cryptographic Hash |
|
is blocked by
|
Data Protection |
|
is blocked by
|
Sensitive / Regulated Data Governance |
|
is blocked by
|
Data & Asset Classification |
|
is blocked by
|
Highest Classification Level |
|
is blocked by
|
Data Reclassification |
|
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
|
Media Storage |
|
is blocked by
|
Data Storage Location Reviews |
|
is blocked by
|
Physically Secure All Media Containing Sensitive / Regulated Data |
|
is blocked by
|
Media Transportation |
|
is blocked by
|
Encrypting Data Outside of Controlled Areas |
|
is blocked by
|
Dual Authorization for Sensitive / Regulated Data Destruction |
|
is blocked by
|
First Time Use Sanitization |
|
is blocked by
|
Digital Media Use Restrictions |
|
is blocked by
|
Portable Storage Devices |
|
is blocked by
|
Prohibit Portable Storage Devices Use Without Owner |
|
is blocked by
|
Removable Media Security |
|
is blocked by
|
Use of External Technology Assets, Applications and/or Services (TAAS) |
|
is blocked by
|
Limits of Authorized Use To Process, Store and/or Transmit Data |
|
is blocked by
|
Protecting Sensitive / Regulated Data on External Technology Assets, Applications and/or Services (TAAS) |
|
is blocked by
|
Non-Organizationally Owned Technology Assets, Applications and/or Services (TAAS) |
|
is blocked by
|
Publicly Accessible Content |
|
is blocked by
|
Ad-Hoc Transfers |
|
is blocked by
|
Transfer Authorizations |
|
is blocked by
|
Media & Data Retention |
|
is blocked by
|
Archived Data Set Retention |
|
is blocked by
|
Data Quality Operations |
|
is blocked by
|
Data Management Board |
|
is blocked by
|
Data Quality Management |
|
is blocked by
|
Data Quality Automation |
|
is blocked by
|
Data Modeling Guidelines |
|
is blocked by
|
Cybersecurity & Data Protection Attributes |
|
is blocked by
|
Dynamic Attribute Association |
|
is blocked by
|
Attribute Value Changes By Authorized Individuals |
|
is blocked by
|
Maintenance of Attribute Associations By System |
|
is blocked by
|
Association of Attributes By Authorized Individuals |
|
is blocked by
|
Consistent Attribute Interpretation |
|
is blocked by
|
Identity Association Techniques & Technologies |
|
is blocked by
|
Attribute Configuration By Authorized Individuals |
|
is blocked by
|
Audit Changes |
|
is blocked by
|
Data Rights Management (DRM) |
|
is blocked by
|
Control Assurance Automation (CAA) Aggregated Telemetry |
|
is blocked by
|
Separate Operating Environments For Embedded Technologies |
|
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
|
Resilience To Outages |
|
is blocked by
|
Message Queuing Telemetry Transport (MQTT) Security |
|
is blocked by
|
Endpoint Protection Mechanisms |
|
is blocked by
|
Binary or Machine-Executable Code |
|
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
|
Software Firewall |
|
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
|
Endpoint Integrity Checks |
|
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
|
Host Intrusion Detection and Prevention Systems (HIDS / HIPS) |
|
is blocked by
|
Mobile Code |
|
is blocked by
|
Malicious Link & File Protections |
|
is blocked by
|
Users With Elevated Privileges |
|
is blocked by
|
Personnel Screening |
|
is blocked by
|
Roles With Special Protection Measures |
|
is blocked by
|
Preventative Access Restriction |
|
is blocked by
|
High-Risk Terminations |
|
is blocked by
|
Separation of Duties (SoD) |
|
is blocked by
|
Incompatible Roles |
|
is blocked by
|
Identity & Access Management (IAM) |
|
is blocked by
|
Authenticate, Authorize and Audit (AAA) |
|
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
|
Identity Evidence Validation & Verification |
|
is blocked by
|
In-Person Validation & Verification |
|
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
|
Automated System Account Management (Directory Services) |
|
is blocked by
|
Authorized Accounts |
|
is blocked by
|
User & Service Account Inventories |
|
is blocked by
|
Disable Inactive Accounts |
|
is blocked by
|
Account Disabling for High Risk Individuals |
|
is blocked by
|
Automated Audit Actions |
|
is blocked by
|
Account Separation Between Infrastructure Environments |
|
is blocked by
|
Multiple System Accounts |
|
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
|
Removal of Temporary / 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
|
Authenticator Management |
|
is blocked by
|
Protection of Authenticators |
|
is blocked by
|
No Embedded Unencrypted Static Authenticators |
|
is blocked by
|
Default Authenticators |
|
is blocked by
|
Expiration of Cached Authenticators |
|
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
|
Credential Sharing |
|
is blocked by
|
Reference Monitor |
|
is blocked by
|
Access Enforcement |
|
is blocked by
|
Access To Sensitive / Regulated Data |
|
is blocked by
|
Database Access |
|
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
|
Revocation of Access Authorizations |
|
is blocked by
|
Least Privilege |
|
is blocked by
|
Prohibit Non-Privileged Users from Executing Privileged Functions |
|
is blocked by
|
Authorize Access to Security Functions |
|
is blocked by
|
Non-Privileged Access for Non-Security Functions |
|
is blocked by
|
Auditing Use of Privileged Functions |
|
is blocked by
|
Network Access to Privileged Commands |
|
is blocked by
|
Privilege Levels for Code Execution |
|
is blocked by
|
Identification & Authentication for Organizational Users |
|
is blocked by
|
Out-of-Band Authentication (OOBA) |
|
is blocked by
|
Acceptance of PIV Credentials |
|
is blocked by
|
Identification & Authentication for Non-Organizational Users |
|
is blocked by
|
Acceptance of Third-Party Credentials |
|
is blocked by
|
Identification & Authentication for Devices |
|
is blocked by
|
Device Authorization Enforcement |
|
is blocked by
|
Privileged Access by Non-Organizational Users |
|
is blocked by
|
Continuous Authentication |
|
is blocked by
|
Re-Authentication |
|
is blocked by
|
Mutual Authentication (MA) |
|
is blocked by
|
Federated Credential Management |
|
is blocked by
|
Invalidate Session Identifiers at Logout |
|
is blocked by
|
Preventative Access Restriction |
|
is blocked by
|
High-Risk Terminations |
|
is blocked by
|
Separation of Duties (SoD) |
|
is blocked by
|
Incompatible Roles |
|
is blocked by
|
Identity & Access Management (IAM) |
|
is blocked by
|
Authenticate, Authorize and Audit (AAA) |
|
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
|
Identity Evidence Validation & Verification |
|
is blocked by
|
In-Person Validation & Verification |
|
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
|
Automated System Account Management (Directory Services) |
|
is blocked by
|
Authorized Accounts |
|
is blocked by
|
User & Service Account Inventories |
|
is blocked by
|
Disable Inactive Accounts |
|
is blocked by
|
Account Disabling for High Risk Individuals |
|
is blocked by
|
Automated Audit Actions |
|
is blocked by
|
Account Separation Between Infrastructure Environments |
|
is blocked by
|
Unique System-Generated Session Identifiers |
|
is blocked by
|
Software Defined Storage (SDS) Data Access Control |
|
is blocked by
|
Sensitive / Regulated Data Access Enforcement |
|
is blocked by
|
Compliance As Code (CAC) Least Privileges |
|
is blocked by
|
Compliance As Code (CAC) Credential Lifecycle Management |
|
is blocked by
|
Compliance As Code (CAC) Credentials Management |
|
is blocked by
|
Indicators of Compromise (IOC) |
|
is blocked by
|
Incident Handling |
|
is blocked by
|
Automatic Disabling of Technology Assets, Applications and/or Services (TAAS) |
|
is blocked by
|
Chain of Custody & Forensics |
|
is blocked by
|
Post-Incident Technology Assets, Applications and Services (TAAS) Validation |
|
is blocked by
|
Adequate Security for Sensitive / Regulated Data In Support of Contracts |
|
is blocked by
|
Control Assurance Automation (CAA) Automation |
|
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
|
Automated Support For Predictive Maintenance |
|
is blocked by
|
Maintenance Tools |
|
is blocked by
|
Inspect Tools |
|
is blocked by
|
Inspect Media |
|
is blocked by
|
Restrict Tool Usage |
|
is blocked by
|
Remote Maintenance |
|
is blocked by
|
Remote Maintenance Disconnect Verification |
|
is blocked by
|
Remote Maintenance Cryptographic Protection |
|
is blocked by
|
Auditing Remote Maintenance |
|
is blocked by
|
Remote Maintenance Comparable Security & Sanitization |
|
is blocked by
|
Separation of Maintenance Sessions |
|
is blocked by
|
Maintenance Personnel Without Appropriate Access |
|
is blocked by
|
Maintain Configuration Control During Maintenance |
|
is blocked by
|
Field Maintenance |
|
is blocked by
|
Off-Site Maintenance |
|
is blocked by
|
Centralized Management Of Mobile Devices |
|
is blocked by
|
Restricting Access To Authorized Technology Assets, Applications and/or Services (TAAS) |
|
is blocked by
|
Full Device & Container-Based Encryption |
|
is blocked by
|
Mobile Device Tampering |
|
is blocked by
|
Boundary Protection |
|
is blocked by
|
External Telecommunications Services |
|
is blocked by
|
Direct Internet Access Restrictions |
|
is blocked by
|
Protocol Compliance Enforcement |
|
is blocked by
|
Domain Name Verification |
|
is blocked by
|
Certificate Denylisting |
|
is blocked by
|
Content Disarm and Reconstruction (CDR) |
|
is blocked by
|
Data Flow Enforcement – Access Control Lists (ACLs) |
|
is blocked by
|
Deny Traffic by Default & Allow Traffic by Exception |
|
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
|
Out-of-Band Channels |
|
is blocked by
|
Separate Subnets To Isolate Functions |
|
is blocked by
|
Sensitive / Regulated Data Enclave (Secure Zone) |
|
is blocked by
|
Segregation From Enterprise Services |
|
is blocked by
|
Network Device Plane Segmentation |
|
is blocked by
|
Virtual Local Area Network (VLAN) Separation |
|
is blocked by
|
Unique System-Generated Session Identifiers |
|
is blocked by
|
Software Defined Storage (SDS) Data Access Control |
|
is blocked by
|
Sensitive / Regulated Data Access Enforcement |
|
is blocked by
|
Compliance As Code (CAC) Least Privileges |
|
is blocked by
|
Compliance As Code (CAC) Credential Lifecycle Management |
|
is blocked by
|
Compliance As Code (CAC) Credentials Management |
|
is blocked by
|
Indicators of Compromise (IOC) |
|
is blocked by
|
Incident Handling |
|
is blocked by
|
Automatic Disabling of Technology Assets, Applications and/or Services (TAAS) |
|
is blocked by
|
Chain of Custody & Forensics |
|
is blocked by
|
Post-Incident Technology Assets, Applications and Services (TAAS) Validation |
|
is blocked by
|
Microsegmentation |
|
is blocked by
|
Software Defined Networking (SDN) |
|
is blocked by
|
Domain Name Service (DNS) Resolution |
|
is blocked by
|
Secure Name / Address Resolution Service (Recursive or Caching Resolver) |
|
is blocked by
|
Domain Registrar Security |
|
is blocked by
|
Zero Trust Architecture (ZTA) |
|
is blocked by
|
Policy Decision Point (PDP) |
|
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
|
Intranets |
|
is blocked by
|
Wireless Networking |
|
is blocked by
|
Wireless Networking Authentication & Encryption |
|
is blocked by
|
Remote Access |
|
is blocked by
|
Remote Access Pathways |
|
is blocked by
|
Expeditious Remote Access Disconnect / Disable Capability |
|
is blocked by
|
Remote Access Endpoint Security Validation |
|
is blocked by
|
Remote Access Monitoring & Control |
|
is blocked by
|
Remote Access Cryptographic Protections |
|
is blocked by
|
Remote Access Privileged Commands & Sensitive Data Access |
|
is blocked by
|
Work From Anywhere (WFA) - Telecommuting Security |
|
is blocked by
|
Network Connection Termination |
|
is blocked by
|
Session Integrity |
|
is blocked by
|
Third-Party Remote Access Governance |
|
is blocked by
|
Network Intrusion Detection / Prevention Systems (NIDS / NIPS) |
|
is blocked by
|
Wireless Intrusion Detection / Prevention Systems (WIDS / WIPS) Deployment |
|
is blocked by
|
Demilitarized Zones (DMZ) |
|
is blocked by
|
Web Application Firewall (WAF) |
|
is blocked by
|
Application Programming Interface (API) Security |
|
is blocked by
|
API Gateway |
|
is blocked by
|
Safeguarding Data Over Open Networks |
|
is blocked by
|
Wireless Link Protection |
|
is blocked by
|
End-User Messaging Technologies |
|
is blocked by
|
Electronic Messaging |
|
is blocked by
|
Email Content Protections |
|
is blocked by
|
User Digital Signatures for Outgoing Email |
|
is blocked by
|
Encryption for Outgoing Email |
|
is blocked by
|
Cross Domain Solution (CDS) |
|
is blocked by
|
Cross Domain Authentication |
|
is blocked by
|
Data Type Identifiers |
|
is blocked by
|
Decomposition Into Policy-Related Subcomponents |
|
is blocked by
|
Detection of Unsanctioned Information |
|
is blocked by
|
Cross Domain Content Transfer |
|
is blocked by
|
Isolation of System Components |
|
is blocked by
|
Dynamic Isolation & Segregation (Sandboxing) |
|
is blocked by
|
Host Containment |
|
is blocked by
|
Resource Containment |
|
is blocked by
|
Object Security Attributes |
|
is blocked by
|
Embedded Data Types |
|
is blocked by
|
Metadata |
|
is blocked by
|
Metadata Validation |
|
is blocked by
|
Side Channel Attack Prevention |
|
is blocked by
|
Controlled Ingress & Egress Points |
|
is blocked by
|
Personnel Searches |
|
is blocked by
|
Physical Security of Offices, Rooms & Facilities |
|
is blocked by
|
Working in Secure Areas |
|
is blocked by
|
On-Site Client Segregation |
|
is blocked by
|
Access To Critical Systems |
|
is blocked by
|
Lockable Physical Casings |
|
is blocked by
|
Monitoring Physical Access To Critical Systems |
|
is blocked by
|
Visitor Control |
|
is blocked by
|
Distinguish Visitors from On-Site Personnel |
|
is blocked by
|
Identification Requirement |
|
is blocked by
|
Restrict Unescorted Access |
|
is blocked by
|
Automated Records Management & Review |
|
is blocked by
|
Equipment Siting & Protection |
|
is blocked by
|
Transmission Medium Security |
|
is blocked by
|
Microsegmentation |
|
is blocked by
|
Software Defined Networking (SDN) |
|
is blocked by
|
Domain Name Service (DNS) Resolution |
|
is blocked by
|
Secure Name / Address Resolution Service (Recursive or Caching Resolver) |
|
is blocked by
|
Domain Registrar Security |
|
is blocked by
|
Zero Trust Architecture (ZTA) |
|
is blocked by
|
Policy Decision Point (PDP) |
|
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
|
Intranets |
|
is blocked by
|
Wireless Networking |
|
is blocked by
|
Wireless Networking Authentication & Encryption |
|
is blocked by
|
Remote Access |
|
is blocked by
|
Remote Access Pathways |
|
is blocked by
|
Expeditious Remote Access Disconnect / Disable Capability |
|
is blocked by
|
Remote Access Endpoint Security Validation |
|
is blocked by
|
Remote Access Monitoring & Control |
|
is blocked by
|
Remote Access Cryptographic Protections |
|
is blocked by
|
Remote Access Privileged Commands & Sensitive Data Access |
|
is blocked by
|
Work From Anywhere (WFA) - Telecommuting Security |
|
is blocked by
|
Network Connection Termination |
|
is blocked by
|
Session Integrity |
|
is blocked by
|
Third-Party Remote Access Governance |
|
is blocked by
|
Network Intrusion Detection / Prevention Systems (NIDS / NIPS) |
|
is blocked by
|
Wireless Intrusion Detection / Prevention Systems (WIDS / WIPS) Deployment |
|
is blocked by
|
Demilitarized Zones (DMZ) |
|
is blocked by
|
Web Application Firewall (WAF) |
|
is blocked by
|
Application Programming Interface (API) Security |
|
is blocked by
|
API Gateway |
|
is blocked by
|
Safeguarding Data Over Open Networks |
|
is blocked by
|
Wireless Link Protection |
|
is blocked by
|
End-User Messaging Technologies |
|
is blocked by
|
Electronic Messaging |
|
is blocked by
|
Data Privacy Program |
|
is blocked by
|
Personal Data (PD) Categories |
|
is blocked by
|
Updating Personal Data (PD) Process |
|
is blocked by
|
Updating & Correcting Personal Data (PD) |
|
is blocked by
|
Flaw Remediation with Personal Data (PD) |
|
is blocked by
|
Security of Personal Data (PD) |
|
is blocked by
|
Personal Data (PD) Control Testing, Training & Monitoring |
|
is blocked by
|
Cookie Management |
|
is blocked by
|
Primary Source Collection For Personal Data (PD) |
|
is blocked by
|
Personal Data (PD) Accuracy & Integrity |
|
is blocked by
|
Validate Collected Personal Data (PD) |
|
is blocked by
|
Re-Validate Collected Personal Data (PD) |
|
is blocked by
|
Automated Decision-Making Technology (ADMT) |
|
is blocked by
|
Data Subject Authentication |
|
is blocked by
|
Data Subject Rights Management |
|
is blocked by
|
Data Subject Empowerment |
|
is blocked by
|
Enabling Data Subjects To Update Personal Data (PD) |
|
is blocked by
|
Correcting Inaccurate Personal Data (PD) |
|
is blocked by
|
Obligation To Inform Third-Parties |
|
is blocked by
|
Data Controller Communications |
|
is blocked by
|
Secure Development Life Cycle (SDLC) Management |
|
is blocked by
|
Harvest Now, Decrypt Later (HNDL) Mitigation |
|
is blocked by
|
Entropy Source & Random Bit Generation |
|
is blocked by
|
Stateful Hash-Based Signatures for Firmware & Code Signing |
|
is blocked by
|
Deprecated Cryptographic Algorithms |
|
is blocked by
|
Post-Quantum Cryptography (PQC) Key Management |
|
is blocked by
|
Algorithm Negotiation Integrity |
|
is blocked by
|
Data Privacy Program |
|
is blocked by
|
Personal Data (PD) Categories |
|
is blocked by
|
Updating Personal Data (PD) Process |
|
is blocked by
|
Updating & Correcting Personal Data (PD) |
|
is blocked by
|
Flaw Remediation with Personal Data (PD) |
|
is blocked by
|
Security of Personal Data (PD) |
|
is blocked by
|
Personal Data (PD) Control Testing, Training & Monitoring |
|
is blocked by
|
Risk-Based Security Categorization |
|
is blocked by
|
Risk Assessment |
|
is blocked by
|
Defense-In-Depth (DiD) Architecture |
|
is blocked by
|
System Partitioning |
|
is blocked by
|
Application Partitioning |
|
is blocked by
|
Process Isolation |
|
is blocked by
|
Security Function Isolation |
|
is blocked by
|
Non-Persistent Information |
|
is blocked by
|
Information Output Filtering |
|
is blocked by
|
Memory Protection |
|
is blocked by
|
Virtual Machine Images |
|
is blocked by
|
Non-Modifiable Executable Programs |
|
is blocked by
|
Clock Synchronization |
|
is blocked by
|
Application Container |
|
is blocked by
|
System Administrative Processes |
|
is blocked by
|
Database Administrative Processes |
|
is blocked by
|
Secure Practices Guidelines |
|
is blocked by
|
Sensitive / Regulated Data Storage, Handling & Processing |
|
is blocked by
|
Privileged User Training |
|
is blocked by
|
Development Methods, Techniques & Processes |
|
is blocked by
|
Secure Settings By Default |
|
is blocked by
|
Secure Software Development Practices (SSDP) |
|
is blocked by
|
Threat Modeling |
|
is blocked by
|
Integrity Mechanisms for Software / Firmware Updates |
|
is blocked by
|
Product Tampering and Counterfeiting (PTC) |
|
is blocked by
|
Insecure Ports, Protocols & Services |
|
is blocked by
|
Physical Diagnostic & Test Interfaces |
|
is blocked by
|
Input Data Validation |
|
is blocked by
|
Minimizing Attack Surfaces |
|
is blocked by
|
Risk-Based Security Categorization |
|
is blocked by
|
Risk Assessment |
|
is blocked by
|
Defense-In-Depth (DiD) Architecture |
|
is blocked by
|
System Partitioning |
|
is blocked by
|
Application Partitioning |
|
is blocked by
|
Process Isolation |
|
is blocked by
|
Security Function Isolation |
|
is blocked by
|
Non-Persistent Information |
|
is blocked by
|
Information Output Filtering |
|
is blocked by
|
Memory Protection |
|
is blocked by
|
Malware Testing Prior to Release |
|
is blocked by
|
Secure Development Environments |
|
is blocked by
|
Separation of Development, Testing and Operational Environments |
|
is blocked by
|
Secure Migration Practices |
|
is blocked by
|
Library Privileges |
|
is blocked by
|
Access to Program Source Code |
|
is blocked by
|
Approved Code |
|
is blocked by
|
Archiving Software Releases |
|
is blocked by
|
Malformed Input Testing |
|
is blocked by
|
Application Penetration Testing |
|
is blocked by
|
Manual Code Review |
|
is blocked by
|
Use of Live Data |
|
is blocked by
|
Test Data Integrity |
|
is blocked by
|
Developer Screening |
|
is blocked by
|
Requisite Developer Training |
|
is blocked by
|
Developer Configuration Management |
|
is blocked by
|
Developer Threat Analysis & Flaw Remediation |
|
is blocked by
|
Software / Firmware Integrity Verification |
|
is blocked by
|
Hardware Integrity Verification |
|
is blocked by
|
Cryptographic Bill of Materials (CBOM) |
|
is blocked by
|
Limit Potential Harm |
|
is blocked by
|
Third-Party Services |
|
is blocked by
|
Third-Party Authentication Practices |
|
is blocked by
|
Third-Party Personnel Security |
|
is blocked by
|
Managing Changes To Third-Party Services |
|
is blocked by
|
Technology Assets, Applications, Services and Data (TAASD) Portability |
|
is blocked by
|
Technology Assets, Applications, Services and Data (TAASD) Disposition |
|
is blocked by
|
Third-Party Access Revocation |
|
is blocked by
|
Insider Threat Program |
|
is blocked by
|
Software Patch Integrity |
|
is blocked by
|
Unauthorized Code On Web Pages |
|
is blocked by
|
Client-Facing Web Services |
|
is blocked by
|
Web Application Input Validation & Sanitization |
|
is blocked by
|
Secure Web Traffic |
|
is blocked by
|
Website Change Detection |
|
is blocked by
|
Malware Testing Prior to Release |
|
is blocked by
|
Secure Development Environments |
|
is blocked by
|
Separation of Development, Testing and Operational Environments |
|
is blocked by
|
Secure Migration Practices |
|
is blocked by
|
Library Privileges |
|
is blocked by
|
Access to Program Source Code |
|
is blocked by
|
Approved Code |
|
is blocked by
|
Archiving Software Releases |
|
is blocked by
|
Malformed Input Testing |
|
is blocked by
|
Application Penetration Testing |
|
is blocked by
|
Manual Code Review |
|
is blocked by
|
Use of Live Data |
|
is blocked by
|
Test Data Integrity |
|
is blocked by
|
Developer Screening |
|
is blocked by
|
Requisite Developer Training |
|
is blocked by
|
Developer Configuration Management |
|
is blocked by
|
Developer Threat Analysis & Flaw Remediation |
|
is blocked by
|
Software / Firmware Integrity Verification |
|
is blocked by
|
Hardware Integrity Verification |
|
is blocked by
|
Cryptographic Bill of Materials (CBOM) |
|
is blocked by
|
Limit Potential Harm |
|
is blocked by
|
Third-Party Services |
|
is blocked by
|
Third-Party Authentication Practices |
|
is blocked by
|
Third-Party Personnel Security |
|
is blocked by
|
Malware Testing Prior to Release |
|
is blocked by
|
Secure Development Environments |
|
is blocked by
|
Separation of Development, Testing and Operational Environments |
|
is blocked by
|
Secure Migration Practices |
|
is blocked by
|
Library Privileges |
|
is blocked by
|
Access to Program Source Code |
|
is blocked by
|
Approved Code |
|
is blocked by
|
Archiving Software Releases |
|
is blocked by
|
Malformed Input Testing |
|
is blocked by
|
Application Penetration Testing |
|
is blocked by
|
Manual Code Review |
|
is blocked by
|
Use of Live Data |
|
is blocked by
|
Test Data Integrity |
|
is blocked by
|
Developer Screening |
|
is blocked by
|
Requisite Developer Training |
|
is blocked by
|
Developer Configuration Management |
|
is blocked by
|
Developer Threat Analysis & Flaw Remediation |
|
is blocked by
|
Software / Firmware Integrity Verification |
|
is blocked by
|
Hardware Integrity Verification |
|
is blocked by
|
Cryptographic Bill of Materials (CBOM) |
|
is blocked by
|
Limit Potential Harm |
|
is blocked by
|
Third-Party Services |
|
is blocked by
|
Third-Party Authentication Practices |
|
is blocked by
|
Third-Party Personnel Security |