|
is blocked by
|
Contacts With Authorities |
|
is blocked by
|
Virtual Data Room (VDR) |
|
is blocked by
|
Digital Content Modification Logging |
|
is blocked by
|
Previously Unknown AI & Autonomous Technologies Threats & Risks |
|
is blocked by
|
AI TEVV Third-Party Risk Management |
|
is blocked by
|
AI TEVV Post-Deployment Monitoring |
|
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
|
AI & Autonomous Technologies Event Logging |
|
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 & Autonomous Technologies System Value Chain Fallbacks |
|
is blocked by
|
AI Model Resilience |
|
is blocked by
|
AI Model Pollution |
|
is blocked by
|
Cascading Hallucination Defense |
|
is blocked by
|
Resource Exhaustion & Denial of Service (DoS) Resilience |
|
is blocked by
|
Infrastructure Hardening & Isolation |
|
is blocked by
|
Robotic Process Automation (RPA) |
|
is blocked by
|
Comprehensive Asset Inventory Management |
|
is blocked by
|
Configuration Management Database (CMDB) |
|
is blocked by
|
Asset Discovery |
|
is blocked by
|
Dynamic Host Configuration Protocol (DHCP) Server Logging |
|
is blocked by
|
Automated Network Asset Discovery |
|
is blocked by
|
Automated Location Tracking |
|
is blocked by
|
Automated Unauthorized Component Detection |
|
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
|
Use of Personal 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
|
Travel-Only Devices |
|
is blocked by
|
Re-Imaging Devices After Travel |
|
is blocked by
|
Jump Server |
|
is blocked by
|
Database Management System (DBMS) |
|
is blocked by
|
Decommissioning |
|
is blocked by
|
Stable Versions |
|
is blocked by
|
Removal of Previous Versions |
|
is blocked by
|
Business Continuity Management System (BCMS) |
|
is blocked by
|
Operational Resilience Capabilities |
|
is blocked by
|
Recovery Time / Point Objectives (RTO / RPO) |
|
is blocked by
|
Recovery Operations Communications |
|
is blocked by
|
Alternate Communications Channels |
|
is blocked by
|
Resume All Missions & Business Functions |
|
is blocked by
|
Continue Essential Mission & Business Functions |
|
is blocked by
|
Resume Essential Missions & Business Functions |
|
is blocked by
|
Contingency Training |
|
is blocked by
|
Simulated Events |
|
is blocked by
|
Automated Training Environments |
|
is blocked by
|
Contingency Plan Testing & Exercises |
|
is blocked by
|
Coordinated Testing with Related Plans |
|
is blocked by
|
Contingency Plan Testing For Alternate Storage & Processing Sites |
|
is blocked by
|
Contingency Plan Root Cause Analysis (RCA) & Lessons Learned |
|
is blocked by
|
Alternate Storage Site |
|
is blocked by
|
Separation from Primary Storage Site |
|
is blocked by
|
Primary Storage Site Accessibility |
|
is blocked by
|
Alternate Processing Site |
|
is blocked by
|
Separation from Primary Processing Site |
|
is blocked by
|
Alternate Processing Site Accessibility |
|
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
|
Personnel Transfer to Alternate Processing / Storage Site |
|
is blocked by
|
Telecommunications Services Availability |
|
is blocked by
|
Telecommunications Priority of Service Provisions |
|
is blocked by
|
Separation of Primary / Alternate Providers |
|
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
|
Reserve Hardware |
|
is blocked by
|
Redundant Secondary System |
|
is blocked by
|
Failover Capability |
|
is blocked by
|
Resilient Data Backup Architecture |
|
is blocked by
|
Data Backups |
|
is blocked by
|
Transfer to Alternate Storage Site |
|
is blocked by
|
Separate Storage for Critical Information |
|
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
|
Capacity & Performance Management |
|
is blocked by
|
Capacity Planning |
|
is blocked by
|
Resource Priority |
|
is blocked by
|
Performance Monitoring |
|
is blocked by
|
Elastic Expansion |
|
is blocked by
|
Regional Delivery |
|
is blocked by
|
Resiliency Planning For Alternate Sites |
|
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
|
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
|
Control Functionality Verification |
|
is blocked by
|
Report Verification Results |
|
is blocked by
|
Cloud Services |
|
is blocked by
|
Cloud Infrastructure Onboarding |
|
is blocked by
|
Cloud Infrastructure Offboarding |
|
is blocked by
|
Cloud Infrastructure Security Subnet |
|
is blocked by
|
Cloud Access Security Broker (CASB) |
|
is blocked by
|
Conformity Monitoring |
|
is blocked by
|
Functional Review Of Security, Compliance & Resilience Controls |
|
is blocked by
|
Independent Assessors |
|
is blocked by
|
Assessor Access |
|
is blocked by
|
Continuous Control Monitoring (CCM) |
|
is blocked by
|
Export-Controlled Access Restrictions |
|
is blocked by
|
Export Activities Documentation |
|
is blocked by
|
Control Assurance Automation (CAA) Evidence Integrity & Provenance |
|
is blocked by
|
Account Lockout |
|
is blocked by
|
Voice Over Internet Protocol (VoIP) Security |
|
is blocked by
|
Disable Wireless Networking |
|
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
|
Baseline Configuration Reviews & Updates |
|
is blocked by
|
Automated Baseline Configuration Management & Verification |
|
is blocked by
|
Periodic Configuration Reviews |
|
is blocked by
|
Respond To Unauthorized Changes |
|
is blocked by
|
Integrity Assurance & Enforcement (IAE) |
|
is blocked by
|
Network Device Configuration File Synchronization |
|
is blocked by
|
Zero-Touch Provisioning (ZTP) |
|
is blocked by
|
Production Software Repository |
|
is blocked by
|
Software Development Repository |
|
is blocked by
|
Control Assurance Automation (CAA) Change Control |
|
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
|
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
|
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
|
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
|
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
|
Sensitive Event Log & Security-Relevant Telemetry Data |
|
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
|
Non-Repudiation |
|
is blocked by
|
Identity Binding |
|
is blocked by
|
Alternate Event Logging Capability |
|
is blocked by
|
Sharing of Event Logs & Security-Relevant Telemetry |
|
is blocked by
|
Cross-Organizational Monitoring |
|
is blocked by
|
Control Assurance Automation (CAA) Data Feed Identification |
|
is blocked by
|
Public Key Infrastructure (PKI) |
|
is blocked by
|
Public Key Infrastructure (PKI) Availability |
|
is blocked by
|
Cryptographic Key Management |
|
is blocked by
|
Media Storage |
|
is blocked by
|
Physically Secure All Media Containing Sensitive / Regulated Data |
|
is blocked by
|
Media Transportation |
|
is blocked by
|
Digital Media Sanitization Equipment Testing |
|
is blocked by
|
First Time Use Sanitization |
|
is blocked by
|
Electronic Discovery (eDiscovery) |
|
is blocked by
|
Media & Data Retention |
|
is blocked by
|
Archived Data Set Retention |
|
is blocked by
|
Geolocation Requirements for Processing, Storage and Service Locations |
|
is blocked by
|
Data Localization |
|
is blocked by
|
External Transfer of Sensitive / Regulated Data |
|
is blocked by
|
Data Quality Automation |
|
is blocked by
|
Data Tags |
|
is blocked by
|
De-Identification (Anonymization) |
|
is blocked by
|
Attribute Displays for Output Devices |
|
is blocked by
|
Data Subject Attribute Associations |
|
is blocked by
|
Consistent Attribute Interpretation |
|
is blocked by
|
Identity Association Techniques & Technologies |
|
is blocked by
|
Attribute Reassignment |
|
is blocked by
|
Attribute Configuration By Authorized Individuals |
|
is blocked by
|
Audit Changes |
|
is blocked by
|
Data Rights Management (DRM) |
|
is blocked by
|
Data Loss Prevention (DLP) |
|
is blocked by
|
Control Assurance Automation (CAA) Aggregated Telemetry |
|
is blocked by
|
Separate Operating Environments For Embedded Technologies |
|
is blocked by
|
Embedded Technology Inventory Management |
|
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
|
Resilience To Outages |
|
is blocked by
|
Power Level Monitoring |
|
is blocked by
|
Message Queuing Telemetry Transport (MQTT) Security |
|
is blocked by
|
Remote Management of Embedded Technologies |
|
is blocked by
|
Restrict Communications |
|
is blocked by
|
Authorized Communications |
|
is blocked by
|
Certificate-Based Authentication |
|
is blocked by
|
Chip-To-Cloud Security |
|
is blocked by
|
Real-Time Operating System (RTOS) Security |
|
is blocked by
|
Safe Operations |
|
is blocked by
|
Proximity Sensor |
|
is blocked by
|
Safety Instrumented System (SIS) |
|
is blocked by
|
Safety Instrumented Function (SIF) |
|
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
|
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
|
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
|
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
|
Malicious Link & File Protections |
|
is blocked by
|
Explicit Indication Of Use |
|
is blocked by
|
Automated Employment Status Notifications |
|
is blocked by
|
Identity & Access Management (IAM) |
|
is blocked by
|
Authenticate, Authorize and Audit (AAA) |
|
is blocked by
|
Replay-Resistant Authentication |
|
is blocked by
|
Identity Providers (IdP) & Authorization Servers |
|
is blocked by
|
In-Person or Trusted Third-Party Registration |
|
is blocked by
|
In-Person Validation & Verification |
|
is blocked by
|
Address Confirmation |
|
is blocked by
|
Attribute-Based Access Control (ABAC) |
|
is blocked by
|
Real-Time Access Decisions |
|
is blocked by
|
Automated System Account Management (Directory Services) |
|
is blocked by
|
Disable Inactive Accounts |
|
is blocked by
|
Automated Audit Actions |
|
is blocked by
|
Passkeys |
|
is blocked by
|
PKI-Based Authentication |
|
is blocked by
|
Dedicated Administrative Machines |
|
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
|
Acceptance of PIV Credentials from Other Organizations |
|
is blocked by
|
Identification & Authentication for Devices |
|
is blocked by
|
Device Authorization Enforcement |
|
is blocked by
|
Access Control For Mobile Devices |
|
is blocked by
|
Identification & Authentication for Third-Party Technology Assets, Applications and/or Services (TAAS) |
|
is blocked by
|
Multi-Factor Authentication (MFA) |
|
is blocked by
|
Out-of-Band (OOB) Multi-Factor Authentication (MFA) |
|
is blocked by
|
Multi-Factor Authentication (MFA) For Network Access to Privileged Accounts |
|
is blocked by
|
Multi-Factor Authentication (MFA) For Network Access to Non-Privileged Accounts |
|
is blocked by
|
Cryptographic Module Authentication |
|
is blocked by
|
Hardware Security Modules (HSM) |
|
is blocked by
|
Single Sign-On (SSO) Transparent Authentication |
|
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
|
Automated Employment Status Notifications |
|
is blocked by
|
Identity & Access Management (IAM) |
|
is blocked by
|
Authenticate, Authorize and Audit (AAA) |
|
is blocked by
|
Replay-Resistant Authentication |
|
is blocked by
|
Identity Providers (IdP) & Authorization Servers |
|
is blocked by
|
In-Person or Trusted Third-Party Registration |
|
is blocked by
|
In-Person Validation & Verification |
|
is blocked by
|
Address Confirmation |
|
is blocked by
|
Attribute-Based Access Control (ABAC) |
|
is blocked by
|
Real-Time Access Decisions |
|
is blocked by
|
Automated System Account Management (Directory Services) |
|
is blocked by
|
Disable Inactive Accounts |
|
is blocked by
|
Automated Audit Actions |
|
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
|
Sensitive / Regulated Data Actions |
|
is blocked by
|
Compliance As Code (CAC) Least Privileges |
|
is blocked by
|
Compliance As Code (CAC) Credential Lifecycle Management |
|
is blocked by
|
Incident Response Operations |
|
is blocked by
|
Incident Handling |
|
is blocked by
|
Correlation with External Organizations |
|
is blocked by
|
Automated Incident Handling Processes |
|
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
|
Incident Stakeholder Reporting |
|
is blocked by
|
Situational Awareness For Incidents |
|
is blocked by
|
Cyber Incident Reporting for Sensitive / Regulated Data |
|
is blocked by
|
Serious Incident Reporting |
|
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
|
Post-Sensitive / Regulated Data Spill 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 Notifications |
|
is blocked by
|
Remote Maintenance Pre-Approval |
|
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
|
Non-System Related Maintenance |
|
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
|
Personally-Owned Mobile Devices |
|
is blocked by
|
Mobile Device Geofencing |
|
is blocked by
|
Remote Purging |
|
is blocked by
|
Mobile Device Tampering |
|
is blocked by
|
Boundary Protection |
|
is blocked by
|
Limit Network Connections |
|
is blocked by
|
External Telecommunications Services |
|
is blocked by
|
Prevent Discovery of Internal Information |
|
is blocked by
|
Direct Internet Access Restrictions |
|
is blocked by
|
Prevent Unauthorized Exfiltration |
|
is blocked by
|
Protocol Compliance Enforcement |
|
is blocked by
|
Domain Name Verification |
|
is blocked by
|
Bandwidth Control |
|
is blocked by
|
Internet Address Denylisting |
|
is blocked by
|
Certificate Denylisting |
|
is blocked by
|
Content Disarm and Reconstruction (CDR) |
|
is blocked by
|
Network Processing Rules For Personal Data (PD) |
|
is blocked by
|
Split Tunneling |
|
is blocked by
|
Data Flow Enforcement – Access Control Lists (ACLs) |
|
is blocked by
|
Deny Traffic by Default & Allow Traffic by Exception |
|
is blocked by
|
Human Reviews |
|
is blocked by
|
External 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
|
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
|
Sensitive / Regulated Data Actions |
|
is blocked by
|
Compliance As Code (CAC) Least Privileges |
|
is blocked by
|
Compliance As Code (CAC) Credential Lifecycle Management |
|
is blocked by
|
Incident Response Operations |
|
is blocked by
|
Incident Handling |
|
is blocked by
|
Correlation with External Organizations |
|
is blocked by
|
Automated Incident Handling Processes |
|
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
|
Incident Stakeholder Reporting |
|
is blocked by
|
Situational Awareness For Incidents |
|
is blocked by
|
Cyber Incident Reporting for Sensitive / Regulated Data |
|
is blocked by
|
Serious Incident Reporting |
|
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
|
Post-Sensitive / Regulated Data Spill Operations |
|
is blocked by
|
Virtual Local Area Network (VLAN) Separation |
|
is blocked by
|
Microsegmentation |
|
is blocked by
|
Software Defined Networking (SDN) |
|
is blocked by
|
Domain Name Service (DNS) Resolution |
|
is blocked by
|
Architecture & Provisioning for Name / Address Resolution Service |
|
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
|
Network Access Control (NAC) |
|
is blocked by
|
DNS & Content Filtering |
|
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
|
Denial of Service (DoS) Protection |
|
is blocked by
|
Guest Networks |
|
is blocked by
|
Intranets |
|
is blocked by
|
Wireless Networking |
|
is blocked by
|
Wireless Networking Authentication & Encryption |
|
is blocked by
|
Wireless Boundaries |
|
is blocked by
|
Rogue Wireless Detection |
|
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
|
API Gateway |
|
is blocked by
|
Wireless Link Protection |
|
is blocked by
|
Email Domain Reputation Protections |
|
is blocked by
|
End-User Messaging Technologies |
|
is blocked by
|
Electronic Messaging |
|
is blocked by
|
Phishing & Spam Protection |
|
is blocked by
|
Email Content Protections |
|
is blocked by
|
Adaptive Email Protections |
|
is blocked by
|
Email Labeling |
|
is blocked by
|
User Digital Signatures for Outgoing Email |
|
is blocked by
|
Encryption for Outgoing Email |
|
is blocked by
|
User Threat Reporting |
|
is blocked by
|
Cross Domain Solution (CDS) |
|
is blocked by
|
Separate Subnet for Connecting to Different Security Domains |
|
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
|
Conceal / Randomize Communications |
|
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
|
Physical & Environmental Protections |
|
is blocked by
|
Zone-Based Physical Security |
|
is blocked by
|
Alternate Work Site |
|
is blocked by
|
Dual Authorization for Physical Access |
|
is blocked by
|
Physical Access Control |
|
is blocked by
|
Controlled Ingress & Egress Points |
|
is blocked by
|
Physical Access Logs |
|
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
|
Monitoring Physical Access |
|
is blocked by
|
Intrusion Alarms / Surveillance Equipment |
|
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
|
Visitor Access Revocation |
|
is blocked by
|
Delivery & Removal |
|
is blocked by
|
Temporary Storage |
|
is blocked by
|
Equipment Siting & Protection |
|
is blocked by
|
Transmission Medium Security |
|
is blocked by
|
Access Control for Output Devices |
|
is blocked by
|
Asset Monitoring and Tracking |
|
is blocked by
|
Supporting Utilities |
|
is blocked by
|
Automatic Voltage Controls |
|
is blocked by
|
Emergency Shutoff |
|
is blocked by
|
Emergency Power |
|
is blocked by
|
Emergency Lighting |
|
is blocked by
|
Water Damage Protection |
|
is blocked by
|
Automation Support for Water Damage Protection |
|
is blocked by
|
Redundant Cabling |
|
is blocked by
|
Fire Protection |
|
is blocked by
|
Fire Detection Devices |
|
is blocked by
|
Virtual Local Area Network (VLAN) Separation |
|
is blocked by
|
Microsegmentation |
|
is blocked by
|
Software Defined Networking (SDN) |
|
is blocked by
|
Domain Name Service (DNS) Resolution |
|
is blocked by
|
Architecture & Provisioning for Name / Address Resolution Service |
|
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
|
Network Access Control (NAC) |
|
is blocked by
|
DNS & Content Filtering |
|
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
|
Denial of Service (DoS) Protection |
|
is blocked by
|
Guest Networks |
|
is blocked by
|
Intranets |
|
is blocked by
|
Wireless Networking |
|
is blocked by
|
Wireless Networking Authentication & Encryption |
|
is blocked by
|
Wireless Boundaries |
|
is blocked by
|
Rogue Wireless Detection |
|
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
|
API Gateway |
|
is blocked by
|
Wireless Link Protection |
|
is blocked by
|
Email Domain Reputation Protections |
|
is blocked by
|
End-User Messaging Technologies |
|
is blocked by
|
Electronic Messaging |
|
is blocked by
|
Fire Suppression Devices |
|
is blocked by
|
Automatic Fire Suppression |
|
is blocked by
|
Temperature & Humidity Controls Monitoring |
|
is blocked by
|
Temperature & Humidity Controls Alerting |
|
is blocked by
|
Information Leakage Due To Electromagnetic Signals Emanations |
|
is blocked by
|
Electromagnetic Pulse (EMP) Protection |
|
is blocked by
|
Security of Personal Data (PD) |
|
is blocked by
|
Automated Decision-Making Technology (ADMT) |
|
is blocked by
|
Harvest Now, Decrypt Later (HNDL) Mitigation |
|
is blocked by
|
Post-Quantum Cryptography (PQC) Key Management |
|
is blocked by
|
Quantum-Safe Public Key Infrastructure (PKI) Transition |
|
is blocked by
|
Fire Suppression Devices |
|
is blocked by
|
Automatic Fire Suppression |
|
is blocked by
|
Temperature & Humidity Controls Monitoring |
|
is blocked by
|
Temperature & Humidity Controls Alerting |
|
is blocked by
|
Information Leakage Due To Electromagnetic Signals Emanations |
|
is blocked by
|
Electromagnetic Pulse (EMP) Protection |
|
is blocked by
|
Security of Personal Data (PD) |
|
is blocked by
|
Hybrid / Composite Cryptography |
|
is blocked by
|
Achieving Security, Compliance & Resilience Requirements |
|
is blocked by
|
System Partitioning |
|
is blocked by
|
Honeypots |
|
is blocked by
|
Honeyclients |
|
is blocked by
|
Virtualization Techniques |
|
is blocked by
|
Virtual Machine Images |
|
is blocked by
|
Concealment & Misdirection |
|
is blocked by
|
Randomness |
|
is blocked by
|
Change Processing & Storage Locations |
|
is blocked by
|
Distributed Processing & Storage |
|
is blocked by
|
Non-Modifiable Executable Programs |
|
is blocked by
|
Secure Log-On Procedures (Trusted Path) |
|
is blocked by
|
Clock Synchronization |
|
is blocked by
|
Service Delivery (Business Process Support) |
|
is blocked by
|
Security Operations Center (SOC) |
|
is blocked by
|
Security Orchestration, Automation, and Response (SOAR) |
|
is blocked by
|
Shadow Information Technology Detection |
|
is blocked by
|
Training Feedback |
|
is blocked by
|
Security, Compliance & Resilience Knowledge Sharing |
|
is blocked by
|
Supporting Toolchain |
|
is blocked by
|
Ongoing Product Security Support |
|
is blocked by
|
Diagnostic & Test Interface Monitoring |
|
is blocked by
|
Hybrid / Composite Cryptography |
|
is blocked by
|
Achieving Security, Compliance & Resilience Requirements |
|
is blocked by
|
System Partitioning |
|
is blocked by
|
Honeypots |
|
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
|
Static Code Analysis |
|
is blocked by
|
Dynamic Code Analysis |
|
is blocked by
|
Malformed Input Testing |
|
is blocked by
|
Application Penetration Testing |
|
is blocked by
|
Manual Code Review |
|
is blocked by
|
Test Data Integrity |
|
is blocked by
|
Developer Configuration Management |
|
is blocked by
|
Developer Threat Analysis & Flaw Remediation |
|
is blocked by
|
Supply Chain Risk Management (SCRM) |
|
is blocked by
|
Adequate Supply |
|
is blocked by
|
Provider Contingency Plan |
|
is blocked by
|
Third-Party Incident Response & Recovery Capabilities |
|
is blocked by
|
Security Compromise Notification Agreements |
|
is blocked by
|
Terminating Third-Party Relationships |
|
is blocked by
|
Third-Party Exit Contingencies |
|
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
|
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
|
Software & Firmware Patching |
|
is blocked by
|
Automated Software & Firmware Updates |
|
is blocked by
|
Automated Remediation Status |
|
is blocked by
|
Pre-Deployment Patch Testing |
|
is blocked by
|
Out-of-Cycle Patching |
|
is blocked by
|
Vulnerability Scanning |
|
is blocked by
|
Update Vulnerability Scanning Tools |
|
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
|
Client-Facing Web Services |
|
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
|
Static Code Analysis |
|
is blocked by
|
Dynamic Code Analysis |
|
is blocked by
|
Malformed Input Testing |
|
is blocked by
|
Application Penetration Testing |
|
is blocked by
|
Manual Code Review |
|
is blocked by
|
Test Data Integrity |
|
is blocked by
|
Developer Configuration Management |
|
is blocked by
|
Developer Threat Analysis & Flaw Remediation |
|
is blocked by
|
Supply Chain Risk Management (SCRM) |
|
is blocked by
|
Adequate Supply |
|
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
|
Static Code Analysis |
|
is blocked by
|
Dynamic Code Analysis |
|
is blocked by
|
Malformed Input Testing |
|
is blocked by
|
Application Penetration Testing |
|
is blocked by
|
Manual Code Review |
|
is blocked by
|
Test Data Integrity |
|
is blocked by
|
Developer Configuration Management |
|
is blocked by
|
Developer Threat Analysis & Flaw Remediation |
|
is blocked by
|
Supply Chain Risk Management (SCRM) |
|
is blocked by
|
Adequate Supply |