A control deficiency materially prevents, delays or degrades the organization's ability to achieve strategic, mission or program objectives.

Verknüpfte Vorgänge

Verknüpfungen
Verknüpfungstyp Vorgang
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 Secure Practices Alignment Justification
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 Periodic Review of Exceptions
is blocked by Assigned Security, Compliance & Resilience Responsibilities
is blocked by Stakeholder Accountability Structure
is blocked by Authoritative Chain of Command
is blocked by Defining Business Context & Mission
is blocked by High Value Assets (HVAs)
is blocked by Steering Committee & Program Oversight
is blocked by Status Reporting To Governing Body
is blocked by Business As Usual (BAU) Security, Compliance & Resilience Practices
is blocked by Operationalizing Security, Compliance & Resilience Capabilities
is blocked by Select Controls
is blocked by Implement Controls
is blocked by Assess Controls
is blocked by Measures of Performance
is blocked by Key Performance Indicators (KPIs)
is blocked by Key Risk Indicators (KRIs)
is blocked by Mergers, Acquisitions & Divestitures (MA&D)
is blocked by Virtual Data Room (VDR)
is blocked by Artificial Intelligence & Autonomous Technologies Policy
is blocked by Artificial Intelligence (AI) & Autonomous Technologies Governance
is blocked by AI & Autonomous Technologies Mission and Goals Definition
is blocked by AI & Autonomous Technologies Value Sustainment
is blocked by AI & Autonomous Technologies Context Definition
is blocked by AI & Autonomous Technologies-Related Legal Requirements Identification
is blocked by Assigned Responsibilities for AI & Autonomous Technologies
is blocked by Trustworthy AI & Autonomous Technologies
is blocked by AI & Autonomous Technologies Continuous Improvements
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 Adequate Protections For AI & Autonomous Technologies
is blocked by AI & Autonomous Technologies Risk Profiling
is blocked by AI & Autonomous Technologies Risk Management Decisions
is blocked by AI Threat Modeling & Risk Assessment
is blocked by AI & Autonomous Technologies Risk Response
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 AI & Autonomous Technologies Cost / Benefit Mapping
is blocked by AI & Autonomous Technologies Harm Prevention
is blocked by AI & Autonomous Technologies Environmental Impact & Sustainability
is blocked by AI & Autonomous Technologies Conformity
is blocked by AI & Autonomous Technologies Requirements Definitions
is blocked by AI & Autonomous Technologies Knowledge Limits
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 Safety Demonstration
is blocked by AI TEVV Security & Resiliency Assessment
is blocked by AI TEVV Transparency & Accountability Assessment
is blocked by AI TEVV Privacy Assessment
is blocked by AI TEVV Fairness & Bias Assessment
is blocked by AI & Autonomous Technologies Model Validation
is blocked by AI TEVV Comparable Deployment Settings
is blocked by AI TEVV Empirically Validated Methods
is blocked by AI TEVV Benchmarking Content Provenance
is blocked by AI TEVV Results Evaluation
is blocked by AI & Autonomous Technologies Viability Decisions
is blocked by Identify Critical Assets
is blocked by Technology Assets, Applications, Services and/or Data (TAASD) Criticality Ratings
is blocked by Business Continuity Management System (BCMS)
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 Contingency Planning Components
is blocked by Contingency Plan Update Notifications
is blocked by Coordinate with Related Plans
is blocked by Coordinate With External Service Providers
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 Cryptographic Protection
is blocked by Redundant Copies of Business-Critical Data
is blocked by Transaction Recovery
is blocked by Data Replication
is blocked by Continuous Data Protection (CDP)
is blocked by Restoration Integrity Verification
is blocked by Testing for Reliability & Integrity
is blocked by Test Restoration Using Sampling
is blocked by Capacity & Performance Management
is blocked by Capacity Planning
is blocked by Resiliency Planning For Alternate Sites
is blocked by Compliance Policy
is blocked by Statutory, Regulatory & Contractual Compliance
is blocked by Compliance Scope
is blocked by Ability To Demonstrate Conformity
is blocked by Conformity Assessment
is blocked by Designated Certifying Official
is blocked by Conformity Attestations
is blocked by Declaration of Conformity
is blocked by Conformity Monitoring
is blocked by Functional Review Of Security, Compliance & Resilience Controls
is blocked by Executive Leadership Oversight of Security, Compliance & Resilience Controls
is blocked by Internal Audit Function
is blocked by Localized Representation
is blocked by Representative Powers
is blocked by Dual Use Technology
is blocked by USML or CCL Identification
is blocked by Statement of Applicability (SOA)
is blocked by Security, Compliance & Resilience Status Reporting
is blocked by AI & Autonomous Technologies Registration
is blocked by Embedded Technology Policy
is blocked by Competency Requirements for Security, Compliance & Resilience-Related Positions
is blocked by Technology Use Restrictions
is blocked by Use of Critical Technologies
is blocked by Use of Mobile Devices
is blocked by Security-Minded Dress Code
is blocked by Access Agreements
is blocked by Confidentiality Agreements
is blocked by Onboarding, Transferring & Offboarding Personnel
is blocked by Formal Indoctrination
is blocked by Policy Familiarization & Acknowledgement
is blocked by Post-Employment Requirements Awareness
is blocked by Post-Employment Requirements Notification
is blocked by Probationary Periods
is blocked by Identify Critical Skills & Gaps
is blocked by Remediate Identified Skills Deficiencies
is blocked by Use of Critical Technologies
is blocked by Use of Mobile Devices
is blocked by Security-Minded Dress Code
is blocked by Access Agreements
is blocked by Confidentiality Agreements
is blocked by Onboarding, Transferring & Offboarding Personnel
is blocked by Formal Indoctrination
is blocked by Policy Familiarization & Acknowledgement
is blocked by Post-Employment Requirements Awareness
is blocked by Post-Employment Requirements Notification
is blocked by Probationary Periods
is blocked by Identify Critical Skills & Gaps
is blocked by Remediate Identified Skills Deficiencies
is blocked by Project & Resource Management Policy
is blocked by Strategic Plan & Objectives
is blocked by Targeted Capability Maturity Levels
is blocked by Security, Compliance & Resilience Protection Portfolio Management
is blocked by Purpose Validation
is blocked by Security, Compliance & Resilience Resource Management
is blocked by Commitment To Continual Improvements
is blocked by Prioritization To Address Evolving Risks & Threats
is blocked by Allocation of Resources
is blocked by Security, Compliance & Resilience In Project Management
is blocked by Project Management Stage Gates
is blocked by Security, Compliance & Resilience Requirements Definition
is blocked by Business Process Definition
is blocked by Manage Organizational Knowledge
is blocked by Quantum Risk Governance
is blocked by Crypto Agility Maturity Assessment
is blocked by Risk Management Program
is blocked by Risk Management Resourcing
is blocked by Risk Culture
is blocked by Risk Framing
is blocked by Risk Tolerance
is blocked by Risk Threshold
is blocked by Risk Appetite
is blocked by 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 Impact-Level Prioritization
is blocked by Business Impact Analysis (BIA)
is blocked by Risk Identification
is blocked by Risk Catalog
is blocked by Risk Owner
is blocked by Risk Assessment Methodology
is blocked by Risk Assessment
is blocked by Instances Requiring A Risk Assessment
is blocked by Risk Assessment Update
is blocked by Risk Assessment Stakeholder Involvement
is blocked by Risk Register
is blocked by Risk Ranking
is blocked by Risk Response
is blocked by Risk Treatment Options
is blocked by Risk Remediation
is blocked by Risk Treatment Plan (RTP)
is blocked by Documented Alternatives
is blocked by Compensating Countermeasures
is blocked by Data Protection Impact Assessment (DPIA)
is blocked by Supply Chain Risk Management (SCRM) Plan
is blocked by AI & Autonomous Technologies Supply Chain Impacts
is blocked by Supply Chain Risk Assessment (SCRA)
is blocked by Risk Monitoring
is blocked by Secure Engineering & Architecture Policy
is blocked by Achieving Security, Compliance & Resilience Requirements
is blocked by Flexible Technology Stack
is blocked by Alignment With Enterprise Architecture
is blocked by Security Operations Policy
is blocked by Operations Security
is blocked by Security Concept Of Operations (CONOPS)
is blocked by Standardized Operating Procedures (SOP)
is blocked by Service Delivery (Business Process Support)
is blocked by Technology Development & Acquisition
is blocked by Criticality Analysis During Development
is blocked by Product Management
is blocked by Customized Development of Critical Components
is blocked by Risk Management Program
is blocked by Risk Management Resourcing
is blocked by Risk Culture
is blocked by Risk Framing
is blocked by Risk Tolerance
is blocked by Risk Threshold
is blocked by Risk Appetite
is blocked by 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 Impact-Level Prioritization
is blocked by Business Impact Analysis (BIA)
is blocked by Risk Identification
is blocked by Risk Catalog
is blocked by Risk Owner
is blocked by Risk Assessment Methodology
is blocked by Risk Assessment
is blocked by Instances Requiring A Risk Assessment
is blocked by Risk Assessment Update
is blocked by Risk Assessment Stakeholder Involvement
is blocked by Risk Register
is blocked by Risk Ranking
is blocked by Risk Response
is blocked by Risk Treatment Options
is blocked by Risk Remediation
is blocked by Risk Treatment Plan (RTP)
is blocked by Documented Alternatives
is blocked by Compensating Countermeasures
is blocked by Data Protection Impact Assessment (DPIA)
is blocked by Supply Chain Risk Management (SCRM) Plan
is blocked by AI & Autonomous Technologies Supply Chain Impacts
is blocked by Supply Chain Risk Assessment (SCRA)
is blocked by Risk Monitoring
is blocked by Secure Engineering & Architecture Policy
is blocked by Achieving Security, Compliance & Resilience Requirements
is blocked by Flexible Technology Stack
is blocked by Alignment With Enterprise Architecture
is blocked by Outsourcing Non-Essential Functions or Services
is blocked by Third-Party Incident Response & Recovery Capabilities
is blocked by Third-Party Transition Planning
is blocked by Third-Party Knowledge & Operational Transfer
is blocked by Third-Party Exit Obligations Management
is blocked by Third-Party Exit Contingencies
is blocked by Outsourcing Non-Essential Functions or Services
is blocked by Outsourcing Non-Essential Functions or Services