New version: NIST SP 800-53 Rev. 5 HIGH Baseline (v1.5.0-4fbdb82960) – 371 new, 0 changed, 0 removed, 370 links
- Document: NIST SP 800-53 Rev. 5 HIGH Baseline (https://raw.githubusercontent.com/usnistgov/oscal-content/v1.5.0/nist.gov/SP800-53/rev5/json/NIST_SP-800-53_rev5_HIGH-baseline-resolved-profile_catalog.json)
- Version: v1.5.0-4fbdb82960
- Project: NIST
- Import: #642, 20.10.2026 21:17, nist
The new version was compared with the existing issues. Changes are only applied once approved in the administration (Importer › Proposed changes).
Review: 0 open, 741 applied, 0 rejected.
New sections (371)
- NIST SP 800-53 Rev. 5 HIGH Baseline – Assessment Procedures [applied]
NIST-SP800-53H-rev5_assessment-procedures - AC-01 [H] Policy and Procedures – Assessment Procedure [applied]
NIST-SP800-53H-rev5_ac-1H_assessment - AC-02 [H] Account Management – Assessment Procedure [applied]
NIST-SP800-53H-rev5_ac-2H_assessment - AC-02(01) [H] Automated System Account Management – Assessment Procedure [applied]
NIST-SP800-53H-rev5_ac-2.1H_assessment - AC-02(02) [H] Automated Temporary and Emergency Account Management – Assessment Procedure [applied]
NIST-SP800-53H-rev5_ac-2.2H_assessment - AC-02(03) [H] Disable Accounts – Assessment Procedure [applied]
NIST-SP800-53H-rev5_ac-2.3H_assessment - AC-02(04) [H] Automated Audit Actions – Assessment Procedure [applied]
NIST-SP800-53H-rev5_ac-2.4H_assessment - AC-02(05) [H] Inactivity Logout – Assessment Procedure [applied]
NIST-SP800-53H-rev5_ac-2.5H_assessment - AC-02(11) [H] Usage Conditions – Assessment Procedure [applied]
NIST-SP800-53H-rev5_ac-2.11H_assessment - AC-02(12) [H] Account Monitoring for Atypical Usage – Assessment Procedure [applied]
NIST-SP800-53H-rev5_ac-2.12H_assessment - AC-02(13) [H] Disable Accounts for High-risk Individuals – Assessment Procedure [applied]
NIST-SP800-53H-rev5_ac-2.13H_assessment - AC-03 [H] Access Enforcement – Assessment Procedure [applied]
NIST-SP800-53H-rev5_ac-3H_assessment - AC-04 [H] Information Flow Enforcement – Assessment Procedure [applied]
NIST-SP800-53H-rev5_ac-4H_assessment - AC-04(04) [H] Flow Control of Encrypted Information – Assessment Procedure [applied]
NIST-SP800-53H-rev5_ac-4.4H_assessment - AC-05 [H] Separation of Duties – Assessment Procedure [applied]
NIST-SP800-53H-rev5_ac-5H_assessment - AC-06 [H] Least Privilege – Assessment Procedure [applied]
NIST-SP800-53H-rev5_ac-6H_assessment - AC-06(01) [H] Authorize Access to Security Functions – Assessment Procedure [applied]
NIST-SP800-53H-rev5_ac-6.1H_assessment - AC-06(02) [H] Non-privileged Access for Nonsecurity Functions – Assessment Procedure [applied]
NIST-SP800-53H-rev5_ac-6.2H_assessment - AC-06(03) [H] Network Access to Privileged Commands – Assessment Procedure [applied]
NIST-SP800-53H-rev5_ac-6.3H_assessment - AC-06(05) [H] Privileged Accounts – Assessment Procedure [applied]
NIST-SP800-53H-rev5_ac-6.5H_assessment - AC-06(07) [H] Review of User Privileges – Assessment Procedure [applied]
NIST-SP800-53H-rev5_ac-6.7H_assessment - AC-06(09) [H] Log Use of Privileged Functions – Assessment Procedure [applied]
NIST-SP800-53H-rev5_ac-6.9H_assessment - AC-06(10) [H] Prohibit Non-privileged Users from Executing Privileged Functions – Assessment Procedure [applied]
NIST-SP800-53H-rev5_ac-6.10H_assessment - AC-07 [H] Unsuccessful Logon Attempts – Assessment Procedure [applied]
NIST-SP800-53H-rev5_ac-7H_assessment - AC-08 [H] System Use Notification – Assessment Procedure [applied]
NIST-SP800-53H-rev5_ac-8H_assessment - AC-10 [H] Concurrent Session Control – Assessment Procedure [applied]
NIST-SP800-53H-rev5_ac-10H_assessment - AC-11 [H] Device Lock – Assessment Procedure [applied]
NIST-SP800-53H-rev5_ac-11H_assessment - AC-11(01) [H] Pattern-hiding Displays – Assessment Procedure [applied]
NIST-SP800-53H-rev5_ac-11.1H_assessment - AC-12 [H] Session Termination – Assessment Procedure [applied]
NIST-SP800-53H-rev5_ac-12H_assessment - AC-14 [H] Permitted Actions Without Identification or Authentication – Assessment Procedure [applied]
NIST-SP800-53H-rev5_ac-14H_assessment - AC-17 [H] Remote Access – Assessment Procedure [applied]
NIST-SP800-53H-rev5_ac-17H_assessment - AC-17(01) [H] Monitoring and Control – Assessment Procedure [applied]
NIST-SP800-53H-rev5_ac-17.1H_assessment - AC-17(02) [H] Protection of Confidentiality and Integrity Using Encryption – Assessment Procedure [applied]
NIST-SP800-53H-rev5_ac-17.2H_assessment - AC-17(03) [H] Managed Access Control Points – Assessment Procedure [applied]
NIST-SP800-53H-rev5_ac-17.3H_assessment - AC-17(04) [H] Privileged Commands and Access – Assessment Procedure [applied]
NIST-SP800-53H-rev5_ac-17.4H_assessment - AC-18 [H] Wireless Access – Assessment Procedure [applied]
NIST-SP800-53H-rev5_ac-18H_assessment - AC-18(01) [H] Authentication and Encryption – Assessment Procedure [applied]
NIST-SP800-53H-rev5_ac-18.1H_assessment - AC-18(03) [H] Disable Wireless Networking – Assessment Procedure [applied]
NIST-SP800-53H-rev5_ac-18.3H_assessment - AC-18(04) [H] Restrict Configurations by Users – Assessment Procedure [applied]
NIST-SP800-53H-rev5_ac-18.4H_assessment - AC-18(05) [H] Antennas and Transmission Power Levels – Assessment Procedure [applied]
NIST-SP800-53H-rev5_ac-18.5H_assessment - AC-19 [H] Access Control for Mobile Devices – Assessment Procedure [applied]
NIST-SP800-53H-rev5_ac-19H_assessment - AC-19(05) [H] Full Device or Container-based Encryption – Assessment Procedure [applied]
NIST-SP800-53H-rev5_ac-19.5H_assessment - AC-20 [H] Use of External Systems – Assessment Procedure [applied]
NIST-SP800-53H-rev5_ac-20H_assessment - AC-20(01) [H] Limits on Authorized Use – Assessment Procedure [applied]
NIST-SP800-53H-rev5_ac-20.1H_assessment - AC-20(02) [H] Portable Storage Devices — Restricted Use – Assessment Procedure [applied]
NIST-SP800-53H-rev5_ac-20.2H_assessment - AC-21 [H] Information Sharing – Assessment Procedure [applied]
NIST-SP800-53H-rev5_ac-21H_assessment - AC-22 [H] Publicly Accessible Content – Assessment Procedure [applied]
NIST-SP800-53H-rev5_ac-22H_assessment - AT-01 [H] Policy and Procedures – Assessment Procedure [applied]
NIST-SP800-53H-rev5_at-1H_assessment - AT-02 [H] Literacy Training and Awareness – Assessment Procedure [applied]
NIST-SP800-53H-rev5_at-2H_assessment - AT-02(02) [H] Insider Threat – Assessment Procedure [applied]
NIST-SP800-53H-rev5_at-2.2H_assessment - AT-02(03) [H] Social Engineering and Mining – Assessment Procedure [applied]
NIST-SP800-53H-rev5_at-2.3H_assessment - AT-03 [H] Role-based Training – Assessment Procedure [applied]
NIST-SP800-53H-rev5_at-3H_assessment - AT-04 [H] Training Records – Assessment Procedure [applied]
NIST-SP800-53H-rev5_at-4H_assessment - AU-01 [H] Policy and Procedures – Assessment Procedure [applied]
NIST-SP800-53H-rev5_au-1H_assessment - AU-02 [H] Event Logging – Assessment Procedure [applied]
NIST-SP800-53H-rev5_au-2H_assessment - AU-03 [H] Content of Audit Records – Assessment Procedure [applied]
NIST-SP800-53H-rev5_au-3H_assessment - AU-03(01) [H] Additional Audit Information – Assessment Procedure [applied]
NIST-SP800-53H-rev5_au-3.1H_assessment - AU-04 [H] Audit Log Storage Capacity – Assessment Procedure [applied]
NIST-SP800-53H-rev5_au-4H_assessment - AU-05 [H] Response to Audit Logging Process Failures – Assessment Procedure [applied]
NIST-SP800-53H-rev5_au-5H_assessment - AU-05(01) [H] Storage Capacity Warning – Assessment Procedure [applied]
NIST-SP800-53H-rev5_au-5.1H_assessment - AU-05(02) [H] Real-time Alerts – Assessment Procedure [applied]
NIST-SP800-53H-rev5_au-5.2H_assessment - AU-06 [H] Audit Record Review, Analysis, and Reporting – Assessment Procedure [applied]
NIST-SP800-53H-rev5_au-6H_assessment - AU-06(01) [H] Automated Process Integration – Assessment Procedure [applied]
NIST-SP800-53H-rev5_au-6.1H_assessment - AU-06(03) [H] Correlate Audit Record Repositories – Assessment Procedure [applied]
NIST-SP800-53H-rev5_au-6.3H_assessment - AU-06(05) [H] Integrated Analysis of Audit Records – Assessment Procedure [applied]
NIST-SP800-53H-rev5_au-6.5H_assessment - AU-06(06) [H] Correlation with Physical Monitoring – Assessment Procedure [applied]
NIST-SP800-53H-rev5_au-6.6H_assessment - AU-07 [H] Audit Record Reduction and Report Generation – Assessment Procedure [applied]
NIST-SP800-53H-rev5_au-7H_assessment - AU-07(01) [H] Automatic Processing – Assessment Procedure [applied]
NIST-SP800-53H-rev5_au-7.1H_assessment - AU-08 [H] Time Stamps – Assessment Procedure [applied]
NIST-SP800-53H-rev5_au-8H_assessment - AU-09 [H] Protection of Audit Information – Assessment Procedure [applied]
NIST-SP800-53H-rev5_au-9H_assessment - AU-09(02) [H] Store on Separate Physical Systems or Components – Assessment Procedure [applied]
NIST-SP800-53H-rev5_au-9.2H_assessment - AU-09(03) [H] Cryptographic Protection – Assessment Procedure [applied]
NIST-SP800-53H-rev5_au-9.3H_assessment - AU-09(04) [H] Access by Subset of Privileged Users – Assessment Procedure [applied]
NIST-SP800-53H-rev5_au-9.4H_assessment - AU-10 [H] Non-repudiation – Assessment Procedure [applied]
NIST-SP800-53H-rev5_au-10H_assessment - AU-11 [H] Audit Record Retention – Assessment Procedure [applied]
NIST-SP800-53H-rev5_au-11H_assessment - AU-12 [H] Audit Record Generation – Assessment Procedure [applied]
NIST-SP800-53H-rev5_au-12H_assessment - AU-12(01) [H] System-wide and Time-correlated Audit Trail – Assessment Procedure [applied]
NIST-SP800-53H-rev5_au-12.1H_assessment - AU-12(03) [H] Changes by Authorized Individuals – Assessment Procedure [applied]
NIST-SP800-53H-rev5_au-12.3H_assessment - CA-01 [H] Policy and Procedures – Assessment Procedure [applied]
NIST-SP800-53H-rev5_ca-1H_assessment - CA-02 [H] Control Assessments – Assessment Procedure [applied]
NIST-SP800-53H-rev5_ca-2H_assessment - CA-02(01) [H] Independent Assessors – Assessment Procedure [applied]
NIST-SP800-53H-rev5_ca-2.1H_assessment - CA-02(02) [H] Specialized Assessments – Assessment Procedure [applied]
NIST-SP800-53H-rev5_ca-2.2H_assessment - CA-03 [H] Information Exchange – Assessment Procedure [applied]
NIST-SP800-53H-rev5_ca-3H_assessment - CA-03(06) [H] Transfer Authorizations – Assessment Procedure [applied]
NIST-SP800-53H-rev5_ca-3.6H_assessment - CA-05 [H] Plan of Action and Milestones – Assessment Procedure [applied]
NIST-SP800-53H-rev5_ca-5H_assessment - CA-06 [H] Authorization – Assessment Procedure [applied]
NIST-SP800-53H-rev5_ca-6H_assessment - CA-07 [H] Continuous Monitoring – Assessment Procedure [applied]
NIST-SP800-53H-rev5_ca-7H_assessment - CA-07(01) [H] Independent Assessment – Assessment Procedure [applied]
NIST-SP800-53H-rev5_ca-7.1H_assessment - CA-07(04) [H] Risk Monitoring – Assessment Procedure [applied]
NIST-SP800-53H-rev5_ca-7.4H_assessment - CA-08 [H] Penetration Testing – Assessment Procedure [applied]
NIST-SP800-53H-rev5_ca-8H_assessment - CA-08(01) [H] Independent Penetration Testing Agent or Team – Assessment Procedure [applied]
NIST-SP800-53H-rev5_ca-8.1H_assessment - CA-09 [H] Internal System Connections – Assessment Procedure [applied]
NIST-SP800-53H-rev5_ca-9H_assessment - CM-01 [H] Policy and Procedures – Assessment Procedure [applied]
NIST-SP800-53H-rev5_cm-1H_assessment - CM-02 [H] Baseline Configuration – Assessment Procedure [applied]
NIST-SP800-53H-rev5_cm-2H_assessment - CM-02(02) [H] Automation Support for Accuracy and Currency – Assessment Procedure [applied]
NIST-SP800-53H-rev5_cm-2.2H_assessment - CM-02(03) [H] Retention of Previous Configurations – Assessment Procedure [applied]
NIST-SP800-53H-rev5_cm-2.3H_assessment - CM-02(07) [H] Configure Systems and Components for High-risk Areas – Assessment Procedure [applied]
NIST-SP800-53H-rev5_cm-2.7H_assessment - CM-03 [H] Configuration Change Control – Assessment Procedure [applied]
NIST-SP800-53H-rev5_cm-3H_assessment - CM-03(01) [H] Automated Documentation, Notification, and Prohibition of Changes – Assessment Procedure [applied]
NIST-SP800-53H-rev5_cm-3.1H_assessment - CM-03(02) [H] Testing, Validation, and Documentation of Changes – Assessment Procedure [applied]
NIST-SP800-53H-rev5_cm-3.2H_assessment - CM-03(04) [H] Security and Privacy Representatives – Assessment Procedure [applied]
NIST-SP800-53H-rev5_cm-3.4H_assessment - CM-03(06) [H] Cryptography Management – Assessment Procedure [applied]
NIST-SP800-53H-rev5_cm-3.6H_assessment - CM-04 [H] Impact Analyses – Assessment Procedure [applied]
NIST-SP800-53H-rev5_cm-4H_assessment - CM-04(01) [H] Separate Test Environments – Assessment Procedure [applied]
NIST-SP800-53H-rev5_cm-4.1H_assessment - CM-04(02) [H] Verification of Controls – Assessment Procedure [applied]
NIST-SP800-53H-rev5_cm-4.2H_assessment - CM-05 [H] Access Restrictions for Change – Assessment Procedure [applied]
NIST-SP800-53H-rev5_cm-5H_assessment - CM-05(01) [H] Automated Access Enforcement and Audit Records – Assessment Procedure [applied]
NIST-SP800-53H-rev5_cm-5.1H_assessment - CM-06 [H] Configuration Settings – Assessment Procedure [applied]
NIST-SP800-53H-rev5_cm-6H_assessment - CM-06(01) [H] Automated Management, Application, and Verification – Assessment Procedure [applied]
NIST-SP800-53H-rev5_cm-6.1H_assessment - CM-06(02) [H] Respond to Unauthorized Changes – Assessment Procedure [applied]
NIST-SP800-53H-rev5_cm-6.2H_assessment - CM-07 [H] Least Functionality – Assessment Procedure [applied]
NIST-SP800-53H-rev5_cm-7H_assessment - CM-07(01) [H] Periodic Review – Assessment Procedure [applied]
NIST-SP800-53H-rev5_cm-7.1H_assessment - CM-07(02) [H] Prevent Program Execution – Assessment Procedure [applied]
NIST-SP800-53H-rev5_cm-7.2H_assessment - CM-07(05) [H] Authorized Software — Allow-by-exception – Assessment Procedure [applied]
NIST-SP800-53H-rev5_cm-7.5H_assessment - CM-08 [H] System Component Inventory – Assessment Procedure [applied]
NIST-SP800-53H-rev5_cm-8H_assessment - CM-08(01) [H] Updates During Installation and Removal – Assessment Procedure [applied]
NIST-SP800-53H-rev5_cm-8.1H_assessment - CM-08(02) [H] Automated Maintenance – Assessment Procedure [applied]
NIST-SP800-53H-rev5_cm-8.2H_assessment - CM-08(03) [H] Automated Unauthorized Component Detection – Assessment Procedure [applied]
NIST-SP800-53H-rev5_cm-8.3H_assessment - CM-08(04) [H] Accountability Information – Assessment Procedure [applied]
NIST-SP800-53H-rev5_cm-8.4H_assessment - CM-09 [H] Configuration Management Plan – Assessment Procedure [applied]
NIST-SP800-53H-rev5_cm-9H_assessment - CM-10 [H] Software Usage Restrictions – Assessment Procedure [applied]
NIST-SP800-53H-rev5_cm-10H_assessment - CM-11 [H] User-installed Software – Assessment Procedure [applied]
NIST-SP800-53H-rev5_cm-11H_assessment - CM-12 [H] Information Location – Assessment Procedure [applied]
NIST-SP800-53H-rev5_cm-12H_assessment - CM-12(01) [H] Automated Tools to Support Information Location – Assessment Procedure [applied]
NIST-SP800-53H-rev5_cm-12.1H_assessment - CP-01 [H] Policy and Procedures – Assessment Procedure [applied]
NIST-SP800-53H-rev5_cp-1H_assessment - CP-02 [H] Contingency Plan – Assessment Procedure [applied]
NIST-SP800-53H-rev5_cp-2H_assessment - CP-02(01) [H] Coordinate with Related Plans – Assessment Procedure [applied]
NIST-SP800-53H-rev5_cp-2.1H_assessment - CP-02(02) [H] Capacity Planning – Assessment Procedure [applied]
NIST-SP800-53H-rev5_cp-2.2H_assessment - CP-02(03) [H] Resume Mission and Business Functions – Assessment Procedure [applied]
NIST-SP800-53H-rev5_cp-2.3H_assessment - CP-02(05) [H] Continue Mission and Business Functions – Assessment Procedure [applied]
NIST-SP800-53H-rev5_cp-2.5H_assessment - CP-02(08) [H] Identify Critical Assets – Assessment Procedure [applied]
NIST-SP800-53H-rev5_cp-2.8H_assessment - CP-03 [H] Contingency Training – Assessment Procedure [applied]
NIST-SP800-53H-rev5_cp-3H_assessment - CP-03(01) [H] Simulated Events – Assessment Procedure [applied]
NIST-SP800-53H-rev5_cp-3.1H_assessment - CP-04 [H] Contingency Plan Testing – Assessment Procedure [applied]
NIST-SP800-53H-rev5_cp-4H_assessment - CP-04(01) [H] Coordinate with Related Plans – Assessment Procedure [applied]
NIST-SP800-53H-rev5_cp-4.1H_assessment - CP-04(02) [H] Alternate Processing Site – Assessment Procedure [applied]
NIST-SP800-53H-rev5_cp-4.2H_assessment - CP-06 [H] Alternate Storage Site – Assessment Procedure [applied]
NIST-SP800-53H-rev5_cp-6H_assessment - CP-06(01) [H] Separation from Primary Site – Assessment Procedure [applied]
NIST-SP800-53H-rev5_cp-6.1H_assessment - CP-06(02) [H] Recovery Time and Recovery Point Objectives – Assessment Procedure [applied]
NIST-SP800-53H-rev5_cp-6.2H_assessment - CP-06(03) [H] Accessibility – Assessment Procedure [applied]
NIST-SP800-53H-rev5_cp-6.3H_assessment - CP-07 [H] Alternate Processing Site – Assessment Procedure [applied]
NIST-SP800-53H-rev5_cp-7H_assessment - CP-07(01) [H] Separation from Primary Site – Assessment Procedure [applied]
NIST-SP800-53H-rev5_cp-7.1H_assessment - CP-07(02) [H] Accessibility – Assessment Procedure [applied]
NIST-SP800-53H-rev5_cp-7.2H_assessment - CP-07(03) [H] Priority of Service – Assessment Procedure [applied]
NIST-SP800-53H-rev5_cp-7.3H_assessment - CP-07(04) [H] Preparation for Use – Assessment Procedure [applied]
NIST-SP800-53H-rev5_cp-7.4H_assessment - CP-08 [H] Telecommunications Services – Assessment Procedure [applied]
NIST-SP800-53H-rev5_cp-8H_assessment - CP-08(01) [H] Priority of Service Provisions – Assessment Procedure [applied]
NIST-SP800-53H-rev5_cp-8.1H_assessment - CP-08(02) [H] Single Points of Failure – Assessment Procedure [applied]
NIST-SP800-53H-rev5_cp-8.2H_assessment - CP-08(03) [H] Separation of Primary and Alternate Providers – Assessment Procedure [applied]
NIST-SP800-53H-rev5_cp-8.3H_assessment - CP-08(04) [H] Provider Contingency Plan – Assessment Procedure [applied]
NIST-SP800-53H-rev5_cp-8.4H_assessment - CP-09 [H] System Backup – Assessment Procedure [applied]
NIST-SP800-53H-rev5_cp-9H_assessment - CP-09(01) [H] Testing for Reliability and Integrity – Assessment Procedure [applied]
NIST-SP800-53H-rev5_cp-9.1H_assessment - CP-09(02) [H] Test Restoration Using Sampling – Assessment Procedure [applied]
NIST-SP800-53H-rev5_cp-9.2H_assessment - CP-09(03) [H] Separate Storage for Critical Information – Assessment Procedure [applied]
NIST-SP800-53H-rev5_cp-9.3H_assessment - CP-09(05) [H] Transfer to Alternate Storage Site – Assessment Procedure [applied]
NIST-SP800-53H-rev5_cp-9.5H_assessment - CP-09(08) [H] Cryptographic Protection – Assessment Procedure [applied]
NIST-SP800-53H-rev5_cp-9.8H_assessment - CP-10 [H] System Recovery and Reconstitution – Assessment Procedure [applied]
NIST-SP800-53H-rev5_cp-10H_assessment - CP-10(02) [H] Transaction Recovery – Assessment Procedure [applied]
NIST-SP800-53H-rev5_cp-10.2H_assessment - CP-10(04) [H] Restore Within Time Period – Assessment Procedure [applied]
NIST-SP800-53H-rev5_cp-10.4H_assessment - IA-01 [H] Policy and Procedures – Assessment Procedure [applied]
NIST-SP800-53H-rev5_ia-1H_assessment - IA-02 [H] Identification and Authentication (Organizational Users) – Assessment Procedure [applied]
NIST-SP800-53H-rev5_ia-2H_assessment - IA-02(01) [H] Multi-factor Authentication to Privileged Accounts – Assessment Procedure [applied]
NIST-SP800-53H-rev5_ia-2.1H_assessment - IA-02(02) [H] Multi-factor Authentication to Non-privileged Accounts – Assessment Procedure [applied]
NIST-SP800-53H-rev5_ia-2.2H_assessment - IA-02(05) [H] Individual Authentication with Group Authentication – Assessment Procedure [applied]
NIST-SP800-53H-rev5_ia-2.5H_assessment - IA-02(08) [H] Access to Accounts — Replay Resistant – Assessment Procedure [applied]
NIST-SP800-53H-rev5_ia-2.8H_assessment - IA-02(12) [H] Acceptance of PIV Credentials – Assessment Procedure [applied]
NIST-SP800-53H-rev5_ia-2.12H_assessment - IA-03 [H] Device Identification and Authentication – Assessment Procedure [applied]
NIST-SP800-53H-rev5_ia-3H_assessment - IA-04 [H] Identifier Management – Assessment Procedure [applied]
NIST-SP800-53H-rev5_ia-4H_assessment - IA-04(04) [H] Identify User Status – Assessment Procedure [applied]
NIST-SP800-53H-rev5_ia-4.4H_assessment - IA-05 [H] Authenticator Management – Assessment Procedure [applied]
NIST-SP800-53H-rev5_ia-5H_assessment - IA-05(01) [H] Password-based Authentication – Assessment Procedure [applied]
NIST-SP800-53H-rev5_ia-5.1H_assessment - IA-05(02) [H] Public Key-based Authentication – Assessment Procedure [applied]
NIST-SP800-53H-rev5_ia-5.2H_assessment - IA-05(06) [H] Protection of Authenticators – Assessment Procedure [applied]
NIST-SP800-53H-rev5_ia-5.6H_assessment - IA-06 [H] Authentication Feedback – Assessment Procedure [applied]
NIST-SP800-53H-rev5_ia-6H_assessment - IA-07 [H] Cryptographic Module Authentication – Assessment Procedure [applied]
NIST-SP800-53H-rev5_ia-7H_assessment - IA-08 [H] Identification and Authentication (Non-organizational Users) – Assessment Procedure [applied]
NIST-SP800-53H-rev5_ia-8H_assessment - IA-08(01) [H] Acceptance of PIV Credentials from Other Agencies – Assessment Procedure [applied]
NIST-SP800-53H-rev5_ia-8.1H_assessment - IA-08(02) [H] Acceptance of External Authenticators – Assessment Procedure [applied]
NIST-SP800-53H-rev5_ia-8.2H_assessment - IA-08(04) [H] Use of Defined Profiles – Assessment Procedure [applied]
NIST-SP800-53H-rev5_ia-8.4H_assessment - IA-11 [H] Re-authentication – Assessment Procedure [applied]
NIST-SP800-53H-rev5_ia-11H_assessment - IA-12 [H] Identity Proofing – Assessment Procedure [applied]
NIST-SP800-53H-rev5_ia-12H_assessment - IA-12(02) [H] Identity Evidence – Assessment Procedure [applied]
NIST-SP800-53H-rev5_ia-12.2H_assessment - IA-12(03) [H] Identity Evidence Validation and Verification – Assessment Procedure [applied]
NIST-SP800-53H-rev5_ia-12.3H_assessment - IA-12(04) [H] In-person Validation and Verification – Assessment Procedure [applied]
NIST-SP800-53H-rev5_ia-12.4H_assessment - IA-12(05) [H] Address Confirmation – Assessment Procedure [applied]
NIST-SP800-53H-rev5_ia-12.5H_assessment - IR-01 [H] Policy and Procedures – Assessment Procedure [applied]
NIST-SP800-53H-rev5_ir-1H_assessment - IR-02 [H] Incident Response Training – Assessment Procedure [applied]
NIST-SP800-53H-rev5_ir-2H_assessment - IR-02(01) [H] Simulated Events – Assessment Procedure [applied]
NIST-SP800-53H-rev5_ir-2.1H_assessment - IR-02(02) [H] Automated Training Environments – Assessment Procedure [applied]
NIST-SP800-53H-rev5_ir-2.2H_assessment - IR-03 [H] Incident Response Testing – Assessment Procedure [applied]
NIST-SP800-53H-rev5_ir-3H_assessment - IR-03(02) [H] Coordination with Related Plans – Assessment Procedure [applied]
NIST-SP800-53H-rev5_ir-3.2H_assessment - IR-04 [H] Incident Handling – Assessment Procedure [applied]
NIST-SP800-53H-rev5_ir-4H_assessment - IR-04(01) [H] Automated Incident Handling Processes – Assessment Procedure [applied]
NIST-SP800-53H-rev5_ir-4.1H_assessment - IR-04(04) [H] Information Correlation – Assessment Procedure [applied]
NIST-SP800-53H-rev5_ir-4.4H_assessment - IR-04(11) [H] Integrated Incident Response Team – Assessment Procedure [applied]
NIST-SP800-53H-rev5_ir-4.11H_assessment - IR-05 [H] Incident Monitoring – Assessment Procedure [applied]
NIST-SP800-53H-rev5_ir-5H_assessment - IR-05(01) [H] Automated Tracking, Data Collection, and Analysis – Assessment Procedure [applied]
NIST-SP800-53H-rev5_ir-5.1H_assessment - IR-06 [H] Incident Reporting – Assessment Procedure [applied]
NIST-SP800-53H-rev5_ir-6H_assessment - IR-06(01) [H] Automated Reporting – Assessment Procedure [applied]
NIST-SP800-53H-rev5_ir-6.1H_assessment - IR-06(03) [H] Supply Chain Coordination – Assessment Procedure [applied]
NIST-SP800-53H-rev5_ir-6.3H_assessment - … and 171 more
New links (370)
- Blocks → AC-01 [H] Policy and Procedures [applied]
NIST-SP800-53H-rev5_ac-1H_assessment - Blocks → AC-02 [H] Account Management [applied]
NIST-SP800-53H-rev5_ac-2H_assessment - Blocks → AC-02(01) [H] Automated System Account Management [applied]
NIST-SP800-53H-rev5_ac-2.1H_assessment - Blocks → AC-02(02) [H] Automated Temporary and Emergency Account Management [applied]
NIST-SP800-53H-rev5_ac-2.2H_assessment - Blocks → AC-02(03) [H] Disable Accounts [applied]
NIST-SP800-53H-rev5_ac-2.3H_assessment - Blocks → AC-02(04) [H] Automated Audit Actions [applied]
NIST-SP800-53H-rev5_ac-2.4H_assessment - Blocks → AC-02(05) [H] Inactivity Logout [applied]
NIST-SP800-53H-rev5_ac-2.5H_assessment - Blocks → AC-02(11) [H] Usage Conditions [applied]
NIST-SP800-53H-rev5_ac-2.11H_assessment - Blocks → AC-02(12) [H] Account Monitoring for Atypical Usage [applied]
NIST-SP800-53H-rev5_ac-2.12H_assessment - Blocks → AC-02(13) [H] Disable Accounts for High-risk Individuals [applied]
NIST-SP800-53H-rev5_ac-2.13H_assessment - Blocks → AC-03 [H] Access Enforcement [applied]
NIST-SP800-53H-rev5_ac-3H_assessment - Blocks → AC-04 [H] Information Flow Enforcement [applied]
NIST-SP800-53H-rev5_ac-4H_assessment - Blocks → AC-04(04) [H] Flow Control of Encrypted Information [applied]
NIST-SP800-53H-rev5_ac-4.4H_assessment - Blocks → AC-05 [H] Separation of Duties [applied]
NIST-SP800-53H-rev5_ac-5H_assessment - Blocks → AC-06 [H] Least Privilege [applied]
NIST-SP800-53H-rev5_ac-6H_assessment - Blocks → AC-06(01) [H] Authorize Access to Security Functions [applied]
NIST-SP800-53H-rev5_ac-6.1H_assessment - Blocks → AC-06(02) [H] Non-privileged Access for Nonsecurity Functions [applied]
NIST-SP800-53H-rev5_ac-6.2H_assessment - Blocks → AC-06(03) [H] Network Access to Privileged Commands [applied]
NIST-SP800-53H-rev5_ac-6.3H_assessment - Blocks → AC-06(05) [H] Privileged Accounts [applied]
NIST-SP800-53H-rev5_ac-6.5H_assessment - Blocks → AC-06(07) [H] Review of User Privileges [applied]
NIST-SP800-53H-rev5_ac-6.7H_assessment - Blocks → AC-06(09) [H] Log Use of Privileged Functions [applied]
NIST-SP800-53H-rev5_ac-6.9H_assessment - Blocks → AC-06(10) [H] Prohibit Non-privileged Users from Executing Privileged Functions [applied]
NIST-SP800-53H-rev5_ac-6.10H_assessment - Blocks → AC-07 [H] Unsuccessful Logon Attempts [applied]
NIST-SP800-53H-rev5_ac-7H_assessment - Blocks → AC-08 [H] System Use Notification [applied]
NIST-SP800-53H-rev5_ac-8H_assessment - Blocks → AC-10 [H] Concurrent Session Control [applied]
NIST-SP800-53H-rev5_ac-10H_assessment - Blocks → AC-11 [H] Device Lock [applied]
NIST-SP800-53H-rev5_ac-11H_assessment - Blocks → AC-11(01) [H] Pattern-hiding Displays [applied]
NIST-SP800-53H-rev5_ac-11.1H_assessment - Blocks → AC-12 [H] Session Termination [applied]
NIST-SP800-53H-rev5_ac-12H_assessment - Blocks → AC-14 [H] Permitted Actions Without Identification or Authentication [applied]
NIST-SP800-53H-rev5_ac-14H_assessment - Blocks → AC-17 [H] Remote Access [applied]
NIST-SP800-53H-rev5_ac-17H_assessment - Blocks → AC-17(01) [H] Monitoring and Control [applied]
NIST-SP800-53H-rev5_ac-17.1H_assessment - Blocks → AC-17(02) [H] Protection of Confidentiality and Integrity Using Encryption [applied]
NIST-SP800-53H-rev5_ac-17.2H_assessment - Blocks → AC-17(03) [H] Managed Access Control Points [applied]
NIST-SP800-53H-rev5_ac-17.3H_assessment - Blocks → AC-17(04) [H] Privileged Commands and Access [applied]
NIST-SP800-53H-rev5_ac-17.4H_assessment - Blocks → AC-18 [H] Wireless Access [applied]
NIST-SP800-53H-rev5_ac-18H_assessment - Blocks → AC-18(01) [H] Authentication and Encryption [applied]
NIST-SP800-53H-rev5_ac-18.1H_assessment - Blocks → AC-18(03) [H] Disable Wireless Networking [applied]
NIST-SP800-53H-rev5_ac-18.3H_assessment - Blocks → AC-18(04) [H] Restrict Configurations by Users [applied]
NIST-SP800-53H-rev5_ac-18.4H_assessment - Blocks → AC-18(05) [H] Antennas and Transmission Power Levels [applied]
NIST-SP800-53H-rev5_ac-18.5H_assessment - Blocks → AC-19 [H] Access Control for Mobile Devices [applied]
NIST-SP800-53H-rev5_ac-19H_assessment - Blocks → AC-19(05) [H] Full Device or Container-based Encryption [applied]
NIST-SP800-53H-rev5_ac-19.5H_assessment - Blocks → AC-20 [H] Use of External Systems [applied]
NIST-SP800-53H-rev5_ac-20H_assessment - Blocks → AC-20(01) [H] Limits on Authorized Use [applied]
NIST-SP800-53H-rev5_ac-20.1H_assessment - Blocks → AC-20(02) [H] Portable Storage Devices — Restricted Use [applied]
NIST-SP800-53H-rev5_ac-20.2H_assessment - Blocks → AC-21 [H] Information Sharing [applied]
NIST-SP800-53H-rev5_ac-21H_assessment - Blocks → AC-22 [H] Publicly Accessible Content [applied]
NIST-SP800-53H-rev5_ac-22H_assessment - Blocks → AT-01 [H] Policy and Procedures [applied]
NIST-SP800-53H-rev5_at-1H_assessment - Blocks → AT-02 [H] Literacy Training and Awareness [applied]
NIST-SP800-53H-rev5_at-2H_assessment - Blocks → AT-02(02) [H] Insider Threat [applied]
NIST-SP800-53H-rev5_at-2.2H_assessment - Blocks → AT-02(03) [H] Social Engineering and Mining [applied]
NIST-SP800-53H-rev5_at-2.3H_assessment - Blocks → AT-03 [H] Role-based Training [applied]
NIST-SP800-53H-rev5_at-3H_assessment - Blocks → AT-04 [H] Training Records [applied]
NIST-SP800-53H-rev5_at-4H_assessment - Blocks → AU-01 [H] Policy and Procedures [applied]
NIST-SP800-53H-rev5_au-1H_assessment - Blocks → AU-02 [H] Event Logging [applied]
NIST-SP800-53H-rev5_au-2H_assessment - Blocks → AU-03 [H] Content of Audit Records [applied]
NIST-SP800-53H-rev5_au-3H_assessment - Blocks → AU-03(01) [H] Additional Audit Information [applied]
NIST-SP800-53H-rev5_au-3.1H_assessment - Blocks → AU-04 [H] Audit Log Storage Capacity [applied]
NIST-SP800-53H-rev5_au-4H_assessment - Blocks → AU-05 [H] Response to Audit Logging Process Failures [applied]
NIST-SP800-53H-rev5_au-5H_assessment - Blocks → AU-05(01) [H] Storage Capacity Warning [applied]
NIST-SP800-53H-rev5_au-5.1H_assessment - Blocks → AU-05(02) [H] Real-time Alerts [applied]
NIST-SP800-53H-rev5_au-5.2H_assessment - Blocks → AU-06 [H] Audit Record Review, Analysis, and Reporting [applied]
NIST-SP800-53H-rev5_au-6H_assessment - Blocks → AU-06(01) [H] Automated Process Integration [applied]
NIST-SP800-53H-rev5_au-6.1H_assessment - Blocks → AU-06(03) [H] Correlate Audit Record Repositories [applied]
NIST-SP800-53H-rev5_au-6.3H_assessment - Blocks → AU-06(05) [H] Integrated Analysis of Audit Records [applied]
NIST-SP800-53H-rev5_au-6.5H_assessment - Blocks → AU-06(06) [H] Correlation with Physical Monitoring [applied]
NIST-SP800-53H-rev5_au-6.6H_assessment - Blocks → AU-07 [H] Audit Record Reduction and Report Generation [applied]
NIST-SP800-53H-rev5_au-7H_assessment - Blocks → AU-07(01) [H] Automatic Processing [applied]
NIST-SP800-53H-rev5_au-7.1H_assessment - Blocks → AU-08 [H] Time Stamps [applied]
NIST-SP800-53H-rev5_au-8H_assessment - Blocks → AU-09 [H] Protection of Audit Information [applied]
NIST-SP800-53H-rev5_au-9H_assessment - Blocks → AU-09(02) [H] Store on Separate Physical Systems or Components [applied]
NIST-SP800-53H-rev5_au-9.2H_assessment - Blocks → AU-09(03) [H] Cryptographic Protection [applied]
NIST-SP800-53H-rev5_au-9.3H_assessment - Blocks → AU-09(04) [H] Access by Subset of Privileged Users [applied]
NIST-SP800-53H-rev5_au-9.4H_assessment - Blocks → AU-10 [H] Non-repudiation [applied]
NIST-SP800-53H-rev5_au-10H_assessment - Blocks → AU-11 [H] Audit Record Retention [applied]
NIST-SP800-53H-rev5_au-11H_assessment - Blocks → AU-12 [H] Audit Record Generation [applied]
NIST-SP800-53H-rev5_au-12H_assessment - Blocks → AU-12(01) [H] System-wide and Time-correlated Audit Trail [applied]
NIST-SP800-53H-rev5_au-12.1H_assessment - Blocks → AU-12(03) [H] Changes by Authorized Individuals [applied]
NIST-SP800-53H-rev5_au-12.3H_assessment - Blocks → CA-01 [H] Policy and Procedures [applied]
NIST-SP800-53H-rev5_ca-1H_assessment - Blocks → CA-02 [H] Control Assessments [applied]
NIST-SP800-53H-rev5_ca-2H_assessment - Blocks → CA-02(01) [H] Independent Assessors [applied]
NIST-SP800-53H-rev5_ca-2.1H_assessment - Blocks → CA-02(02) [H] Specialized Assessments [applied]
NIST-SP800-53H-rev5_ca-2.2H_assessment - Blocks → CA-03 [H] Information Exchange [applied]
NIST-SP800-53H-rev5_ca-3H_assessment - Blocks → CA-03(06) [H] Transfer Authorizations [applied]
NIST-SP800-53H-rev5_ca-3.6H_assessment - Blocks → CA-05 [H] Plan of Action and Milestones [applied]
NIST-SP800-53H-rev5_ca-5H_assessment - Blocks → CA-06 [H] Authorization [applied]
NIST-SP800-53H-rev5_ca-6H_assessment - Blocks → CA-07 [H] Continuous Monitoring [applied]
NIST-SP800-53H-rev5_ca-7H_assessment - Blocks → CA-07(01) [H] Independent Assessment [applied]
NIST-SP800-53H-rev5_ca-7.1H_assessment - Blocks → CA-07(04) [H] Risk Monitoring [applied]
NIST-SP800-53H-rev5_ca-7.4H_assessment - Blocks → CA-08 [H] Penetration Testing [applied]
NIST-SP800-53H-rev5_ca-8H_assessment - Blocks → CA-08(01) [H] Independent Penetration Testing Agent or Team [applied]
NIST-SP800-53H-rev5_ca-8.1H_assessment - Blocks → CA-09 [H] Internal System Connections [applied]
NIST-SP800-53H-rev5_ca-9H_assessment - Blocks → CM-01 [H] Policy and Procedures [applied]
NIST-SP800-53H-rev5_cm-1H_assessment - Blocks → CM-02 [H] Baseline Configuration [applied]
NIST-SP800-53H-rev5_cm-2H_assessment - Blocks → CM-02(02) [H] Automation Support for Accuracy and Currency [applied]
NIST-SP800-53H-rev5_cm-2.2H_assessment - Blocks → CM-02(03) [H] Retention of Previous Configurations [applied]
NIST-SP800-53H-rev5_cm-2.3H_assessment - Blocks → CM-02(07) [H] Configure Systems and Components for High-risk Areas [applied]
NIST-SP800-53H-rev5_cm-2.7H_assessment - Blocks → CM-03 [H] Configuration Change Control [applied]
NIST-SP800-53H-rev5_cm-3H_assessment - Blocks → CM-03(01) [H] Automated Documentation, Notification, and Prohibition of Changes [applied]
NIST-SP800-53H-rev5_cm-3.1H_assessment - Blocks → CM-03(02) [H] Testing, Validation, and Documentation of Changes [applied]
NIST-SP800-53H-rev5_cm-3.2H_assessment - Blocks → CM-03(04) [H] Security and Privacy Representatives [applied]
NIST-SP800-53H-rev5_cm-3.4H_assessment - Blocks → CM-03(06) [H] Cryptography Management [applied]
NIST-SP800-53H-rev5_cm-3.6H_assessment - Blocks → CM-04 [H] Impact Analyses [applied]
NIST-SP800-53H-rev5_cm-4H_assessment - Blocks → CM-04(01) [H] Separate Test Environments [applied]
NIST-SP800-53H-rev5_cm-4.1H_assessment - Blocks → CM-04(02) [H] Verification of Controls [applied]
NIST-SP800-53H-rev5_cm-4.2H_assessment - Blocks → CM-05 [H] Access Restrictions for Change [applied]
NIST-SP800-53H-rev5_cm-5H_assessment - Blocks → CM-05(01) [H] Automated Access Enforcement and Audit Records [applied]
NIST-SP800-53H-rev5_cm-5.1H_assessment - Blocks → CM-06 [H] Configuration Settings [applied]
NIST-SP800-53H-rev5_cm-6H_assessment - Blocks → CM-06(01) [H] Automated Management, Application, and Verification [applied]
NIST-SP800-53H-rev5_cm-6.1H_assessment - Blocks → CM-06(02) [H] Respond to Unauthorized Changes [applied]
NIST-SP800-53H-rev5_cm-6.2H_assessment - Blocks → CM-07 [H] Least Functionality [applied]
NIST-SP800-53H-rev5_cm-7H_assessment - Blocks → CM-07(01) [H] Periodic Review [applied]
NIST-SP800-53H-rev5_cm-7.1H_assessment - Blocks → CM-07(02) [H] Prevent Program Execution [applied]
NIST-SP800-53H-rev5_cm-7.2H_assessment - Blocks → CM-07(05) [H] Authorized Software — Allow-by-exception [applied]
NIST-SP800-53H-rev5_cm-7.5H_assessment - Blocks → CM-08 [H] System Component Inventory [applied]
NIST-SP800-53H-rev5_cm-8H_assessment - Blocks → CM-08(01) [H] Updates During Installation and Removal [applied]
NIST-SP800-53H-rev5_cm-8.1H_assessment - Blocks → CM-08(02) [H] Automated Maintenance [applied]
NIST-SP800-53H-rev5_cm-8.2H_assessment - Blocks → CM-08(03) [H] Automated Unauthorized Component Detection [applied]
NIST-SP800-53H-rev5_cm-8.3H_assessment - Blocks → CM-08(04) [H] Accountability Information [applied]
NIST-SP800-53H-rev5_cm-8.4H_assessment - Blocks → CM-09 [H] Configuration Management Plan [applied]
NIST-SP800-53H-rev5_cm-9H_assessment - Blocks → CM-10 [H] Software Usage Restrictions [applied]
NIST-SP800-53H-rev5_cm-10H_assessment - Blocks → CM-11 [H] User-installed Software [applied]
NIST-SP800-53H-rev5_cm-11H_assessment - Blocks → CM-12 [H] Information Location [applied]
NIST-SP800-53H-rev5_cm-12H_assessment - Blocks → CM-12(01) [H] Automated Tools to Support Information Location [applied]
NIST-SP800-53H-rev5_cm-12.1H_assessment - Blocks → CP-01 [H] Policy and Procedures [applied]
NIST-SP800-53H-rev5_cp-1H_assessment - Blocks → CP-02 [H] Contingency Plan [applied]
NIST-SP800-53H-rev5_cp-2H_assessment - Blocks → CP-02(01) [H] Coordinate with Related Plans [applied]
NIST-SP800-53H-rev5_cp-2.1H_assessment - Blocks → CP-02(02) [H] Capacity Planning [applied]
NIST-SP800-53H-rev5_cp-2.2H_assessment - Blocks → CP-02(03) [H] Resume Mission and Business Functions [applied]
NIST-SP800-53H-rev5_cp-2.3H_assessment - Blocks → CP-02(05) [H] Continue Mission and Business Functions [applied]
NIST-SP800-53H-rev5_cp-2.5H_assessment - Blocks → CP-02(08) [H] Identify Critical Assets [applied]
NIST-SP800-53H-rev5_cp-2.8H_assessment - Blocks → CP-03 [H] Contingency Training [applied]
NIST-SP800-53H-rev5_cp-3H_assessment - Blocks → CP-03(01) [H] Simulated Events [applied]
NIST-SP800-53H-rev5_cp-3.1H_assessment - Blocks → CP-04 [H] Contingency Plan Testing [applied]
NIST-SP800-53H-rev5_cp-4H_assessment - Blocks → CP-04(01) [H] Coordinate with Related Plans [applied]
NIST-SP800-53H-rev5_cp-4.1H_assessment - Blocks → CP-04(02) [H] Alternate Processing Site [applied]
NIST-SP800-53H-rev5_cp-4.2H_assessment - Blocks → CP-06 [H] Alternate Storage Site [applied]
NIST-SP800-53H-rev5_cp-6H_assessment - Blocks → CP-06(01) [H] Separation from Primary Site [applied]
NIST-SP800-53H-rev5_cp-6.1H_assessment - Blocks → CP-06(02) [H] Recovery Time and Recovery Point Objectives [applied]
NIST-SP800-53H-rev5_cp-6.2H_assessment - Blocks → CP-06(03) [H] Accessibility [applied]
NIST-SP800-53H-rev5_cp-6.3H_assessment - Blocks → CP-07 [H] Alternate Processing Site [applied]
NIST-SP800-53H-rev5_cp-7H_assessment - Blocks → CP-07(01) [H] Separation from Primary Site [applied]
NIST-SP800-53H-rev5_cp-7.1H_assessment - Blocks → CP-07(02) [H] Accessibility [applied]
NIST-SP800-53H-rev5_cp-7.2H_assessment - Blocks → CP-07(03) [H] Priority of Service [applied]
NIST-SP800-53H-rev5_cp-7.3H_assessment - Blocks → CP-07(04) [H] Preparation for Use [applied]
NIST-SP800-53H-rev5_cp-7.4H_assessment - Blocks → CP-08 [H] Telecommunications Services [applied]
NIST-SP800-53H-rev5_cp-8H_assessment - Blocks → CP-08(01) [H] Priority of Service Provisions [applied]
NIST-SP800-53H-rev5_cp-8.1H_assessment - Blocks → CP-08(02) [H] Single Points of Failure [applied]
NIST-SP800-53H-rev5_cp-8.2H_assessment - Blocks → CP-08(03) [H] Separation of Primary and Alternate Providers [applied]
NIST-SP800-53H-rev5_cp-8.3H_assessment - Blocks → CP-08(04) [H] Provider Contingency Plan [applied]
NIST-SP800-53H-rev5_cp-8.4H_assessment - Blocks → CP-09 [H] System Backup [applied]
NIST-SP800-53H-rev5_cp-9H_assessment - Blocks → CP-09(01) [H] Testing for Reliability and Integrity [applied]
NIST-SP800-53H-rev5_cp-9.1H_assessment - Blocks → CP-09(02) [H] Test Restoration Using Sampling [applied]
NIST-SP800-53H-rev5_cp-9.2H_assessment - Blocks → CP-09(03) [H] Separate Storage for Critical Information [applied]
NIST-SP800-53H-rev5_cp-9.3H_assessment - Blocks → CP-09(05) [H] Transfer to Alternate Storage Site [applied]
NIST-SP800-53H-rev5_cp-9.5H_assessment - Blocks → CP-09(08) [H] Cryptographic Protection [applied]
NIST-SP800-53H-rev5_cp-9.8H_assessment - Blocks → CP-10 [H] System Recovery and Reconstitution [applied]
NIST-SP800-53H-rev5_cp-10H_assessment - Blocks → CP-10(02) [H] Transaction Recovery [applied]
NIST-SP800-53H-rev5_cp-10.2H_assessment - Blocks → CP-10(04) [H] Restore Within Time Period [applied]
NIST-SP800-53H-rev5_cp-10.4H_assessment - Blocks → IA-01 [H] Policy and Procedures [applied]
NIST-SP800-53H-rev5_ia-1H_assessment - Blocks → IA-02 [H] Identification and Authentication (Organizational Users) [applied]
NIST-SP800-53H-rev5_ia-2H_assessment - Blocks → IA-02(01) [H] Multi-factor Authentication to Privileged Accounts [applied]
NIST-SP800-53H-rev5_ia-2.1H_assessment - Blocks → IA-02(02) [H] Multi-factor Authentication to Non-privileged Accounts [applied]
NIST-SP800-53H-rev5_ia-2.2H_assessment - Blocks → IA-02(05) [H] Individual Authentication with Group Authentication [applied]
NIST-SP800-53H-rev5_ia-2.5H_assessment - Blocks → IA-02(08) [H] Access to Accounts — Replay Resistant [applied]
NIST-SP800-53H-rev5_ia-2.8H_assessment - Blocks → IA-02(12) [H] Acceptance of PIV Credentials [applied]
NIST-SP800-53H-rev5_ia-2.12H_assessment - Blocks → IA-03 [H] Device Identification and Authentication [applied]
NIST-SP800-53H-rev5_ia-3H_assessment - Blocks → IA-04 [H] Identifier Management [applied]
NIST-SP800-53H-rev5_ia-4H_assessment - Blocks → IA-04(04) [H] Identify User Status [applied]
NIST-SP800-53H-rev5_ia-4.4H_assessment - Blocks → IA-05 [H] Authenticator Management [applied]
NIST-SP800-53H-rev5_ia-5H_assessment - Blocks → IA-05(01) [H] Password-based Authentication [applied]
NIST-SP800-53H-rev5_ia-5.1H_assessment - Blocks → IA-05(02) [H] Public Key-based Authentication [applied]
NIST-SP800-53H-rev5_ia-5.2H_assessment - Blocks → IA-05(06) [H] Protection of Authenticators [applied]
NIST-SP800-53H-rev5_ia-5.6H_assessment - Blocks → IA-06 [H] Authentication Feedback [applied]
NIST-SP800-53H-rev5_ia-6H_assessment - Blocks → IA-07 [H] Cryptographic Module Authentication [applied]
NIST-SP800-53H-rev5_ia-7H_assessment - Blocks → IA-08 [H] Identification and Authentication (Non-organizational Users) [applied]
NIST-SP800-53H-rev5_ia-8H_assessment - Blocks → IA-08(01) [H] Acceptance of PIV Credentials from Other Agencies [applied]
NIST-SP800-53H-rev5_ia-8.1H_assessment - Blocks → IA-08(02) [H] Acceptance of External Authenticators [applied]
NIST-SP800-53H-rev5_ia-8.2H_assessment - Blocks → IA-08(04) [H] Use of Defined Profiles [applied]
NIST-SP800-53H-rev5_ia-8.4H_assessment - Blocks → IA-11 [H] Re-authentication [applied]
NIST-SP800-53H-rev5_ia-11H_assessment - Blocks → IA-12 [H] Identity Proofing [applied]
NIST-SP800-53H-rev5_ia-12H_assessment - Blocks → IA-12(02) [H] Identity Evidence [applied]
NIST-SP800-53H-rev5_ia-12.2H_assessment - Blocks → IA-12(03) [H] Identity Evidence Validation and Verification [applied]
NIST-SP800-53H-rev5_ia-12.3H_assessment - Blocks → IA-12(04) [H] In-person Validation and Verification [applied]
NIST-SP800-53H-rev5_ia-12.4H_assessment - Blocks → IA-12(05) [H] Address Confirmation [applied]
NIST-SP800-53H-rev5_ia-12.5H_assessment - Blocks → IR-01 [H] Policy and Procedures [applied]
NIST-SP800-53H-rev5_ir-1H_assessment - Blocks → IR-02 [H] Incident Response Training [applied]
NIST-SP800-53H-rev5_ir-2H_assessment - Blocks → IR-02(01) [H] Simulated Events [applied]
NIST-SP800-53H-rev5_ir-2.1H_assessment - Blocks → IR-02(02) [H] Automated Training Environments [applied]
NIST-SP800-53H-rev5_ir-2.2H_assessment - Blocks → IR-03 [H] Incident Response Testing [applied]
NIST-SP800-53H-rev5_ir-3H_assessment - Blocks → IR-03(02) [H] Coordination with Related Plans [applied]
NIST-SP800-53H-rev5_ir-3.2H_assessment - Blocks → IR-04 [H] Incident Handling [applied]
NIST-SP800-53H-rev5_ir-4H_assessment - Blocks → IR-04(01) [H] Automated Incident Handling Processes [applied]
NIST-SP800-53H-rev5_ir-4.1H_assessment - Blocks → IR-04(04) [H] Information Correlation [applied]
NIST-SP800-53H-rev5_ir-4.4H_assessment - Blocks → IR-04(11) [H] Integrated Incident Response Team [applied]
NIST-SP800-53H-rev5_ir-4.11H_assessment - Blocks → IR-05 [H] Incident Monitoring [applied]
NIST-SP800-53H-rev5_ir-5H_assessment - Blocks → IR-05(01) [H] Automated Tracking, Data Collection, and Analysis [applied]
NIST-SP800-53H-rev5_ir-5.1H_assessment - Blocks → IR-06 [H] Incident Reporting [applied]
NIST-SP800-53H-rev5_ir-6H_assessment - Blocks → IR-06(01) [H] Automated Reporting [applied]
NIST-SP800-53H-rev5_ir-6.1H_assessment - Blocks → IR-06(03) [H] Supply Chain Coordination [applied]
NIST-SP800-53H-rev5_ir-6.3H_assessment - Blocks → IR-07 [H] Incident Response Assistance [applied]
NIST-SP800-53H-rev5_ir-7H_assessment - … and 170 more