Material economic instability, recession, inflation, interest-rate or exchange-rate shocks, commodity volatility or similar macroeconomic conditions that disrupt staffing, suppliers, investment or resources needed to sustain control execution.

Ticket collegati

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Tipo di collegamento Ticket
is blocked by Security, Compliance & Resilience Program (SCRP)
is blocked by Centralized Management of Security, Compliance & Resilience Controls
is blocked by Periodic Review & Update of Security, Compliance & Resilience Program
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 Materiality Determination
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 Contacts With Groups & Associations
is blocked by Mergers, Acquisitions & Divestitures (MA&D)
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 Assigned Responsibilities for AI & Autonomous Technologies
is blocked by AI & Autonomous Technologies Continuous Improvements
is blocked by AI & Autonomous Technologies Risk Response
is blocked by AI & Autonomous Technologies Risk Tracking Approaches
is blocked by AI & Autonomous Technologies Business Case
is blocked by AI & Autonomous Technologies Potential Benefits Analysis
is blocked by AI & Autonomous Technologies Potential Costs Analysis
is blocked by AI & Autonomous Technologies Cost / Benefit Mapping
is blocked by Human Moderation of AI & Autonomous Technologies-Generated Content
is blocked by AI & Autonomous Technologies Harm Prevention
is blocked by AI & Autonomous Technologies Environmental Impact & Sustainability
is blocked by Previously Unknown AI & Autonomous Technologies Threats & Risks
is blocked by AI & Autonomous Technologies Stakeholder Diversity
is blocked by AI & Autonomous Technologies Stakeholder Competencies
is blocked by AI & Autonomous Technologies Human Oversight
is blocked by AI & Autonomous Technologies Oversight Functions Competency
is blocked by AI Agent Adversarial & Red Team Testing
is blocked by AI Agent Resource Limiting
is blocked by Human-in-the-Loop Workload & Manipulation
is blocked by Asset Governance
is blocked by Return of Assets
is blocked by Travel-Only Devices
is blocked by Technology Lifecycle Management
is blocked by Technical Debt Reviews
is blocked by Unsupported Technology Assets, Applications and/or Services (TAAS)
is blocked by Alternate Sources for Continued Support
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 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 Testing for Reliability & Integrity
is blocked by Test Restoration Using Sampling
is blocked by Dual Authorization For Sensitive / Regulated Backup Media Destruction
is blocked by Capacity & Performance Planning Policy
is blocked by Capacity & Performance Management
is blocked by Capacity Planning
is blocked by Elastic Expansion
is blocked by Resiliency Planning For Alternate Sites
is blocked by Change Management Policy
is blocked by Change Management Program
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 Non-Conformity Oversight
is blocked by Non-Conformity Corrective Action
is blocked by Executive Leadership Oversight of Security, Compliance & Resilience Controls
is blocked by Internal Audit Function
is blocked by Periodic Audits
is blocked by Independent Assessors
is blocked by Assessment Team Subject Matter Expertise
is blocked by Control Reciprocity
is blocked by Control Inheritance
is blocked by Evidence Request List (ERL)
is blocked by Evidence Sampling
is blocked by Continuous Control Monitoring (CCM)
is blocked by Localized Representation
is blocked by Representative Powers
is blocked by Dual Use Technology
is blocked by Approved Configuration Deviations
is blocked by Baseline Configuration Reviews & Updates
is blocked by Periodic Configuration Reviews
is blocked by Respond To Unauthorized Changes
is blocked by Control Assurance Automation (CAA) Separation of Duties
is blocked by Event Log & Security-Relevant Telemetry Storage Capacity
is blocked by Event Log & Security-Relevant Telemetry Storage Capacity Alerting
is blocked by Cryptographic Protections Policy
is blocked by Data Stewardship
is blocked by Data Localization
is blocked by Data Management Board
is blocked by Embedded Technology Security Program
is blocked by Internet of Things (IOT)
is blocked by Operational Technology (OT)
is blocked by Embedded Technology Maintenance
is blocked by Embedded Technology Reviews
is blocked by Endpoint Security Policy
is blocked by Human Resources Security Policy
is blocked by Human Resources Security Management
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 Third-Party Personnel
is blocked by Separation of Duties (SoD)
is blocked by Identify Critical Skills & Gaps
is blocked by Remediate Identified Skills Deficiencies
is blocked by Identify Vital Security, Compliance & Resilience Staff
is blocked by Establish Redundancy for Vital Security, Compliance & Resilience Staff
is blocked by Perform Succession Planning
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 Third-Party Personnel
is blocked by Separation of Duties (SoD)
is blocked by Identify Critical Skills & Gaps
is blocked by Remediate Identified Skills Deficiencies
is blocked by Identify Vital Security, Compliance & Resilience Staff
is blocked by Establish Redundancy for Vital Security, Compliance & Resilience Staff
is blocked by Perform Succession Planning
is blocked by Incident Response Policy
is blocked by Incident Response Operations
is blocked by Continuous Incident Response Improvements
is blocked by Incident Handling
is blocked by Correlation with External Organizations
is blocked by Information Assurance (IA) Operations
is blocked by Assessor Independence
is blocked by Mobile Device Management Policy
is blocked by Human Reviews
is blocked by Incident Response Policy
is blocked by Incident Response Operations
is blocked by Continuous Incident Response Improvements
is blocked by Incident Handling
is blocked by Correlation with External Organizations
is blocked by Information Assurance (IA) Operations
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 Component Marking
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 Fire Suppression Devices
is blocked by Data Privacy Program
is blocked by Data Privacy Accountability Structure
is blocked by Chief Privacy Officer (CPO)
is blocked by Data Protection Officer (DPO)
is blocked by Personal Data Process Manager (PDPM)
is blocked by Data Fiduciary
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 Secure Development Life Cycle (SDLC) Management
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 Post-Quantum Cryptography Agility Plan (PQCAP)
is blocked by Post-Quantum Cryptography (PQC) Transition Planning & Hybrid Mode Support
is blocked by Post-Quantum Cryptography (PQC) Supply Chain Flow-Down Requirements
is blocked by Fire Suppression Devices
is blocked by Data Privacy Program
is blocked by Data Privacy Accountability Structure
is blocked by Chief Privacy Officer (CPO)
is blocked by Data Protection Officer (DPO)
is blocked by Personal Data Process Manager (PDPM)
is blocked by Data Fiduciary
is blocked by Risk Management Policy
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 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 Security, Compliance & Resilience Aware Design
is blocked by Flexible Technology Stack
is blocked by Secure Architecture Principles
is blocked by Alignment With Enterprise Architecture
is blocked by Secure Engineering Principles
is blocked by Heterogeneity
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 System Administrative Processes
is blocked by Database Administrative Processes
is blocked by Service Delivery (Business Process Support)
is blocked by Security Operations Center (SOC)
is blocked by Security Awareness & Training Policy
is blocked by Security, Compliance & Resilience-Minded Workforce
is blocked by Maintaining Workforce Development Relevancy
is blocked by Security, Compliance & Resilience Awareness Training
is blocked by Simulated Cyber Attack Scenario Training
is blocked by Role-Based Security, Compliance & Resilience Training
is blocked by Sensitive / Regulated Data Storage, Handling & Processing
is blocked by Privileged User Training
is blocked by AI & Autonomous Technologies Risk Management Training
is blocked by Vendor-Specific Security, Compliance & Resilience Training
is blocked by Cyber Threat Environment Situational Awareness
is blocked by Social Engineering & Mining
is blocked by Suspicious Communications & Anomalous System Behavior
is blocked by Counterintelligence Training
is blocked by Anti-Counterfeit Training
is blocked by Quantum Security Awareness
is blocked by Continuing Professional Education (CPE) - Security, Compliance & Resilience Personnel
is blocked by Continuing Professional Education (CPE) - DevOps Personnel
is blocked by Practical Security Training Exercises
is blocked by Security, Compliance & Resilience Training Records
is blocked by Training Feedback
is blocked by Security, Compliance & Resilience Knowledge Sharing
is blocked by Technology Development & Acquisition Policy
is blocked by Technology Development & Acquisition
is blocked by Development Methods, Techniques & Processes
is blocked by Software Assurance Maturity Model (SAMM)
is blocked by Developer Architecture & Design
is blocked by Programming Language Selection
is blocked by Secure Software Development Practices (SSDP)
is blocked by Criticality Analysis During Development
is blocked by Threat Modeling
is blocked by Software Design Review
is blocked by Software Design Root Cause Analysis (RCA)
is blocked by Product Management
is blocked by Product Tampering and Counterfeiting (PTC)
is blocked by Customized Development of Critical Components
is blocked by DevSecOps
is blocked by Minimum Viable Product (MVP) Security Requirements
is blocked by Commercial Off-The-Shelf (COTS) Security Solutions
is blocked by Risk Management Policy
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 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 Security, Compliance & Resilience Aware Design
is blocked by Flexible Technology Stack
is blocked by Secure Architecture Principles
is blocked by Alignment With Enterprise Architecture
is blocked by Secure Engineering Principles
is blocked by Product Testing & Reviews
is blocked by Security, Compliance & Resilience Representatives For Product Changes
is blocked by Software Escrow
is blocked by Security, Compliance & Resilience Testing Throughout Development
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 Developer Screening
is blocked by Requisite Developer Training
is blocked by Developer Threat Analysis & Flaw Remediation
is blocked by Developer-Provided Training
is blocked by Third-Party Management
is blocked by Acquisition Strategies, Tools & Methods
is blocked by Supply Chain Risk Management (SCRM)
is blocked by Processes To Address Weaknesses or Deficiencies
is blocked by Security, Compliance & Resilience Outsourcing Limitations
is blocked by Outsourcing Non-Essential Functions or Services
is blocked by Supplier Diversity
is blocked by Adequate Supply
is blocked by Third-Party Criticality Assessments
is blocked by Third-Party Risk Assessments & Approvals
is blocked by Conflict of Interests
is blocked by Third-Party Contract Requirements
is blocked by Contract Flow-Down Requirements
is blocked by Provider Contingency Plan
is blocked by Review of Third-Party Services
is blocked by Third-Party Scope Review
is blocked by Third-Party Deficiency Remediation
is blocked by Break Clauses
is blocked by Foreign Ownership, Control or Influence (FOCI)
is blocked by Ownership Change Monitoring
is blocked by Ownership Change Provisions
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 Transition Planning
is blocked by Technology Assets, Applications, Services and Data (TAASD) Portability
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 Independent Penetration Agent or Team
is blocked by Product Testing & Reviews
is blocked by Security, Compliance & Resilience Representatives For Product Changes
is blocked by Software Escrow
is blocked by Security, Compliance & Resilience Testing Throughout Development
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 Developer Screening
is blocked by Requisite Developer Training
is blocked by Developer Threat Analysis & Flaw Remediation
is blocked by Developer-Provided Training
is blocked by Third-Party Management
is blocked by Acquisition Strategies, Tools & Methods
is blocked by Supply Chain Risk Management (SCRM)
is blocked by Processes To Address Weaknesses or Deficiencies
is blocked by Security, Compliance & Resilience Outsourcing Limitations
is blocked by Outsourcing Non-Essential Functions or Services
is blocked by Supplier Diversity
is blocked by Adequate Supply
is blocked by Third-Party Criticality Assessments
is blocked by Third-Party Risk Assessments & Approvals
is blocked by Conflict of Interests
is blocked by Third-Party Contract Requirements
is blocked by Product Testing & Reviews
is blocked by Security, Compliance & Resilience Representatives For Product Changes
is blocked by Software Escrow
is blocked by Security, Compliance & Resilience Testing Throughout Development
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 Developer Screening
is blocked by Requisite Developer Training
is blocked by Developer Threat Analysis & Flaw Remediation
is blocked by Developer-Provided Training
is blocked by Third-Party Management
is blocked by Acquisition Strategies, Tools & Methods
is blocked by Supply Chain Risk Management (SCRM)
is blocked by Processes To Address Weaknesses or Deficiencies
is blocked by Security, Compliance & Resilience Outsourcing Limitations
is blocked by Outsourcing Non-Essential Functions or Services
is blocked by Supplier Diversity
is blocked by Adequate Supply
is blocked by Third-Party Criticality Assessments
is blocked by Third-Party Risk Assessments & Approvals
is blocked by Conflict of Interests
is blocked by Third-Party Contract Requirements