Users, services or systems obtain or retain privileges beyond those required for authorized duties, increasing the ability to access, change, disclose or disrupt protected resources.

Susietos užduotys

Saitai
Saito tipas Užduotis
is blocked by Security, Compliance & Resilience Governance Policy
is blocked by Security, Compliance & Resilience Program (SCRP)
is blocked by Periodic Review & Update of Security, Compliance & Resilience Program
is blocked by Exception Management
is blocked by High Value Assets (HVAs)
is blocked by Steering Committee & Program Oversight
is blocked by Business As Usual (BAU) Security, Compliance & Resilience Practices
is blocked by Operationalizing Security, Compliance & Resilience Capabilities
is blocked by Measures of Performance
is blocked by Forced Technology Transfer (FTT)
is blocked by Contacts With Authorities
is blocked by Assurance
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-Related Legal Requirements Identification
is blocked by Assigned Responsibilities for AI & Autonomous Technologies
is blocked by Trustworthy AI & Autonomous Technologies
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 AI & Autonomous Technologies Impact Assessment
is blocked by AI & Autonomous Technologies Risk Profiling
is blocked by AI & Autonomous Technologies Risk Mapping
is blocked by AI & Autonomous Technologies Risk Management Decisions
is blocked by AI & Autonomous Technologies Likelihood & Impact Risk Analysis
is blocked by AI & Autonomous Technologies High Risk Designations
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 Model & AI Agent Documentation
is blocked by AI & Autonomous Technologies Output Marking
is blocked by Release Owner Gate (ROG) For AI-Augmented Content
is blocked by AI & Autonomous Technologies Output Filtering
is blocked by Human Moderation of AI & Autonomous Technologies-Generated Content
is blocked by AI & Autonomous Technologies Intellectual Property Infringement Protections
is blocked by Data Source Identification
is blocked by AI & Autonomous Technologies Harm Prevention
is blocked by AI & Autonomous Technologies Human Subject Protections
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 Conformity
is blocked by Manipulative or Deceptive Techniques
is blocked by Materially Distorting Behaviors
is blocked by Social Scoring
is blocked by AI & Autonomous Technologies Requirements Definitions
is blocked by AI & Autonomous Technologies Fairness & Bias
is blocked by AI & Autonomous Technologies Knowledge Limits
is blocked by AI & Autonomous Technologies Development Practices
is blocked by AI & Autonomous Technologies Implementation Tasks Definition
is blocked by Real World Testing of AI & Autonomous Technologies
is blocked by AI & Autonomous Technologies Testing Techniques
is blocked by Generative Artificial Intelligence (GAI) Identification
is blocked by Artificial Intelligence Test, Evaluation, Validation & Verification (AI TEVV)
is blocked by AI TEVV Trustworthiness Assessment
is blocked by AI TEVV Tools
is blocked by AI TEVV Trustworthiness Demonstration
is blocked by AI TEVV Results Evaluation
is blocked by AI TEVV Effectiveness
is blocked by AI TEVV Reporting
is blocked by AI & Autonomous Technologies Residual Risks
is blocked by AI & Autonomous Technologies Viability Decisions
is blocked by AI TEVV Post-Deployment Monitoring
is blocked by Updating AI & Autonomous Technologies
is blocked by Asset Governance
is blocked by Standardized Naming Convention
is blocked by Asset Inventories
is blocked by Identify Critical Assets
is blocked by Technology Assets, Applications, Services and/or Data (TAASD) Criticality Ratings
is blocked by Asset-Service Dependencies
is blocked by Stakeholder Identification & Involvement
is blocked by Comprehensive Asset Inventory Management
is blocked by Asset Discovery
is blocked by Approved Technologies
is blocked by Automated Unauthorized Component Detection
is blocked by Prohibited Technology Assets, Applications and/or Services (TAAS)
is blocked by Software Licensing Restrictions
is blocked by Provenance
is blocked by Network Diagrams & Data Flow Diagrams (DFDs)
is blocked by Security of Assets & Media
is blocked by Technology Assets, Applications, Services and/or Data (TAASD) Storage
is blocked by Unattended End-User Equipment
is blocked by Kiosks & Point of Interaction (PoI) Devices
is blocked by Secure Disposal, Destruction or Re-Use of Equipment
is blocked by Return of Assets
is blocked by Use of Third-Party Devices
is blocked by Bring Your Own Device (BYOD) Usage
is blocked by Usage Parameters
is blocked by Technology Asset Inspections
is blocked by Physical Tampering Detection
is blocked by Roots of Trust Protection
is blocked by Telecommunications Equipment
is blocked by Inability to Return to Primary Site
is blocked by Change Management Policy
is blocked by Change Management Program
is blocked by Prohibition Of 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 Cloud Security Policy
is blocked by Cloud Services
is blocked by Cloud Infrastructure Security Subnet
is blocked by Prohibition On Unverified Hosted Technology Assets, Applications and/or Services (TAAS)
is blocked by Compliance Policy
is blocked by Statutory, Regulatory & Contractual Compliance
is blocked by Compliance Scope
is blocked by Conformity Monitoring
is blocked by Functional Review Of Security, Compliance & Resilience Controls
is blocked by Non-Conformity Oversight
is blocked by Executive Leadership Oversight of Security, Compliance & Resilience Controls
is blocked by Internal Audit Function
is blocked by Independent Assessors
is blocked by Assessment Methods
is blocked by Configuration Management Policy
is blocked by Configuration Management Program
is blocked by Least Functionality
is blocked by Baseline Tailoring
is blocked by Development & Test Environment Configurations
is blocked by Secure Baseline Configurations
is blocked by Account Lockout
is blocked by Concurrent Session Control
is blocked by Configure Technology Assets, Applications and/or Services (TAAS) for High-Risk Areas
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 Event Log & Security-Relevant Telemetry Monitoring
is blocked by Analyze and Prioritize Monitoring Requirements
is blocked by Audit Level Adjustments
is blocked by Monitoring Reporting
is blocked by Correlate Monitoring Information
is blocked by Correlation with Physical Monitoring
is blocked by Time Stamps
is blocked by Protection of Event Logs & Security-Relevant Telemetry
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 Individuals Posing Greater Risk
is blocked by Database Encryption
is blocked by Public Key Infrastructure (PKI)
is blocked by Public Key Infrastructure (PKI) Availability
is blocked by Transmission of Cybersecurity & Data Protection Attributes
is blocked by Certificate Authorities
is blocked by Data Classification & Handling Policy
is blocked by Data Protection
is blocked by Sensitive / Regulated Data Governance
is blocked by Transfer Authorizations
is blocked by Media & Data Retention
is blocked by Embedded Technology Policy
is blocked by Embedded Technology Security Program
is blocked by Separate Operating Environments For Embedded Technologies
is blocked by Embedded Technology Inventory Management
is blocked by Internet of Things (IOT)
is blocked by Operational Technology (OT)
is blocked by Interface Security
is blocked by Embedded Technology Configuration Monitoring
is blocked by Resilience To Outages
is blocked by Power Level Monitoring
is blocked by Embedded Technology Reviews
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 Operating Environment Certification
is blocked by Safety Assessment
is blocked by Endpoint Security Policy
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 Antimalware Protection Mechanism Testing
is blocked by Documented Endpoint Security Protection Measures
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 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 Human Resources Security Policy
is blocked by Human Resources Security Management
is blocked by Position Categorization
is blocked by Users With Elevated Privileges
is blocked by Competency Requirements for Security, Compliance & Resilience-Related Positions
is blocked by Defined Roles & Responsibilities
is blocked by Assigned Roles & Responsibilities Awareness
is blocked by Personnel Screening
is blocked by Roles With Special Protection Measures
is blocked by Citizenship Requirements
is blocked by Terms of Employment
is blocked by Rules of Behavior
is blocked by Social Media & Social Networking Restrictions
is blocked by Access Agreements
is blocked by Confidentiality Agreements
is blocked by Onboarding, Transferring & Offboarding Personnel
is blocked by Probationary Periods
is blocked by Personnel Sanctions
is blocked by Personnel Transfer
is blocked by Personnel Termination
is blocked by Automated Employment Status Notifications
is blocked by Third-Party Personnel
is blocked by Separation of Duties (SoD)
is blocked by Incompatible Roles
is blocked by Identification & Authentication Policy
is blocked by Identity & Access Management (IAM)
is blocked by Authenticate, Authorize and Audit (AAA)
is blocked by Replay-Resistant Authentication
is blocked by Retain Access Records
is blocked by Identity Providers (IdP) & Authorization Servers
is blocked by User Provisioning & De-Provisioning
is blocked by Change of Roles & Duties
is blocked by Termination of Employment
is blocked by Identity Proofing (Identity Verification)
is blocked by In-Person or Trusted Third-Party Registration
is blocked by Identity Evidence
is blocked by Role-Based Access Control (RBAC)
is blocked by Attribute-Based Access Control (ABAC)
is blocked by Real-Time Access Decisions
is blocked by Access Profile Rules
is blocked by Account Management
is blocked by Management Approval For New or Changed Accounts
is blocked by Management Approval For Privileged Accounts
is blocked by Privileged Account Management (PAM)
is blocked by Privileged Account Inventories
is blocked by Privileged Account Separation
is blocked by Dedicated Privileged Account
is blocked by Privileged Command Execution
is blocked by Manual Override
is blocked by Emergency Accounts
is blocked by Periodic Review of Individual & Service Account Privileges
is blocked by System Account Reviews
is blocked by User Identity (ID) Management
is blocked by Standardized Identifier Management (User Names)
is blocked by Employment Status Identification
is blocked by Citizenship Identification
is blocked by Authenticator Management
is blocked by Password-Based Authentication
is blocked by Automated Support For Password Strength
is blocked by Password Managers
is blocked by Passkeys
is blocked by Biometric Authentication
is blocked by PKI-Based Authentication
is blocked by Hardware Token-Based Authentication
is blocked by Authenticator Feedback
is blocked by Restrictions on Shared Groups / Accounts
is blocked by Group Authentication
is blocked by User Responsibilities for Account Management
is blocked by Credential Sharing
is blocked by Reference Monitor
is blocked by Access Enforcement
is blocked by Access To Sensitive / Regulated Data
is blocked by Use of Privileged Utility Programs
is blocked by Dedicated Administrative Machines
is blocked by Dual Authorization for Privileged Commands
is blocked by Revocation of Access Authorizations
is blocked by Least Privilege
is blocked by Incident Response Policy
is blocked by Incident Response Operations
is blocked by Incident Classification & Prioritization
is blocked by Indicators of Compromise (IOC)
is blocked by Incident Handling
is blocked by Correlation with External Organizations
is blocked by Automated Incident Handling Processes
is blocked by Incident Response Plan (IRP)
is blocked by Incident Response Capabilities Testing
is blocked by Incident Response Capabilities Testing Coordination with Related Plans
is blocked by Integrated Security Incident Response Team (ISIRT)
is blocked by Public Relations & Reputation Repair
is blocked by Chain of Custody & Forensics
is blocked by Root Cause Analysis (RCA) & Lessons Learned
is blocked by Regulatory & Law Enforcement Contacts
is blocked by Incident Stakeholder Reporting
is blocked by Information Assurance Policy
is blocked by Information Assurance (IA) Operations
is blocked by Assessment Boundaries
is blocked by Control Validation Testing (CVT)
is blocked by Specialized Assessments
is blocked by Assessor Independence
is blocked by Third-Party Assessment Reciprocity
is blocked by Maintenance Policy
is blocked by Maintenance Operations
is blocked by Predictive Maintenance
is blocked by Personally-Owned Mobile Devices
is blocked by Organization-Owned Mobile Devices
is blocked by Remote Purging
is blocked by Mobile Device Tampering
is blocked by Network Security Policy
is blocked by Boundary Protection
is blocked by Limit Network Connections
is blocked by Domain Name Verification
is blocked by Bandwidth Control
is blocked by Data Flow Enforcement – Access Control Lists (ACLs)
is blocked by Deny Traffic by Default & Allow Traffic by Exception
is blocked by Network Segmentation (macrosegmentation)
is blocked by Security Management Subnets
is blocked by Sensitive / Regulated Data Enclave (Secure Zone)
is blocked by Network Device Plane Segmentation
is blocked by Microsegmentation
is blocked by Software Defined Networking (SDN)
is blocked by Domain Name Service (DNS) Resolution
is blocked by Zero Trust Architecture (ZTA)
is blocked by Network Access Control (NAC)
is blocked by Application Proxy
is blocked by Visibility of Encrypted Communications
is blocked by Content Check for Encrypted Data
is blocked by Physical & Environmental Security Policy
is blocked by Physical & Environmental Protections
is blocked by Physical Security Plan (PSP)
is blocked by Zone-Based Physical Security
is blocked by Alternate Work Site
is blocked by Physical Access Authorizations
is blocked by Working in Secure Areas
is blocked by Access To Critical Systems
is blocked by Lockable Physical Casings
is blocked by Component Marking
is blocked by Asset Monitoring and Tracking
is blocked by Data Privacy Policy
is blocked by Documenting Data Processing Activities
is blocked by Personal Data (PD) Lineage
is blocked by Personal Data (PD) Inventory Automation Support
is blocked by Updating Personal Data (PD) Process
is blocked by Data Privacy Requirements for Contractors & Service Providers
is blocked by Security, Compliance & Resilience Protection Portfolio Management
is blocked by Security, Compliance & Resilience Resource Management
is blocked by Secure Development Life Cycle (SDLC) Management
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 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 Business Impact Analysis (BIA)
is blocked by Risk Identification
is blocked by Risk Owner
is blocked by Risk Assessment Methodology
is blocked by Secure Engineering & Architecture Policy
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 System Partitioning
is blocked by Application Partitioning
is blocked by Process Isolation
is blocked by Security Function Isolation
is blocked by System Privileges Isolation
is blocked by Non-Persistence
is blocked by Honeypots
is blocked by Heterogeneity
is blocked by Security Operations Policy
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 Role-Based Security, Compliance & Resilience Training
is blocked by Technology Development & Acquisition Policy
is blocked by Technology Development & Acquisition
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 Product Management
is blocked by Disclosure of Vulnerabilities
is blocked by Technical Documentation Artifacts
is blocked by Product-Specific Risk Assessment Artifacts
is blocked by Product Tampering and Counterfeiting (PTC)
is blocked by DevSecOps
is blocked by Minimum Viable Product (MVP) Security Requirements
is blocked by Input Data Validation
is blocked by Minimizing Attack Surfaces
is blocked by Product Testing & Reviews
is blocked by Security, Compliance & Resilience Representatives For Product Changes
is blocked by Secure Development Environments
is blocked by Library Privileges
is blocked by Security, Compliance & Resilience Testing Throughout Development
is blocked by Static Code Analysis
is blocked by Developer Configuration Management
is blocked by Hardware Integrity Verification
is blocked by Bills of Material (BOMs)
is blocked by Third-Party Management Policy
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 Limit Potential Harm
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 Third-Party Inventories
is blocked by Third-Party Criticality Assessments
is blocked by Third-Party Risk Assessments & Approvals
is blocked by Responsible, Accountable, Supportive, Consulted & Informed (RASCI) Matrix
is blocked by Threat Management Policy
is blocked by Threat Intelligence Feeds
is blocked by Threat Intelligence Reporting
is blocked by Material Threats
is blocked by Indicators of Exposure (IOE)
is blocked by Vulnerability & Patch Management Policy
is blocked by Vulnerability & Patch Management Program (VPMP)
is blocked by Attack Surface Scope
is blocked by Vulnerability Exploitation Analysis
is blocked by Vulnerability Ranking
is blocked by Vulnerability Remediation Process
is blocked by Centralized Management of Flaw Remediation Processes
is blocked by Continuous Vulnerability Remediation Activities
is blocked by Known Exploited Vulnerabilities (KEV) Mitigations
is blocked by Time To Remediate / Benchmarks For Corrective Action
is blocked by Pre-Deployment Patch Testing
is blocked by Web Security Policy
is blocked by Web Security
is blocked by Publicly Accessible Content Reviews
is blocked by Mergers, Acquisitions & Divestitures (MA&D)
is blocked by Virtual Data Room (VDR)
is blocked by AI Agent Governance
is blocked by Infrastructure Hardening & Isolation
is blocked by AI Agent Limitations
is blocked by Tool & Application Programming Interface (API) Invocation Controls
is blocked by AI Agent Orchestration Protocol Safeguards
is blocked by AI Agent Privileged Role & Delegation Boundaries
is blocked by AI Agent Data Access Restrictions
is blocked by AI Agent Identity & Impersonation Defense
is blocked by Sandboxing AI Agents
is blocked by AI Agent Adversarial & Red Team Testing
is blocked by AI Agent Self-Modification Controls
is blocked by AI Agent Delegation and Chaining Control
is blocked by AI Agent Action Authentication & Authorization
is blocked by Robotic Process Automation (RPA)
is blocked by Asset Attributes
is blocked by Jump Server
is blocked by Data Backup Access
is blocked by Data Backup Modification and/or Destruction
is blocked by Dual Authorization For Sensitive / Regulated Backup Media Destruction
is blocked by Configuration Change Control
is blocked by Access Restriction For Change
is blocked by Role-Based Permissions To Implement Changes
is blocked by Emergency Changes
is blocked by Post Configuration Change Reviews
is blocked by Automated Security Response
is blocked by Cloud Infrastructure Onboarding
is blocked by Cloud Security Architecture
is blocked by Authorized Individuals For Hosted Technology Assets, Applications and/or Services (TAAS)
is blocked by Assessor Access
is blocked by Investigation Access Restrictions
is blocked by Government Surveillance
is blocked by Export-Controlled Access Restrictions
is blocked by Restrict Roles Permitted To Install Software
is blocked by Configuration Management Role Assignment
is blocked by Prevent Unauthorized Software Execution
is blocked by Explicitly Allow / Deny Applications
is blocked by Unsupported Internet Browsers & Email Clients
is blocked by Hypervisor Access
is blocked by Restrict Access To Security Functions
is blocked by Host-Based Security Function Isolation
is blocked by Control Assurance Automation (CAA) Change Control
is blocked by Control Assurance Automation (CAA) Unauthorized Change Detection
is blocked by Control Assurance Automation (CAA) Separation of Duties
is blocked by Audit Trails
is blocked by Event Log & Security-Relevant Telemetry Access by Subset of Privileged Users
is blocked by Privileged Functions Logging
is blocked by Account Creation and Modification Logging
is blocked by Privileged User Oversight
is blocked by Unauthorized Activities
is blocked by Permitted Monitoring Actions
is blocked by Changes by Authorized Individuals
is blocked by Defining Access Authorizations for Sensitive / Regulated Data
is blocked by Restrict Sensitive / Regulated Data Access To Authorized Individuals
is blocked by Disclosure of Sensitive / Regulated Data
is blocked by Data Storage Location Reviews
is blocked by Dual Authorization for Sensitive / Regulated Data Destruction
is blocked by Information Search & Retrieval
is blocked by Attribute Value Changes By Authorized Individuals
is blocked by Association of Attributes By Authorized Individuals
is blocked by Consistent Attribute Interpretation
is blocked by Attribute Configuration By Authorized Individuals
is blocked by Preventative Access Restriction
is blocked by High-Risk Terminations
is blocked by Identity Evidence Validation & Verification
is blocked by In-Person Validation & Verification
is blocked by Automated System Account Management (Directory Services)
is blocked by Authorized Accounts
is blocked by User & Service Account Inventories
is blocked by Disable Inactive Accounts
is blocked by Account Disabling for High Risk Individuals
is blocked by Automated Audit Actions
is blocked by Account Separation Between Infrastructure Environments
is blocked by Multiple System Accounts
is blocked by Removal of Temporary / Emergency Accounts
is blocked by Dynamic Management
is blocked by Privileged Account Identifiers
is blocked by Protection of Authenticators
is blocked by No Embedded Unencrypted Static Authenticators
is blocked by Default Authenticators
is blocked by Expiration of Cached Authenticators
is blocked by Database Access
is blocked by Prohibit Non-Privileged Users from Executing Privileged Functions
is blocked by Authorize Access to Security Functions
is blocked by Non-Privileged Access for Non-Security Functions
is blocked by Auditing Use of Privileged Functions
is blocked by Network Access to Privileged Commands
is blocked by Privilege Levels for Code Execution
is blocked by Permitted Actions Without Identification or Authorization
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 External Authenticators
is blocked by Acceptance of PIV Credentials from Other Organizations
is blocked by Identification & Authentication for Devices
is blocked by Device Attestation
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 Sharing Identification & Authentication Information
is blocked by Privileged Access by Non-Organizational Users
is blocked by Multi-Factor Authentication (MFA)
is blocked by Replay-Resistant Multi-Factor Authentication (MFA)
is blocked by Phishing-Resistant Multi-Factor Authentication (MFA)
is blocked by Out-of-Band (OOB) Multi-Factor Authentication (MFA)
is blocked by Alternative 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 Multi-Factor Authentication (MFA) For Local Access to 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 Adaptive Identification & Authentication
is blocked by Federated Credential Management
is blocked by Preventative Access Restriction
is blocked by High-Risk Terminations
is blocked by Identity Evidence Validation & Verification
is blocked by In-Person Validation & Verification
is blocked by Automated System Account Management (Directory Services)
is blocked by Authorized Accounts
is blocked by User & Service Account Inventories
is blocked by Disable Inactive Accounts
is blocked by Account Disabling for High Risk Individuals
is blocked by Automated Audit Actions
is blocked by Account Separation Between Infrastructure Environments
is blocked by Software Defined Storage (SDS) Data Access Control
is blocked by Sensitive / Regulated Data Access Enforcement
is blocked by Compliance As Code (CAC) Identity Governance
is blocked by Compliance As Code (CAC) Least Privileges
is blocked by Compliance As Code (CAC) Credential Lifecycle Management
is blocked by Compliance As Code (CAC) Credentials Management
is blocked by Sensitive / Regulated Data Exposure to Unauthorized Personnel
is blocked by Maintenance Tools
is blocked by Restrict Tool Usage
is blocked by Remote Maintenance
is blocked by Remote Maintenance Pre-Approval
is blocked by Remote Maintenance Disconnect Verification
is blocked by Authorized Maintenance Personnel
is blocked by Maintenance Personnel Without Appropriate Access
is blocked by Human Reviews
is blocked by External System Connections
is blocked by Internal System Connections
is blocked by Separate Subnets To Isolate Functions
is blocked by Segregation From Enterprise Services
is blocked by Virtual Local Area Network (VLAN) Separation
is blocked by Software Defined Storage (SDS) Data Access Control
is blocked by Sensitive / Regulated Data Access Enforcement
is blocked by Compliance As Code (CAC) Identity Governance
is blocked by Compliance As Code (CAC) Least Privileges
is blocked by Compliance As Code (CAC) Credential Lifecycle Management
is blocked by Compliance As Code (CAC) Credentials Management
is blocked by Sensitive / Regulated Data Exposure to Unauthorized Personnel
is blocked by Policy Decision Point (PDP)
is blocked by Authenticated Proxy
is blocked by Route Privileged Network Access
is blocked by Intranets
is blocked by Remote Access Privileged Commands & Sensitive Data Access
is blocked by Third-Party Remote Access Governance
is blocked by Application Programming Interface (API) Security
is blocked by API Gateway
is blocked by Isolation of System Components
is blocked by Role-Based Physical Access
is blocked by Dual Authorization for Physical Access
is blocked by Physical Access Control
is blocked by Physical Access Device Inventories
is blocked by Controlled Ingress & Egress Points
is blocked by Physical Access Logs
is blocked by Physical Security of Offices, Rooms & Facilities
is blocked by On-Site Client Segregation
is blocked by Visitor Control
is blocked by Restrict Unescorted Access
is blocked by Visitor Access Revocation
is blocked by Policy Decision Point (PDP)
is blocked by Authenticated Proxy
is blocked by Route Privileged Network Access
is blocked by Intranets
is blocked by Remote Access Privileged Commands & Sensitive Data Access
is blocked by Third-Party Remote Access Governance
is blocked by Application Programming Interface (API) Security
is blocked by API Gateway
is blocked by Harvest Now, Decrypt Later (HNDL) Mitigation
is blocked by Defense-In-Depth (DiD) Architecture
is blocked by Application Container
is blocked by Privileged Environments
is blocked by System Administrative Processes
is blocked by Database Administrative Processes
is blocked by Privileged User Training
is blocked by Secure Settings By Default
is blocked by Developer Architecture & Design
is blocked by Administrator Documentation
is blocked by Physical Diagnostic & Test Interfaces
is blocked by Designated Roles To View Error Messages
is blocked by Pre-Established Secure Configurations
is blocked by Defense-In-Depth (DiD) Architecture
is blocked by Secure Migration Practices
is blocked by Access to Program Source Code
is blocked by Application Penetration Testing
is blocked by Manual Code Review
is blocked by Developer Screening
is blocked by Developer Threat Analysis & Flaw Remediation
is blocked by Third-Party Services
is blocked by Third-Party Authentication Practices
is blocked by Third-Party Personnel Security
is blocked by Terminating Third-Party Relationships
is blocked by Third-Party Access Revocation
is blocked by Third-Party Knowledge & Operational Transfer
is blocked by Privileged Access For Vulnerability Scanning Tools
is blocked by Reviewing Vulnerability Scanner Usage
is blocked by Secure Migration Practices
is blocked by Access to Program Source Code
is blocked by Application Penetration Testing
is blocked by Manual Code Review
is blocked by Developer Screening
is blocked by Developer Threat Analysis & Flaw Remediation
is blocked by Third-Party Services
is blocked by Third-Party Authentication Practices
is blocked by Third-Party Personnel Security
is blocked by Secure Migration Practices
is blocked by Access to Program Source Code
is blocked by Application Penetration Testing
is blocked by Manual Code Review
is blocked by Developer Screening
is blocked by Developer Threat Analysis & Flaw Remediation
is blocked by Third-Party Services
is blocked by Third-Party Authentication Practices
is blocked by Third-Party Personnel Security