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is blocked by
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Security, Compliance & Resilience Governance Policy |
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is blocked by
|
Security, Compliance & Resilience Program (SCRP) |
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is blocked by
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Publishing Security, Compliance & Resilience Documentation |
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is blocked by
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Periodic Review & Update of Security, Compliance & Resilience Program |
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is blocked by
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Exception Management |
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is blocked by
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Defining Business Context & Mission |
|
is blocked by
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Materiality Determination |
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is blocked by
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High Value Assets (HVAs) |
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is blocked by
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Steering Committee & Program Oversight |
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is blocked by
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Business As Usual (BAU) Security, Compliance & Resilience Practices |
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is blocked by
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Operationalizing Security, Compliance & Resilience Capabilities |
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is blocked by
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Measures of Performance |
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is blocked by
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Forced Technology Transfer (FTT) |
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is blocked by
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State-Sponsored Espionage |
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is blocked by
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Contacts With Authorities |
|
is blocked by
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Artificial Intelligence & Autonomous Technologies Policy |
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is blocked by
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Artificial Intelligence (AI) & Autonomous Technologies Governance |
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is blocked by
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AI & Autonomous Technologies Mission and Goals Definition |
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is blocked by
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AI & Autonomous Technologies Value Sustainment |
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is blocked by
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AI & Autonomous Technologies Context Definition |
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is blocked by
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AI & Autonomous Technologies-Related Legal Requirements Identification |
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is blocked by
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Assigned Responsibilities for AI & Autonomous Technologies |
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is blocked by
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Trustworthy AI & Autonomous Technologies |
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is blocked by
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Situational Awareness of AI & Autonomous Technologies In Use |
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is blocked by
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AI Model & Agent Inventory & Lifecycle Management |
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is blocked by
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Artificial Intelligence and Autonomous Technologies (AAT) & AI Agent Categorization |
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is blocked by
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AI & Autonomous Technologies Internal Controls |
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is blocked by
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AI & Autonomous Technologies Impact Assessment |
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is blocked by
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AI & Autonomous Technologies Risk Profiling |
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is blocked by
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AI & Autonomous Technologies Risk Mapping |
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is blocked by
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AI & Autonomous Technologies Risk Management Decisions |
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is blocked by
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AI & Autonomous Technologies Likelihood & Impact Risk Analysis |
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is blocked by
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AI & Autonomous Technologies High Risk Designations |
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is blocked by
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AI Threat Modeling & Risk Assessment |
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is blocked by
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Novel Risk Assessment Methods & Technologies |
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is blocked by
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AI & Autonomous Technologies Risk Response |
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is blocked by
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AI & Autonomous Technologies Risk Tracking Approaches |
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is blocked by
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AI & Autonomous Technologies Business Case |
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is blocked by
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AI & Autonomous Technologies Potential Benefits Analysis |
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is blocked by
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AI & Autonomous Technologies Potential Costs Analysis |
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is blocked by
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Model & AI Agent Documentation |
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is blocked by
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AI & Autonomous Technologies Output Marking |
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is blocked by
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Release Owner Gate (ROG) For AI-Augmented Content |
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is blocked by
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AI & Autonomous Technologies Output Filtering |
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is blocked by
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Human Moderation of AI & Autonomous Technologies-Generated Content |
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is blocked by
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AI & Autonomous Technologies Intellectual Property Infringement Protections |
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is blocked by
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Data Source Identification |
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is blocked by
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AI & Autonomous Technologies Harm Prevention |
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is blocked by
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AI & Autonomous Technologies Human Subject Protections |
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is blocked by
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AI & Autonomous Technologies Environmental Impact & Sustainability |
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is blocked by
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Previously Unknown AI & Autonomous Technologies Threats & Risks |
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is blocked by
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AI & Autonomous Technologies Conformity |
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is blocked by
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Manipulative or Deceptive Techniques |
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is blocked by
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Materially Distorting Behaviors |
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is blocked by
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Social Scoring |
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is blocked by
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AI & Autonomous Technologies Requirements Definitions |
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is blocked by
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AI & Autonomous Technologies Fairness & Bias |
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is blocked by
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AI & Autonomous Technologies Knowledge Limits |
|
is blocked by
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AI & Autonomous Technologies Development Practices |
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is blocked by
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AI & Autonomous Technologies Implementation Tasks Definition |
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is blocked by
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Real World Testing of AI & Autonomous Technologies |
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is blocked by
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AI & Autonomous Technologies Testing Techniques |
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is blocked by
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Generative Artificial Intelligence (GAI) Identification |
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is blocked by
|
Artificial Intelligence Test, Evaluation, Validation & Verification (AI TEVV) |
|
is blocked by
|
AI TEVV Trustworthiness Assessment |
|
is blocked by
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AI TEVV Tools |
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is blocked by
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AI TEVV Trustworthiness Demonstration |
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is blocked by
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AI TEVV Results Evaluation |
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is blocked by
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AI TEVV Effectiveness |
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is blocked by
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AI TEVV Reporting |
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is blocked by
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AI & Autonomous Technologies Residual Risks |
|
is blocked by
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AI & Autonomous Technologies Viability Decisions |
|
is blocked by
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AI TEVV Post-Deployment Monitoring |
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is blocked by
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Updating AI & Autonomous Technologies |
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is blocked by
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Standardized Naming Convention |
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is blocked by
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Asset Inventories |
|
is blocked by
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Identify Critical Assets |
|
is blocked by
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Technology Assets, Applications, Services and/or Data (TAASD) Criticality Ratings |
|
is blocked by
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Asset-Service Dependencies |
|
is blocked by
|
Stakeholder Identification & Involvement |
|
is blocked by
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Comprehensive Asset Inventory Management |
|
is blocked by
|
Asset Discovery |
|
is blocked by
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Approved Technologies |
|
is blocked by
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Automated Unauthorized Component Detection |
|
is blocked by
|
Prohibited Technology Assets, Applications and/or Services (TAAS) |
|
is blocked by
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Software Licensing Restrictions |
|
is blocked by
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Provenance |
|
is blocked by
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Asset Categorization |
|
is blocked by
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High-Risk Technology Assets, Applications and/or Services (TAAS) Categorization |
|
is blocked by
|
Asset Scope Classification |
|
is blocked by
|
Network Diagrams & Data Flow Diagrams (DFDs) |
|
is blocked by
|
Removal of Assets |
|
is blocked by
|
Use of Personal Devices |
|
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
|
Roots of Trust Protection |
|
is blocked by
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Telecommunications Equipment |
|
is blocked by
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Travel-Only Devices |
|
is blocked by
|
Business Continuity & Disaster Recovery Policy |
|
is blocked by
|
Business Continuity Management System (BCMS) |
|
is blocked by
|
Defined Operational Resilience Requirements |
|
is blocked by
|
Recovery Time / Point Objectives (RTO / RPO) |
|
is blocked by
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Recovery Operations Criteria |
|
is blocked by
|
Recovery Operations Communications |
|
is blocked by
|
Alternate Communications Channels |
|
is blocked by
|
Resume All Missions & Business Functions |
|
is blocked by
|
Continue Essential Mission & Business Functions |
|
is blocked by
|
Resume Essential Missions & Business Functions |
|
is blocked by
|
Contingency Training |
|
is blocked by
|
Simulated Events |
|
is blocked by
|
Automated Training Environments |
|
is blocked by
|
Contingency Plan Testing & Exercises |
|
is blocked by
|
Coordinated Testing with Related Plans |
|
is blocked by
|
Contingency Plan Testing For Alternate Storage & Processing Sites |
|
is blocked by
|
Contingency Plan Root Cause Analysis (RCA) & Lessons Learned |
|
is blocked by
|
Alternate Storage Site |
|
is blocked by
|
Separation from Primary Storage Site |
|
is blocked by
|
Primary Storage Site Accessibility |
|
is blocked by
|
Alternate Processing Site |
|
is blocked by
|
Separation from Primary Processing Site |
|
is blocked by
|
Preparation for Use |
|
is blocked by
|
Inability to Return to Primary Site |
|
is blocked by
|
Capacity & Performance Planning Policy |
|
is blocked by
|
Capacity & Performance Management |
|
is blocked by
|
Capacity Planning |
|
is blocked by
|
Change Management Policy |
|
is blocked by
|
Change Management Program |
|
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 Offboarding |
|
is blocked by
|
Cloud Security Architecture |
|
is blocked by
|
Cloud Infrastructure Security Subnet |
|
is blocked by
|
Standardized Virtualization Formats |
|
is blocked by
|
Sensitive Data In Public Cloud Providers |
|
is blocked by
|
Hosted Technology Assets, Applications and/or Services (TAAS) |
|
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
|
Ability To Demonstrate 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
|
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
|
Assessment Rigor |
|
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
|
Periodic Configuration Reviews |
|
is blocked by
|
Respond To Unauthorized Changes |
|
is blocked by
|
Continuous Monitoring Policy |
|
is blocked by
|
Continuous Monitoring |
|
is blocked by
|
Event Log & Security-Relevant Telemetry Monitoring |
|
is blocked by
|
Centralized Management of Event Log & Security-Relevant Telemetry Content |
|
is blocked by
|
Analyze and Prioritize Monitoring Requirements |
|
is blocked by
|
Audit Level Adjustments |
|
is blocked by
|
System Generated Event Logs & Security-Relevant Telemetry |
|
is blocked by
|
Centralized Collection of Event Logs & Security-Relevant Telemetry |
|
is blocked by
|
Centralized Event Log & Security-Relevant Telemetry Review & Analysis |
|
is blocked by
|
Event Log & Security-Relevant Telemetry Analysis & Triage |
|
is blocked by
|
Monitoring Reporting |
|
is blocked by
|
Alert Threshold Tuning |
|
is blocked by
|
Correlate Monitoring Information |
|
is blocked by
|
Integration of Scanning & Other Monitoring Information |
|
is blocked by
|
Correlation with Physical Monitoring |
|
is blocked by
|
Time Stamps |
|
is blocked by
|
Protection of Event Logs & Security-Relevant Telemetry |
|
is blocked by
|
Event Log & Security-Relevant Telemetry Retention |
|
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
|
Cryptographic Protections Policy |
|
is blocked by
|
Use of Cryptographic Controls |
|
is blocked by
|
Cryptographic Management |
|
is blocked by
|
Cryptographic Cipher Suites and Protocols Inventory |
|
is blocked by
|
Encrypting Data In Transit |
|
is blocked by
|
Integrity of Data In Transit |
|
is blocked by
|
Encrypting Data At Rest |
|
is blocked by
|
Database Encryption |
|
is blocked by
|
Public Key Infrastructure (PKI) |
|
is blocked by
|
Public Key Infrastructure (PKI) Availability |
|
is blocked by
|
Cryptographic Key Management |
|
is blocked by
|
Transmission of Cybersecurity & Data Protection Attributes |
|
is blocked by
|
Certificate Authorities |
|
is blocked by
|
Certificate Monitoring |
|
is blocked by
|
Data Classification & Handling Policy |
|
is blocked by
|
Data Protection |
|
is blocked by
|
Sensitive / Regulated Data Governance |
|
is blocked by
|
Data Catalog |
|
is blocked by
|
Data & Asset Classification |
|
is blocked by
|
Highest Classification Level |
|
is blocked by
|
Sensitive Data Inventories |
|
is blocked by
|
Periodic Scans for Sensitive / Regulated Data |
|
is blocked by
|
Data Stewardship |
|
is blocked by
|
Defining Access Authorizations for Sensitive / Regulated Data |
|
is blocked by
|
Sensitive / Regulated Data Protection |
|
is blocked by
|
Restrict Sensitive / Regulated Data Access To Authorized Individuals |
|
is blocked by
|
Limitations on Use & Distribution of Sensitive / Regulated Data |
|
is blocked by
|
Sensitive / Regulated Data Access Mapping |
|
is blocked by
|
Sensitive / Regulated Media Records |
|
is blocked by
|
Media Marking |
|
is blocked by
|
Masking Displayed Sensitive / Regulated Data |
|
is blocked by
|
Media Storage |
|
is blocked by
|
Data Storage Location Reviews |
|
is blocked by
|
Physically Secure All Media Containing Sensitive / Regulated Data |
|
is blocked by
|
Storing Authentication Data |
|
is blocked by
|
Media Transportation |
|
is blocked by
|
Digital & Non-Digital Media Disposal |
|
is blocked by
|
Digital Media Sanitization |
|
is blocked by
|
Sanitization of Sensitive / Regulated Data |
|
is blocked by
|
Digital Media Sanitization Documentation |
|
is blocked by
|
Digital Media Sanitization Equipment Testing |
|
is blocked by
|
Digital Media Use Restrictions |
|
is blocked by
|
Portable Storage Devices |
|
is blocked by
|
Removable Media Security |
|
is blocked by
|
Use of External Technology Assets, Applications and/or Services (TAAS) |
|
is blocked by
|
Limits of Authorized Use To Process, Store and/or Transmit Data |
|
is blocked by
|
Protecting Sensitive / Regulated Data on External Technology Assets, Applications and/or Services (TAAS) |
|
is blocked by
|
Non-Organizationally Owned Technology Assets, Applications and/or Services (TAAS) |
|
is blocked by
|
Information Search & Retrieval |
|
is blocked by
|
Electronic Discovery (eDiscovery) |
|
is blocked by
|
Publicly Accessible Content |
|
is blocked by
|
Data Mining Protection |
|
is blocked by
|
Ad-Hoc Transfers |
|
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
|
Remote Management of Embedded Technologies |
|
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
|
Heuristic / Nonsignature-Based Malware Detection |
|
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
|
Participant Identity Verification |
|
is blocked by
|
Participant Connection Management |
|
is blocked by
|
Explicit Indication Of Use |
|
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
|
Incident Response Policy |
|
is blocked by
|
Incident Response Operations |
|
is blocked by
|
Continuous Incident Response Improvements |
|
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 Plan (IRP) Update |
|
is blocked by
|
Incident Response Capabilities Testing |
|
is blocked by
|
Incident Response Capabilities Testing Coordination with Related Plans |
|
is blocked by
|
Incident Response Training |
|
is blocked by
|
Simulated Incidents |
|
is blocked by
|
Automated Incident Response Training Environments |
|
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
|
Controlled Maintenance |
|
is blocked by
|
Timely Maintenance |
|
is blocked by
|
Preventative Maintenance |
|
is blocked by
|
Predictive Maintenance |
|
is blocked by
|
Maintenance Validation |
|
is blocked by
|
Maintenance Monitoring |
|
is blocked by
|
Prevent Unauthorized Removal |
|
is blocked by
|
Automated Maintenance Activities |
|
is blocked by
|
Maintenance Tools |
|
is blocked by
|
Mobile Device Management Policy |
|
is blocked by
|
Centralized Management Of Mobile Devices |
|
is blocked by
|
Restricting Access To Authorized Technology Assets, Applications and/or Services (TAAS) |
|
is blocked by
|
Full Device & Container-Based Encryption |
|
is blocked by
|
Separate Mobile Device Profiles |
|
is blocked by
|
Personally-Owned Mobile Devices |
|
is blocked by
|
Organization-Owned Mobile Devices |
|
is blocked by
|
Mobile Device Geofencing |
|
is blocked by
|
Mobile Device Tampering |
|
is blocked by
|
Network Security Policy |
|
is blocked by
|
Network Security Controls (NSC) |
|
is blocked by
|
Boundary Protection |
|
is blocked by
|
Limit Network Connections |
|
is blocked by
|
External Telecommunications Services |
|
is blocked by
|
Prevent Discovery of Internal Information |
|
is blocked by
|
Direct Internet Access Restrictions |
|
is blocked by
|
Prevent Unauthorized Exfiltration |
|
is blocked by
|
Protocol Compliance Enforcement |
|
is blocked by
|
Domain Name Verification |
|
is blocked by
|
Bandwidth Control |
|
is blocked by
|
Data Flow Enforcement – Access Control Lists (ACLs) |
|
is blocked by
|
Deny Traffic by Default & Allow Traffic by Exception |
|
is blocked by
|
Human Reviews |
|
is blocked by
|
Interconnection Security Agreements (ISAs) |
|
is blocked by
|
External System Connections |
|
is blocked by
|
Internal System Connections |
|
is blocked by
|
Network Segmentation (macrosegmentation) |
|
is blocked by
|
Security Management Subnets |
|
is blocked by
|
Out-of-Band Channels |
|
is blocked by
|
Separate Subnets To Isolate Functions |
|
is blocked by
|
Sensitive / Regulated Data Enclave (Secure Zone) |
|
is blocked by
|
Segregation From Enterprise Services |
|
is blocked by
|
Network Device Plane Segmentation |
|
is blocked by
|
Virtual Local Area Network (VLAN) Separation |
|
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
|
Policy Decision Point (PDP) |
|
is blocked by
|
Network Access Control (NAC) |
|
is blocked by
|
Authenticated Proxy |
|
is blocked by
|
Route Internal Traffic to Proxy Servers |
|
is blocked by
|
Route Privileged Network Access |
|
is blocked by
|
Application Proxy |
|
is blocked by
|
Visibility of Encrypted Communications |
|
is blocked by
|
Content Check for Encrypted Data |
|
is blocked by
|
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
|
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
|
Working in Secure Areas |
|
is blocked by
|
Access To Critical Systems |
|
is blocked by
|
Lockable Physical Casings |
|
is blocked by
|
Monitoring Physical Access |
|
is blocked by
|
Visitor Control |
|
is blocked by
|
Equipment Siting & Protection |
|
is blocked by
|
Component Marking |
|
is blocked by
|
Asset Monitoring and Tracking |
|
is blocked by
|
Data Privacy Policy |
|
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
|
Privacy-Aware Design |
|
is blocked by
|
Documenting Data Processing Activities |
|
is blocked by
|
Personal Data (PD) Lineage |
|
is blocked by
|
Personal Data (PD) Categories |
|
is blocked by
|
Inventory of Personal Data (PD) |
|
is blocked by
|
Personal Data (PD) Inventory Automation Support |
|
is blocked by
|
Updating Personal Data (PD) Process |
|
is blocked by
|
Reasonable Data Privacy Practices |
|
is blocked by
|
Security of Personal Data (PD) |
|
is blocked by
|
Personal Data (PD) Control Testing, Training & Monitoring |
|
is blocked by
|
Authority To Collect, Process, Store & Share Personal Data (PD) |
|
is blocked by
|
Product or Service Delivery Restrictions |
|
is blocked by
|
Data Privacy Requirements for Contractors & Service Providers |
|
is blocked by
|
Binding Corporate Rules (BCR) |
|
is blocked by
|
Information Sharing With Third Parties |
|
is blocked by
|
Limiting Personal Data (PD) Disclosures |
|
is blocked by
|
Accounting of Disclosures |
|
is blocked by
|
Notification of Disclosure Requests To Data Subject |
|
is blocked by
|
Financial Incentives For Personal Data (PD) |
|
is blocked by
|
Notice of Financial Incentive |
|
is blocked by
|
Dissemination of Data Privacy Program Information |
|
is blocked by
|
Data Privacy Notice |
|
is blocked by
|
Privacy Notice Formatting |
|
is blocked by
|
Conspicuous Link To Data Privacy Notice |
|
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 Catalog |
|
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
|
Achieving Security, Compliance & Resilience Requirements |
|
is blocked by
|
Flexible Technology Stack |
|
is blocked by
|
Secure Architecture Principles |
|
is blocked by
|
Secure Engineering Principles |
|
is blocked by
|
Defense-In-Depth (DiD) Architecture |
|
is blocked by
|
Fail Secure |
|
is blocked by
|
Information Output Filtering |
|
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
|
Security, Compliance & Resilience Awareness Training |
|
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
|
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
|
Product Management |
|
is blocked by
|
Product Conformity Governance |
|
is blocked by
|
Continuous Monitoring Plan |
|
is blocked by
|
Ongoing Product Security Support |
|
is blocked by
|
Integrity Mechanisms for Software / Firmware Updates |
|
is blocked by
|
Software Release Integrity Verification |
|
is blocked by
|
Information Assurance Enabled Products |
|
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
|
Customized Development of Critical Components |
|
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
|
Use of Live Data |
|
is blocked by
|
Developer Screening |
|
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
|
Adequate Supply |
|
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
|
Dynamic Threat Awareness |
|
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
|
Web Application Framework |
|
is blocked by
|
Unauthorized Code On Web Pages |
|
is blocked by
|
Client-Facing Web Services |
|
is blocked by
|
Strong Customer Authentication (SCA) |
|
is blocked by
|
Web Application Input Validation & Sanitization |
|
is blocked by
|
Secure Web Traffic |
|
is blocked by
|
Web Application Output Encoding |
|
is blocked by
|
Web Browser Security |
|
is blocked by
|
Website Change Detection |
|
is blocked by
|
Publicly Accessible Content Reviews |
|
is blocked by
|
Status Reporting To Governing Body |
|
is blocked by
|
Virtual Data Room (VDR) |
|
is blocked by
|
Adequate Protections For AI & Autonomous Technologies |
|
is blocked by
|
Responsibility To Supersede, Deactivate and/or Disengage AI & Autonomous Technologies |
|
is blocked by
|
Data Source Lineage & Origin Disclosure |
|
is blocked by
|
Detrimental or Unfavorable Treatment |
|
is blocked by
|
Risk and Criminal Profiling |
|
is blocked by
|
Populating Facial Recognition Databases |
|
is blocked by
|
Emotion Inference |
|
is blocked by
|
Biometric Categorization |
|
is blocked by
|
AI & Autonomous Technologies Transparency |
|
is blocked by
|
AI & Autonomous Technologies Implementation Documentation |
|
is blocked by
|
AI & Autonomous Technologies Human Domain Knowledge Reliance |
|
is blocked by
|
AI & Autonomous Technologies Capabilities Testing |
|
is blocked by
|
Real-World Testing |
|
is blocked by
|
Documenting Testing Guidance |
|
is blocked by
|
AI TEVV Safety Demonstration |
|
is blocked by
|
AI TEVV Security & Resiliency Assessment |
|
is blocked by
|
AI TEVV Transparency & Accountability Assessment |
|
is blocked by
|
AI TEVV Privacy Assessment |
|
is blocked by
|
AI TEVV Fairness & Bias Assessment |
|
is blocked by
|
AI & Autonomous Technologies Model Validation |
|
is blocked by
|
AI TEVV Comparable Deployment Settings |
|
is blocked by
|
AI TEVV Empirically Validated Methods |
|
is blocked by
|
AI TEVV Benchmarking Content Provenance |
|
is blocked by
|
Robust Stakeholder Engagement for AI & Autonomous Technologies |
|
is blocked by
|
AI & Autonomous Technologies Stakeholder Feedback Integration |
|
is blocked by
|
AI & Autonomous Technologies End User Feedback |
|
is blocked by
|
AI & Autonomous Technologies Incident & Error Reporting |
|
is blocked by
|
AI & Autonomous Technologies Stakeholder Diversity |
|
is blocked by
|
AI & Autonomous Technologies Human Oversight |
|
is blocked by
|
AI & Autonomous Technologies Irregularity Reporting |
|
is blocked by
|
AI & Autonomous Technologies Use Notification To Employees |
|
is blocked by
|
AI & Autonomous Technologies Use Notification To Users |
|
is blocked by
|
AI & Autonomous Technologies Production Monitoring |
|
is blocked by
|
AI & Autonomous Technologies Measurement Approaches |
|
is blocked by
|
Measuring AI & Autonomous Technologies Effectiveness |
|
is blocked by
|
Unmeasurable AI & Autonomous Technologies Risks |
|
is blocked by
|
AI & Autonomous Technologies Domain Expert Reviews |
|
is blocked by
|
AI & Autonomous Technologies Performance Changes |
|
is blocked by
|
Pre-Trained AI & Autonomous Technologies Models |
|
is blocked by
|
Serious Incident Reporting For AI & Autonomous Technologies |
|
is blocked by
|
Serious Incident Root Cause Analysis (RCA) For AI & Autonomous Technologies |
|
is blocked by
|
Anomaly Detection & Human Oversight |
|
is blocked by
|
Human-in-the-Loop & Escalation |
|
is blocked by
|
Emergent Behavior & Collusion Protections |
|
is blocked by
|
Multi-Agent Trust & Communication Validation |
|
is blocked by
|
AI Model Resilience |
|
is blocked by
|
AI Model Pollution |
|
is blocked by
|
Cascading Hallucination Defense |
|
is blocked by
|
Resource Exhaustion & Denial of Service (DoS) Resilience |
|
is blocked by
|
AI Agent Governance |
|
is blocked by
|
Infrastructure Hardening & Isolation |
|
is blocked by
|
AI Agent Explainability |
|
is blocked by
|
AI Agent Ethics, Fairness & Bias Detection |
|
is blocked by
|
AI Agent Output Integrity & Verification |
|
is blocked by
|
Security of Assets & Media |
|
is blocked by
|
Management Approval For External Media Transfer |
|
is blocked by
|
Technology Assets, Applications, Services and/or Data (TAASD) Storage |
|
is blocked by
|
Temporary Asset Storage In Automobiles |
|
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
|
Operational Resilience Capabilities |
|
is blocked by
|
Business Continuity & Disaster Recovery (BC/DR) Plans |
|
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
|
Telecommunications Services Availability |
|
is blocked by
|
Technology Assets, Applications and/or Services (TAAS) Recovery & Reconstitution |
|
is blocked by
|
Restore Within Time Period |
|
is blocked by
|
Recovery Images |
|
is blocked by
|
Isolated Recovery Environment |
|
is blocked by
|
Reserve Hardware |
|
is blocked by
|
Redundant Secondary System |
|
is blocked by
|
Failover Capability |
|
is blocked by
|
Resilient Data Backup Architecture |
|
is blocked by
|
Data Backups |
|
is blocked by
|
Transfer to Alternate Storage Site |
|
is blocked by
|
Separate Storage for Critical Information |
|
is blocked by
|
Cryptographic Protection |
|
is blocked by
|
Redundant Copies of Business-Critical Data |
|
is blocked by
|
Transaction Recovery |
|
is blocked by
|
Data Replication |
|
is blocked by
|
Continuous Data Protection (CDP) |
|
is blocked by
|
Data Backup Access |
|
is blocked by
|
Testing for Reliability & Integrity |
|
is blocked by
|
Multi-Tenant Incident Response Capabilities |
|
is blocked by
|
Sensitive / Regulated Data On Hosted Technology Assets, Applications and/or Services (TAAS) |
|
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
|
Non-Conformity Corrective Action |
|
is blocked by
|
Periodic Audits |
|
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
|
Legal Assessment of Investigative Inquires |
|
is blocked by
|
Investigation Request Notifications |
|
is blocked by
|
Investigation Access Restrictions |
|
is blocked by
|
Government Surveillance |
|
is blocked by
|
Potential Human Rights Abuses |
|
is blocked by
|
Grievances |
|
is blocked by
|
Grievance Response |
|
is blocked by
|
Localized Representation |
|
is blocked by
|
Representative Powers |
|
is blocked by
|
Dual Use Technology |
|
is blocked by
|
USML or CCL Identification |
|
is blocked by
|
Export-Controlled Access Restrictions |
|
is blocked by
|
Export Activities Documentation |
|
is blocked by
|
Statement of Applicability (SOA) |
|
is blocked by
|
Work Products |
|
is blocked by
|
Defensible Evidence of Due Diligence |
|
is blocked by
|
Defensible Evidence of Due Care |
|
is blocked by
|
Security, Compliance & Resilience Status Reporting |
|
is blocked by
|
AI & Autonomous Technologies Registration |
|
is blocked by
|
Sensitive / Regulated Data Sharing Decisions |
|
is blocked by
|
Disclosure of Sensitive / Regulated Data |
|
is blocked by
|
Controlled Release of Sensitive / Regulated Data |
|
is blocked by
|
Sensitive / Regulated Data Release Sanitization |
|
is blocked by
|
Automated Marking |
|
is blocked by
|
Making Sensitive / Regulated Data Unreadable In Storage |
|
is blocked by
|
Encrypting Data Outside of Controlled Areas |
|
is blocked by
|
Minimize Sensitive / Regulated Data Exposure |
|
is blocked by
|
Archiving Sensitive / Regulated Data |
|
is blocked by
|
Limit Sensitive / Regulated Data In Testing, Training & Research |
|
is blocked by
|
External Transfer of Sensitive / Regulated Data |
|
is blocked by
|
Data Analytics Bias |
|
is blocked by
|
De-Identification (Anonymization) |
|
is blocked by
|
Automated De-Identification of Sensitive / Regulated Data |
|
is blocked by
|
De-Identify Dataset Upon Collection |
|
is blocked by
|
Removal, Masking, Encryption, Hashing or Replacement of Direct Identifiers |
|
is blocked by
|
Statistical Disclosure Control |
|
is blocked by
|
Motivated Intruder |
|
is blocked by
|
Differential Privacy |
|
is blocked by
|
Attribute Displays for Output Devices |
|
is blocked by
|
Data Subject Attribute Associations |
|
is blocked by
|
Consistent Attribute Interpretation |
|
is blocked by
|
Identity Association Techniques & Technologies |
|
is blocked by
|
Attribute Reassignment |
|
is blocked by
|
Data Rights Management (DRM) |
|
is blocked by
|
Data Loss Prevention (DLP) |
|
is blocked by
|
Control Assurance Automation (CAA) Aggregated Telemetry |
|
is blocked by
|
Post-Employment Requirements Notification |
|
is blocked by
|
Identity Evidence Validation & Verification |
|
is blocked by
|
In-Person Validation & Verification |
|
is blocked by
|
Address Confirmation |
|
is blocked by
|
Account Disabling for High Risk Individuals |
|
is blocked by
|
Disassociability |
|
is blocked by
|
Post-Employment Requirements Notification |
|
is blocked by
|
Identity Evidence Validation & Verification |
|
is blocked by
|
In-Person Validation & Verification |
|
is blocked by
|
Address Confirmation |
|
is blocked by
|
Account Disabling for High Risk Individuals |
|
is blocked by
|
Automated Reporting |
|
is blocked by
|
Cyber Incident Reporting for Sensitive / Regulated Data |
|
is blocked by
|
Serious Incident Reporting |
|
is blocked by
|
Supply Chain Coordination |
|
is blocked by
|
Coordination With External Providers |
|
is blocked by
|
Sensitive / Regulated Data Spill Response |
|
is blocked by
|
Sensitive / Regulated Data Spill Responsible Personnel |
|
is blocked by
|
Sensitive / Regulated Data Spill Training |
|
is blocked by
|
Post-Sensitive / Regulated Data Spill Operations |
|
is blocked by
|
Sensitive / Regulated Data Exposure to Unauthorized Personnel |
|
is blocked by
|
Detonation Chambers (Sandboxes) |
|
is blocked by
|
Data Breach |
|
is blocked by
|
Artificial Intelligence (AI) & Autonomous Technologies (AAT) Incidents |
|
is blocked by
|
Cryptographic Incident Response (Emergency Algorithm Transition) |
|
is blocked by
|
Embedded Technology Incidents |
|
is blocked by
|
Post-Incident Technology Assets, Applications and Services (TAAS) Validation |
|
is blocked by
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Adequate Security for Sensitive / Regulated Data In Support of Contracts |
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is blocked by
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Automated Reporting |
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is blocked by
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Cyber Incident Reporting for Sensitive / Regulated Data |
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is blocked by
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Serious Incident Reporting |
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is blocked by
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Supply Chain Coordination |
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is blocked by
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Coordination With External Providers |
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is blocked by
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Sensitive / Regulated Data Spill Response |
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is blocked by
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Sensitive / Regulated Data Spill Responsible Personnel |
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is blocked by
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Sensitive / Regulated Data Spill Training |
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is blocked by
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Post-Sensitive / Regulated Data Spill Operations |
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is blocked by
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Sensitive / Regulated Data Exposure to Unauthorized Personnel |
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is blocked by
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Detonation Chambers (Sandboxes) |
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is blocked by
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Data Breach |
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is blocked by
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Artificial Intelligence (AI) & Autonomous Technologies (AAT) Incidents |
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is blocked by
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Cryptographic Incident Response (Emergency Algorithm Transition) |
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is blocked by
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Embedded Technology Incidents |
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is blocked by
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Post-Incident Technology Assets, Applications and Services (TAAS) Validation |
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is blocked by
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Domain Registrar Security |
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is blocked by
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Denial of Service (DoS) Protection |
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is blocked by
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Email Domain Reputation Protections |
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is blocked by
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Domain-Based Message Authentication Reporting and Conformance (DMARC) |
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is blocked by
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Sender Policy Framework (SPF) |
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is blocked by
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End-User Messaging Technologies |
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is blocked by
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Electronic Messaging |
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is blocked by
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Phishing & Spam Protection |
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is blocked by
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Email Content Protections |
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is blocked by
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Adaptive Email Protections |
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is blocked by
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Email Labeling |
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is blocked by
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User Digital Signatures for Outgoing Email |
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is blocked by
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Encryption for Outgoing Email |
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is blocked by
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User Threat Reporting |
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is blocked by
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Cross Domain Solution (CDS) |
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is blocked by
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Separate Subnet for Connecting to Different Security Domains |
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is blocked by
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Cross Domain Authentication |
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is blocked by
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Data Type Identifiers |
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is blocked by
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Decomposition Into Policy-Related Subcomponents |
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is blocked by
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Detection of Unsanctioned Information |
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is blocked by
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Cross Domain Content Transfer |
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is blocked by
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Isolation of System Components |
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is blocked by
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Dynamic Isolation & Segregation (Sandboxing) |
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is blocked by
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Host Containment |
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is blocked by
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Resource Containment |
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is blocked by
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Conceal / Randomize Communications |
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is blocked by
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Object Security Attributes |
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is blocked by
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Embedded Data Types |
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is blocked by
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Metadata |
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is blocked by
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On-Site Client Segregation |
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is blocked by
|
Domain Registrar Security |
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is blocked by
|
Denial of Service (DoS) Protection |
|
is blocked by
|
Email Domain Reputation Protections |
|
is blocked by
|
Domain-Based Message Authentication Reporting and Conformance (DMARC) |
|
is blocked by
|
Sender Policy Framework (SPF) |
|
is blocked by
|
End-User Messaging Technologies |
|
is blocked by
|
Electronic Messaging |
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is blocked by
|
Phishing & Spam Protection |
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is blocked by
|
Updating & Correcting Personal Data (PD) |
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is blocked by
|
Flaw Remediation with Personal Data (PD) |
|
is blocked by
|
Disclosure Request Rejections |
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is blocked by
|
Justification To Reject Disclosure Requests |
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is blocked by
|
Privacy Act Statements |
|
is blocked by
|
System of Records Notice (SORN) |
|
is blocked by
|
Computer Matching Agreements (CMA) |
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is blocked by
|
Alternative Means To Deliver Privacy Notice |
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is blocked by
|
Notice of Right To Limit |
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is blocked by
|
Real-Time or Layered Notice |
|
is blocked by
|
Purpose Specification |
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is blocked by
|
Purpose Compatibility |
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is blocked by
|
Choice Architecture |
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is blocked by
|
Symmetry In Choice |
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is blocked by
|
Choice Architecture Testing |
|
is blocked by
|
Data Subject Consent |
|
is blocked by
|
Active Participation For Consent By Data Subjects |
|
is blocked by
|
Tailored Consent |
|
is blocked by
|
Revoke Consent |
|
is blocked by
|
Just-In-Time Notice & Updated Consent |
|
is blocked by
|
Prohibition of Selling, Processing and/or Sharing Personal Data (PD) |
|
is blocked by
|
Data Subject Right To Opt-Out |
|
is blocked by
|
Opt-Out Links |
|
is blocked by
|
Alternative Opt-Out Link |
|
is blocked by
|
Global Privacy Control (GPC) |
|
is blocked by
|
Data Subject Opt-In Consent |
|
is blocked by
|
Parent or Guardian Opt-In Consent For Minors |
|
is blocked by
|
Authorized Agent |
|
is blocked by
|
Usage Restrictions of Personal Data (PD) |
|
is blocked by
|
Continued Use of Personal Data (PD) |
|
is blocked by
|
Cease Processing, Storing and/or Sharing Personal Data (PD) |
|
is blocked by
|
Internal Use of Personal Data (PD) For Testing, Training and Research |
|
is blocked by
|
Personal Data (PD) Retention & Disposal |
|
is blocked by
|
Personal Data (PD) Formats |
|
is blocked by
|
Temporary Files Containing Personal Data (PD) |
|
is blocked by
|
Personal Data (PD) Collection Methods |
|
is blocked by
|
Restrict Collection, Processing & Sharing To Identified Purpose |
|
is blocked by
|
Primary Source Collection For Personal Data (PD) |
|
is blocked by
|
Identifiable Image Collection |
|
is blocked by
|
Acquired Personal Data (PD) |
|
is blocked by
|
Data Brokers |
|
is blocked by
|
Personal Data (PD) Accuracy & Integrity |
|
is blocked by
|
Validate Collected Personal Data (PD) |
|
is blocked by
|
Re-Validate Collected Personal Data (PD) |
|
is blocked by
|
Automated Decision-Making Technology (ADMT) |
|
is blocked by
|
Automated Decision-Making Technology (ADMT) For Data Subject Actions |
|
is blocked by
|
Automated Decision-Making Technology (ADMT) Use Notification |
|
is blocked by
|
Automated Decision-Making Technology (ADMT) Opt-Out Consent |
|
is blocked by
|
Automated Decision-Making Technology (ADMT) Transparency |
|
is blocked by
|
Data Subject Communications |
|
is blocked by
|
Communicating Processing Changes |
|
is blocked by
|
Data Subject Communications Documentation |
|
is blocked by
|
Data Subject Communications Metrics |
|
is blocked by
|
Data Subject Communications Disclosure |
|
is blocked by
|
Data Subject Authentication |
|
is blocked by
|
Data Subject Rights Management |
|
is blocked by
|
Data Subject Empowerment |
|
is blocked by
|
Enabling Data Subjects To Update Personal Data (PD) |
|
is blocked by
|
Correcting Inaccurate Personal Data (PD) |
|
is blocked by
|
Notice of Correction or Processing Change |
|
is blocked by
|
Appeal Adverse Decision |
|
is blocked by
|
Right to Erasure |
|
is blocked by
|
Data Portability |
|
is blocked by
|
Personal Data (PD) Exports |
|
is blocked by
|
Obligation To Inform Third-Parties |
|
is blocked by
|
Joint Processing of Personal Data (PD) |
|
is blocked by
|
Data Controller Communications |
|
is blocked by
|
Register As A Data Controller and/or Data Processor |
|
is blocked by
|
Updating & Correcting Personal Data (PD) |
|
is blocked by
|
Flaw Remediation with Personal Data (PD) |
|
is blocked by
|
Disclosure Request Rejections |
|
is blocked by
|
Justification To Reject Disclosure Requests |
|
is blocked by
|
Privacy Act Statements |
|
is blocked by
|
System of Records Notice (SORN) |
|
is blocked by
|
Computer Matching Agreements (CMA) |
|
is blocked by
|
Alternative Means To Deliver Privacy Notice |
|
is blocked by
|
Notice of Right To Limit |
|
is blocked by
|
Real-Time or Layered Notice |
|
is blocked by
|
Purpose Specification |
|
is blocked by
|
Purpose Compatibility |
|
is blocked by
|
Choice Architecture |
|
is blocked by
|
Symmetry In Choice |
|
is blocked by
|
Choice Architecture Testing |
|
is blocked by
|
Data Subject Consent |
|
is blocked by
|
Active Participation For Consent By Data Subjects |
|
is blocked by
|
Tailored Consent |
|
is blocked by
|
Revoke Consent |
|
is blocked by
|
Just-In-Time Notice & Updated Consent |
|
is blocked by
|
Prohibition of Selling, Processing and/or Sharing Personal Data (PD) |
|
is blocked by
|
Service Delivery (Business Process Support) |
|
is blocked by
|
Reporting Exploitable Vulnerabilities |
|
is blocked by
|
Malware Testing Prior to Release |
|
is blocked by
|
Third-Party Incident Response & Recovery Capabilities |
|
is blocked by
|
Security Compromise Notification Agreements |
|
is blocked by
|
First-Party Declaration (1PD) |
|
is blocked by
|
Third-Party Attestation (3PA) |
|
is blocked by
|
Third-Party Exit Obligations Management |
|
is blocked by
|
Vulnerability Disclosure Program (VDP) |
|
is blocked by
|
Security Disclosure Contact Information |
|
is blocked by
|
Insider Threat Program |
|
is blocked by
|
Malware Testing Prior to Release |
|
is blocked by
|
Malware Testing Prior to Release |