Changes

Apakšuzdevumi

Saites
Nosaukums	Apraksts
New version: Secure Controls Framework (SCF) (2026.3-86f09c716a) – 47 new, 1591 changed, 757 removed, 57494 links	New version: Secure Controls Framework (SCF) (2026.3-86f09c716a) – 47 new, 1591 changed, 757 removed, 57494 links Document: Secure Controls Framework (SCF) (https://raw.githubusercontent.com/securecontrolsframework/securecontrolsframework/main/secure-controls-framework-scf-2026-3.xlsx) Version: 2026.3-86f09c716a Project: SCF Import: #482, 20.10.2026 12:17, scf The new version was compared with the existing issues. Changes are only applied once approved in the administration (Importer › Proposed changes). Taken over directly (additional fields, HTML of an unchanged text): 52 issues. Review: 0 open, 59889 applied, 0 rejected. New sections (47) Natural Threat [applied] NT Drought & Water Shortage [applied] NT-1 Earthquakes [applied] NT-2 Fire & Wildfires [applied] NT-3 Floods [applied] NT-4 Hurricanes & Tropical Storms [applied] NT-5 Landslides & Debris Flow [applied] NT-6 Pandemic (Disease) Outbreaks [applied] NT-7 Severe Weather [applied] NT-8 Space Weather [applied] NT-9 Thunderstorms & Lightning [applied] NT-10 Tornadoes [applied] NT-11 Tsunamis [applied] NT-12 Volcanoes [applied] NT-13 Winter Storms & Extreme Cold [applied] NT-14 Man-Made Threat [applied] MT Civil or Political Unrest [applied] MT-1 Malicious Cyber Activity [applied] MT-2 Hazardous Materials Emergencies [applied] MT-3 Nuclear, Biological and Chemical (NBC) Weapons [applied] MT-4 Physical Crime [applied] MT-5 Terrorism & Armed Attacks [applied] MT-6 Utility Service Disruption [applied] MT-7 Dysfunctional Management Practices [applied] MT-8 Human Error [applied] MT-9 Technical / Mechanical Failure [applied] MT-10 Statutory / Regulatory / Contractual Change [applied] MT-11 Data Quality Degradation / Data Poisoning [applied] MT-12 Artificial Intelligence & Autonomous Technologies (AAT) System Failure or Unintended Behavior [applied] MT-13 Fraud, Corruption and/or Intentional Criminal Conduct [applied] MT-14 Conflict of Interest (COI) / Undue Influence / Insider Misconduct [applied] MT-15 Economic Shock / Market Disruption [applied] MT-16 Foreign Ownership, Control, or Influence (FOCI) [applied] MT-17 Geopolitical Conflict / Government Intervention [applied] MT-18 Sanctions / Trade Restriction Disruption [applied] MT-19 Counterfeit / Non-Conforming Products [applied] MT-20 Hazardous / Degraded Operational Environment [applied] MT-21 Manufacturing Capacity / Supply Disruption [applied] MT-22 Product Defect / Design Failure [applied] MT-23 Supplier Financial Distress / Insolvency [applied] MT-24 Workforce Shortage / Loss of Critical Skills / Labor Disruption [applied] MT-25 Transportation / Logistics Disruption [applied] MT-26 Infrastructure Failure / Degradation [applied] MT-27 Harvest Now / Decrypt Later (HNDL) [applied] MT-28 Adversarial Artificial Intelligence (AI) Attack [applied] MT-29 Operational Technology (OT) / Industrial Control System (ICS) Attack [applied] MT-30 Cryptographic Compromise / Cryptanalytic Capability Advancement [applied] MT-31 Changed sections (1591) Security, Compliance & Resilience Governance Policy – text [applied] GOV-01 Security, Compliance & Resilience Program (SCRP) – text [applied] GOV-02 Centralized Management of Security, Compliance & Resilience Controls – text [applied] GOV-03 Secure Practices Alignment Justification – text [applied] GOV-03.1 Standardized Terminology – text [applied] GOV-03.2 Control Objectives – text [applied] GOV-03.3 Assessment Objectives (AO) – text [applied] GOV-03.4 Publishing Security, Compliance & Resilience Documentation – text [applied] GOV-04 Periodic Review & Update of Security, Compliance & Resilience Program – text [applied] GOV-04.1 Exception Management – text [applied] GOV-04.2 Periodic Review of Exceptions – text [applied] GOV-04.3 Assigned Security, Compliance & Resilience Responsibilities – text [applied] GOV-05 Stakeholder Accountability Structure – text [applied] GOV-05.1 Authoritative Chain of Command – text [applied] GOV-05.2 Defining Business Context & Mission – text [applied] GOV-06 Materiality Determination – text [applied] GOV-07 High Value Assets (HVAs) – text [applied] GOV-08 Steering Committee & Program Oversight – text [applied] GOV-09 Status Reporting To Governing Body – text [applied] GOV-09.1 Business As Usual (BAU) Security, Compliance & Resilience Practices – text [applied] GOV-10 Operationalizing Security, Compliance & Resilience Capabilities – text [applied] GOV-11 Select Controls – text [applied] GOV-11.1 Implement Controls – text [applied] GOV-11.2 Assess Controls – text [applied] GOV-11.3 Authorize Technology Assets, Applications and/or Services (TAAS) – text [applied] GOV-11.4 Monitor Controls – text [applied] GOV-11.5 Measures of Performance – text [applied] GOV-12 Key Performance Indicators (KPIs) – text [applied] GOV-12.1 Key Risk Indicators (KRIs) – text [applied] GOV-12.2 Forced Technology Transfer (FTT) – text [applied] GOV-13 State-Sponsored Espionage – text [applied] GOV-14 Contacts With Authorities – text [applied] GOV-15 Contacts With Groups & Associations – text [applied] GOV-16 Quality Management System (QMS) – text [applied] GOV-17 Assurance – text [applied] GOV-18 Mergers, Acquisitions & Divestitures (MA&D) – text [applied] GOV-19 Virtual Data Room (VDR) – text [applied] GOV-19.1 Artificial Intelligence & Autonomous Technologies Policy – text [applied] AAT-01 Artificial Intelligence (AI) & Autonomous Technologies Governance – text [applied] AAT-02 AI & Autonomous Technologies Mission and Goals Definition – text [applied] AAT-03 AI & Autonomous Technologies Value Sustainment – text [applied] AAT-03.1 AI & Autonomous Technologies Context Definition – text [applied] AAT-04 AI & Autonomous Technologies-Related Legal Requirements Identification – text [applied] AAT-04.1 Assigned Responsibilities for AI & Autonomous Technologies – text [applied] AAT-05 Trustworthy AI & Autonomous Technologies – text [applied] AAT-06 AI & Autonomous Technologies Continuous Improvements – text [applied] AAT-06.1 Situational Awareness of AI & Autonomous Technologies In Use – text [applied] AAT-07 AI Model & Agent Inventory & Lifecycle Management – text [applied] AAT-07.1 Artificial Intelligence and Autonomous Technologies (AAT) & AI Agent Categorization – text [applied] AAT-07.2 AI & Autonomous Technologies Internal Controls – text [applied] AAT-08 Adequate Protections For AI & Autonomous Technologies – text [applied] AAT-08.1 AI & Autonomous Technologies Impact Assessment – text [applied] AAT-09 AI & Autonomous Technologies Risk Profiling – text [applied] AAT-10 AI & Autonomous Technologies Risk Mapping – text [applied] AAT-10.1 AI & Autonomous Technologies Risk Management Decisions – text [applied] AAT-11 AI & Autonomous Technologies Likelihood & Impact Risk Analysis – text [applied] AAT-11.1 AI & Autonomous Technologies High Risk Designations – text [applied] AAT-11.2 AI Threat Modeling & Risk Assessment – text [applied] AAT-12 Novel Risk Assessment Methods & Technologies – text [applied] AAT-12.1 AI & Autonomous Technologies Risk Response – text [applied] AAT-13 AI & Autonomous Technologies Risk Tracking Approaches – text [applied] AAT-13.1 Fine Tuning Risk Mitigation – text [applied] AAT-13.2 Responsibility To Supersede, Deactivate and/or Disengage AI & Autonomous Technologies – text [applied] AAT-13.3 AI & Autonomous Technologies Business Case – text [applied] AAT-14 AI & Autonomous Technologies Potential Benefits Analysis – text [applied] AAT-14.1 AI & Autonomous Technologies Potential Costs Analysis – text [applied] AAT-14.2 AI & Autonomous Technologies Targeted Application Scope – text [applied] AAT-14.3 AI & Autonomous Technologies Cost / Benefit Mapping – text [applied] AAT-14.4 Model & AI Agent Documentation – text [applied] AAT-15 AI & Autonomous Technologies Output Marking – text [applied] AAT-16 Release Owner Gate (ROG) For AI-Augmented Content – text [applied] AAT-17 AI & Autonomous Technologies Output Filtering – text [applied] AAT-17.1 Human Moderation of AI & Autonomous Technologies-Generated Content – text [applied] AAT-17.2 AI & Autonomous Technologies Intellectual Property Infringement Protections – text [applied] AAT-18 Data Source Identification – text [applied] AAT-18.1 Data Source Integrity – text [applied] AAT-18.2 Data Source Lineage & Origin Disclosure – text [applied] AAT-18.3 Digital Content Modification Logging – text [applied] AAT-18.4 Training Data Source & Integrity – text [applied] AAT-18.5 Prohibit Training – text [applied] AAT-18.6 AI & Autonomous Technologies Harm Prevention – text [applied] AAT-19 AI & Autonomous Technologies Human Subject Protections – text [applied] AAT-19.1 AI & Autonomous Technologies Environmental Impact & Sustainability – text [applied] AAT-19.2 Previously Unknown AI & Autonomous Technologies Threats & Risks – text [applied] AAT-19.3 AI & Autonomous Technologies Conformity – text [applied] AAT-20 Manipulative or Deceptive Techniques – text [applied] AAT-20.1 Materially Distorting Behaviors – text [applied] AAT-20.2 Social Scoring – text [applied] AAT-20.3 Detrimental or Unfavorable Treatment – text [applied] AAT-20.4 Risk and Criminal Profiling – text [applied] AAT-20.5 Populating Facial Recognition Databases – text [applied] AAT-20.6 Emotion Inference – text [applied] AAT-20.7 Biometric Categorization – text [applied] AAT-20.8 AI & Autonomous Technologies Requirements Definitions – text [applied] AAT-21 AI & Autonomous Technologies Fairness & Bias – text [applied] AAT-22 AI & Autonomous Technologies Knowledge Limits – text [applied] AAT-23 AI & Autonomous Technologies Development Practices – text [applied] AAT-24 AI & Autonomous Technologies Transparency – text [applied] AAT-24.1 AI & Autonomous Technologies Implementation Documentation – text [applied] AAT-24.2 AI & Autonomous Technologies Human Domain Knowledge Reliance – text [applied] AAT-24.3 AI & Autonomous Technologies Implementation Tasks Definition – text [applied] AAT-25 Real World Testing of AI & Autonomous Technologies – text [applied] AAT-26 AI & Autonomous Technologies Testing Techniques – text [applied] AAT-27 Generative Artificial Intelligence (GAI) Identification – text [applied] AAT-27.1 AI & Autonomous Technologies Capabilities Testing – text [applied] AAT-27.2 Real-World Testing – text [applied] AAT-27.3 Documenting Testing Guidance – text [applied] AAT-27.4 Artificial Intelligence Test, Evaluation, Validation & Verification (AI TEVV) – text [applied] AAT-28 AI TEVV Trustworthiness Assessment – text [applied] AAT-28.1 AI TEVV Tools – text [applied] AAT-28.2 AI TEVV Trustworthiness Demonstration – text [applied] AAT-28.3 AI TEVV Safety Demonstration – text [applied] AAT-28.4 AI TEVV Security & Resiliency Assessment – text [applied] AAT-28.5 AI TEVV Transparency & Accountability Assessment – text [applied] AAT-28.6 AI TEVV Privacy Assessment – text [applied] AAT-28.7 AI TEVV Fairness & Bias Assessment – text [applied] AAT-28.8 AI & Autonomous Technologies Model Validation – text [applied] AAT-28.9 AI TEVV Comparable Deployment Settings – text [applied] AAT-28.10 AI TEVV Empirically Validated Methods – text [applied] AAT-28.11 AI TEVV Benchmarking Content Provenance – text [applied] AAT-28.12 AI TEVV Model Collapse Mitigations – text [applied] AAT-28.13 AI TEVV Third-Party Risk Management – text [applied] AAT-28.14 AI TEVV Results Evaluation – text [applied] AAT-29 AI TEVV Effectiveness – text [applied] AAT-29.1 AI TEVV Reporting – text [applied] AAT-30 AI & Autonomous Technologies Residual Risks – text [applied] AAT-30.1 AI & Autonomous Technologies Viability Decisions – text [applied] AAT-30.2 AI TEVV Post-Deployment Monitoring – text [applied] AAT-31 Updating AI & Autonomous Technologies – text [applied] AAT-32 Robust Stakeholder Engagement for AI & Autonomous Technologies – text [applied] AAT-33 AI & Autonomous Technologies Stakeholder Feedback Integration – text [applied] AAT-33.1 AI & Autonomous Technologies Ongoing Assessments – text [applied] AAT-33.2 AI & Autonomous Technologies End User Feedback – text [applied] AAT-33.3 AI & Autonomous Technologies Incident & Error Reporting – text [applied] AAT-33.4 AI & Autonomous Technologies Stakeholder Diversity – text [applied] AAT-34 AI & Autonomous Technologies Stakeholder Competencies – text [applied] AAT-34.1 AI & Autonomous Technologies Deployment – text [applied] AAT-35 AI & Autonomous Technologies Human Oversight – text [applied] AAT-35.1 AI & Autonomous Technologies Oversight Measures – text [applied] AAT-35.2 AI & Autonomous Technologies Separate Verification – text [applied] AAT-35.3 AI & Autonomous Technologies Oversight Functions Competency – text [applied] AAT-35.4 AI & Autonomous Technologies Data Relevance – text [applied] AAT-35.5 AI & Autonomous Technologies Irregularity Reporting – text [applied] AAT-35.6 AI & Autonomous Technologies Use Notification To Employees – text [applied] AAT-35.7 AI & Autonomous Technologies Use Notification To Users – text [applied] AAT-35.8 AI & Autonomous Technologies Production Monitoring – text [applied] AAT-36 AI & Autonomous Technologies Measurement Approaches – text [applied] AAT-36.1 Measuring AI & Autonomous Technologies Effectiveness – text [applied] AAT-36.2 Unmeasurable AI & Autonomous Technologies Risks – text [applied] AAT-36.3 Efficacy of AI & Autonomous Technologies Measurement – text [applied] AAT-36.4 AI & Autonomous Technologies Domain Expert Reviews – text [applied] AAT-36.5 AI & Autonomous Technologies Performance Changes – text [applied] AAT-36.6 Pre-Trained AI & Autonomous Technologies Models – text [applied] AAT-36.7 AI & Autonomous Technologies Event Logging – text [applied] AAT-36.8 Serious Incident Reporting For AI & Autonomous Technologies – text [applied] AAT-36.9 Serious Incident Root Cause Analysis (RCA) For AI & Autonomous Technologies – text [applied] AAT-36.10 Anomaly Detection & Human Oversight – text [applied] AAT-36.11 Human-in-the-Loop & Escalation – text [applied] AAT-36.12 Emergent Behavior & Collusion Protections – text [applied] AAT-36.13 Multi-Agent Trust & Communication Validation – text [applied] AAT-36.14 AI & Autonomous Technologies System Value Chain – text [applied] AAT-37 AI & Autonomous Technologies System Value Chain Fallbacks – text [applied] AAT-37.1 AI Model Resilience – text [applied] AAT-38 AI Model Pollution – text [applied] AAT-38.1 Cascading Hallucination Defense – text [applied] AAT-38.2 Resource Exhaustion & Denial of Service (DoS) Resilience – text [applied] AAT-38.3 AI Agent Governance – text [applied] AAT-39 Infrastructure Hardening & Isolation – text [applied] AAT-39.1 AI Agent Limitations – text [applied] AAT-39.2 Tool & Application Programming Interface (API) Invocation Controls – text [applied] AAT-39.3 AI Agent Orchestration Protocol Safeguards – text [applied] AAT-39.4 AI Agent Data Pipeline & Input Integrity – text [applied] AAT-39.5 AI Agent Privileged Role & Delegation Boundaries – text [applied] AAT-39.6 AI Agent Data Access Restrictions – text [applied] AAT-39.7 AI Agent Data Extraction – text [applied] AAT-39.8 AI Agent Identity & Impersonation Defense – text [applied] AAT-39.9 AI Agent Logic Integrity – text [applied] AAT-39.10 Sandboxing AI Agents – text [applied] AAT-39.11 AI Agent Prompt Injection Defense – text [applied] AAT-39.12 AI Agent Kill Switch / User Control – text [applied] AAT-39.13 AI Agent Adversarial & Red Team Testing – text [applied] AAT-39.14 AI Agent Self-Modification Controls – text [applied] AAT-39.15 Purging AI Agent Data – text [applied] AAT-39.16 AI Agent Delegation and Chaining Control – text [applied] AAT-39.17 AI Agent Behavioral Drift Detection – text [applied] AAT-39.18 AI Agent Action Authentication & Authorization – text [applied] AAT-39.19 AI Agent Transparency & Audit – text [applied] AAT-39.20 AI Agent Explainability – text [applied] AAT-39.21 AI Agent Ethics, Fairness & Bias Detection – text [applied] AAT-39.22 AI Agent Output Integrity & Verification – text [applied] AAT-39.23 AI Agent Resource Limiting – text [applied] AAT-39.24 Agentic Output Traceability & Repudiation – text [applied] AAT-40 AI Agent Logging – text [applied] AAT-40.1 AI Agent Session Management – text [applied] AAT-40.2 Human-in-the-Loop Workload & Manipulation – text [applied] AAT-41 Robotic Process Automation (RPA) – text [applied] AAT-42 Business Process Task Enumeration – text [applied] AAT-43 Asset Management Policy – text [applied] AST-01 Asset Governance – text [applied] AST-02 Standardized Naming Convention – text [applied] AST-03 … and 1391 more Sections no longer in the document (only marked, not deleted) (757) Publicly Accessible Content Reviews [applied] WEB-14 Unauthorized Code [applied] WEB-01.1 Independent Penetration Agent or Team [applied] VPM-07.1 Correlate Scanning Information [applied] VPM-06.9 Acceptable Discoverable Information [applied] VPM-06.8 Internal Vulnerability Assessment Scans [applied] VPM-06.7 External Vulnerability Assessment Scans [applied] VPM-06.6 Review Historical Event logs [applied] VPM-06.5 Trend Analysis [applied] VPM-06.4 Software Patch Integrity [applied] VPM-05.8 Out-of-Cycle Patching [applied] VPM-05.7 Pre-Deployment Patch Testing [applied] VPM-05.6 Removal of Previous Versions [applied] VPM-05.5 Automated Software & Firmware Updates [applied] VPM-05.4 Time To Remediate / Benchmarks For Corrective Action [applied] VPM-05.3 Automated Remediation Status [applied] VPM-05.2 Centralized Management of Flaw Remediation Processes [applied] VPM-05.1 Deferred Patching Decisions [applied] VPM-04.3 Flaw Remediation with Personal Data (PD) [applied] VPM-04.2 Stable Versions [applied] VPM-04.1 Vulnerability Exploitation Analysis [applied] VPM-03.1 Attack Surface Scope [applied] VPM-01.1 Security Disclosure Contact Information [applied] THR-06.1 Threat Intelligence Reporting [applied] THR-03.1 Third-Party Attestation (3PA) [applied] TPM-05.8 Break Clauses [applied] TPM-05.7 First-Party Declaration (1PD) [applied] TPM-05.6 Third-Party Scope Review [applied] TPM-05.5 Responsible, Accountable, Supportive, Consulted & Informed (RASCI) Matrix [applied] TPM-05.4 Third-Party Authentication Practices [applied] TPM-05.3 Contract Flow-Down Requirements [applied] TPM-05.2 Third-Party Processing, Storage and Service Locations [applied] TPM-04.4 Conflict of Interests [applied] TPM-04.3 Adequate Supply [applied] TPM-03.4 Processes To Address Weaknesses or Deficiencies [applied] TPM-03.3 Limit Potential Harm [applied] TPM-03.2 Acquisition Strategies, Tools & Methods [applied] TPM-03.1 Third-Party Inventories [applied] TPM-01.1 Product-Specific Risk Assessment Artifacts [applied] TDA-22.1 Technical Documentation Artifacts [applied] TDA-22 Hardware Integrity Verification [applied] TDA-14.2 Test Data Integrity [applied] TDA-10.1 Manual Code Review [applied] TDA-09.7 Secure Settings By Default [applied] TDA-09.6 Application Penetration Testing [applied] TDA-09.5 Malformed Input Testing [applied] TDA-09.4 Dynamic Code Analysis [applied] TDA-09.3 Static Code Analysis [applied] TDA-09.2 Continuous Monitoring Plan [applied] TDA-09.1 Software Bill of Materials (SBOM) [applied] TDA-04.2 Logging Syntax [applied] TDA-02.14 Reporting Exploitable Vulnerabilities [applied] TDA-02.13 Products With Digital Elements [applied] TDA-02.12 Disclosure of Vulnerabilities [applied] TDA-02.11 Product Testing & Reviews [applied] TDA-02.10 Ongoing Product Security Support [applied] TDA-02.9 Minimizing Attack Surfaces [applied] TDA-02.8 Security, Compliance & Resilience Representatives For Product Changes [applied] TDA-02.7 Insecure Ports, Protocols & Services [applied] TDA-02.6 Identification & Justification of Ports, Protocols & Services [applied] TDA-02.5 Pre-Established Secure Configurations [applied] TDA-02.4 Development Methods, Techniques & Processes [applied] TDA-02.3 Information Assurance Enabled Products [applied] TDA-02.2 Ports, Protocols & Services In Use [applied] TDA-02.1 DevSecOps [applied] TDA-01.4 Malware Testing Prior to Release [applied] TDA-01.3 Integrity Mechanisms for Software / Firmware Updates [applied] TDA-01.2 Product Management [applied] TDA-01.1 Counterintelligence Training [applied] SAT-03.9 Continuing Professional Education (CPE) - DevOps Personnel [applied] SAT-03.8 Continuing Professional Education (CPE) - Security, Compliance & Resilience Personnel [applied] SAT-03.7 Cyber Threat Environment [applied] SAT-03.6 Privileged Users [applied] SAT-03.5 Vendor Security, Compliance & Resilience Training [applied] SAT-03.4 Sensitive / Regulated Data Storage, Handling & Processing [applied] SAT-03.3 Suspicious Communications & Anomalous System Behavior [applied] SAT-03.2 Practical Exercises [applied] SAT-03.1 Social Engineering & Mining [applied] SAT-02.2 Simulated Cyber Attack Scenario Training [applied] SAT-02.1 Maintaining Workforce Development Relevancy [applied] SAT-01.1 Standardized Operating Procedures (SOP) [applied] OPS-01.1 Truncated Banner [applied] SEA-18.2 Standardized Microsoft Windows Banner [applied] SEA-18.1 Change Processing & Storage Locations [applied] SEA-14.2 Randomness [applied] SEA-14.1 Virtualization Techniques [applied] SEA-13.1 Limit Personal Data (PD) Dissemination [applied] SEA-09.1 Refresh from Trusted Sources [applied] SEA-08.1 Fail Safe [applied] SEA-07.3 Fail Secure [applied] SEA-07.2 Technology Lifecycle Management [applied] SEA-07.1 System Privileges Isolation [applied] SEA-04.4 Thread Separation [applied] SEA-04.3 Hardware Separation [applied] SEA-04.2 Security Function Isolation [applied] SEA-04.1 Application Partitioning [applied] SEA-03.2 System Partitioning [applied] SEA-03.1 Technical Debt Reviews [applied] SEA-02.3 Resilience Capabilities [applied] SEA-01.3 Achieving Resilience Requirements [applied] SEA-01.2 Centralized Management of Security, Compliance & Resilience Controls [applied] SEA-01.1 AI & Autonomous Technologies Supply Chain Impacts [applied] RSK-09.2 Supply Chain Risk Assessment [applied] RSK-09.1 Risk Treatment Plan (RTP) [applied] RSK-06.4 Risk Treatment Options [applied] RSK-06.3 Risk Assessment Stakeholder Involvement [applied] RSK-04.4 Instances Requiring A Risk Assessment [applied] RSK-04.3 Risk Assessment Methodology [applied] RSK-04.2 Risk Register [applied] RSK-04.1 Risk Catalog [applied] RSK-03.1 Impact-Level Prioritization [applied] RSK-02.1 Risk Appetite [applied] RSK-01.5 Risk Threshold [applied] RSK-01.4 Risk Tolerance [applied] RSK-01.3 Risk Management Resourcing [applied] RSK-01.2 Risk Framing [applied] RSK-01.1 Prioritization To Address Evolving Risks & Threats [applied] PRM-02.1 Targeted Capability Maturity Levels [applied] PRM-01.2 Strategic Plan & Objectives [applied] PRM-01.1 Automated Decision-Making Technology (ADMT) Transparency [applied] PRI-19.3 Automated Decision-Making Technology (ADMT) Opt-Out Consent [applied] PRI-19.2 Data Subject Communications Disclosure [applied] PRI-17.5 Data Subject Communications Metrics [applied] PRI-17.4 Data Subject Communications Documentation [applied] PRI-17.3 Notice of Financial Incentive [applied] PRI-17.2 Notification of Disclosure Request To Data Subject [applied] PRI-14.2 Accounting of Disclosures [applied] PRI-14.1 Enabling Data Subjects To Update Personal Data (PD) [applied] PRI-12.1 Data Analytics Bias [applied] PRI-10.2 Data Quality Automation [applied] PRI-10.1 Justification To Reject Disclosure Requests [applied] PRI-07.5 Reject Unauthenticated or Untrustworthy Disclosure Requests [applied] PRI-07.4 Obligation To Inform Third-Parties [applied] PRI-07.3 Joint Processing of Personal Data (PD) [applied] PRI-07.2 Data Subject Authentication [applied] PRI-06.8 Personal Data (PD) Exports [applied] PRI-06.7 Data Portability [applied] PRI-06.6 Right to Erasure [applied] PRI-06.5 User Feedback Management [applied] PRI-06.4 Appeal Adverse Decision [applied] PRI-06.3 Notice of Correction or Processing Change [applied] PRI-06.2 Correcting Inaccurate Personal Data (PD) [applied] PRI-06.1 Personal Data (PD) Formats [applied] PRI-05.8 Personal Data (PD) Categories [applied] PRI-05.7 Personal Data (PD) Inventory Automation Support [applied] PRI-05.6 Inventory of Personal Data (PD) [applied] PRI-05.5 Usage Restrictions of Personal Data (PD) [applied] PRI-05.4 Data Masking [applied] PRI-05.3 Personal Data (PD) Accuracy & Integrity [applied] PRI-05.2 Personal Data (PD) Collection Methods [applied] PRI-04.7 Re-Validate Collected Personal Data (PD) [applied] PRI-04.6 Validate Collected Personal Data (PD) [applied] PRI-04.5 Acquired Personal Data (PD) [applied] PRI-04.4 Identifiable Image Collection [applied] PRI-04.3 Primary Sources [applied] PRI-04.2 Authority To Collect, Process, Store & Share Personal Data (PD) [applied] PRI-04.1 Parent or Guardian Opt-In Consent For Minors [applied] PRI-03.13 Data Subject Opt-In Consent [applied] PRI-03.12 Communicating Processing Changes [applied] PRI-03.11 Cease Processing, Storing and/or Sharing Personal Data (PD) [applied] PRI-03.10 Continued Use of Personal Data (PD) [applied] PRI-03.9 Global Privacy Control (GPC) [applied] PRI-03.8 Active Participation By Data Subjects [applied] PRI-03.7 Authorized Agent [applied] PRI-03.6 Product or Service Delivery Restrictions [applied] PRI-03.5 Alternative Means To Deliver Privacy Notice [applied] PRI-02.14 Notice of Right To Limit [applied] PRI-02.13 Choice Architecture Testing [applied] PRI-02.12 Choice Architecture [applied] PRI-02.11 Symmetry In Choice [applied] PRI-02.10 Privacy Notice Formatting [applied] PRI-02.9 Purpose Compatibility [applied] PRI-02.8 Real-Time or Layered Notice [applied] PRI-02.7 Privacy Act Exemptions [applied] PRI-02.6 System of Records Notice (SORN) Review Process [applied] PRI-02.5 System of Records Notice (SORN) [applied] PRI-02.4 Computer Matching Agreements (CMA) [applied] PRI-02.3 Automated Data Management Processes [applied] PRI-02.2 Purpose Specification [applied] PRI-02.1 Reasonable Data Privacy Practices [applied] PRI-01.11 Financial Incentives For Personal Data (PD) [applied] PRI-01.10 Personal Data (PD) Process Manager [applied] PRI-01.9 Data Fiduciary [applied] PRI-01.8 Limiting Personal Data (PD) Disclosures [applied] PRI-01.7 Security of Personal Data (PD) [applied] PRI-01.6 Binding Corporate Rules (BCR) [applied] PRI-01.5 Data Protection Officer (DPO) [applied] PRI-01.4 Dissemination of Data Privacy Program Information [applied] PRI-01.3 Privacy Act Statements [applied] PRI-01.2 Chief Privacy Officer (CPO) [applied] PRI-01.1 Access Control for Output Devices [applied] PES-12.2 Automatic Fire Suppression [applied] PES-08.3 Fire Suppression Devices [applied] PES-08.2 Redundant Cabling [applied] PES-07.7 Automation Support for Water Damage Protection [applied] PES-07.6 Water Damage Protection [applied] PES-07.5 Emergency Lighting [applied] PES-07.4 Emergency Power [applied] PES-07.3 Emergency Shutoff [applied] PES-07.2 Visitor Access Revocation [applied] PES-06.6 … and 557 more New links (57494) Blocks → Failure to Achieve Strategic / Mission Objectives [applied] GOV-01 Blocks → Loss of Authorization / Certification / License [applied] GOV-01 Blocks → Inability to Demonstrate Due Diligence / Due Care [applied] GOV-01 Blocks → Unreliable Assurance / Decision Information [applied] GOV-01 Blocks → NT-1 [applied] GOV-01 Blocks → NT-2 [applied] GOV-01 Blocks → NT-3 [applied] GOV-01 Blocks → NT-4 [applied] GOV-01 Blocks → NT-5 [applied] GOV-01 Blocks → NT-6 [applied] GOV-01 Blocks → NT-7 [applied] GOV-01 Blocks → NT-8 [applied] GOV-01 Blocks → NT-9 [applied] GOV-01 Blocks → NT-10 [applied] GOV-01 Blocks → NT-11 [applied] GOV-01 Blocks → NT-12 [applied] GOV-01 Blocks → NT-13 [applied] GOV-01 Blocks → NT-14 [applied] GOV-01 Blocks → MT-2 [applied] GOV-01 Blocks → MT-8 [applied] GOV-01 Blocks → MT-9 [applied] GOV-01 Blocks → MT-11 [applied] GOV-01 Blocks → MT-14 [applied] GOV-01 Blocks → MT-15 [applied] GOV-01 Blocks → MT-25 [applied] GOV-01 Blocks → OIS-02.01B [applied] GOV-01 Blocks → Failure to Achieve Strategic / Mission Objectives [applied] GOV-02 Blocks → Loss of Authorization / Certification / License [applied] GOV-02 Blocks → Inability to Demonstrate Due Diligence / Due Care [applied] GOV-02 Blocks → Unreliable Assurance / Decision Information [applied] GOV-02 Blocks → Loss of Critical Knowledge / Capability [applied] GOV-02 Blocks → NT-1 [applied] GOV-02 Blocks → NT-2 [applied] GOV-02 Blocks → NT-3 [applied] GOV-02 Blocks → NT-4 [applied] GOV-02 Blocks → NT-5 [applied] GOV-02 Blocks → NT-6 [applied] GOV-02 Blocks → NT-7 [applied] GOV-02 Blocks → NT-8 [applied] GOV-02 Blocks → NT-9 [applied] GOV-02 Blocks → NT-10 [applied] GOV-02 Blocks → NT-11 [applied] GOV-02 Blocks → NT-12 [applied] GOV-02 Blocks → NT-13 [applied] GOV-02 Blocks → NT-14 [applied] GOV-02 Blocks → MT-2 [applied] GOV-02 Blocks → MT-8 [applied] GOV-02 Blocks → MT-9 [applied] GOV-02 Blocks → MT-10 [applied] GOV-02 Blocks → MT-11 [applied] GOV-02 Blocks → MT-12 [applied] GOV-02 Blocks → MT-14 [applied] GOV-02 Blocks → MT-15 [applied] GOV-02 Blocks → MT-16 [applied] GOV-02 Blocks → MT-25 [applied] GOV-02 Blocks → Article 5 Governance and organisation [applied] GOV-02 Blocks → Article 9 Protection and prevention [applied] GOV-02 Blocks → Article 16 Simplified ICT risk management framework [applied] GOV-02 Blocks → OIS-01.01B [applied] GOV-02 Blocks → OIS-01.02B [applied] GOV-02 Blocks → Failure to Achieve Strategic / Mission Objectives [applied] GOV-03 Blocks → Loss of Authorization / Certification / License [applied] GOV-03 Blocks → Inability to Demonstrate Due Diligence / Due Care [applied] GOV-03 Blocks → Unreliable Assurance / Decision Information [applied] GOV-03 Blocks → NT-1 [applied] GOV-03 Blocks → NT-2 [applied] GOV-03 Blocks → NT-3 [applied] GOV-03 Blocks → NT-4 [applied] GOV-03 Blocks → NT-5 [applied] GOV-03 Blocks → NT-6 [applied] GOV-03 Blocks → NT-7 [applied] GOV-03 Blocks → NT-8 [applied] GOV-03 Blocks → NT-9 [applied] GOV-03 Blocks → NT-10 [applied] GOV-03 Blocks → NT-11 [applied] GOV-03 Blocks → NT-12 [applied] GOV-03 Blocks → NT-13 [applied] GOV-03 Blocks → NT-14 [applied] GOV-03 Blocks → MT-2 [applied] GOV-03 Blocks → MT-8 [applied] GOV-03 Blocks → MT-9 [applied] GOV-03 Blocks → MT-10 [applied] GOV-03 Blocks → MT-11 [applied] GOV-03 Blocks → MT-12 [applied] GOV-03 Blocks → MT-14 [applied] GOV-03 Blocks → MT-15 [applied] GOV-03 Blocks → MT-16 [applied] GOV-03 Blocks → MT-25 [applied] GOV-03 Blocks → Contractual Default / Termination [applied] GOV-03.1 Blocks → Regulatory / Legal / Contractual Financial Liability [applied] GOV-03.1 Blocks → Failure to Achieve Strategic / Mission Objectives [applied] GOV-03.1 Blocks → Loss of Authorization / Certification / License [applied] GOV-03.1 Blocks → Failure to Support Business / Mission Objectives [applied] GOV-03.1 Blocks → Unaddressed Security / Compliance Exposure [applied] GOV-03.1 Blocks → Unperformed / Unowned Control Responsibilities [applied] GOV-03.1 Blocks → Uncontrolled Internal Security / Privacy Exposure [applied] GOV-03.1 Blocks → Uncontrolled Third-Party Security / Privacy Exposure [applied] GOV-03.1 Blocks → Lack of oversight of internal controls [applied] GOV-03.1 Blocks → Inability to Demonstrate Due Diligence / Due Care [applied] GOV-03.1 Blocks → Unreliable Assurance / Decision Information [applied] GOV-03.1 Blocks → NT-1 [applied] GOV-03.1 Blocks → NT-2 [applied] GOV-03.1 Blocks → NT-3 [applied] GOV-03.1 Blocks → NT-4 [applied] GOV-03.1 Blocks → NT-5 [applied] GOV-03.1 Blocks → NT-6 [applied] GOV-03.1 Blocks → NT-7 [applied] GOV-03.1 Blocks → NT-8 [applied] GOV-03.1 Blocks → NT-9 [applied] GOV-03.1 Blocks → NT-10 [applied] GOV-03.1 Blocks → NT-11 [applied] GOV-03.1 Blocks → NT-12 [applied] GOV-03.1 Blocks → NT-13 [applied] GOV-03.1 Blocks → NT-14 [applied] GOV-03.1 Blocks → MT-2 [applied] GOV-03.1 Blocks → MT-8 [applied] GOV-03.1 Blocks → MT-9 [applied] GOV-03.1 Blocks → MT-10 [applied] GOV-03.1 Blocks → MT-11 [applied] GOV-03.1 Blocks → MT-14 [applied] GOV-03.1 Blocks → MT-15 [applied] GOV-03.1 Blocks → MT-25 [applied] GOV-03.1 Blocks → OIS-01.01B [applied] GOV-03.1 Blocks → OIS-01.01AS [applied] GOV-03.1 Blocks → BCM-01.01B [applied] GOV-03.1 Blocks → Failure to Support Business / Mission Objectives [applied] GOV-03.2 Blocks → Unaddressed Security / Compliance Exposure [applied] GOV-03.2 Blocks → Unperformed / Unowned Control Responsibilities [applied] GOV-03.2 Blocks → Lack of oversight of internal controls [applied] GOV-03.2 Blocks → Inability to Demonstrate Due Diligence / Due Care [applied] GOV-03.2 Blocks → Unreliable Assurance / Decision Information [applied] GOV-03.2 Blocks → Lack of a security-minded workforce [applied] GOV-03.2 Blocks → NT-1 [applied] GOV-03.2 Blocks → NT-2 [applied] GOV-03.2 Blocks → NT-3 [applied] GOV-03.2 Blocks → NT-4 [applied] GOV-03.2 Blocks → NT-5 [applied] GOV-03.2 Blocks → NT-6 [applied] GOV-03.2 Blocks → NT-7 [applied] GOV-03.2 Blocks → NT-8 [applied] GOV-03.2 Blocks → NT-9 [applied] GOV-03.2 Blocks → NT-10 [applied] GOV-03.2 Blocks → NT-11 [applied] GOV-03.2 Blocks → NT-12 [applied] GOV-03.2 Blocks → NT-13 [applied] GOV-03.2 Blocks → NT-14 [applied] GOV-03.2 Blocks → MT-8 [applied] GOV-03.2 Blocks → MT-9 [applied] GOV-03.2 Blocks → MT-11 [applied] GOV-03.2 Blocks → MT-12 [applied] GOV-03.2 Blocks → MT-25 [applied] GOV-03.2 Blocks → Article 4 Definitions [applied] GOV-03.2 Blocks → Regulatory / Legal / Contractual Financial Liability [applied] GOV-03.3 Blocks → Loss of Authorization / Certification / License [applied] GOV-03.3 Blocks → Failure to Support Business / Mission Objectives [applied] GOV-03.3 Blocks → Unaddressed Security / Compliance Exposure [applied] GOV-03.3 Blocks → Unperformed / Unowned Control Responsibilities [applied] GOV-03.3 Blocks → Uncontrolled Internal Security / Privacy Exposure [applied] GOV-03.3 Blocks → Lack of oversight of internal controls [applied] GOV-03.3 Blocks → Inability to Demonstrate Due Diligence / Due Care [applied] GOV-03.3 Blocks → Unreliable Assurance / Decision Information [applied] GOV-03.3 Blocks → NT-1 [applied] GOV-03.3 Blocks → NT-2 [applied] GOV-03.3 Blocks → NT-3 [applied] GOV-03.3 Blocks → NT-4 [applied] GOV-03.3 Blocks → NT-5 [applied] GOV-03.3 Blocks → NT-6 [applied] GOV-03.3 Blocks → NT-7 [applied] GOV-03.3 Blocks → NT-8 [applied] GOV-03.3 Blocks → NT-9 [applied] GOV-03.3 Blocks → NT-10 [applied] GOV-03.3 Blocks → NT-11 [applied] GOV-03.3 Blocks → NT-12 [applied] GOV-03.3 Blocks → NT-13 [applied] GOV-03.3 Blocks → NT-14 [applied] GOV-03.3 Blocks → MT-2 [applied] GOV-03.3 Blocks → MT-8 [applied] GOV-03.3 Blocks → MT-9 [applied] GOV-03.3 Blocks → MT-10 [applied] GOV-03.3 Blocks → MT-11 [applied] GOV-03.3 Blocks → MT-14 [applied] GOV-03.3 Blocks → MT-15 [applied] GOV-03.3 Blocks → MT-25 [applied] GOV-03.3 Blocks → OIS-02.03B [applied] GOV-03.3 Blocks → Contractual Default / Termination [applied] GOV-03.4 Blocks → Regulatory / Legal / Contractual Financial Liability [applied] GOV-03.4 Blocks → Exposure from Unaddressed Vulnerabilities [applied] GOV-03.4 Blocks → Loss of Authorization / Certification / License [applied] GOV-03.4 Blocks → Failure to Support Business / Mission Objectives [applied] GOV-03.4 Blocks → Unaddressed Security / Compliance Exposure [applied] GOV-03.4 Blocks → Unperformed / Unowned Control Responsibilities [applied] GOV-03.4 Blocks → Uncontrolled Internal Security / Privacy Exposure [applied] GOV-03.4 Blocks → Uncontrolled Third-Party Security / Privacy Exposure [applied] GOV-03.4 Blocks → Lack of oversight of internal controls [applied] GOV-03.4 Blocks → Lack of oversight of third-party controls [applied] GOV-03.4 Blocks → Inability to Demonstrate Due Diligence / Due Care [applied] GOV-03.4 Blocks → Unreliable Assurance / Decision Information [applied] GOV-03.4 Blocks → NT-1 [applied] GOV-03.4 Blocks → NT-2 [applied] GOV-03.4 Blocks → NT-3 [applied] GOV-03.4 … and 57294 more Links not found (165) BCD-01 → Blocks C5:2026 C5:2026-5.14 BCD-02 → Blocks C5:2026 C5:2026-5.14 BCD-12 → Blocks MITREATTACK T1070.001 BCD-12 → Blocks MITREATTACK T1070.002 BCD-13 → Blocks MITREATTACK T1070.001 BCD-13 → Blocks MITREATTACK T1070.002 BCD-24 → Blocks MITREATTACK T1070.001 BCD-24 → Blocks MITREATTACK T1070.002 CHG-03 → Blocks MITREATTACK T1562.008 CHG-03 → Blocks MITREATTACK T1562.012 CHG-04.1 → Blocks MITREATTACK T1562 CHG-04.1 → Blocks MITREATTACK T1562.001 CHG-04.1 → Blocks MITREATTACK T1562.002 CHG-04.1 → Blocks MITREATTACK T1562.004 CHG-04.1 → Blocks MITREATTACK T1562.006 CHG-04.1 → Blocks MITREATTACK T1562.007 CHG-04.1 → Blocks MITREATTACK T1562.008 CHG-04.1 → Blocks MITREATTACK T1562.009 CHG-04.1 → Blocks MITREATTACK T1562.011 CHG-04.1 → Blocks MITREATTACK T1562.012 CPL-07 → Blocks MITREATTACK T1070.001 CPL-07 → Blocks MITREATTACK T1070.002 CPL-07 → Blocks MITREATTACK T1562 CPL-07 → Blocks MITREATTACK T1562.001 CPL-07 → Blocks MITREATTACK T1562.002 CPL-07 → Blocks MITREATTACK T1562.004 CPL-07 → Blocks MITREATTACK T1562.006 CFG-03 → Blocks MITREATTACK T1562 CFG-03 → Blocks MITREATTACK T1562.001 CFG-03 → Blocks MITREATTACK T1562.002 CFG-03 → Blocks MITREATTACK T1562.003 CFG-03 → Blocks MITREATTACK T1562.004 CFG-03 → Blocks MITREATTACK T1562.006 CFG-03 → Blocks MITREATTACK T1562.009 CFG-03 → Blocks MITREATTACK T1562.010 CFG-04 → Blocks MITREATTACK T1070.001 CFG-04 → Blocks MITREATTACK T1070.002 CFG-04 → Blocks MITREATTACK T1562 CFG-04 → Blocks MITREATTACK T1562.001 CFG-04 → Blocks MITREATTACK T1562.002 CFG-04 → Blocks MITREATTACK T1562.003 CFG-04 → Blocks MITREATTACK T1562.004 CFG-04 → Blocks MITREATTACK T1562.006 CFG-04 → Blocks MITREATTACK T1562.009 CFG-04 → Blocks MITREATTACK T1562.010 CFG-04 → Blocks MITREATTACK T1562.011 CFG-04 → Blocks MITREATTACK T1562.012 CFG-11 → Blocks MITREATTACK T1562.006 CFG-11 → Blocks MITREATTACK T1562.009 MON-02 → Blocks MITREATTACK T1070.001 MON-02 → Blocks MITREATTACK T1070.002 MON-02 → Blocks MITREATTACK T1562 MON-02 → Blocks MITREATTACK T1562.001 MON-02 → Blocks MITREATTACK T1562.002 MON-02 → Blocks MITREATTACK T1562.003 MON-02 → Blocks MITREATTACK T1562.004 MON-02 → Blocks MITREATTACK T1562.006 MON-02 → Blocks MITREATTACK T1562.010 MON-02 → Blocks MITREATTACK T1562.011 MON-02 → Blocks MITREATTACK T1562.012 CRY-05 → Blocks MITREATTACK T1562 CRY-05 → Blocks MITREATTACK T1562.010 CRY-06 → Blocks MITREATTACK T1562 CRY-06 → Blocks MITREATTACK T1562.006 CRY-06 → Blocks MITREATTACK T1562.010 CRY-09 → Blocks MITREATTACK T1521.003 DCH-27 → Blocks MITREATTACK T1070.001 DCH-27 → Blocks MITREATTACK T1070.002 DCH-37 → Blocks MITREATTACK T1070.001 DCH-37 → Blocks MITREATTACK T1070.002 END-04 → Blocks MITREATTACK T1070.001 END-04 → Blocks MITREATTACK T1070.002 END-04 → Blocks MITREATTACK T1562 END-04 → Blocks MITREATTACK T1562.001 END-04 → Blocks MITREATTACK T1562.002 END-04 → Blocks MITREATTACK T1562.004 END-04 → Blocks MITREATTACK T1562.006 END-04 → Blocks MITREATTACK T1562.011 END-11 → Blocks MITREATTACK T1070.001 END-11 → Blocks MITREATTACK T1070.002 END-11 → Blocks MITREATTACK T1562 END-11 → Blocks MITREATTACK T1562.001 END-11 → Blocks MITREATTACK T1562.002 END-11 → Blocks MITREATTACK T1562.004 END-11 → Blocks MITREATTACK T1562.006 END-11 → Blocks MITREATTACK T1562.009 END-11 → Blocks MITREATTACK T1562.010 END-11 → Blocks MITREATTACK T1562.011 END-11 → Blocks MITREATTACK T1562.012 HRS-14 → Blocks MITREATTACK T1070.001 HRS-14 → Blocks MITREATTACK T1070.002 HRS-14 → Blocks MITREATTACK T1562 HRS-14 → Blocks MITREATTACK T1562.001 HRS-14 → Blocks MITREATTACK T1562.002 HRS-14 → Blocks MITREATTACK T1562.004 HRS-14 → Blocks MITREATTACK T1562.006 HRS-14 → Blocks MITREATTACK T1562.007 HRS-14 → Blocks MITREATTACK T1562.008 HRS-14 → Blocks MITREATTACK T1562.009 IAC-02 → Blocks C5:2026 C5:2026-5.7 IAC-08 → Blocks MITREATTACK T1070.001 IAC-08 → Blocks MITREATTACK T1070.002 IAC-08 → Blocks MITREATTACK T1562 IAC-08 → Blocks MITREATTACK T1562.001 IAC-08 → Blocks MITREATTACK T1562.002 IAC-08 → Blocks MITREATTACK T1562.004 IAC-08 → Blocks MITREATTACK T1562.006 IAC-08 → Blocks MITREATTACK T1562.007 IAC-08 → Blocks MITREATTACK T1562.008 IAC-08 → Blocks MITREATTACK T1562.009 IAC-08 → Blocks MITREATTACK T1562.012 IAC-13.1 → Blocks MITREATTACK T1562 IAC-25 → Blocks MITREATTACK T1070.001 IAC-25 → Blocks MITREATTACK T1070.002 IAC-25 → Blocks MITREATTACK T1562 IAC-25 → Blocks MITREATTACK T1562.001 IAC-25 → Blocks MITREATTACK T1562.002 IAC-25 → Blocks MITREATTACK T1562.004 IAC-25 → Blocks MITREATTACK T1562.006 IAC-25 → Blocks MITREATTACK T1562.007 IAC-25 → Blocks MITREATTACK T1562.008 IAC-25 → Blocks MITREATTACK T1562.009 IAC-25 → Blocks MITREATTACK T1562.012 IAC-30 → Blocks MITREATTACK T1070.001 IAC-30 → Blocks MITREATTACK T1070.002 IAC-30 → Blocks MITREATTACK T1562 IAC-30 → Blocks MITREATTACK T1562.001 IAC-30 → Blocks MITREATTACK T1562.002 IAC-30 → Blocks MITREATTACK T1562.004 IAC-30 → Blocks MITREATTACK T1562.006 IAC-30 → Blocks MITREATTACK T1562.007 IAC-30 → Blocks MITREATTACK T1562.008 IAC-30 → Blocks MITREATTACK T1562.009 IAC-30 → Blocks MITREATTACK T1562.012 IAC-32 → Blocks MITREATTACK T1562 IAC-32 → Blocks MITREATTACK T1562.001 IAC-32 → Blocks MITREATTACK T1562.002 IAC-32 → Blocks MITREATTACK T1562.004 IAC-32 → Blocks MITREATTACK T1562.006 IAC-32 → Blocks MITREATTACK T1562.007 IAC-32 → Blocks MITREATTACK T1562.008 IAC-32 → Blocks MITREATTACK T1562.009 IAC-36 → Blocks MITREATTACK T1562.006 IAC-36 → Blocks MITREATTACK T1562.009 NET-24 → Blocks MITREATTACK T1070.001 NET-24 → Blocks MITREATTACK T1070.002 NET-26 → Blocks MITREATTACK T1070.001 NET-26 → Blocks MITREATTACK T1070.002 NET-29 → Blocks MITREATTACK T1562.006 NET-29 → Blocks MITREATTACK T1562.009 PRM-07 → Blocks MITREATTACK T1574.002 SEA-05 → Blocks MITREATTACK T1574.002 SEA-14 → Blocks MITREATTACK T1070.001 SEA-14 → Blocks MITREATTACK T1070.002 SEA-25 → Blocks MITREATTACK T1070.001 SEA-25 → Blocks MITREATTACK T1070.002 TDA-02 → Blocks MITREATTACK T1574.002 TDA-04 → Blocks MITREATTACK T1574.002 TDA-05 → Blocks MITREATTACK T1574.002 TDA-17 → Blocks MITREATTACK T1574.002 TDA-20 → Blocks MITREATTACK T1574.002 TDA-20.2 → Blocks MITREATTACK T1574.002 VPM-08 → Blocks MITREATTACK T1574.002 VPM-12 → Blocks MITREATTACK T1562 VPM-12 → Blocks MITREATTACK T1562.010 Links the source no longer names (they stay): 46757 GOV-01 → Blocks EULAW CELEX:32022R2554#art_5_1 GOV-01 → Blocks EULAW CELEX:32022R2554#art_9_4 GOV-01 → Blocks EULAW CELEX:32022R2554#art_16_1 GOV-01 → Blocks EULAW CELEX:32022R2554#art_16_2 GOV-01 → Relates SCF label_SCRMFocusTier3TACTICAL GOV-01 → Blocks SCF R-AC-1 GOV-01 → Blocks SCF R-AC-2 GOV-01 → Blocks SCF R-AC-3 GOV-01 → Blocks SCF R-AC-4 GOV-01 → Blocks SCF R-AM-1 GOV-01 → Blocks SCF R-AM-2 GOV-01 → Blocks SCF R-BC-1 GOV-01 → Blocks SCF R-BC-2 GOV-01 → Blocks SCF R-BC-3 GOV-01 → Blocks SCF R-BC-4 GOV-01 → Blocks SCF R-BC-5 GOV-01 → Blocks SCF R-EX-1 GOV-01 → Blocks SCF R-EX-3 GOV-01 → Blocks SCF R-EX-4 GOV-01 → Blocks SCF R-EX-6 GOV-01 → Blocks SCF R-EX-7 GOV-01 → Blocks SCF R-GV-8 GOV-01 → Blocks SCF R-IR-1 GOV-01 → Blocks SCF R-IR-2 GOV-01 → Blocks SCF R-IR-3 GOV-01 → Blocks SCF R-IR-4 GOV-01 → Blocks SCF R-SA-1 GOV-01 → Blocks SCF R-SC-1 GOV-01 → Blocks SCF R-SC-2 GOV-01 → Blocks SCF R-SC-3 GOV-01 → Blocks SCF R-SC-4 GOV-01 → Blocks SCF R-SC-5 GOV-01 → Blocks SCF R-SC-6 GOV-01 → Blocks EULAW CELEX:32022L2555#art_21 GOV-01.1 → Blocks EULAW CELEX:32022R2554#art_5_2 GOV-01.1 → Relates SCF label_SCRMFocusTier1STRATEGIC GOV-01.1 → Relates SCF label_SCRMFocusTier2OPERATIONAL GOV-01.1 → Relates SCF label_cadence_Annual GOV-01.1 → Relates SCF label_PPTDFApplicability_Process GOV-01.1 → Relates SCF label_nISTCSFFunctionGrouping_Govern GOV-01.1 → Blocks SCF R-AC-1 GOV-01.1 → Blocks SCF R-AC-2 GOV-01.1 → Blocks SCF R-AC-3 GOV-01.1 → Blocks SCF R-AC-4 GOV-01.1 → Blocks SCF R-AM-1 GOV-01.1 → Blocks SCF R-AM-2 GOV-01.1 → Blocks SCF R-BC-1 GOV-01.1 → Blocks SCF R-BC-2 GOV-01.1 → Blocks SCF R-BC-3 GOV-01.1 → Blocks SCF R-BC-4 GOV-01.1 → Blocks SCF R-BC-5 GOV-01.1 → Blocks SCF R-EX-1 GOV-01.1 → Blocks SCF R-EX-2 GOV-01.1 → Blocks SCF R-EX-3 GOV-01.1 → Blocks SCF R-EX-4 GOV-01.1 → Blocks SCF R-EX-5 GOV-01.1 → Blocks SCF R-EX-6 GOV-01.1 → Blocks SCF R-EX-7 GOV-01.1 → Blocks SCF R-GV-1 GOV-01.1 → Blocks SCF R-GV-2 GOV-01.1 → Blocks SCF R-GV-3 GOV-01.1 → Blocks SCF R-GV-4 GOV-01.1 → Blocks SCF R-GV-5 GOV-01.1 → Blocks SCF R-GV-6 GOV-01.1 → Blocks SCF R-GV-7 GOV-01.1 → Blocks SCF R-GV-8 GOV-01.1 → Blocks SCF R-IR-1 GOV-01.1 → Blocks SCF R-IR-2 GOV-01.1 → Blocks SCF R-IR-3 GOV-01.1 → Blocks SCF R-IR-4 GOV-01.1 → Blocks SCF R-SA-1 GOV-01.1 → Blocks SCF R-SA-2 GOV-01.1 → Blocks SCF R-SC-1 GOV-01.1 → Blocks SCF R-SC-2 GOV-01.1 → Blocks SCF R-SC-3 GOV-01.1 → Blocks SCF R-SC-4 GOV-01.1 → Blocks SCF R-SC-5 GOV-01.1 → Blocks SCF R-SC-6 GOV-01.1 → Relates SCF label_relativeControlWeighting_07 GOV-01.1 → Blocks EULAW CELEX:32022L2555#art_21 GOV-01.2 → Blocks EULAW CELEX:32022R2554#art_5_2 GOV-01.2 → Blocks EULAW CELEX:32022R2554#art_13_5 GOV-01.2 → Relates SCF label_SCRMFocusTier1STRATEGIC GOV-01.2 → Relates SCF label_SCRMFocusTier2OPERATIONAL GOV-01.2 → Relates SCF label_cadence_Annual GOV-01.2 → Relates SCF label_PPTDFApplicability_Process GOV-01.2 → Relates SCF label_nISTCSFFunctionGrouping_Govern GOV-01.2 → Blocks SCF R-AC-1 GOV-01.2 → Blocks SCF R-EX-3 GOV-01.2 → Blocks SCF R-EX-4 GOV-01.2 → Blocks SCF R-GV-1 GOV-01.2 → Blocks SCF R-GV-4 GOV-01.2 → Blocks SCF R-GV-5 GOV-01.2 → Blocks SCF R-GV-6 GOV-01.2 → Blocks SCF R-GV-7 GOV-01.2 → Blocks SCF R-SC-1 GOV-01.2 → Blocks SCF R-SC-2 GOV-01.2 → Blocks SCF R-SC-3 GOV-01.2 → Blocks SCF R-SC-4 GOV-01.2 → Blocks SCF R-SC-5 GOV-01.2 → Blocks SCF R-SC-6 GOV-01.2 → Relates SCF label_relativeControlWeighting_05 GOV-01.3 → Relates SCF label_SCRMFocusTier1STRATEGIC GOV-01.3 → Relates SCF label_SCRMFocusTier2OPERATIONAL GOV-01.3 → Relates SCF label_cadence_Annual GOV-01.3 → Relates SCF label_PPTDFApplicability_Process GOV-01.3 → Relates SCF label_nISTCSFFunctionGrouping_Govern GOV-01.3 → Blocks SCF R-AC-1 GOV-01.3 → Blocks SCF R-EX-3 GOV-01.3 → Blocks SCF R-EX-4 GOV-01.3 → Blocks SCF R-GV-1 GOV-01.3 → Blocks SCF R-GV-4 GOV-01.3 → Blocks SCF R-GV-5 GOV-01.3 → Blocks SCF R-GV-6 GOV-01.3 → Blocks SCF R-GV-7 GOV-01.3 → Blocks SCF R-SC-3 GOV-01.3 → Blocks SCF R-SC-4 GOV-01.3 → Blocks SCF R-SC-5 GOV-01.3 → Blocks SCF R-SC-6 GOV-01.3 → Relates SCF label_relativeControlWeighting_07 GOV-02 → Blocks EULAW CELEX:32022R2554#art_6_2 GOV-02 → Blocks EULAW CELEX:32022R2554#art_9_4 GOV-02 → Blocks SCF R-AC-1 GOV-02 → Blocks SCF R-AC-2 GOV-02 → Blocks SCF R-AC-3 GOV-02 → Blocks SCF R-AC-4 GOV-02 → Blocks SCF R-AM-1 GOV-02 → Blocks SCF R-AM-2 GOV-02 → Blocks SCF R-BC-1 GOV-02 → Blocks SCF R-BC-2 GOV-02 → Blocks SCF R-BC-3 GOV-02 → Blocks SCF R-BC-4 GOV-02 → Blocks SCF R-BC-5 GOV-02 → Blocks SCF R-EX-1 GOV-02 → Blocks SCF R-EX-3 GOV-02 → Blocks SCF R-EX-4 GOV-02 → Blocks SCF R-EX-6 GOV-02 → Blocks SCF R-EX-7 GOV-02 → Blocks SCF R-GV-8 GOV-02 → Blocks SCF R-IR-1 GOV-02 → Blocks SCF R-IR-2 GOV-02 → Blocks SCF R-IR-3 GOV-02 → Blocks SCF R-IR-4 GOV-02 → Blocks SCF R-SA-1 GOV-02 → Blocks SCF R-SC-1 GOV-02 → Blocks SCF R-SC-2 GOV-02 → Blocks SCF R-SC-3 GOV-02 → Blocks SCF R-SC-4 GOV-02 → Blocks SCF R-SC-5 GOV-02 → Blocks SCF R-SC-6 GOV-02 → Blocks EULAW CELEX:32016R0679#art_24 GOV-02.1 → Relates SCF label_SCRMFocusTier1STRATEGIC GOV-02.1 → Relates SCF label_SCRMFocusTier2OPERATIONAL GOV-02.1 → Relates SCF label_SCRMFocusTier3TACTICAL GOV-02.1 → Relates SCF label_cadence_Annual GOV-02.1 → Relates SCF label_PPTDFApplicability_Process GOV-02.1 → Relates SCF label_nISTCSFFunctionGrouping_Govern GOV-02.1 → Blocks SCF R-AC-1 GOV-02.1 → Blocks SCF R-AC-2 GOV-02.1 → Blocks SCF R-AC-3 GOV-02.1 → Blocks SCF R-AC-4 GOV-02.1 → Blocks SCF R-AM-1 GOV-02.1 → Blocks SCF R-AM-2 GOV-02.1 → Blocks SCF R-AM-3 GOV-02.1 → Blocks SCF R-BC-1 GOV-02.1 → Blocks SCF R-BC-2 GOV-02.1 → Blocks SCF R-BC-3 GOV-02.1 → Blocks SCF R-BC-4 GOV-02.1 → Blocks SCF R-BC-5 GOV-02.1 → Blocks SCF R-EX-1 GOV-02.1 → Blocks SCF R-EX-2 GOV-02.1 → Blocks SCF R-EX-3 GOV-02.1 → Blocks SCF R-EX-4 GOV-02.1 → Blocks SCF R-EX-5 GOV-02.1 → Blocks SCF R-EX-6 GOV-02.1 → Blocks SCF R-EX-7 GOV-02.1 → Blocks SCF R-GV-1 GOV-02.1 → Blocks SCF R-GV-2 GOV-02.1 → Blocks SCF R-GV-3 GOV-02.1 → Blocks SCF R-GV-4 GOV-02.1 → Blocks SCF R-GV-5 GOV-02.1 → Blocks SCF R-GV-6 GOV-02.1 → Blocks SCF R-GV-7 GOV-02.1 → Blocks SCF R-GV-8 GOV-02.1 → Blocks SCF R-IR-1 GOV-02.1 → Blocks SCF R-IR-2 GOV-02.1 → Blocks SCF R-IR-3 GOV-02.1 → Blocks SCF R-IR-4 GOV-02.1 → Blocks SCF R-SA-1 GOV-02.1 → Blocks SCF R-SA-2 GOV-02.1 → Blocks SCF R-SC-1 GOV-02.1 → Blocks SCF R-SC-2 GOV-02.1 → Blocks SCF R-SC-3 GOV-02.1 → Blocks SCF R-SC-4 GOV-02.1 → Blocks SCF R-SC-5 GOV-02.1 → Blocks SCF R-SC-6 GOV-02.1 → Relates SCF label_relativeControlWeighting_08 GOV-03 → Relates SCF label_SCRMFocusTier3TACTICAL GOV-03 → Relates SCF label_nISTCSFFunctionGrouping_Govern GOV-03 → Blocks SCF R-AC-1 … and 46557 more
Assignments added: Secure Controls Framework (SCF) (2026.3-86f09c716a) – 112 links	Assignments added: Secure Controls Framework (SCF) (2026.3-86f09c716a) – 112 links Document: Secure Controls Framework (SCF) (https://raw.githubusercontent.com/securecontrolsframework/securecontrolsframework/main/secure-controls-framework-scf-2026-3.xlsx) Version: 2026.3-86f09c716a Project: SCF Import: #624, 20.10.2026 17:06, scf The new version was compared with the existing issues. Changes are only applied once approved in the administration (Importer › Proposed changes). Review: 0 open, 112 applied, 0 rejected. New links (112) Blocks → BDSG § 64 Anforderungen an die Sicherheit der Datenverarbeitung [applied] BCD-02.1 Blocks → BDSG § 76 Protokollierung [applied] CPL-02 Blocks → BDSG § 77 Vertrauliche Meldung von Verstößen [applied] CPL-02 Blocks → BDSG § 79 Datenübermittlung bei geeigneten Garantien [applied] CPL-27 Blocks → BDSG § 48 Verarbeitung besonderer Kategorien personenbezogener Daten [applied] CRY-02 Blocks → BDSG § 64 Anforderungen an die Sicherheit der Datenverarbeitung [applied] DCH-16.2 Blocks → BDSG § 48 Verarbeitung besonderer Kategorien personenbezogener Daten [applied] DCH-36 Blocks → BDSG § 50 Verarbeitung zu archivarischen, wissenschaftlichen und statistischen Zwecken [applied] DCH-36 Blocks → BDSG § 64 Anforderungen an die Sicherheit der Datenverarbeitung [applied] DCH-36 Blocks → BDSG § 48 Verarbeitung besonderer Kategorien personenbezogener Daten [applied] HRS-06 Blocks → BDSG § 27 Datenverarbeitung zu wissenschaftlichen oder historischen Forschungszwecken und zu statistischen Zwecken [applied] IAC-06 Blocks → BDSG § 48 Verarbeitung besonderer Kategorien personenbezogener Daten [applied] IAC-06 Blocks → BDSG § 66 Benachrichtigung betroffener Personen bei Verletzungen des Schutzes personenbezogener Daten [applied] IRO-16 Blocks → BDSG § 65 Meldung von Verletzungen des Schutzes personenbezogener Daten an die oder den Bundesbeauftragten [applied] IRO-16.2 Blocks → BDSG § 65 Meldung von Verletzungen des Schutzes personenbezogener Daten an die oder den Bundesbeauftragten [applied] IRO-22 Blocks → BDSG § 26 Datenverarbeitung für Zwecke des Beschäftigungsverhältnisses [applied] PRI-02 Blocks → BDSG § 22 Verarbeitung besonderer Kategorien personenbezogener Daten [applied] PRI-03.2 Blocks → BDSG § 38 Datenschutzbeauftragte nichtöffentlicher Stellen [applied] PRI-03.2 Blocks → BDSG § 70 Verzeichnis von Verarbeitungstätigkeiten [applied] PRI-05 Blocks → BDSG § 76 Protokollierung [applied] PRI-05 Blocks → BDSG § 79 Datenübermittlung bei geeigneten Garantien [applied] PRI-05 Blocks → BDSG § 26 Datenverarbeitung für Zwecke des Beschäftigungsverhältnisses [applied] PRI-06 Blocks → BDSG § 48 Verarbeitung besonderer Kategorien personenbezogener Daten [applied] PRI-06 Blocks → BDSG § 51 Einwilligung [applied] PRI-06 Blocks → BDSG § 70 Verzeichnis von Verarbeitungstätigkeiten [applied] PRI-06 Blocks → BDSG § 72 Unterscheidung zwischen verschiedenen Kategorien betroffener Personen [applied] PRI-06 Blocks → BDSG § 73 Unterscheidung zwischen Tatsachen und persönlichen Einschätzungen [applied] PRI-06 Blocks → BDSG § 32 Informationspflicht bei Erhebung von personenbezogenen Daten bei der betroffenen Person [applied] PRI-09 Blocks → BDSG § 33 Informationspflicht, wenn die personenbezogenen Daten nicht bei der betroffenen Person erhoben wurden [applied] PRI-09 Blocks → BDSG § 35 Recht auf Löschung [applied] PRI-09 Blocks → BDSG § 36 Widerspruchsrecht [applied] PRI-09 Blocks → BDSG § 47 Allgemeine Grundsätze für die Verarbeitung personenbezogener Daten [applied] PRI-09 Blocks → BDSG § 48 Verarbeitung besonderer Kategorien personenbezogener Daten [applied] PRI-09 Blocks → BDSG § 57 Auskunftsrecht [applied] PRI-09 Blocks → BDSG § 58 Rechte auf Berichtigung und Löschung sowie Einschränkung der Verarbeitung [applied] PRI-09 Blocks → BDSG § 59 Verfahren für die Ausübung der Rechte der betroffenen Person [applied] PRI-09 Blocks → BDSG § 71 Datenschutz durch Technikgestaltung und datenschutzfreundliche Voreinstellungen [applied] PRI-09 Blocks → BDSG § 74 Verfahren bei Übermittlungen [applied] PRI-09 Blocks → BDSG § 80 Datenübermittlung ohne geeignete Garantien [applied] PRI-09 Blocks → BDSG § 83 Schadensersatz und Entschädigung [applied] PRI-09 Blocks → BDSG § 22 Verarbeitung besonderer Kategorien personenbezogener Daten [applied] PRI-10 Blocks → BDSG § 28 Datenverarbeitung zu im öffentlichen Interesse liegenden Archivzwecken [applied] PRI-10 Blocks → BDSG § 53 Datengeheimnis [applied] PRI-10 Blocks → BDSG § 62 Auftragsverarbeitung [applied] PRI-10 Blocks → BDSG § 64 Anforderungen an die Sicherheit der Datenverarbeitung [applied] PRI-10 Blocks → BDSG § 71 Datenschutz durch Technikgestaltung und datenschutzfreundliche Voreinstellungen [applied] PRI-10 Blocks → BDSG § 26 Datenverarbeitung für Zwecke des Beschäftigungsverhältnisses [applied] PRI-12 Blocks → BDSG § 49 Verarbeitung zu anderen Zwecken [applied] PRI-12 Blocks → BDSG § 50 Verarbeitung zu archivarischen, wissenschaftlichen und statistischen Zwecken [applied] PRI-12 Blocks → BDSG § 59 Verfahren für die Ausübung der Rechte der betroffenen Person [applied] PRI-13 Blocks → BDSG § 62 Auftragsverarbeitung [applied] PRI-15 Blocks → BDSG § 63 Gemeinsam Verantwortliche [applied] PRI-15 Blocks → BDSG § 78 Allgemeine Voraussetzungen [applied] PRI-15 Blocks → BDSG § 79 Datenübermittlung bei geeigneten Garantien [applied] PRI-15 Blocks → BDSG § 79 Datenübermittlung bei geeigneten Garantien [applied] PRI-16 Blocks → BDSG § 81 Sonstige Datenübermittlung an Empfänger in Drittstaaten [applied] PRI-16 Blocks → BDSG § 57 Auskunftsrecht [applied] PRI-17.1 Blocks → BDSG § 79 Datenübermittlung bei geeigneten Garantien [applied] PRI-17.1 Blocks → BDSG § 34 Auskunftsrecht der betroffenen Person [applied] PRI-18.2 Blocks → BDSG § 59 Verfahren für die Ausübung der Rechte der betroffenen Person [applied] PRI-18.2 Blocks → BDSG § 51 Einwilligung [applied] PRI-21 Blocks → BDSG § 55 Allgemeine Informationen zu Datenverarbeitungen [applied] PRI-21 Blocks → BDSG § 56 Benachrichtigung betroffener Personen [applied] PRI-21 Blocks → BDSG § 56 Benachrichtigung betroffener Personen [applied] PRI-22 Blocks → BDSG § 26 Datenverarbeitung für Zwecke des Beschäftigungsverhältnisses [applied] PRI-24 Blocks → BDSG § 27 Datenverarbeitung zu wissenschaftlichen oder historischen Forschungszwecken und zu statistischen Zwecken [applied] PRI-24 Blocks → BDSG § 51 Einwilligung [applied] PRI-24 Blocks → BDSG § 51 Einwilligung [applied] PRI-24.3 Blocks → BDSG § 22 Verarbeitung besonderer Kategorien personenbezogener Daten [applied] PRI-29 Blocks → BDSG § 24 Verarbeitung zu anderen Zwecken durch nichtöffentliche Stellen [applied] PRI-29 Blocks → BDSG § 33 Informationspflicht, wenn die personenbezogenen Daten nicht bei der betroffenen Person erhoben wurden [applied] PRI-29 Blocks → BDSG § 52 Verarbeitung auf Weisung des Verantwortlichen [applied] PRI-29 Blocks → BDSG § 27 Datenverarbeitung zu wissenschaftlichen oder historischen Forschungszwecken und zu statistischen Zwecken [applied] PRI-29.3 Blocks → BDSG § 47 Allgemeine Grundsätze für die Verarbeitung personenbezogener Daten [applied] PRI-30 Blocks → BDSG § 48 Verarbeitung besonderer Kategorien personenbezogener Daten [applied] PRI-30 Blocks → BDSG § 58 Rechte auf Berichtigung und Löschung sowie Einschränkung der Verarbeitung [applied] PRI-30 Blocks → BDSG § 62 Auftragsverarbeitung [applied] PRI-30 Blocks → BDSG § 75 Berichtigung und Löschung personenbezogener Daten sowie Einschränkung der Verarbeitung [applied] PRI-30 Blocks → BDSG § 56 Benachrichtigung betroffener Personen [applied] PRI-31 Blocks → BDSG § 47 Allgemeine Grundsätze für die Verarbeitung personenbezogener Daten [applied] PRI-31.1 Blocks → BDSG § 47 Allgemeine Grundsätze für die Verarbeitung personenbezogener Daten [applied] PRI-35 Blocks → BDSG § 74 Verfahren bei Übermittlungen [applied] PRI-35 Blocks → BDSG § 37 Automatisierte Entscheidungen im Einzelfall einschließlich Profiling [applied] PRI-36.1 Blocks → BDSG § 54 Automatisierte Einzelentscheidung [applied] PRI-36.1 Blocks → BDSG § 33 Informationspflicht, wenn die personenbezogenen Daten nicht bei der betroffenen Person erhoben wurden [applied] PRI-37 Blocks → BDSG § 34 Auskunftsrecht der betroffenen Person [applied] PRI-37 Blocks → BDSG § 57 Auskunftsrecht [applied] PRI-37 Blocks → BDSG § 58 Rechte auf Berichtigung und Löschung sowie Einschränkung der Verarbeitung [applied] PRI-37 Blocks → BDSG § 59 Verfahren für die Ausübung der Rechte der betroffenen Person [applied] PRI-37 Blocks → BDSG § 74 Verfahren bei Übermittlungen [applied] PRI-37 Blocks → BDSG § 75 Berichtigung und Löschung personenbezogener Daten sowie Einschränkung der Verarbeitung [applied] PRI-37.1 Blocks → BDSG § 57 Auskunftsrecht [applied] PRI-37.2 Blocks → BDSG § 57 Auskunftsrecht [applied] PRI-38 Blocks → BDSG § 59 Verfahren für die Ausübung der Rechte der betroffenen Person [applied] PRI-38 Blocks → BDSG § 34 Auskunftsrecht der betroffenen Person [applied] PRI-39 Blocks → BDSG § 35 Recht auf Löschung [applied] PRI-39 Blocks → BDSG § 57 Auskunftsrecht [applied] PRI-39 Blocks → BDSG § 59 Verfahren für die Ausübung der Rechte der betroffenen Person [applied] PRI-39 Blocks → BDSG § 57 Auskunftsrecht [applied] PRI-39.1 Blocks → BDSG § 58 Rechte auf Berichtigung und Löschung sowie Einschränkung der Verarbeitung [applied] PRI-39.1 Blocks → BDSG § 57 Auskunftsrecht [applied] PRI-39.3 Blocks → BDSG § 58 Rechte auf Berichtigung und Löschung sowie Einschränkung der Verarbeitung [applied] PRI-39.3 Blocks → BDSG § 75 Berichtigung und Löschung personenbezogener Daten sowie Einschränkung der Verarbeitung [applied] PRI-39.3 Blocks → BDSG § 58 Rechte auf Berichtigung und Löschung sowie Einschränkung der Verarbeitung [applied] PRI-39.4 Blocks → BDSG § 75 Berichtigung und Löschung personenbezogener Daten sowie Einschränkung der Verarbeitung [applied] PRI-39.4 Blocks → BDSG § 35 Recht auf Löschung [applied] PRI-40 Blocks → BDSG § 58 Rechte auf Berichtigung und Löschung sowie Einschränkung der Verarbeitung [applied] PRI-40 Blocks → BDSG § 58 Rechte auf Berichtigung und Löschung sowie Einschränkung der Verarbeitung [applied] PRI-42 Blocks → BDSG § 62 Auftragsverarbeitung [applied] PRI-43 Blocks → BDSG § 63 Gemeinsam Verantwortliche [applied] PRI-43 Blocks → BDSG § 67 Durchführung einer Datenschutz-Folgenabschätzung [applied] RSK-19 Blocks → BDSG § 48 Verarbeitung besonderer Kategorien personenbezogener Daten [applied] SAT-04 Links not found (165) BCD-01 → Blocks C5:2026 C5:2026-5.14 BCD-02 → Blocks C5:2026 C5:2026-5.14 BCD-12 → Blocks MITREATTACK T1070.001 BCD-12 → Blocks MITREATTACK T1070.002 BCD-13 → Blocks MITREATTACK T1070.001 BCD-13 → Blocks MITREATTACK T1070.002 BCD-24 → Blocks MITREATTACK T1070.001 BCD-24 → Blocks MITREATTACK T1070.002 CHG-03 → Blocks MITREATTACK T1562.008 CHG-03 → Blocks MITREATTACK T1562.012 CHG-04.1 → Blocks MITREATTACK T1562 CHG-04.1 → Blocks MITREATTACK T1562.001 CHG-04.1 → Blocks MITREATTACK T1562.002 CHG-04.1 → Blocks MITREATTACK T1562.004 CHG-04.1 → Blocks MITREATTACK T1562.006 CHG-04.1 → Blocks MITREATTACK T1562.007 CHG-04.1 → Blocks MITREATTACK T1562.008 CHG-04.1 → Blocks MITREATTACK T1562.009 CHG-04.1 → Blocks MITREATTACK T1562.011 CHG-04.1 → Blocks MITREATTACK T1562.012 CPL-07 → Blocks MITREATTACK T1070.001 CPL-07 → Blocks MITREATTACK T1070.002 CPL-07 → Blocks MITREATTACK T1562 CPL-07 → Blocks MITREATTACK T1562.001 CPL-07 → Blocks MITREATTACK T1562.002 CPL-07 → Blocks MITREATTACK T1562.004 CPL-07 → Blocks MITREATTACK T1562.006 CFG-03 → Blocks MITREATTACK T1562 CFG-03 → Blocks MITREATTACK T1562.001 CFG-03 → Blocks MITREATTACK T1562.002 CFG-03 → Blocks MITREATTACK T1562.003 CFG-03 → Blocks MITREATTACK T1562.004 CFG-03 → Blocks MITREATTACK T1562.006 CFG-03 → Blocks MITREATTACK T1562.009 CFG-03 → Blocks MITREATTACK T1562.010 CFG-04 → Blocks MITREATTACK T1070.001 CFG-04 → Blocks MITREATTACK T1070.002 CFG-04 → Blocks MITREATTACK T1562 CFG-04 → Blocks MITREATTACK T1562.001 CFG-04 → Blocks MITREATTACK T1562.002 CFG-04 → Blocks MITREATTACK T1562.003 CFG-04 → Blocks MITREATTACK T1562.004 CFG-04 → Blocks MITREATTACK T1562.006 CFG-04 → Blocks MITREATTACK T1562.009 CFG-04 → Blocks MITREATTACK T1562.010 CFG-04 → Blocks MITREATTACK T1562.011 CFG-04 → Blocks MITREATTACK T1562.012 CFG-11 → Blocks MITREATTACK T1562.006 CFG-11 → Blocks MITREATTACK T1562.009 MON-02 → Blocks MITREATTACK T1070.001 MON-02 → Blocks MITREATTACK T1070.002 MON-02 → Blocks MITREATTACK T1562 MON-02 → Blocks MITREATTACK T1562.001 MON-02 → Blocks MITREATTACK T1562.002 MON-02 → Blocks MITREATTACK T1562.003 MON-02 → Blocks MITREATTACK T1562.004 MON-02 → Blocks MITREATTACK T1562.006 MON-02 → Blocks MITREATTACK T1562.010 MON-02 → Blocks MITREATTACK T1562.011 MON-02 → Blocks MITREATTACK T1562.012 CRY-05 → Blocks MITREATTACK T1562 CRY-05 → Blocks MITREATTACK T1562.010 CRY-06 → Blocks MITREATTACK T1562 CRY-06 → Blocks MITREATTACK T1562.006 CRY-06 → Blocks MITREATTACK T1562.010 CRY-09 → Blocks MITREATTACK T1521.003 DCH-27 → Blocks MITREATTACK T1070.001 DCH-27 → Blocks MITREATTACK T1070.002 DCH-37 → Blocks MITREATTACK T1070.001 DCH-37 → Blocks MITREATTACK T1070.002 END-04 → Blocks MITREATTACK T1070.001 END-04 → Blocks MITREATTACK T1070.002 END-04 → Blocks MITREATTACK T1562 END-04 → Blocks MITREATTACK T1562.001 END-04 → Blocks MITREATTACK T1562.002 END-04 → Blocks MITREATTACK T1562.004 END-04 → Blocks MITREATTACK T1562.006 END-04 → Blocks MITREATTACK T1562.011 END-11 → Blocks MITREATTACK T1070.001 END-11 → Blocks MITREATTACK T1070.002 END-11 → Blocks MITREATTACK T1562 END-11 → Blocks MITREATTACK T1562.001 END-11 → Blocks MITREATTACK T1562.002 END-11 → Blocks MITREATTACK T1562.004 END-11 → Blocks MITREATTACK T1562.006 END-11 → Blocks MITREATTACK T1562.009 END-11 → Blocks MITREATTACK T1562.010 END-11 → Blocks MITREATTACK T1562.011 END-11 → Blocks MITREATTACK T1562.012 HRS-14 → Blocks MITREATTACK T1070.001 HRS-14 → Blocks MITREATTACK T1070.002 HRS-14 → Blocks MITREATTACK T1562 HRS-14 → Blocks MITREATTACK T1562.001 HRS-14 → Blocks MITREATTACK T1562.002 HRS-14 → Blocks MITREATTACK T1562.004 HRS-14 → Blocks MITREATTACK T1562.006 HRS-14 → Blocks MITREATTACK T1562.007 HRS-14 → Blocks MITREATTACK T1562.008 HRS-14 → Blocks MITREATTACK T1562.009 IAC-02 → Blocks C5:2026 C5:2026-5.7 IAC-08 → Blocks MITREATTACK T1070.001 IAC-08 → Blocks MITREATTACK T1070.002 IAC-08 → Blocks MITREATTACK T1562 IAC-08 → Blocks MITREATTACK T1562.001 IAC-08 → Blocks MITREATTACK T1562.002 IAC-08 → Blocks MITREATTACK T1562.004 IAC-08 → Blocks MITREATTACK T1562.006 IAC-08 → Blocks MITREATTACK T1562.007 IAC-08 → Blocks MITREATTACK T1562.008 IAC-08 → Blocks MITREATTACK T1562.009 IAC-08 → Blocks MITREATTACK T1562.012 IAC-13.1 → Blocks MITREATTACK T1562 IAC-25 → Blocks MITREATTACK T1070.001 IAC-25 → Blocks MITREATTACK T1070.002 IAC-25 → Blocks MITREATTACK T1562 IAC-25 → Blocks MITREATTACK T1562.001 IAC-25 → Blocks MITREATTACK T1562.002 IAC-25 → Blocks MITREATTACK T1562.004 IAC-25 → Blocks MITREATTACK T1562.006 IAC-25 → Blocks MITREATTACK T1562.007 IAC-25 → Blocks MITREATTACK T1562.008 IAC-25 → Blocks MITREATTACK T1562.009 IAC-25 → Blocks MITREATTACK T1562.012 IAC-30 → Blocks MITREATTACK T1070.001 IAC-30 → Blocks MITREATTACK T1070.002 IAC-30 → Blocks MITREATTACK T1562 IAC-30 → Blocks MITREATTACK T1562.001 IAC-30 → Blocks MITREATTACK T1562.002 IAC-30 → Blocks MITREATTACK T1562.004 IAC-30 → Blocks MITREATTACK T1562.006 IAC-30 → Blocks MITREATTACK T1562.007 IAC-30 → Blocks MITREATTACK T1562.008 IAC-30 → Blocks MITREATTACK T1562.009 IAC-30 → Blocks MITREATTACK T1562.012 IAC-32 → Blocks MITREATTACK T1562 IAC-32 → Blocks MITREATTACK T1562.001 IAC-32 → Blocks MITREATTACK T1562.002 IAC-32 → Blocks MITREATTACK T1562.004 IAC-32 → Blocks MITREATTACK T1562.006 IAC-32 → Blocks MITREATTACK T1562.007 IAC-32 → Blocks MITREATTACK T1562.008 IAC-32 → Blocks MITREATTACK T1562.009 IAC-36 → Blocks MITREATTACK T1562.006 IAC-36 → Blocks MITREATTACK T1562.009 NET-24 → Blocks MITREATTACK T1070.001 NET-24 → Blocks MITREATTACK T1070.002 NET-26 → Blocks MITREATTACK T1070.001 NET-26 → Blocks MITREATTACK T1070.002 NET-29 → Blocks MITREATTACK T1562.006 NET-29 → Blocks MITREATTACK T1562.009 PRM-07 → Blocks MITREATTACK T1574.002 SEA-05 → Blocks MITREATTACK T1574.002 SEA-14 → Blocks MITREATTACK T1070.001 SEA-14 → Blocks MITREATTACK T1070.002 SEA-25 → Blocks MITREATTACK T1070.001 SEA-25 → Blocks MITREATTACK T1070.002 TDA-02 → Blocks MITREATTACK T1574.002 TDA-04 → Blocks MITREATTACK T1574.002 TDA-05 → Blocks MITREATTACK T1574.002 TDA-17 → Blocks MITREATTACK T1574.002 TDA-20 → Blocks MITREATTACK T1574.002 TDA-20.2 → Blocks MITREATTACK T1574.002 VPM-08 → Blocks MITREATTACK T1574.002 VPM-12 → Blocks MITREATTACK T1562 VPM-12 → Blocks MITREATTACK T1562.010 Links the source no longer names (they stay): 46764 GOV-01 → Blocks EULAW CELEX:32022R2554#art_5_1 GOV-01 → Blocks EULAW CELEX:32022R2554#art_9_4 GOV-01 → Blocks EULAW CELEX:32022R2554#art_16_1 GOV-01 → Blocks EULAW CELEX:32022R2554#art_16_2 GOV-01 → Relates SCF label_SCRMFocusTier3TACTICAL GOV-01 → Blocks SCF R-AC-1 GOV-01 → Blocks SCF R-AC-2 GOV-01 → Blocks SCF R-AC-3 GOV-01 → Blocks SCF R-AC-4 GOV-01 → Blocks SCF R-AM-1 GOV-01 → Blocks SCF R-AM-2 GOV-01 → Blocks SCF R-BC-1 GOV-01 → Blocks SCF R-BC-2 GOV-01 → Blocks SCF R-BC-3 GOV-01 → Blocks SCF R-BC-4 GOV-01 → Blocks SCF R-BC-5 GOV-01 → Blocks SCF R-EX-1 GOV-01 → Blocks SCF R-EX-3 GOV-01 → Blocks SCF R-EX-4 GOV-01 → Blocks SCF R-EX-6 GOV-01 → Blocks SCF R-EX-7 GOV-01 → Blocks SCF R-GV-8 GOV-01 → Blocks SCF R-IR-1 GOV-01 → Blocks SCF R-IR-2 GOV-01 → Blocks SCF R-IR-3 GOV-01 → Blocks SCF R-IR-4 GOV-01 → Blocks SCF R-SA-1 GOV-01 → Blocks SCF R-SC-1 GOV-01 → Blocks SCF R-SC-2 GOV-01 → Blocks SCF R-SC-3 GOV-01 → Blocks SCF R-SC-4 GOV-01 → Blocks SCF R-SC-5 GOV-01 → Blocks SCF R-SC-6 GOV-01 → Blocks DELAW BDSG § 9 GOV-01 → Blocks EULAW CELEX:32022L2555#art_21 GOV-01.1 → Blocks EULAW CELEX:32022R2554#art_5_2 GOV-01.1 → Relates SCF label_SCRMFocusTier1STRATEGIC GOV-01.1 → Relates SCF label_SCRMFocusTier2OPERATIONAL GOV-01.1 → Relates SCF label_cadence_Annual GOV-01.1 → Relates SCF label_PPTDFApplicability_Process GOV-01.1 → Relates SCF label_nISTCSFFunctionGrouping_Govern GOV-01.1 → Blocks SCF R-AC-1 GOV-01.1 → Blocks SCF R-AC-2 GOV-01.1 → Blocks SCF R-AC-3 GOV-01.1 → Blocks SCF R-AC-4 GOV-01.1 → Blocks SCF R-AM-1 GOV-01.1 → Blocks SCF R-AM-2 GOV-01.1 → Blocks SCF R-BC-1 GOV-01.1 → Blocks SCF R-BC-2 GOV-01.1 → Blocks SCF R-BC-3 GOV-01.1 → Blocks SCF R-BC-4 GOV-01.1 → Blocks SCF R-BC-5 GOV-01.1 → Blocks SCF R-EX-1 GOV-01.1 → Blocks SCF R-EX-2 GOV-01.1 → Blocks SCF R-EX-3 GOV-01.1 → Blocks SCF R-EX-4 GOV-01.1 → Blocks SCF R-EX-5 GOV-01.1 → Blocks SCF R-EX-6 GOV-01.1 → Blocks SCF R-EX-7 GOV-01.1 → Blocks SCF R-GV-1 GOV-01.1 → Blocks SCF R-GV-2 GOV-01.1 → Blocks SCF R-GV-3 GOV-01.1 → Blocks SCF R-GV-4 GOV-01.1 → Blocks SCF R-GV-5 GOV-01.1 → Blocks SCF R-GV-6 GOV-01.1 → Blocks SCF R-GV-7 GOV-01.1 → Blocks SCF R-GV-8 GOV-01.1 → Blocks SCF R-IR-1 GOV-01.1 → Blocks SCF R-IR-2 GOV-01.1 → Blocks SCF R-IR-3 GOV-01.1 → Blocks SCF R-IR-4 GOV-01.1 → Blocks SCF R-SA-1 GOV-01.1 → Blocks SCF R-SA-2 GOV-01.1 → Blocks SCF R-SC-1 GOV-01.1 → Blocks SCF R-SC-2 GOV-01.1 → Blocks SCF R-SC-3 GOV-01.1 → Blocks SCF R-SC-4 GOV-01.1 → Blocks SCF R-SC-5 GOV-01.1 → Blocks SCF R-SC-6 GOV-01.1 → Relates SCF label_relativeControlWeighting_07 GOV-01.1 → Blocks EULAW CELEX:32022L2555#art_21 GOV-01.2 → Blocks EULAW CELEX:32022R2554#art_5_2 GOV-01.2 → Blocks EULAW CELEX:32022R2554#art_13_5 GOV-01.2 → Relates SCF label_SCRMFocusTier1STRATEGIC GOV-01.2 → Relates SCF label_SCRMFocusTier2OPERATIONAL GOV-01.2 → Relates SCF label_cadence_Annual GOV-01.2 → Relates SCF label_PPTDFApplicability_Process GOV-01.2 → Relates SCF label_nISTCSFFunctionGrouping_Govern GOV-01.2 → Blocks SCF R-AC-1 GOV-01.2 → Blocks SCF R-EX-3 GOV-01.2 → Blocks SCF R-EX-4 GOV-01.2 → Blocks SCF R-GV-1 GOV-01.2 → Blocks SCF R-GV-4 GOV-01.2 → Blocks SCF R-GV-5 GOV-01.2 → Blocks SCF R-GV-6 GOV-01.2 → Blocks SCF R-GV-7 GOV-01.2 → Blocks SCF R-SC-1 GOV-01.2 → Blocks SCF R-SC-2 GOV-01.2 → Blocks SCF R-SC-3 GOV-01.2 → Blocks SCF R-SC-4 GOV-01.2 → Blocks SCF R-SC-5 GOV-01.2 → Blocks SCF R-SC-6 GOV-01.2 → Relates SCF label_relativeControlWeighting_05 GOV-01.3 → Relates SCF label_SCRMFocusTier1STRATEGIC GOV-01.3 → Relates SCF label_SCRMFocusTier2OPERATIONAL GOV-01.3 → Relates SCF label_cadence_Annual GOV-01.3 → Relates SCF label_PPTDFApplicability_Process GOV-01.3 → Relates SCF label_nISTCSFFunctionGrouping_Govern GOV-01.3 → Blocks SCF R-AC-1 GOV-01.3 → Blocks SCF R-EX-3 GOV-01.3 → Blocks SCF R-EX-4 GOV-01.3 → Blocks SCF R-GV-1 GOV-01.3 → Blocks SCF R-GV-4 GOV-01.3 → Blocks SCF R-GV-5 GOV-01.3 → Blocks SCF R-GV-6 GOV-01.3 → Blocks SCF R-GV-7 GOV-01.3 → Blocks SCF R-SC-3 GOV-01.3 → Blocks SCF R-SC-4 GOV-01.3 → Blocks SCF R-SC-5 GOV-01.3 → Blocks SCF R-SC-6 GOV-01.3 → Relates SCF label_relativeControlWeighting_07 GOV-02 → Blocks EULAW CELEX:32022R2554#art_6_2 GOV-02 → Blocks EULAW CELEX:32022R2554#art_9_4 GOV-02 → Blocks SCF R-AC-1 GOV-02 → Blocks SCF R-AC-2 GOV-02 → Blocks SCF R-AC-3 GOV-02 → Blocks SCF R-AC-4 GOV-02 → Blocks SCF R-AM-1 GOV-02 → Blocks SCF R-AM-2 GOV-02 → Blocks SCF R-BC-1 GOV-02 → Blocks SCF R-BC-2 GOV-02 → Blocks SCF R-BC-3 GOV-02 → Blocks SCF R-BC-4 GOV-02 → Blocks SCF R-BC-5 GOV-02 → Blocks SCF R-EX-1 GOV-02 → Blocks SCF R-EX-3 GOV-02 → Blocks SCF R-EX-4 GOV-02 → Blocks SCF R-EX-6 GOV-02 → Blocks SCF R-EX-7 GOV-02 → Blocks SCF R-GV-8 GOV-02 → Blocks SCF R-IR-1 GOV-02 → Blocks SCF R-IR-2 GOV-02 → Blocks SCF R-IR-3 GOV-02 → Blocks SCF R-IR-4 GOV-02 → Blocks SCF R-SA-1 GOV-02 → Blocks SCF R-SC-1 GOV-02 → Blocks SCF R-SC-2 GOV-02 → Blocks SCF R-SC-3 GOV-02 → Blocks SCF R-SC-4 GOV-02 → Blocks SCF R-SC-5 GOV-02 → Blocks SCF R-SC-6 GOV-02 → Blocks EULAW CELEX:32016R0679#art_24 GOV-02.1 → Relates SCF label_SCRMFocusTier1STRATEGIC GOV-02.1 → Relates SCF label_SCRMFocusTier2OPERATIONAL GOV-02.1 → Relates SCF label_SCRMFocusTier3TACTICAL GOV-02.1 → Relates SCF label_cadence_Annual GOV-02.1 → Relates SCF label_PPTDFApplicability_Process GOV-02.1 → Relates SCF label_nISTCSFFunctionGrouping_Govern GOV-02.1 → Blocks SCF R-AC-1 GOV-02.1 → Blocks SCF R-AC-2 GOV-02.1 → Blocks SCF R-AC-3 GOV-02.1 → Blocks SCF R-AC-4 GOV-02.1 → Blocks SCF R-AM-1 GOV-02.1 → Blocks SCF R-AM-2 GOV-02.1 → Blocks SCF R-AM-3 GOV-02.1 → Blocks SCF R-BC-1 GOV-02.1 → Blocks SCF R-BC-2 GOV-02.1 → Blocks SCF R-BC-3 GOV-02.1 → Blocks SCF R-BC-4 GOV-02.1 → Blocks SCF R-BC-5 GOV-02.1 → Blocks SCF R-EX-1 GOV-02.1 → Blocks SCF R-EX-2 GOV-02.1 → Blocks SCF R-EX-3 GOV-02.1 → Blocks SCF R-EX-4 GOV-02.1 → Blocks SCF R-EX-5 GOV-02.1 → Blocks SCF R-EX-6 GOV-02.1 → Blocks SCF R-EX-7 GOV-02.1 → Blocks SCF R-GV-1 GOV-02.1 → Blocks SCF R-GV-2 GOV-02.1 → Blocks SCF R-GV-3 GOV-02.1 → Blocks SCF R-GV-4 GOV-02.1 → Blocks SCF R-GV-5 GOV-02.1 → Blocks SCF R-GV-6 GOV-02.1 → Blocks SCF R-GV-7 GOV-02.1 → Blocks SCF R-GV-8 GOV-02.1 → Blocks SCF R-IR-1 GOV-02.1 → Blocks SCF R-IR-2 GOV-02.1 → Blocks SCF R-IR-3 GOV-02.1 → Blocks SCF R-IR-4 GOV-02.1 → Blocks SCF R-SA-1 GOV-02.1 → Blocks SCF R-SA-2 GOV-02.1 → Blocks SCF R-SC-1 GOV-02.1 → Blocks SCF R-SC-2 GOV-02.1 → Blocks SCF R-SC-3 GOV-02.1 → Blocks SCF R-SC-4 GOV-02.1 → Blocks SCF R-SC-5 GOV-02.1 → Blocks SCF R-SC-6 GOV-02.1 → Relates SCF label_relativeControlWeighting_08 GOV-03 → Relates SCF label_SCRMFocusTier3TACTICAL GOV-03 → Relates SCF label_nISTCSFFunctionGrouping_Govern … and 46564 more
New version: Secure Controls Framework (SCF) (2026.3-86f09c716a) – 1592 new, 0 changed, 0 removed, 1591 links	New version: Secure Controls Framework (SCF) (2026.3-86f09c716a) – 1592 new, 0 changed, 0 removed, 1591 links Document: Secure Controls Framework (SCF) (https://raw.githubusercontent.com/securecontrolsframework/securecontrolsframework/main/secure-controls-framework-scf-2026-3.xlsx) Version: 2026.3-86f09c716a Project: SCF Import: #650, 20.10.2026 21:17, scf The new version was compared with the existing issues. Changes are only applied once approved in the administration (Importer › Proposed changes). Review: 0 open, 3183 applied, 0 rejected. New sections (1592) SCF Assessment Objectives [applied] SCF_AO GOV-01 Security, Compliance & Resilience Governance Policy – Assessment Procedure [applied] GOV-01_AO GOV-02 Security, Compliance & Resilience Program (SCRP) – Assessment Procedure [applied] GOV-02_AO GOV-03 Centralized Management of Security, Compliance & Resilience Controls – Assessment Procedure [applied] GOV-03_AO GOV-03.1 Secure Practices Alignment Justification – Assessment Procedure [applied] GOV-03.1_AO GOV-03.2 Standardized Terminology – Assessment Procedure [applied] GOV-03.2_AO GOV-03.3 Control Objectives – Assessment Procedure [applied] GOV-03.3_AO GOV-03.4 Assessment Objectives (AO) – Assessment Procedure [applied] GOV-03.4_AO GOV-04 Publishing Security, Compliance & Resilience Documentation – Assessment Procedure [applied] GOV-04_AO GOV-04.1 Periodic Review & Update of Security, Compliance & Resilience Program – Assessment Procedure [applied] GOV-04.1_AO GOV-04.2 Exception Management – Assessment Procedure [applied] GOV-04.2_AO GOV-04.3 Periodic Review of Exceptions – Assessment Procedure [applied] GOV-04.3_AO GOV-05 Assigned Security, Compliance & Resilience Responsibilities – Assessment Procedure [applied] GOV-05_AO GOV-05.1 Stakeholder Accountability Structure – Assessment Procedure [applied] GOV-05.1_AO GOV-05.2 Authoritative Chain of Command – Assessment Procedure [applied] GOV-05.2_AO GOV-06 Defining Business Context & Mission – Assessment Procedure [applied] GOV-06_AO GOV-07 Materiality Determination – Assessment Procedure [applied] GOV-07_AO GOV-08 High Value Assets (HVAs) – Assessment Procedure [applied] GOV-08_AO GOV-09 Steering Committee & Program Oversight – Assessment Procedure [applied] GOV-09_AO GOV-09.1 Status Reporting To Governing Body – Assessment Procedure [applied] GOV-09.1_AO GOV-10 Business As Usual (BAU) Security, Compliance & Resilience Practices – Assessment Procedure [applied] GOV-10_AO GOV-11 Operationalizing Security, Compliance & Resilience Capabilities – Assessment Procedure [applied] GOV-11_AO GOV-11.1 Select Controls – Assessment Procedure [applied] GOV-11.1_AO GOV-11.2 Implement Controls – Assessment Procedure [applied] GOV-11.2_AO GOV-11.3 Assess Controls – Assessment Procedure [applied] GOV-11.3_AO GOV-11.4 Authorize Technology Assets, Applications and/or Services (TAAS) – Assessment Procedure [applied] GOV-11.4_AO GOV-11.5 Monitor Controls – Assessment Procedure [applied] GOV-11.5_AO GOV-12 Measures of Performance – Assessment Procedure [applied] GOV-12_AO GOV-12.1 Key Performance Indicators (KPIs) – Assessment Procedure [applied] GOV-12.1_AO GOV-12.2 Key Risk Indicators (KRIs) – Assessment Procedure [applied] GOV-12.2_AO GOV-13 Forced Technology Transfer (FTT) – Assessment Procedure [applied] GOV-13_AO GOV-14 State-Sponsored Espionage – Assessment Procedure [applied] GOV-14_AO GOV-15 Contacts With Authorities – Assessment Procedure [applied] GOV-15_AO GOV-16 Contacts With Groups & Associations – Assessment Procedure [applied] GOV-16_AO GOV-17 Quality Management System (QMS) – Assessment Procedure [applied] GOV-17_AO GOV-18 Assurance – Assessment Procedure [applied] GOV-18_AO GOV-19 Mergers, Acquisitions & Divestitures (MA&D) – Assessment Procedure [applied] GOV-19_AO GOV-19.1 Virtual Data Room (VDR) – Assessment Procedure [applied] GOV-19.1_AO AAT-01 Artificial Intelligence & Autonomous Technologies Policy – Assessment Procedure [applied] AAT-01_AO AAT-02 Artificial Intelligence (AI) & Autonomous Technologies Governance – Assessment Procedure [applied] AAT-02_AO AAT-03 AI & Autonomous Technologies Mission and Goals Definition – Assessment Procedure [applied] AAT-03_AO AAT-03.1 AI & Autonomous Technologies Value Sustainment – Assessment Procedure [applied] AAT-03.1_AO AAT-04 AI & Autonomous Technologies Context Definition – Assessment Procedure [applied] AAT-04_AO AAT-04.1 AI & Autonomous Technologies-Related Legal Requirements Identification – Assessment Procedure [applied] AAT-04.1_AO AAT-05 Assigned Responsibilities for AI & Autonomous Technologies – Assessment Procedure [applied] AAT-05_AO AAT-06 Trustworthy AI & Autonomous Technologies – Assessment Procedure [applied] AAT-06_AO AAT-06.1 AI & Autonomous Technologies Continuous Improvements – Assessment Procedure [applied] AAT-06.1_AO AAT-07 Situational Awareness of AI & Autonomous Technologies In Use – Assessment Procedure [applied] AAT-07_AO AAT-07.1 AI Model & Agent Inventory & Lifecycle Management – Assessment Procedure [applied] AAT-07.1_AO AAT-07.2 Artificial Intelligence and Autonomous Technologies (AAT) & AI Agent Categorization – Assessment Procedure [applied] AAT-07.2_AO AAT-08 AI & Autonomous Technologies Internal Controls – Assessment Procedure [applied] AAT-08_AO AAT-08.1 Adequate Protections For AI & Autonomous Technologies – Assessment Procedure [applied] AAT-08.1_AO AAT-09 AI & Autonomous Technologies Impact Assessment – Assessment Procedure [applied] AAT-09_AO AAT-10 AI & Autonomous Technologies Risk Profiling – Assessment Procedure [applied] AAT-10_AO AAT-10.1 AI & Autonomous Technologies Risk Mapping – Assessment Procedure [applied] AAT-10.1_AO AAT-11 AI & Autonomous Technologies Risk Management Decisions – Assessment Procedure [applied] AAT-11_AO AAT-11.1 AI & Autonomous Technologies Likelihood & Impact Risk Analysis – Assessment Procedure [applied] AAT-11.1_AO AAT-11.2 AI & Autonomous Technologies High Risk Designations – Assessment Procedure [applied] AAT-11.2_AO AAT-12 AI Threat Modeling & Risk Assessment – Assessment Procedure [applied] AAT-12_AO AAT-12.1 Novel Risk Assessment Methods & Technologies – Assessment Procedure [applied] AAT-12.1_AO AAT-13 AI & Autonomous Technologies Risk Response – Assessment Procedure [applied] AAT-13_AO AAT-13.1 AI & Autonomous Technologies Risk Tracking Approaches – Assessment Procedure [applied] AAT-13.1_AO AAT-13.2 Fine Tuning Risk Mitigation – Assessment Procedure [applied] AAT-13.2_AO AAT-13.3 Responsibility To Supersede, Deactivate and/or Disengage AI & Autonomous Technologies – Assessment Procedure [applied] AAT-13.3_AO AAT-14 AI & Autonomous Technologies Business Case – Assessment Procedure [applied] AAT-14_AO AAT-14.1 AI & Autonomous Technologies Potential Benefits Analysis – Assessment Procedure [applied] AAT-14.1_AO AAT-14.2 AI & Autonomous Technologies Potential Costs Analysis – Assessment Procedure [applied] AAT-14.2_AO AAT-14.3 AI & Autonomous Technologies Targeted Application Scope – Assessment Procedure [applied] AAT-14.3_AO AAT-14.4 AI & Autonomous Technologies Cost / Benefit Mapping – Assessment Procedure [applied] AAT-14.4_AO AAT-15 Model & AI Agent Documentation – Assessment Procedure [applied] AAT-15_AO AAT-16 AI & Autonomous Technologies Output Marking – Assessment Procedure [applied] AAT-16_AO AAT-17 Release Owner Gate (ROG) For AI-Augmented Content – Assessment Procedure [applied] AAT-17_AO AAT-17.1 AI & Autonomous Technologies Output Filtering – Assessment Procedure [applied] AAT-17.1_AO AAT-17.2 Human Moderation of AI & Autonomous Technologies-Generated Content – Assessment Procedure [applied] AAT-17.2_AO AAT-18 AI & Autonomous Technologies Intellectual Property Infringement Protections – Assessment Procedure [applied] AAT-18_AO AAT-18.1 Data Source Identification – Assessment Procedure [applied] AAT-18.1_AO AAT-18.2 Data Source Integrity – Assessment Procedure [applied] AAT-18.2_AO AAT-18.3 Data Source Lineage & Origin Disclosure – Assessment Procedure [applied] AAT-18.3_AO AAT-18.4 Digital Content Modification Logging – Assessment Procedure [applied] AAT-18.4_AO AAT-18.5 Training Data Source & Integrity – Assessment Procedure [applied] AAT-18.5_AO AAT-18.6 Prohibit Training – Assessment Procedure [applied] AAT-18.6_AO AAT-19 AI & Autonomous Technologies Harm Prevention – Assessment Procedure [applied] AAT-19_AO AAT-19.1 AI & Autonomous Technologies Human Subject Protections – Assessment Procedure [applied] AAT-19.1_AO AAT-19.2 AI & Autonomous Technologies Environmental Impact & Sustainability – Assessment Procedure [applied] AAT-19.2_AO AAT-19.3 Previously Unknown AI & Autonomous Technologies Threats & Risks – Assessment Procedure [applied] AAT-19.3_AO AAT-20 AI & Autonomous Technologies Conformity – Assessment Procedure [applied] AAT-20_AO AAT-20.1 Manipulative or Deceptive Techniques – Assessment Procedure [applied] AAT-20.1_AO AAT-20.2 Materially Distorting Behaviors – Assessment Procedure [applied] AAT-20.2_AO AAT-20.3 Social Scoring – Assessment Procedure [applied] AAT-20.3_AO AAT-20.4 Detrimental or Unfavorable Treatment – Assessment Procedure [applied] AAT-20.4_AO AAT-20.5 Risk and Criminal Profiling – Assessment Procedure [applied] AAT-20.5_AO AAT-20.6 Populating Facial Recognition Databases – Assessment Procedure [applied] AAT-20.6_AO AAT-20.7 Emotion Inference – Assessment Procedure [applied] AAT-20.7_AO AAT-20.8 Biometric Categorization – Assessment Procedure [applied] AAT-20.8_AO AAT-21 AI & Autonomous Technologies Requirements Definitions – Assessment Procedure [applied] AAT-21_AO AAT-22 AI & Autonomous Technologies Fairness & Bias – Assessment Procedure [applied] AAT-22_AO AAT-23 AI & Autonomous Technologies Knowledge Limits – Assessment Procedure [applied] AAT-23_AO AAT-24 AI & Autonomous Technologies Development Practices – Assessment Procedure [applied] AAT-24_AO AAT-24.1 AI & Autonomous Technologies Transparency – Assessment Procedure [applied] AAT-24.1_AO AAT-24.2 AI & Autonomous Technologies Implementation Documentation – Assessment Procedure [applied] AAT-24.2_AO AAT-24.3 AI & Autonomous Technologies Human Domain Knowledge Reliance – Assessment Procedure [applied] AAT-24.3_AO AAT-25 AI & Autonomous Technologies Implementation Tasks Definition – Assessment Procedure [applied] AAT-25_AO AAT-26 Real World Testing of AI & Autonomous Technologies – Assessment Procedure [applied] AAT-26_AO AAT-27 AI & Autonomous Technologies Testing Techniques – Assessment Procedure [applied] AAT-27_AO AAT-27.1 Generative Artificial Intelligence (GAI) Identification – Assessment Procedure [applied] AAT-27.1_AO AAT-27.2 AI & Autonomous Technologies Capabilities Testing – Assessment Procedure [applied] AAT-27.2_AO AAT-27.3 Real-World Testing – Assessment Procedure [applied] AAT-27.3_AO AAT-27.4 Documenting Testing Guidance – Assessment Procedure [applied] AAT-27.4_AO AAT-28 Artificial Intelligence Test, Evaluation, Validation & Verification (AI TEVV) – Assessment Procedure [applied] AAT-28_AO AAT-28.1 AI TEVV Trustworthiness Assessment – Assessment Procedure [applied] AAT-28.1_AO AAT-28.2 AI TEVV Tools – Assessment Procedure [applied] AAT-28.2_AO AAT-28.3 AI TEVV Trustworthiness Demonstration – Assessment Procedure [applied] AAT-28.3_AO AAT-28.4 AI TEVV Safety Demonstration – Assessment Procedure [applied] AAT-28.4_AO AAT-28.5 AI TEVV Security & Resiliency Assessment – Assessment Procedure [applied] AAT-28.5_AO AAT-28.6 AI TEVV Transparency & Accountability Assessment – Assessment Procedure [applied] AAT-28.6_AO AAT-28.7 AI TEVV Privacy Assessment – Assessment Procedure [applied] AAT-28.7_AO AAT-28.8 AI TEVV Fairness & Bias Assessment – Assessment Procedure [applied] AAT-28.8_AO AAT-28.9 AI & Autonomous Technologies Model Validation – Assessment Procedure [applied] AAT-28.9_AO AAT-28.10 AI TEVV Comparable Deployment Settings – Assessment Procedure [applied] AAT-28.10_AO AAT-28.11 AI TEVV Empirically Validated Methods – Assessment Procedure [applied] AAT-28.11_AO AAT-28.12 AI TEVV Benchmarking Content Provenance – Assessment Procedure [applied] AAT-28.12_AO AAT-28.13 AI TEVV Model Collapse Mitigations – Assessment Procedure [applied] AAT-28.13_AO AAT-28.14 AI TEVV Third-Party Risk Management – Assessment Procedure [applied] AAT-28.14_AO AAT-29 AI TEVV Results Evaluation – Assessment Procedure [applied] AAT-29_AO AAT-29.1 AI TEVV Effectiveness – Assessment Procedure [applied] AAT-29.1_AO AAT-30 AI TEVV Reporting – Assessment Procedure [applied] AAT-30_AO AAT-30.1 AI & Autonomous Technologies Residual Risks – Assessment Procedure [applied] AAT-30.1_AO AAT-30.2 AI & Autonomous Technologies Viability Decisions – Assessment Procedure [applied] AAT-30.2_AO AAT-31 AI TEVV Post-Deployment Monitoring – Assessment Procedure [applied] AAT-31_AO AAT-32 Updating AI & Autonomous Technologies – Assessment Procedure [applied] AAT-32_AO AAT-33 Robust Stakeholder Engagement for AI & Autonomous Technologies – Assessment Procedure [applied] AAT-33_AO AAT-33.1 AI & Autonomous Technologies Stakeholder Feedback Integration – Assessment Procedure [applied] AAT-33.1_AO AAT-33.2 AI & Autonomous Technologies Ongoing Assessments – Assessment Procedure [applied] AAT-33.2_AO AAT-33.3 AI & Autonomous Technologies End User Feedback – Assessment Procedure [applied] AAT-33.3_AO AAT-33.4 AI & Autonomous Technologies Incident & Error Reporting – Assessment Procedure [applied] AAT-33.4_AO AAT-34 AI & Autonomous Technologies Stakeholder Diversity – Assessment Procedure [applied] AAT-34_AO AAT-34.1 AI & Autonomous Technologies Stakeholder Competencies – Assessment Procedure [applied] AAT-34.1_AO AAT-35 AI & Autonomous Technologies Deployment – Assessment Procedure [applied] AAT-35_AO AAT-35.1 AI & Autonomous Technologies Human Oversight – Assessment Procedure [applied] AAT-35.1_AO AAT-35.2 AI & Autonomous Technologies Oversight Measures – Assessment Procedure [applied] AAT-35.2_AO AAT-35.3 AI & Autonomous Technologies Separate Verification – Assessment Procedure [applied] AAT-35.3_AO AAT-35.4 AI & Autonomous Technologies Oversight Functions Competency – Assessment Procedure [applied] AAT-35.4_AO AAT-35.5 AI & Autonomous Technologies Data Relevance – Assessment Procedure [applied] AAT-35.5_AO AAT-35.6 AI & Autonomous Technologies Irregularity Reporting – Assessment Procedure [applied] AAT-35.6_AO AAT-35.7 AI & Autonomous Technologies Use Notification To Employees – Assessment Procedure [applied] AAT-35.7_AO AAT-35.8 AI & Autonomous Technologies Use Notification To Users – Assessment Procedure [applied] AAT-35.8_AO AAT-36 AI & Autonomous Technologies Production Monitoring – Assessment Procedure [applied] AAT-36_AO AAT-36.1 AI & Autonomous Technologies Measurement Approaches – Assessment Procedure [applied] AAT-36.1_AO AAT-36.2 Measuring AI & Autonomous Technologies Effectiveness – Assessment Procedure [applied] AAT-36.2_AO AAT-36.3 Unmeasurable AI & Autonomous Technologies Risks – Assessment Procedure [applied] AAT-36.3_AO AAT-36.4 Efficacy of AI & Autonomous Technologies Measurement – Assessment Procedure [applied] AAT-36.4_AO AAT-36.5 AI & Autonomous Technologies Domain Expert Reviews – Assessment Procedure [applied] AAT-36.5_AO AAT-36.6 AI & Autonomous Technologies Performance Changes – Assessment Procedure [applied] AAT-36.6_AO AAT-36.7 Pre-Trained AI & Autonomous Technologies Models – Assessment Procedure [applied] AAT-36.7_AO AAT-36.8 AI & Autonomous Technologies Event Logging – Assessment Procedure [applied] AAT-36.8_AO AAT-36.9 Serious Incident Reporting For AI & Autonomous Technologies – Assessment Procedure [applied] AAT-36.9_AO AAT-36.10 Serious Incident Root Cause Analysis (RCA) For AI & Autonomous Technologies – Assessment Procedure [applied] AAT-36.10_AO AAT-36.11 Anomaly Detection & Human Oversight – Assessment Procedure [applied] AAT-36.11_AO AAT-36.12 Human-in-the-Loop & Escalation – Assessment Procedure [applied] AAT-36.12_AO AAT-36.13 Emergent Behavior & Collusion Protections – Assessment Procedure [applied] AAT-36.13_AO AAT-36.14 Multi-Agent Trust & Communication Validation – Assessment Procedure [applied] AAT-36.14_AO AAT-37 AI & Autonomous Technologies System Value Chain – Assessment Procedure [applied] AAT-37_AO AAT-37.1 AI & Autonomous Technologies System Value Chain Fallbacks – Assessment Procedure [applied] AAT-37.1_AO AAT-38 AI Model Resilience – Assessment Procedure [applied] AAT-38_AO AAT-38.1 AI Model Pollution – Assessment Procedure [applied] AAT-38.1_AO AAT-38.2 Cascading Hallucination Defense – Assessment Procedure [applied] AAT-38.2_AO AAT-38.3 Resource Exhaustion & Denial of Service (DoS) Resilience – Assessment Procedure [applied] AAT-38.3_AO AAT-39 AI Agent Governance – Assessment Procedure [applied] AAT-39_AO AAT-39.1 Infrastructure Hardening & Isolation – Assessment Procedure [applied] AAT-39.1_AO AAT-39.2 AI Agent Limitations – Assessment Procedure [applied] AAT-39.2_AO AAT-39.3 Tool & Application Programming Interface (API) Invocation Controls – Assessment Procedure [applied] AAT-39.3_AO AAT-39.4 AI Agent Orchestration Protocol Safeguards – Assessment Procedure [applied] AAT-39.4_AO AAT-39.5 AI Agent Data Pipeline & Input Integrity – Assessment Procedure [applied] AAT-39.5_AO AAT-39.6 AI Agent Privileged Role & Delegation Boundaries – Assessment Procedure [applied] AAT-39.6_AO AAT-39.7 AI Agent Data Access Restrictions – Assessment Procedure [applied] AAT-39.7_AO AAT-39.8 AI Agent Data Extraction – Assessment Procedure [applied] AAT-39.8_AO AAT-39.9 AI Agent Identity & Impersonation Defense – Assessment Procedure [applied] AAT-39.9_AO AAT-39.10 AI Agent Logic Integrity – Assessment Procedure [applied] AAT-39.10_AO AAT-39.11 Sandboxing AI Agents – Assessment Procedure [applied] AAT-39.11_AO AAT-39.12 AI Agent Prompt Injection Defense – Assessment Procedure [applied] AAT-39.12_AO AAT-39.13 AI Agent Kill Switch / User Control – Assessment Procedure [applied] AAT-39.13_AO AAT-39.14 AI Agent Adversarial & Red Team Testing – Assessment Procedure [applied] AAT-39.14_AO AAT-39.15 AI Agent Self-Modification Controls – Assessment Procedure [applied] AAT-39.15_AO AAT-39.16 Purging AI Agent Data – Assessment Procedure [applied] AAT-39.16_AO AAT-39.17 AI Agent Delegation and Chaining Control – Assessment Procedure [applied] AAT-39.17_AO AAT-39.18 AI Agent Behavioral Drift Detection – Assessment Procedure [applied] AAT-39.18_AO AAT-39.19 AI Agent Action Authentication & Authorization – Assessment Procedure [applied] AAT-39.19_AO AAT-39.20 AI Agent Transparency & Audit – Assessment Procedure [applied] AAT-39.20_AO AAT-39.21 AI Agent Explainability – Assessment Procedure [applied] AAT-39.21_AO AAT-39.22 AI Agent Ethics, Fairness & Bias Detection – Assessment Procedure [applied] AAT-39.22_AO AAT-39.23 AI Agent Output Integrity & Verification – Assessment Procedure [applied] AAT-39.23_AO AAT-39.24 AI Agent Resource Limiting – Assessment Procedure [applied] AAT-39.24_AO AAT-40 Agentic Output Traceability & Repudiation – Assessment Procedure [applied] AAT-40_AO AAT-40.1 AI Agent Logging – Assessment Procedure [applied] AAT-40.1_AO AAT-40.2 AI Agent Session Management – Assessment Procedure [applied] AAT-40.2_AO AAT-41 Human-in-the-Loop Workload & Manipulation – Assessment Procedure [applied] AAT-41_AO AAT-42 Robotic Process Automation (RPA) – Assessment Procedure [applied] AAT-42_AO AAT-43 Business Process Task Enumeration – Assessment Procedure [applied] AAT-43_AO AST-01 Asset Management Policy – Assessment Procedure [applied] AST-01_AO AST-02 Asset Governance – Assessment Procedure [applied] AST-02_AO … and 1392 more New links (1591) Blocks → Security, Compliance & Resilience Governance Policy [applied] GOV-01_AO Blocks → Security, Compliance & Resilience Program (SCRP) [applied] GOV-02_AO Blocks → Centralized Management of Security, Compliance & Resilience Controls [applied] GOV-03_AO Blocks → Secure Practices Alignment Justification [applied] GOV-03.1_AO Blocks → Standardized Terminology [applied] GOV-03.2_AO Blocks → Control Objectives [applied] GOV-03.3_AO Blocks → Assessment Objectives (AO) [applied] GOV-03.4_AO Blocks → Publishing Security, Compliance & Resilience Documentation [applied] GOV-04_AO Blocks → Periodic Review & Update of Security, Compliance & Resilience Program [applied] GOV-04.1_AO Blocks → Exception Management [applied] GOV-04.2_AO Blocks → Periodic Review of Exceptions [applied] GOV-04.3_AO Blocks → Assigned Security, Compliance & Resilience Responsibilities [applied] GOV-05_AO Blocks → Stakeholder Accountability Structure [applied] GOV-05.1_AO Blocks → Authoritative Chain of Command [applied] GOV-05.2_AO Blocks → Defining Business Context & Mission [applied] GOV-06_AO Blocks → Materiality Determination [applied] GOV-07_AO Blocks → High Value Assets (HVAs) [applied] GOV-08_AO Blocks → Steering Committee & Program Oversight [applied] GOV-09_AO Blocks → Status Reporting To Governing Body [applied] GOV-09.1_AO Blocks → Business As Usual (BAU) Security, Compliance & Resilience Practices [applied] GOV-10_AO Blocks → Operationalizing Security, Compliance & Resilience Capabilities [applied] GOV-11_AO Blocks → Select Controls [applied] GOV-11.1_AO Blocks → Implement Controls [applied] GOV-11.2_AO Blocks → Assess Controls [applied] GOV-11.3_AO Blocks → Authorize Technology Assets, Applications and/or Services (TAAS) [applied] GOV-11.4_AO Blocks → Monitor Controls [applied] GOV-11.5_AO Blocks → Measures of Performance [applied] GOV-12_AO Blocks → Key Performance Indicators (KPIs) [applied] GOV-12.1_AO Blocks → Key Risk Indicators (KRIs) [applied] GOV-12.2_AO Blocks → Forced Technology Transfer (FTT) [applied] GOV-13_AO Blocks → State-Sponsored Espionage [applied] GOV-14_AO Blocks → Contacts With Authorities [applied] GOV-15_AO Blocks → Contacts With Groups & Associations [applied] GOV-16_AO Blocks → Quality Management System (QMS) [applied] GOV-17_AO Blocks → Assurance [applied] GOV-18_AO Blocks → Mergers, Acquisitions & Divestitures (MA&D) [applied] GOV-19_AO Blocks → Virtual Data Room (VDR) [applied] GOV-19.1_AO Blocks → Artificial Intelligence & Autonomous Technologies Policy [applied] AAT-01_AO Blocks → Artificial Intelligence (AI) & Autonomous Technologies Governance [applied] AAT-02_AO Blocks → AI & Autonomous Technologies Mission and Goals Definition [applied] AAT-03_AO Blocks → AI & Autonomous Technologies Value Sustainment [applied] AAT-03.1_AO Blocks → AI & Autonomous Technologies Context Definition [applied] AAT-04_AO Blocks → AI & Autonomous Technologies-Related Legal Requirements Identification [applied] AAT-04.1_AO Blocks → Assigned Responsibilities for AI & Autonomous Technologies [applied] AAT-05_AO Blocks → Trustworthy AI & Autonomous Technologies [applied] AAT-06_AO Blocks → AI & Autonomous Technologies Continuous Improvements [applied] AAT-06.1_AO Blocks → Situational Awareness of AI & Autonomous Technologies In Use [applied] AAT-07_AO Blocks → AI Model & Agent Inventory & Lifecycle Management [applied] AAT-07.1_AO Blocks → Artificial Intelligence and Autonomous Technologies (AAT) & AI Agent Categorization [applied] AAT-07.2_AO Blocks → AI & Autonomous Technologies Internal Controls [applied] AAT-08_AO Blocks → Adequate Protections For AI & Autonomous Technologies [applied] AAT-08.1_AO Blocks → AI & Autonomous Technologies Impact Assessment [applied] AAT-09_AO Blocks → AI & Autonomous Technologies Risk Profiling [applied] AAT-10_AO Blocks → AI & Autonomous Technologies Risk Mapping [applied] AAT-10.1_AO Blocks → AI & Autonomous Technologies Risk Management Decisions [applied] AAT-11_AO Blocks → AI & Autonomous Technologies Likelihood & Impact Risk Analysis [applied] AAT-11.1_AO Blocks → AI & Autonomous Technologies High Risk Designations [applied] AAT-11.2_AO Blocks → AI Threat Modeling & Risk Assessment [applied] AAT-12_AO Blocks → Novel Risk Assessment Methods & Technologies [applied] AAT-12.1_AO Blocks → AI & Autonomous Technologies Risk Response [applied] AAT-13_AO Blocks → AI & Autonomous Technologies Risk Tracking Approaches [applied] AAT-13.1_AO Blocks → Fine Tuning Risk Mitigation [applied] AAT-13.2_AO Blocks → Responsibility To Supersede, Deactivate and/or Disengage AI & Autonomous Technologies [applied] AAT-13.3_AO Blocks → AI & Autonomous Technologies Business Case [applied] AAT-14_AO Blocks → AI & Autonomous Technologies Potential Benefits Analysis [applied] AAT-14.1_AO Blocks → AI & Autonomous Technologies Potential Costs Analysis [applied] AAT-14.2_AO Blocks → AI & Autonomous Technologies Targeted Application Scope [applied] AAT-14.3_AO Blocks → AI & Autonomous Technologies Cost / Benefit Mapping [applied] AAT-14.4_AO Blocks → Model & AI Agent Documentation [applied] AAT-15_AO Blocks → AI & Autonomous Technologies Output Marking [applied] AAT-16_AO Blocks → Release Owner Gate (ROG) For AI-Augmented Content [applied] AAT-17_AO Blocks → AI & Autonomous Technologies Output Filtering [applied] AAT-17.1_AO Blocks → Human Moderation of AI & Autonomous Technologies-Generated Content [applied] AAT-17.2_AO Blocks → AI & Autonomous Technologies Intellectual Property Infringement Protections [applied] AAT-18_AO Blocks → Data Source Identification [applied] AAT-18.1_AO Blocks → Data Source Integrity [applied] AAT-18.2_AO Blocks → Data Source Lineage & Origin Disclosure [applied] AAT-18.3_AO Blocks → Digital Content Modification Logging [applied] AAT-18.4_AO Blocks → Training Data Source & Integrity [applied] AAT-18.5_AO Blocks → Prohibit Training [applied] AAT-18.6_AO Blocks → AI & Autonomous Technologies Harm Prevention [applied] AAT-19_AO Blocks → AI & Autonomous Technologies Human Subject Protections [applied] AAT-19.1_AO Blocks → AI & Autonomous Technologies Environmental Impact & Sustainability [applied] AAT-19.2_AO Blocks → Previously Unknown AI & Autonomous Technologies Threats & Risks [applied] AAT-19.3_AO Blocks → AI & Autonomous Technologies Conformity [applied] AAT-20_AO Blocks → Manipulative or Deceptive Techniques [applied] AAT-20.1_AO Blocks → Materially Distorting Behaviors [applied] AAT-20.2_AO Blocks → Social Scoring [applied] AAT-20.3_AO Blocks → Detrimental or Unfavorable Treatment [applied] AAT-20.4_AO Blocks → Risk and Criminal Profiling [applied] AAT-20.5_AO Blocks → Populating Facial Recognition Databases [applied] AAT-20.6_AO Blocks → Emotion Inference [applied] AAT-20.7_AO Blocks → Biometric Categorization [applied] AAT-20.8_AO Blocks → AI & Autonomous Technologies Requirements Definitions [applied] AAT-21_AO Blocks → AI & Autonomous Technologies Fairness & Bias [applied] AAT-22_AO Blocks → AI & Autonomous Technologies Knowledge Limits [applied] AAT-23_AO Blocks → AI & Autonomous Technologies Development Practices [applied] AAT-24_AO Blocks → AI & Autonomous Technologies Transparency [applied] AAT-24.1_AO Blocks → AI & Autonomous Technologies Implementation Documentation [applied] AAT-24.2_AO Blocks → AI & Autonomous Technologies Human Domain Knowledge Reliance [applied] AAT-24.3_AO Blocks → AI & Autonomous Technologies Implementation Tasks Definition [applied] AAT-25_AO Blocks → Real World Testing of AI & Autonomous Technologies [applied] AAT-26_AO Blocks → AI & Autonomous Technologies Testing Techniques [applied] AAT-27_AO Blocks → Generative Artificial Intelligence (GAI) Identification [applied] AAT-27.1_AO Blocks → AI & Autonomous Technologies Capabilities Testing [applied] AAT-27.2_AO Blocks → Real-World Testing [applied] AAT-27.3_AO Blocks → Documenting Testing Guidance [applied] AAT-27.4_AO Blocks → Artificial Intelligence Test, Evaluation, Validation & Verification (AI TEVV) [applied] AAT-28_AO Blocks → AI TEVV Trustworthiness Assessment [applied] AAT-28.1_AO Blocks → AI TEVV Tools [applied] AAT-28.2_AO Blocks → AI TEVV Trustworthiness Demonstration [applied] AAT-28.3_AO Blocks → AI TEVV Safety Demonstration [applied] AAT-28.4_AO Blocks → AI TEVV Security & Resiliency Assessment [applied] AAT-28.5_AO Blocks → AI TEVV Transparency & Accountability Assessment [applied] AAT-28.6_AO Blocks → AI TEVV Privacy Assessment [applied] AAT-28.7_AO Blocks → AI TEVV Fairness & Bias Assessment [applied] AAT-28.8_AO Blocks → AI & Autonomous Technologies Model Validation [applied] AAT-28.9_AO Blocks → AI TEVV Comparable Deployment Settings [applied] AAT-28.10_AO Blocks → AI TEVV Empirically Validated Methods [applied] AAT-28.11_AO Blocks → AI TEVV Benchmarking Content Provenance [applied] AAT-28.12_AO Blocks → AI TEVV Model Collapse Mitigations [applied] AAT-28.13_AO Blocks → AI TEVV Third-Party Risk Management [applied] AAT-28.14_AO Blocks → AI TEVV Results Evaluation [applied] AAT-29_AO Blocks → AI TEVV Effectiveness [applied] AAT-29.1_AO Blocks → AI TEVV Reporting [applied] AAT-30_AO Blocks → AI & Autonomous Technologies Residual Risks [applied] AAT-30.1_AO Blocks → AI & Autonomous Technologies Viability Decisions [applied] AAT-30.2_AO Blocks → AI TEVV Post-Deployment Monitoring [applied] AAT-31_AO Blocks → Updating AI & Autonomous Technologies [applied] AAT-32_AO Blocks → Robust Stakeholder Engagement for AI & Autonomous Technologies [applied] AAT-33_AO Blocks → AI & Autonomous Technologies Stakeholder Feedback Integration [applied] AAT-33.1_AO Blocks → AI & Autonomous Technologies Ongoing Assessments [applied] AAT-33.2_AO Blocks → AI & Autonomous Technologies End User Feedback [applied] AAT-33.3_AO Blocks → AI & Autonomous Technologies Incident & Error Reporting [applied] AAT-33.4_AO Blocks → AI & Autonomous Technologies Stakeholder Diversity [applied] AAT-34_AO Blocks → AI & Autonomous Technologies Stakeholder Competencies [applied] AAT-34.1_AO Blocks → AI & Autonomous Technologies Deployment [applied] AAT-35_AO Blocks → AI & Autonomous Technologies Human Oversight [applied] AAT-35.1_AO Blocks → AI & Autonomous Technologies Oversight Measures [applied] AAT-35.2_AO Blocks → AI & Autonomous Technologies Separate Verification [applied] AAT-35.3_AO Blocks → AI & Autonomous Technologies Oversight Functions Competency [applied] AAT-35.4_AO Blocks → AI & Autonomous Technologies Data Relevance [applied] AAT-35.5_AO Blocks → AI & Autonomous Technologies Irregularity Reporting [applied] AAT-35.6_AO Blocks → AI & Autonomous Technologies Use Notification To Employees [applied] AAT-35.7_AO Blocks → AI & Autonomous Technologies Use Notification To Users [applied] AAT-35.8_AO Blocks → AI & Autonomous Technologies Production Monitoring [applied] AAT-36_AO Blocks → AI & Autonomous Technologies Measurement Approaches [applied] AAT-36.1_AO Blocks → Measuring AI & Autonomous Technologies Effectiveness [applied] AAT-36.2_AO Blocks → Unmeasurable AI & Autonomous Technologies Risks [applied] AAT-36.3_AO Blocks → Efficacy of AI & Autonomous Technologies Measurement [applied] AAT-36.4_AO Blocks → AI & Autonomous Technologies Domain Expert Reviews [applied] AAT-36.5_AO Blocks → AI & Autonomous Technologies Performance Changes [applied] AAT-36.6_AO Blocks → Pre-Trained AI & Autonomous Technologies Models [applied] AAT-36.7_AO Blocks → AI & Autonomous Technologies Event Logging [applied] AAT-36.8_AO Blocks → Serious Incident Reporting For AI & Autonomous Technologies [applied] AAT-36.9_AO Blocks → Serious Incident Root Cause Analysis (RCA) For AI & Autonomous Technologies [applied] AAT-36.10_AO Blocks → Anomaly Detection & Human Oversight [applied] AAT-36.11_AO Blocks → Human-in-the-Loop & Escalation [applied] AAT-36.12_AO Blocks → Emergent Behavior & Collusion Protections [applied] AAT-36.13_AO Blocks → Multi-Agent Trust & Communication Validation [applied] AAT-36.14_AO Blocks → AI & Autonomous Technologies System Value Chain [applied] AAT-37_AO Blocks → AI & Autonomous Technologies System Value Chain Fallbacks [applied] AAT-37.1_AO Blocks → AI Model Resilience [applied] AAT-38_AO Blocks → AI Model Pollution [applied] AAT-38.1_AO Blocks → Cascading Hallucination Defense [applied] AAT-38.2_AO Blocks → Resource Exhaustion & Denial of Service (DoS) Resilience [applied] AAT-38.3_AO Blocks → AI Agent Governance [applied] AAT-39_AO Blocks → Infrastructure Hardening & Isolation [applied] AAT-39.1_AO Blocks → AI Agent Limitations [applied] AAT-39.2_AO Blocks → Tool & Application Programming Interface (API) Invocation Controls [applied] AAT-39.3_AO Blocks → AI Agent Orchestration Protocol Safeguards [applied] AAT-39.4_AO Blocks → AI Agent Data Pipeline & Input Integrity [applied] AAT-39.5_AO Blocks → AI Agent Privileged Role & Delegation Boundaries [applied] AAT-39.6_AO Blocks → AI Agent Data Access Restrictions [applied] AAT-39.7_AO Blocks → AI Agent Data Extraction [applied] AAT-39.8_AO Blocks → AI Agent Identity & Impersonation Defense [applied] AAT-39.9_AO Blocks → AI Agent Logic Integrity [applied] AAT-39.10_AO Blocks → Sandboxing AI Agents [applied] AAT-39.11_AO Blocks → AI Agent Prompt Injection Defense [applied] AAT-39.12_AO Blocks → AI Agent Kill Switch / User Control [applied] AAT-39.13_AO Blocks → AI Agent Adversarial & Red Team Testing [applied] AAT-39.14_AO Blocks → AI Agent Self-Modification Controls [applied] AAT-39.15_AO Blocks → Purging AI Agent Data [applied] AAT-39.16_AO Blocks → AI Agent Delegation and Chaining Control [applied] AAT-39.17_AO Blocks → AI Agent Behavioral Drift Detection [applied] AAT-39.18_AO Blocks → AI Agent Action Authentication & Authorization [applied] AAT-39.19_AO Blocks → AI Agent Transparency & Audit [applied] AAT-39.20_AO Blocks → AI Agent Explainability [applied] AAT-39.21_AO Blocks → AI Agent Ethics, Fairness & Bias Detection [applied] AAT-39.22_AO Blocks → AI Agent Output Integrity & Verification [applied] AAT-39.23_AO Blocks → AI Agent Resource Limiting [applied] AAT-39.24_AO Blocks → Agentic Output Traceability & Repudiation [applied] AAT-40_AO Blocks → AI Agent Logging [applied] AAT-40.1_AO Blocks → AI Agent Session Management [applied] AAT-40.2_AO Blocks → Human-in-the-Loop Workload & Manipulation [applied] AAT-41_AO Blocks → Robotic Process Automation (RPA) [applied] AAT-42_AO Blocks → Business Process Task Enumeration [applied] AAT-43_AO Blocks → Asset Management Policy [applied] AST-01_AO Blocks → Asset Governance [applied] AST-02_AO Blocks → Standardized Naming Convention [applied] AST-03_AO … and 1391 more Links not found (165) BCD-01 → Blocks BSI C5:2026-5.14 BCD-02 → Blocks BSI C5:2026-5.14 BCD-12 → Blocks MITREATTACK T1070.001 BCD-12 → Blocks MITREATTACK T1070.002 BCD-13 → Blocks MITREATTACK T1070.001 BCD-13 → Blocks MITREATTACK T1070.002 BCD-24 → Blocks MITREATTACK T1070.001 BCD-24 → Blocks MITREATTACK T1070.002 CHG-03 → Blocks MITREATTACK T1562.008 CHG-03 → Blocks MITREATTACK T1562.012 CHG-04.1 → Blocks MITREATTACK T1562 CHG-04.1 → Blocks MITREATTACK T1562.001 CHG-04.1 → Blocks MITREATTACK T1562.002 CHG-04.1 → Blocks MITREATTACK T1562.004 CHG-04.1 → Blocks MITREATTACK T1562.006 CHG-04.1 → Blocks MITREATTACK T1562.007 CHG-04.1 → Blocks MITREATTACK T1562.008 CHG-04.1 → Blocks MITREATTACK T1562.009 CHG-04.1 → Blocks MITREATTACK T1562.011 CHG-04.1 → Blocks MITREATTACK T1562.012 CPL-07 → Blocks MITREATTACK T1070.001 CPL-07 → Blocks MITREATTACK T1070.002 CPL-07 → Blocks MITREATTACK T1562 CPL-07 → Blocks MITREATTACK T1562.001 CPL-07 → Blocks MITREATTACK T1562.002 CPL-07 → Blocks MITREATTACK T1562.004 CPL-07 → Blocks MITREATTACK T1562.006 CFG-03 → Blocks MITREATTACK T1562 CFG-03 → Blocks MITREATTACK T1562.001 CFG-03 → Blocks MITREATTACK T1562.002 CFG-03 → Blocks MITREATTACK T1562.003 CFG-03 → Blocks MITREATTACK T1562.004 CFG-03 → Blocks MITREATTACK T1562.006 CFG-03 → Blocks MITREATTACK T1562.009 CFG-03 → Blocks MITREATTACK T1562.010 CFG-04 → Blocks MITREATTACK T1070.001 CFG-04 → Blocks MITREATTACK T1070.002 CFG-04 → Blocks MITREATTACK T1562 CFG-04 → Blocks MITREATTACK T1562.001 CFG-04 → Blocks MITREATTACK T1562.002 CFG-04 → Blocks MITREATTACK T1562.003 CFG-04 → Blocks MITREATTACK T1562.004 CFG-04 → Blocks MITREATTACK T1562.006 CFG-04 → Blocks MITREATTACK T1562.009 CFG-04 → Blocks MITREATTACK T1562.010 CFG-04 → Blocks MITREATTACK T1562.011 CFG-04 → Blocks MITREATTACK T1562.012 CFG-11 → Blocks MITREATTACK T1562.006 CFG-11 → Blocks MITREATTACK T1562.009 MON-02 → Blocks MITREATTACK T1070.001 MON-02 → Blocks MITREATTACK T1070.002 MON-02 → Blocks MITREATTACK T1562 MON-02 → Blocks MITREATTACK T1562.001 MON-02 → Blocks MITREATTACK T1562.002 MON-02 → Blocks MITREATTACK T1562.003 MON-02 → Blocks MITREATTACK T1562.004 MON-02 → Blocks MITREATTACK T1562.006 MON-02 → Blocks MITREATTACK T1562.010 MON-02 → Blocks MITREATTACK T1562.011 MON-02 → Blocks MITREATTACK T1562.012 CRY-05 → Blocks MITREATTACK T1562 CRY-05 → Blocks MITREATTACK T1562.010 CRY-06 → Blocks MITREATTACK T1562 CRY-06 → Blocks MITREATTACK T1562.006 CRY-06 → Blocks MITREATTACK T1562.010 CRY-09 → Blocks MITREATTACK T1521.003 DCH-27 → Blocks MITREATTACK T1070.001 DCH-27 → Blocks MITREATTACK T1070.002 DCH-37 → Blocks MITREATTACK T1070.001 DCH-37 → Blocks MITREATTACK T1070.002 END-04 → Blocks MITREATTACK T1070.001 END-04 → Blocks MITREATTACK T1070.002 END-04 → Blocks MITREATTACK T1562 END-04 → Blocks MITREATTACK T1562.001 END-04 → Blocks MITREATTACK T1562.002 END-04 → Blocks MITREATTACK T1562.004 END-04 → Blocks MITREATTACK T1562.006 END-04 → Blocks MITREATTACK T1562.011 END-11 → Blocks MITREATTACK T1070.001 END-11 → Blocks MITREATTACK T1070.002 END-11 → Blocks MITREATTACK T1562 END-11 → Blocks MITREATTACK T1562.001 END-11 → Blocks MITREATTACK T1562.002 END-11 → Blocks MITREATTACK T1562.004 END-11 → Blocks MITREATTACK T1562.006 END-11 → Blocks MITREATTACK T1562.009 END-11 → Blocks MITREATTACK T1562.010 END-11 → Blocks MITREATTACK T1562.011 END-11 → Blocks MITREATTACK T1562.012 HRS-14 → Blocks MITREATTACK T1070.001 HRS-14 → Blocks MITREATTACK T1070.002 HRS-14 → Blocks MITREATTACK T1562 HRS-14 → Blocks MITREATTACK T1562.001 HRS-14 → Blocks MITREATTACK T1562.002 HRS-14 → Blocks MITREATTACK T1562.004 HRS-14 → Blocks MITREATTACK T1562.006 HRS-14 → Blocks MITREATTACK T1562.007 HRS-14 → Blocks MITREATTACK T1562.008 HRS-14 → Blocks MITREATTACK T1562.009 IAC-02 → Blocks BSI C5:2026-5.7 IAC-08 → Blocks MITREATTACK T1070.001 IAC-08 → Blocks MITREATTACK T1070.002 IAC-08 → Blocks MITREATTACK T1562 IAC-08 → Blocks MITREATTACK T1562.001 IAC-08 → Blocks MITREATTACK T1562.002 IAC-08 → Blocks MITREATTACK T1562.004 IAC-08 → Blocks MITREATTACK T1562.006 IAC-08 → Blocks MITREATTACK T1562.007 IAC-08 → Blocks MITREATTACK T1562.008 IAC-08 → Blocks MITREATTACK T1562.009 IAC-08 → Blocks MITREATTACK T1562.012 IAC-13.1 → Blocks MITREATTACK T1562 IAC-25 → Blocks MITREATTACK T1070.001 IAC-25 → Blocks MITREATTACK T1070.002 IAC-25 → Blocks MITREATTACK T1562 IAC-25 → Blocks MITREATTACK T1562.001 IAC-25 → Blocks MITREATTACK T1562.002 IAC-25 → Blocks MITREATTACK T1562.004 IAC-25 → Blocks MITREATTACK T1562.006 IAC-25 → Blocks MITREATTACK T1562.007 IAC-25 → Blocks MITREATTACK T1562.008 IAC-25 → Blocks MITREATTACK T1562.009 IAC-25 → Blocks MITREATTACK T1562.012 IAC-30 → Blocks MITREATTACK T1070.001 IAC-30 → Blocks MITREATTACK T1070.002 IAC-30 → Blocks MITREATTACK T1562 IAC-30 → Blocks MITREATTACK T1562.001 IAC-30 → Blocks MITREATTACK T1562.002 IAC-30 → Blocks MITREATTACK T1562.004 IAC-30 → Blocks MITREATTACK T1562.006 IAC-30 → Blocks MITREATTACK T1562.007 IAC-30 → Blocks MITREATTACK T1562.008 IAC-30 → Blocks MITREATTACK T1562.009 IAC-30 → Blocks MITREATTACK T1562.012 IAC-32 → Blocks MITREATTACK T1562 IAC-32 → Blocks MITREATTACK T1562.001 IAC-32 → Blocks MITREATTACK T1562.002 IAC-32 → Blocks MITREATTACK T1562.004 IAC-32 → Blocks MITREATTACK T1562.006 IAC-32 → Blocks MITREATTACK T1562.007 IAC-32 → Blocks MITREATTACK T1562.008 IAC-32 → Blocks MITREATTACK T1562.009 IAC-36 → Blocks MITREATTACK T1562.006 IAC-36 → Blocks MITREATTACK T1562.009 NET-24 → Blocks MITREATTACK T1070.001 NET-24 → Blocks MITREATTACK T1070.002 NET-26 → Blocks MITREATTACK T1070.001 NET-26 → Blocks MITREATTACK T1070.002 NET-29 → Blocks MITREATTACK T1562.006 NET-29 → Blocks MITREATTACK T1562.009 PRM-07 → Blocks MITREATTACK T1574.002 SEA-05 → Blocks MITREATTACK T1574.002 SEA-14 → Blocks MITREATTACK T1070.001 SEA-14 → Blocks MITREATTACK T1070.002 SEA-25 → Blocks MITREATTACK T1070.001 SEA-25 → Blocks MITREATTACK T1070.002 TDA-02 → Blocks MITREATTACK T1574.002 TDA-04 → Blocks MITREATTACK T1574.002 TDA-05 → Blocks MITREATTACK T1574.002 TDA-17 → Blocks MITREATTACK T1574.002 TDA-20 → Blocks MITREATTACK T1574.002 TDA-20.2 → Blocks MITREATTACK T1574.002 VPM-08 → Blocks MITREATTACK T1574.002 VPM-12 → Blocks MITREATTACK T1562 VPM-12 → Blocks MITREATTACK T1562.010 Links the source no longer names (they stay): 46764 GOV-01 → Blocks EULAW CELEX:32022R2554#art_5_1 GOV-01 → Blocks EULAW CELEX:32022R2554#art_9_4 GOV-01 → Blocks EULAW CELEX:32022R2554#art_16_1 GOV-01 → Blocks EULAW CELEX:32022R2554#art_16_2 GOV-01 → Relates SCF label_SCRMFocusTier3TACTICAL GOV-01 → Blocks SCF R-AC-1 GOV-01 → Blocks SCF R-AC-2 GOV-01 → Blocks SCF R-AC-3 GOV-01 → Blocks SCF R-AC-4 GOV-01 → Blocks SCF R-AM-1 GOV-01 → Blocks SCF R-AM-2 GOV-01 → Blocks SCF R-BC-1 GOV-01 → Blocks SCF R-BC-2 GOV-01 → Blocks SCF R-BC-3 GOV-01 → Blocks SCF R-BC-4 GOV-01 → Blocks SCF R-BC-5 GOV-01 → Blocks SCF R-EX-1 GOV-01 → Blocks SCF R-EX-3 GOV-01 → Blocks SCF R-EX-4 GOV-01 → Blocks SCF R-EX-6 GOV-01 → Blocks SCF R-EX-7 GOV-01 → Blocks SCF R-GV-8 GOV-01 → Blocks SCF R-IR-1 GOV-01 → Blocks SCF R-IR-2 GOV-01 → Blocks SCF R-IR-3 GOV-01 → Blocks SCF R-IR-4 GOV-01 → Blocks SCF R-SA-1 GOV-01 → Blocks SCF R-SC-1 GOV-01 → Blocks SCF R-SC-2 GOV-01 → Blocks SCF R-SC-3 GOV-01 → Blocks SCF R-SC-4 GOV-01 → Blocks SCF R-SC-5 GOV-01 → Blocks SCF R-SC-6 GOV-01 → Blocks DELAW BDSG § 9 GOV-01 → Blocks EULAW CELEX:32022L2555#art_21 GOV-01.1 → Blocks EULAW CELEX:32022R2554#art_5_2 GOV-01.1 → Relates SCF label_SCRMFocusTier1STRATEGIC GOV-01.1 → Relates SCF label_SCRMFocusTier2OPERATIONAL GOV-01.1 → Relates SCF label_cadence_Annual GOV-01.1 → Relates SCF label_PPTDFApplicability_Process GOV-01.1 → Relates SCF label_nISTCSFFunctionGrouping_Govern GOV-01.1 → Blocks SCF R-AC-1 GOV-01.1 → Blocks SCF R-AC-2 GOV-01.1 → Blocks SCF R-AC-3 GOV-01.1 → Blocks SCF R-AC-4 GOV-01.1 → Blocks SCF R-AM-1 GOV-01.1 → Blocks SCF R-AM-2 GOV-01.1 → Blocks SCF R-BC-1 GOV-01.1 → Blocks SCF R-BC-2 GOV-01.1 → Blocks SCF R-BC-3 GOV-01.1 → Blocks SCF R-BC-4 GOV-01.1 → Blocks SCF R-BC-5 GOV-01.1 → Blocks SCF R-EX-1 GOV-01.1 → Blocks SCF R-EX-2 GOV-01.1 → Blocks SCF R-EX-3 GOV-01.1 → Blocks SCF R-EX-4 GOV-01.1 → Blocks SCF R-EX-5 GOV-01.1 → Blocks SCF R-EX-6 GOV-01.1 → Blocks SCF R-EX-7 GOV-01.1 → Blocks SCF R-GV-1 GOV-01.1 → Blocks SCF R-GV-2 GOV-01.1 → Blocks SCF R-GV-3 GOV-01.1 → Blocks SCF R-GV-4 GOV-01.1 → Blocks SCF R-GV-5 GOV-01.1 → Blocks SCF R-GV-6 GOV-01.1 → Blocks SCF R-GV-7 GOV-01.1 → Blocks SCF R-GV-8 GOV-01.1 → Blocks SCF R-IR-1 GOV-01.1 → Blocks SCF R-IR-2 GOV-01.1 → Blocks SCF R-IR-3 GOV-01.1 → Blocks SCF R-IR-4 GOV-01.1 → Blocks SCF R-SA-1 GOV-01.1 → Blocks SCF R-SA-2 GOV-01.1 → Blocks SCF R-SC-1 GOV-01.1 → Blocks SCF R-SC-2 GOV-01.1 → Blocks SCF R-SC-3 GOV-01.1 → Blocks SCF R-SC-4 GOV-01.1 → Blocks SCF R-SC-5 GOV-01.1 → Blocks SCF R-SC-6 GOV-01.1 → Relates SCF label_relativeControlWeighting_07 GOV-01.1 → Blocks EULAW CELEX:32022L2555#art_21 GOV-01.2 → Blocks EULAW CELEX:32022R2554#art_5_2 GOV-01.2 → Blocks EULAW CELEX:32022R2554#art_13_5 GOV-01.2 → Relates SCF label_SCRMFocusTier1STRATEGIC GOV-01.2 → Relates SCF label_SCRMFocusTier2OPERATIONAL GOV-01.2 → Relates SCF label_cadence_Annual GOV-01.2 → Relates SCF label_PPTDFApplicability_Process GOV-01.2 → Relates SCF label_nISTCSFFunctionGrouping_Govern GOV-01.2 → Blocks SCF R-AC-1 GOV-01.2 → Blocks SCF R-EX-3 GOV-01.2 → Blocks SCF R-EX-4 GOV-01.2 → Blocks SCF R-GV-1 GOV-01.2 → Blocks SCF R-GV-4 GOV-01.2 → Blocks SCF R-GV-5 GOV-01.2 → Blocks SCF R-GV-6 GOV-01.2 → Blocks SCF R-GV-7 GOV-01.2 → Blocks SCF R-SC-1 GOV-01.2 → Blocks SCF R-SC-2 GOV-01.2 → Blocks SCF R-SC-3 GOV-01.2 → Blocks SCF R-SC-4 GOV-01.2 → Blocks SCF R-SC-5 GOV-01.2 → Blocks SCF R-SC-6 GOV-01.2 → Relates SCF label_relativeControlWeighting_05 GOV-01.3 → Relates SCF label_SCRMFocusTier1STRATEGIC GOV-01.3 → Relates SCF label_SCRMFocusTier2OPERATIONAL GOV-01.3 → Relates SCF label_cadence_Annual GOV-01.3 → Relates SCF label_PPTDFApplicability_Process GOV-01.3 → Relates SCF label_nISTCSFFunctionGrouping_Govern GOV-01.3 → Blocks SCF R-AC-1 GOV-01.3 → Blocks SCF R-EX-3 GOV-01.3 → Blocks SCF R-EX-4 GOV-01.3 → Blocks SCF R-GV-1 GOV-01.3 → Blocks SCF R-GV-4 GOV-01.3 → Blocks SCF R-GV-5 GOV-01.3 → Blocks SCF R-GV-6 GOV-01.3 → Blocks SCF R-GV-7 GOV-01.3 → Blocks SCF R-SC-3 GOV-01.3 → Blocks SCF R-SC-4 GOV-01.3 → Blocks SCF R-SC-5 GOV-01.3 → Blocks SCF R-SC-6 GOV-01.3 → Relates SCF label_relativeControlWeighting_07 GOV-02 → Blocks EULAW CELEX:32022R2554#art_6_2 GOV-02 → Blocks EULAW CELEX:32022R2554#art_9_4 GOV-02 → Blocks SCF R-AC-1 GOV-02 → Blocks SCF R-AC-2 GOV-02 → Blocks SCF R-AC-3 GOV-02 → Blocks SCF R-AC-4 GOV-02 → Blocks SCF R-AM-1 GOV-02 → Blocks SCF R-AM-2 GOV-02 → Blocks SCF R-BC-1 GOV-02 → Blocks SCF R-BC-2 GOV-02 → Blocks SCF R-BC-3 GOV-02 → Blocks SCF R-BC-4 GOV-02 → Blocks SCF R-BC-5 GOV-02 → Blocks SCF R-EX-1 GOV-02 → Blocks SCF R-EX-3 GOV-02 → Blocks SCF R-EX-4 GOV-02 → Blocks SCF R-EX-6 GOV-02 → Blocks SCF R-EX-7 GOV-02 → Blocks SCF R-GV-8 GOV-02 → Blocks SCF R-IR-1 GOV-02 → Blocks SCF R-IR-2 GOV-02 → Blocks SCF R-IR-3 GOV-02 → Blocks SCF R-IR-4 GOV-02 → Blocks SCF R-SA-1 GOV-02 → Blocks SCF R-SC-1 GOV-02 → Blocks SCF R-SC-2 GOV-02 → Blocks SCF R-SC-3 GOV-02 → Blocks SCF R-SC-4 GOV-02 → Blocks SCF R-SC-5 GOV-02 → Blocks SCF R-SC-6 GOV-02 → Blocks EULAW CELEX:32016R0679#art_24 GOV-02.1 → Relates SCF label_SCRMFocusTier1STRATEGIC GOV-02.1 → Relates SCF label_SCRMFocusTier2OPERATIONAL GOV-02.1 → Relates SCF label_SCRMFocusTier3TACTICAL GOV-02.1 → Relates SCF label_cadence_Annual GOV-02.1 → Relates SCF label_PPTDFApplicability_Process GOV-02.1 → Relates SCF label_nISTCSFFunctionGrouping_Govern GOV-02.1 → Blocks SCF R-AC-1 GOV-02.1 → Blocks SCF R-AC-2 GOV-02.1 → Blocks SCF R-AC-3 GOV-02.1 → Blocks SCF R-AC-4 GOV-02.1 → Blocks SCF R-AM-1 GOV-02.1 → Blocks SCF R-AM-2 GOV-02.1 → Blocks SCF R-AM-3 GOV-02.1 → Blocks SCF R-BC-1 GOV-02.1 → Blocks SCF R-BC-2 GOV-02.1 → Blocks SCF R-BC-3 GOV-02.1 → Blocks SCF R-BC-4 GOV-02.1 → Blocks SCF R-BC-5 GOV-02.1 → Blocks SCF R-EX-1 GOV-02.1 → Blocks SCF R-EX-2 GOV-02.1 → Blocks SCF R-EX-3 GOV-02.1 → Blocks SCF R-EX-4 GOV-02.1 → Blocks SCF R-EX-5 GOV-02.1 → Blocks SCF R-EX-6 GOV-02.1 → Blocks SCF R-EX-7 GOV-02.1 → Blocks SCF R-GV-1 GOV-02.1 → Blocks SCF R-GV-2 GOV-02.1 → Blocks SCF R-GV-3 GOV-02.1 → Blocks SCF R-GV-4 GOV-02.1 → Blocks SCF R-GV-5 GOV-02.1 → Blocks SCF R-GV-6 GOV-02.1 → Blocks SCF R-GV-7 GOV-02.1 → Blocks SCF R-GV-8 GOV-02.1 → Blocks SCF R-IR-1 GOV-02.1 → Blocks SCF R-IR-2 GOV-02.1 → Blocks SCF R-IR-3 GOV-02.1 → Blocks SCF R-IR-4 GOV-02.1 → Blocks SCF R-SA-1 GOV-02.1 → Blocks SCF R-SA-2 GOV-02.1 → Blocks SCF R-SC-1 GOV-02.1 → Blocks SCF R-SC-2 GOV-02.1 → Blocks SCF R-SC-3 GOV-02.1 → Blocks SCF R-SC-4 GOV-02.1 → Blocks SCF R-SC-5 GOV-02.1 → Blocks SCF R-SC-6 GOV-02.1 → Relates SCF label_relativeControlWeighting_08 GOV-03 → Relates SCF label_SCRMFocusTier3TACTICAL GOV-03 → Relates SCF label_nISTCSFFunctionGrouping_Govern … and 46564 more
Assignments added: Secure Controls Framework (SCF) (2026.3-86f09c716a) – 5131 links	Assignments added: Secure Controls Framework (SCF) (2026.3-86f09c716a) – 5131 links Document: Secure Controls Framework (SCF) (https://raw.githubusercontent.com/securecontrolsframework/securecontrolsframework/main/secure-controls-framework-scf-2026-3.xlsx) Version: 2026.3-86f09c716a Project: SCF Import: #655, 23.10.2026 16:17, scf The new version was compared with the existing issues. Changes are only applied once approved in the administration (Importer › Proposed changes). Review: 0 open, 5131 applied, 0 rejected. New links (5131) Blocks → Governance Program Policy and Procedures [applied] GOV-01 Blocks → Article 5 1 [applied] GOV-02 Blocks → Article 16 1 [applied] GOV-02 Blocks → Article 16 2 [applied] GOV-02 Blocks → Article 95 Management of operational and security risks [applied] GOV-02 Blocks → Article 97 Authentication [applied] GOV-02 Blocks → PM-01 Information Security Program Plan [applied] GOV-02 Blocks → 03.15.01 Policy and Procedures [applied] GOV-02 Blocks → GV GOVERN [applied] GOV-02 Blocks → GV.RM-01 Risk management objectives are established and agreed to by organizational stakeholders [applied] GOV-02 Blocks → GV.RM-03 Cybersecurity risk management activities and outcomes are included in enterprise risk management processes [applied] GOV-02 Blocks → GV.RR-01 Organizational leadership is responsible and accountable for cybersecurity risk and fosters a culture that is risk-aware, ethical, … [applied] GOV-02 Blocks → GV.SC Cybersecurity Supply Chain Risk Management [applied] GOV-02 Blocks → GV.SC-01 A cybersecurity supply chain risk management program, strategy, objectives, policies, and processes are established and agreed to b… [applied] GOV-02 Blocks → GV.SC-03 Cybersecurity supply chain risk management is integrated into cybersecurity and enterprise risk management, risk assessment, and im… [applied] GOV-02 Blocks → GV.SC-09 Supply chain security practices are integrated into cybersecurity and enterprise risk management programs, and their performance is… [applied] GOV-02 Blocks → ID.RA Risk Assessment [applied] GOV-02 Blocks → PR PROTECT [applied] GOV-02 Blocks → PR.IR Technology Infrastructure Resilience [applied] GOV-02 Blocks → Governance Program Policy and Procedures [applied] GOV-02 Blocks → Information Security Program [applied] GOV-02 Blocks → PL-09 Central Management [applied] GOV-03 Blocks → PL-09 [P] Central Management [applied] GOV-03 Blocks → PR.IR Technology Infrastructure Resilience [applied] GOV-03 Blocks → Article 98 Regulatory technical standards on authentication and communication [applied] GOV-03.1 Blocks → GV.SC-03 Cybersecurity supply chain risk management is integrated into cybersecurity and enterprise risk management, risk assessment, and im… [applied] GOV-03.3 Blocks → Article 6 2 [applied] GOV-04 Blocks → Article 9 4 [applied] GOV-04 Blocks → AC-01 Policy and Procedures [applied] GOV-04 Blocks → AT-01 Policy and Procedures [applied] GOV-04 Blocks → AU-01 Policy and Procedures [applied] GOV-04 Blocks → CA-01 Policy and Procedures [applied] GOV-04 Blocks → CM-01 Policy and Procedures [applied] GOV-04 Blocks → CP-01 Policy and Procedures [applied] GOV-04 Blocks → IA-01 Policy and Procedures [applied] GOV-04 Blocks → IR-01 Policy and Procedures [applied] GOV-04 Blocks → MA-01 Policy and Procedures [applied] GOV-04 Blocks → MP-01 Policy and Procedures [applied] GOV-04 Blocks → PE-01 Policy and Procedures [applied] GOV-04 Blocks → PL-01 Policy and Procedures [applied] GOV-04 Blocks → PM-01 Information Security Program Plan [applied] GOV-04 Blocks → PS-01 Policy and Procedures [applied] GOV-04 Blocks → PT-01 Policy and Procedures [applied] GOV-04 Blocks → RA-01 Policy and Procedures [applied] GOV-04 Blocks → SA-01 Policy and Procedures [applied] GOV-04 Blocks → SC-01 Policy and Procedures [applied] GOV-04 Blocks → SI-01 Policy and Procedures [applied] GOV-04 Blocks → SR-01 Policy and Procedures [applied] GOV-04 Blocks → AC-01 [L] Policy and Procedures [applied] GOV-04 Blocks → AT-01 [L] Policy and Procedures [applied] GOV-04 Blocks → AU-01 [L] Policy and Procedures [applied] GOV-04 Blocks → CA-01 [L] Policy and Procedures [applied] GOV-04 Blocks → CM-01 [L] Policy and Procedures [applied] GOV-04 Blocks → CP-01 [L] Policy and Procedures [applied] GOV-04 Blocks → IA-01 [L] Policy and Procedures [applied] GOV-04 Blocks → IR-01 [L] Policy and Procedures [applied] GOV-04 Blocks → MA-01 [L] Policy and Procedures [applied] GOV-04 Blocks → MP-01 [L] Policy and Procedures [applied] GOV-04 Blocks → PE-01 [L] Policy and Procedures [applied] GOV-04 Blocks → PL-01 [L] Policy and Procedures [applied] GOV-04 Blocks → PS-01 [L] Policy and Procedures [applied] GOV-04 Blocks → RA-01 [L] Policy and Procedures [applied] GOV-04 Blocks → SA-01 [L] Policy and Procedures [applied] GOV-04 Blocks → SC-01 [L] Policy and Procedures [applied] GOV-04 Blocks → SI-01 [L] Policy and Procedures [applied] GOV-04 Blocks → SR-01 [L] Policy and Procedures [applied] GOV-04 Blocks → AC-01 [M] Policy and Procedures [applied] GOV-04 Blocks → AT-01 [M] Policy and Procedures [applied] GOV-04 Blocks → AU-01 [M] Policy and Procedures [applied] GOV-04 Blocks → CA-01 [M] Policy and Procedures [applied] GOV-04 Blocks → CM-01 [M] Policy and Procedures [applied] GOV-04 Blocks → CP-01 [M] Policy and Procedures [applied] GOV-04 Blocks → IA-01 [M] Policy and Procedures [applied] GOV-04 Blocks → IR-01 [M] Policy and Procedures [applied] GOV-04 Blocks → MA-01 [M] Policy and Procedures [applied] GOV-04 Blocks → MP-01 [M] Policy and Procedures [applied] GOV-04 Blocks → PE-01 [M] Policy and Procedures [applied] GOV-04 Blocks → PL-01 [M] Policy and Procedures [applied] GOV-04 Blocks → PS-01 [M] Policy and Procedures [applied] GOV-04 Blocks → RA-01 [M] Policy and Procedures [applied] GOV-04 Blocks → SA-01 [M] Policy and Procedures [applied] GOV-04 Blocks → SC-01 [M] Policy and Procedures [applied] GOV-04 Blocks → SI-01 [M] Policy and Procedures [applied] GOV-04 Blocks → SR-01 [M] Policy and Procedures [applied] GOV-04 Blocks → AC-01 [H] Policy and Procedures [applied] GOV-04 Blocks → AT-01 [H] Policy and Procedures [applied] GOV-04 Blocks → AU-01 [H] Policy and Procedures [applied] GOV-04 Blocks → CA-01 [H] Policy and Procedures [applied] GOV-04 Blocks → CM-01 [H] Policy and Procedures [applied] GOV-04 Blocks → CP-01 [H] Policy and Procedures [applied] GOV-04 Blocks → IA-01 [H] Policy and Procedures [applied] GOV-04 Blocks → IR-01 [H] Policy and Procedures [applied] GOV-04 Blocks → MA-01 [H] Policy and Procedures [applied] GOV-04 Blocks → MP-01 [H] Policy and Procedures [applied] GOV-04 Blocks → PL-01 [H] Policy and Procedures [applied] GOV-04 Blocks → PS-01 [H] Policy and Procedures [applied] GOV-04 Blocks → RA-01 [H] Policy and Procedures [applied] GOV-04 Blocks → SA-01 [H] Policy and Procedures [applied] GOV-04 Blocks → SC-01 [H] Policy and Procedures [applied] GOV-04 Blocks → SI-01 [H] Policy and Procedures [applied] GOV-04 Blocks → SR-01 [H] Policy and Procedures [applied] GOV-04 Blocks → AC-01 [P] Policy and Procedures [applied] GOV-04 Blocks → AT-01 [P] Policy and Procedures [applied] GOV-04 Blocks → AU-01 [P] Policy and Procedures [applied] GOV-04 Blocks → CA-01 [P] Policy and Procedures [applied] GOV-04 Blocks → CM-01 [P] Policy and Procedures [applied] GOV-04 Blocks → IR-01 [P] Policy and Procedures [applied] GOV-04 Blocks → MP-01 [P] Policy and Procedures [applied] GOV-04 Blocks → PL-01 [P] Policy and Procedures [applied] GOV-04 Blocks → PT-01 [P] Policy and Procedures [applied] GOV-04 Blocks → RA-01 [P] Policy and Procedures [applied] GOV-04 Blocks → SA-01 [P] Policy and Procedures [applied] GOV-04 Blocks → SI-01 [P] Policy and Procedures [applied] GOV-04 Blocks → 03.15.01 Policy and Procedures [applied] GOV-04 Blocks → 03.01.17E Detection of Unsanctioned CUI [applied] GOV-04 Blocks → 03.05.07E Identity Providers and Authorization Servers [applied] GOV-04 Blocks → 03.17.03E Component Authenticity [applied] GOV-04 Blocks → GV.PO Policy [applied] GOV-04 Blocks → GV.PO-01 Policy for managing cybersecurity risks is established based on organizational context, cybersecurity strategy, and priorities and … [applied] GOV-04 Blocks → GV.SC-01 A cybersecurity supply chain risk management program, strategy, objectives, policies, and processes are established and agreed to b… [applied] GOV-04 Blocks → GV.SC-03 Cybersecurity supply chain risk management is integrated into cybersecurity and enterprise risk management, risk assessment, and im… [applied] GOV-04 Blocks → ID.RA Risk Assessment [applied] GOV-04 Blocks → Audit and Assurance Policy and Procedures [applied] GOV-04 Blocks → Application and Interface Security Policy and Procedures [applied] GOV-04 Blocks → Business Continuity Management Policy and Procedures [applied] GOV-04 Blocks → Change Management Policy and Procedures [applied] GOV-04 Blocks → Encryption and Key Management Policy and Procedures [applied] GOV-04 Blocks → Physical and Environmental Security Policy and Procedures [applied] GOV-04 Blocks → Security and Privacy Policy and Procedures [applied] GOV-04 Blocks → Governance Program Policy and Procedures [applied] GOV-04 Blocks → Identity and Access Management Policy and Procedures [applied] GOV-04 Blocks → Credentials Management Policy and Procedures [applied] GOV-04 Blocks → Interoperability and Portability Policy and Procedures [applied] GOV-04 Blocks → Infrastructure and Virtualization Security Policy and Procedures [applied] GOV-04 Blocks → Logging and Monitoring Policy and Procedures [applied] GOV-04 Blocks → Security Incident Management Policy and Procedures [applied] GOV-04 Blocks → Service Management Policy and Procedures [applied] GOV-04 Blocks → Supply Chain Risk Management Policies and Procedures [applied] GOV-04 Blocks → Threat and Vulnerability Management Policy and Procedures [applied] GOV-04 Blocks → Malware and Malicious Instructions Protection Policy and Procedures [applied] GOV-04 Blocks → Threat Analysis and Modelling [applied] GOV-04 Blocks → Endpoint Devices Policy and Procedures [applied] GOV-04 Blocks → AC-01 Policy and Procedures [applied] GOV-04.1 Blocks → AT-01 Policy and Procedures [applied] GOV-04.1 Blocks → AU-01 Policy and Procedures [applied] GOV-04.1 Blocks → CA-01 Policy and Procedures [applied] GOV-04.1 Blocks → CM-01 Policy and Procedures [applied] GOV-04.1 Blocks → CP-01 Policy and Procedures [applied] GOV-04.1 Blocks → IA-01 Policy and Procedures [applied] GOV-04.1 Blocks → IR-01 Policy and Procedures [applied] GOV-04.1 Blocks → MA-01 Policy and Procedures [applied] GOV-04.1 Blocks → MP-01 Policy and Procedures [applied] GOV-04.1 Blocks → PE-01 Policy and Procedures [applied] GOV-04.1 Blocks → PL-01 Policy and Procedures [applied] GOV-04.1 Blocks → PM-01 Information Security Program Plan [applied] GOV-04.1 Blocks → PS-01 Policy and Procedures [applied] GOV-04.1 Blocks → PT-01 Policy and Procedures [applied] GOV-04.1 Blocks → RA-01 Policy and Procedures [applied] GOV-04.1 Blocks → SA-01 Policy and Procedures [applied] GOV-04.1 Blocks → SC-01 Policy and Procedures [applied] GOV-04.1 Blocks → SI-01 Policy and Procedures [applied] GOV-04.1 Blocks → SR-01 Policy and Procedures [applied] GOV-04.1 Blocks → AC-01 [L] Policy and Procedures [applied] GOV-04.1 Blocks → AT-01 [L] Policy and Procedures [applied] GOV-04.1 Blocks → AU-01 [L] Policy and Procedures [applied] GOV-04.1 Blocks → CA-01 [L] Policy and Procedures [applied] GOV-04.1 Blocks → CM-01 [L] Policy and Procedures [applied] GOV-04.1 Blocks → CP-01 [L] Policy and Procedures [applied] GOV-04.1 Blocks → IA-01 [L] Policy and Procedures [applied] GOV-04.1 Blocks → IR-01 [L] Policy and Procedures [applied] GOV-04.1 Blocks → MA-01 [L] Policy and Procedures [applied] GOV-04.1 Blocks → MP-01 [L] Policy and Procedures [applied] GOV-04.1 Blocks → PE-01 [L] Policy and Procedures [applied] GOV-04.1 Blocks → PL-01 [L] Policy and Procedures [applied] GOV-04.1 Blocks → PS-01 [L] Policy and Procedures [applied] GOV-04.1 Blocks → RA-01 [L] Policy and Procedures [applied] GOV-04.1 Blocks → SA-01 [L] Policy and Procedures [applied] GOV-04.1 Blocks → SC-01 [L] Policy and Procedures [applied] GOV-04.1 Blocks → SI-01 [L] Policy and Procedures [applied] GOV-04.1 Blocks → SR-01 [L] Policy and Procedures [applied] GOV-04.1 Blocks → AC-01 [M] Policy and Procedures [applied] GOV-04.1 Blocks → AT-01 [M] Policy and Procedures [applied] GOV-04.1 Blocks → AU-01 [M] Policy and Procedures [applied] GOV-04.1 Blocks → CA-01 [M] Policy and Procedures [applied] GOV-04.1 Blocks → CM-01 [M] Policy and Procedures [applied] GOV-04.1 Blocks → CP-01 [M] Policy and Procedures [applied] GOV-04.1 Blocks → IA-01 [M] Policy and Procedures [applied] GOV-04.1 Blocks → IR-01 [M] Policy and Procedures [applied] GOV-04.1 Blocks → MA-01 [M] Policy and Procedures [applied] GOV-04.1 Blocks → MP-01 [M] Policy and Procedures [applied] GOV-04.1 Blocks → PE-01 [M] Policy and Procedures [applied] GOV-04.1 Blocks → PL-01 [M] Policy and Procedures [applied] GOV-04.1 Blocks → PS-01 [M] Policy and Procedures [applied] GOV-04.1 Blocks → RA-01 [M] Policy and Procedures [applied] GOV-04.1 Blocks → SA-01 [M] Policy and Procedures [applied] GOV-04.1 Blocks → SC-01 [M] Policy and Procedures [applied] GOV-04.1 Blocks → SI-01 [M] Policy and Procedures [applied] GOV-04.1 Blocks → SR-01 [M] Policy and Procedures [applied] GOV-04.1 Blocks → AC-01 [H] Policy and Procedures [applied] GOV-04.1 Blocks → AT-01 [H] Policy and Procedures [applied] GOV-04.1 … and 4931 more Links not found (165) BCD-01 → Blocks BSI C5:2026-5.14 BCD-02 → Blocks BSI C5:2026-5.14 BCD-12 → Blocks MITREATTACK T1070.001 BCD-12 → Blocks MITREATTACK T1070.002 BCD-13 → Blocks MITREATTACK T1070.001 BCD-13 → Blocks MITREATTACK T1070.002 BCD-24 → Blocks MITREATTACK T1070.001 BCD-24 → Blocks MITREATTACK T1070.002 CHG-03 → Blocks MITREATTACK T1562.008 CHG-03 → Blocks MITREATTACK T1562.012 CHG-04.1 → Blocks MITREATTACK T1562 CHG-04.1 → Blocks MITREATTACK T1562.001 CHG-04.1 → Blocks MITREATTACK T1562.002 CHG-04.1 → Blocks MITREATTACK T1562.004 CHG-04.1 → Blocks MITREATTACK T1562.006 CHG-04.1 → Blocks MITREATTACK T1562.007 CHG-04.1 → Blocks MITREATTACK T1562.008 CHG-04.1 → Blocks MITREATTACK T1562.009 CHG-04.1 → Blocks MITREATTACK T1562.011 CHG-04.1 → Blocks MITREATTACK T1562.012 CPL-07 → Blocks MITREATTACK T1070.001 CPL-07 → Blocks MITREATTACK T1070.002 CPL-07 → Blocks MITREATTACK T1562 CPL-07 → Blocks MITREATTACK T1562.001 CPL-07 → Blocks MITREATTACK T1562.002 CPL-07 → Blocks MITREATTACK T1562.004 CPL-07 → Blocks MITREATTACK T1562.006 CFG-03 → Blocks MITREATTACK T1562 CFG-03 → Blocks MITREATTACK T1562.001 CFG-03 → Blocks MITREATTACK T1562.002 CFG-03 → Blocks MITREATTACK T1562.003 CFG-03 → Blocks MITREATTACK T1562.004 CFG-03 → Blocks MITREATTACK T1562.006 CFG-03 → Blocks MITREATTACK T1562.009 CFG-03 → Blocks MITREATTACK T1562.010 CFG-04 → Blocks MITREATTACK T1070.001 CFG-04 → Blocks MITREATTACK T1070.002 CFG-04 → Blocks MITREATTACK T1562 CFG-04 → Blocks MITREATTACK T1562.001 CFG-04 → Blocks MITREATTACK T1562.002 CFG-04 → Blocks MITREATTACK T1562.003 CFG-04 → Blocks MITREATTACK T1562.004 CFG-04 → Blocks MITREATTACK T1562.006 CFG-04 → Blocks MITREATTACK T1562.009 CFG-04 → Blocks MITREATTACK T1562.010 CFG-04 → Blocks MITREATTACK T1562.011 CFG-04 → Blocks MITREATTACK T1562.012 CFG-11 → Blocks MITREATTACK T1562.006 CFG-11 → Blocks MITREATTACK T1562.009 MON-02 → Blocks MITREATTACK T1070.001 MON-02 → Blocks MITREATTACK T1070.002 MON-02 → Blocks MITREATTACK T1562 MON-02 → Blocks MITREATTACK T1562.001 MON-02 → Blocks MITREATTACK T1562.002 MON-02 → Blocks MITREATTACK T1562.003 MON-02 → Blocks MITREATTACK T1562.004 MON-02 → Blocks MITREATTACK T1562.006 MON-02 → Blocks MITREATTACK T1562.010 MON-02 → Blocks MITREATTACK T1562.011 MON-02 → Blocks MITREATTACK T1562.012 CRY-05 → Blocks MITREATTACK T1562 CRY-05 → Blocks MITREATTACK T1562.010 CRY-06 → Blocks MITREATTACK T1562 CRY-06 → Blocks MITREATTACK T1562.006 CRY-06 → Blocks MITREATTACK T1562.010 CRY-09 → Blocks MITREATTACK T1521.003 DCH-27 → Blocks MITREATTACK T1070.001 DCH-27 → Blocks MITREATTACK T1070.002 DCH-37 → Blocks MITREATTACK T1070.001 DCH-37 → Blocks MITREATTACK T1070.002 END-04 → Blocks MITREATTACK T1070.001 END-04 → Blocks MITREATTACK T1070.002 END-04 → Blocks MITREATTACK T1562 END-04 → Blocks MITREATTACK T1562.001 END-04 → Blocks MITREATTACK T1562.002 END-04 → Blocks MITREATTACK T1562.004 END-04 → Blocks MITREATTACK T1562.006 END-04 → Blocks MITREATTACK T1562.011 END-11 → Blocks MITREATTACK T1070.001 END-11 → Blocks MITREATTACK T1070.002 END-11 → Blocks MITREATTACK T1562 END-11 → Blocks MITREATTACK T1562.001 END-11 → Blocks MITREATTACK T1562.002 END-11 → Blocks MITREATTACK T1562.004 END-11 → Blocks MITREATTACK T1562.006 END-11 → Blocks MITREATTACK T1562.009 END-11 → Blocks MITREATTACK T1562.010 END-11 → Blocks MITREATTACK T1562.011 END-11 → Blocks MITREATTACK T1562.012 HRS-14 → Blocks MITREATTACK T1070.001 HRS-14 → Blocks MITREATTACK T1070.002 HRS-14 → Blocks MITREATTACK T1562 HRS-14 → Blocks MITREATTACK T1562.001 HRS-14 → Blocks MITREATTACK T1562.002 HRS-14 → Blocks MITREATTACK T1562.004 HRS-14 → Blocks MITREATTACK T1562.006 HRS-14 → Blocks MITREATTACK T1562.007 HRS-14 → Blocks MITREATTACK T1562.008 HRS-14 → Blocks MITREATTACK T1562.009 IAC-02 → Blocks BSI C5:2026-5.7 IAC-08 → Blocks MITREATTACK T1070.001 IAC-08 → Blocks MITREATTACK T1070.002 IAC-08 → Blocks MITREATTACK T1562 IAC-08 → Blocks MITREATTACK T1562.001 IAC-08 → Blocks MITREATTACK T1562.002 IAC-08 → Blocks MITREATTACK T1562.004 IAC-08 → Blocks MITREATTACK T1562.006 IAC-08 → Blocks MITREATTACK T1562.007 IAC-08 → Blocks MITREATTACK T1562.008 IAC-08 → Blocks MITREATTACK T1562.009 IAC-08 → Blocks MITREATTACK T1562.012 IAC-13.1 → Blocks MITREATTACK T1562 IAC-25 → Blocks MITREATTACK T1070.001 IAC-25 → Blocks MITREATTACK T1070.002 IAC-25 → Blocks MITREATTACK T1562 IAC-25 → Blocks MITREATTACK T1562.001 IAC-25 → Blocks MITREATTACK T1562.002 IAC-25 → Blocks MITREATTACK T1562.004 IAC-25 → Blocks MITREATTACK T1562.006 IAC-25 → Blocks MITREATTACK T1562.007 IAC-25 → Blocks MITREATTACK T1562.008 IAC-25 → Blocks MITREATTACK T1562.009 IAC-25 → Blocks MITREATTACK T1562.012 IAC-30 → Blocks MITREATTACK T1070.001 IAC-30 → Blocks MITREATTACK T1070.002 IAC-30 → Blocks MITREATTACK T1562 IAC-30 → Blocks MITREATTACK T1562.001 IAC-30 → Blocks MITREATTACK T1562.002 IAC-30 → Blocks MITREATTACK T1562.004 IAC-30 → Blocks MITREATTACK T1562.006 IAC-30 → Blocks MITREATTACK T1562.007 IAC-30 → Blocks MITREATTACK T1562.008 IAC-30 → Blocks MITREATTACK T1562.009 IAC-30 → Blocks MITREATTACK T1562.012 IAC-32 → Blocks MITREATTACK T1562 IAC-32 → Blocks MITREATTACK T1562.001 IAC-32 → Blocks MITREATTACK T1562.002 IAC-32 → Blocks MITREATTACK T1562.004 IAC-32 → Blocks MITREATTACK T1562.006 IAC-32 → Blocks MITREATTACK T1562.007 IAC-32 → Blocks MITREATTACK T1562.008 IAC-32 → Blocks MITREATTACK T1562.009 IAC-36 → Blocks MITREATTACK T1562.006 IAC-36 → Blocks MITREATTACK T1562.009 NET-24 → Blocks MITREATTACK T1070.001 NET-24 → Blocks MITREATTACK T1070.002 NET-26 → Blocks MITREATTACK T1070.001 NET-26 → Blocks MITREATTACK T1070.002 NET-29 → Blocks MITREATTACK T1562.006 NET-29 → Blocks MITREATTACK T1562.009 PRM-07 → Blocks MITREATTACK T1574.002 SEA-05 → Blocks MITREATTACK T1574.002 SEA-14 → Blocks MITREATTACK T1070.001 SEA-14 → Blocks MITREATTACK T1070.002 SEA-25 → Blocks MITREATTACK T1070.001 SEA-25 → Blocks MITREATTACK T1070.002 TDA-02 → Blocks MITREATTACK T1574.002 TDA-04 → Blocks MITREATTACK T1574.002 TDA-05 → Blocks MITREATTACK T1574.002 TDA-17 → Blocks MITREATTACK T1574.002 TDA-20 → Blocks MITREATTACK T1574.002 TDA-20.2 → Blocks MITREATTACK T1574.002 VPM-08 → Blocks MITREATTACK T1574.002 VPM-12 → Blocks MITREATTACK T1562 VPM-12 → Blocks MITREATTACK T1562.010 Links the source no longer names (they stay): 46861 GOV-01 → Blocks EULAW CELEX:32022R2554#art_5_1 GOV-01 → Blocks EULAW CELEX:32022R2554#art_9_4 GOV-01 → Blocks EULAW CELEX:32022R2554#art_16_1 GOV-01 → Blocks EULAW CELEX:32022R2554#art_16_2 GOV-01 → Relates SCF label_SCRMFocusTier3TACTICAL GOV-01 → Blocks SCF R-AC-1 GOV-01 → Blocks SCF R-AC-2 GOV-01 → Blocks SCF R-AC-3 GOV-01 → Blocks SCF R-AC-4 GOV-01 → Blocks SCF R-AM-1 GOV-01 → Blocks SCF R-AM-2 GOV-01 → Blocks SCF R-BC-1 GOV-01 → Blocks SCF R-BC-2 GOV-01 → Blocks SCF R-BC-3 GOV-01 → Blocks SCF R-BC-4 GOV-01 → Blocks SCF R-BC-5 GOV-01 → Blocks SCF R-EX-1 GOV-01 → Blocks SCF R-EX-3 GOV-01 → Blocks SCF R-EX-4 GOV-01 → Blocks SCF R-EX-6 GOV-01 → Blocks SCF R-EX-7 GOV-01 → Blocks SCF R-GV-8 GOV-01 → Blocks SCF R-IR-1 GOV-01 → Blocks SCF R-IR-2 GOV-01 → Blocks SCF R-IR-3 GOV-01 → Blocks SCF R-IR-4 GOV-01 → Blocks SCF R-SA-1 GOV-01 → Blocks SCF R-SC-1 GOV-01 → Blocks SCF R-SC-2 GOV-01 → Blocks SCF R-SC-3 GOV-01 → Blocks SCF R-SC-4 GOV-01 → Blocks SCF R-SC-5 GOV-01 → Blocks SCF R-SC-6 GOV-01 → Blocks DELAW BDSG § 9 GOV-01 → Blocks EULAW CELEX:32022L2555#art_21 GOV-01.1 → Blocks EULAW CELEX:32022R2554#art_5_2 GOV-01.1 → Relates SCF label_SCRMFocusTier1STRATEGIC GOV-01.1 → Relates SCF label_SCRMFocusTier2OPERATIONAL GOV-01.1 → Relates SCF label_cadence_Annual GOV-01.1 → Relates SCF label_PPTDFApplicability_Process GOV-01.1 → Relates SCF label_nISTCSFFunctionGrouping_Govern GOV-01.1 → Blocks SCF R-AC-1 GOV-01.1 → Blocks SCF R-AC-2 GOV-01.1 → Blocks SCF R-AC-3 GOV-01.1 → Blocks SCF R-AC-4 GOV-01.1 → Blocks SCF R-AM-1 GOV-01.1 → Blocks SCF R-AM-2 GOV-01.1 → Blocks SCF R-BC-1 GOV-01.1 → Blocks SCF R-BC-2 GOV-01.1 → Blocks SCF R-BC-3 GOV-01.1 → Blocks SCF R-BC-4 GOV-01.1 → Blocks SCF R-BC-5 GOV-01.1 → Blocks SCF R-EX-1 GOV-01.1 → Blocks SCF R-EX-2 GOV-01.1 → Blocks SCF R-EX-3 GOV-01.1 → Blocks SCF R-EX-4 GOV-01.1 → Blocks SCF R-EX-5 GOV-01.1 → Blocks SCF R-EX-6 GOV-01.1 → Blocks SCF R-EX-7 GOV-01.1 → Blocks SCF R-GV-1 GOV-01.1 → Blocks SCF R-GV-2 GOV-01.1 → Blocks SCF R-GV-3 GOV-01.1 → Blocks SCF R-GV-4 GOV-01.1 → Blocks SCF R-GV-5 GOV-01.1 → Blocks SCF R-GV-6 GOV-01.1 → Blocks SCF R-GV-7 GOV-01.1 → Blocks SCF R-GV-8 GOV-01.1 → Blocks SCF R-IR-1 GOV-01.1 → Blocks SCF R-IR-2 GOV-01.1 → Blocks SCF R-IR-3 GOV-01.1 → Blocks SCF R-IR-4 GOV-01.1 → Blocks SCF R-SA-1 GOV-01.1 → Blocks SCF R-SA-2 GOV-01.1 → Blocks SCF R-SC-1 GOV-01.1 → Blocks SCF R-SC-2 GOV-01.1 → Blocks SCF R-SC-3 GOV-01.1 → Blocks SCF R-SC-4 GOV-01.1 → Blocks SCF R-SC-5 GOV-01.1 → Blocks SCF R-SC-6 GOV-01.1 → Relates SCF label_relativeControlWeighting_07 GOV-01.1 → Blocks EULAW CELEX:32022L2555#art_21 GOV-01.2 → Blocks EULAW CELEX:32022R2554#art_5_2 GOV-01.2 → Blocks EULAW CELEX:32022R2554#art_13_5 GOV-01.2 → Relates SCF label_SCRMFocusTier1STRATEGIC GOV-01.2 → Relates SCF label_SCRMFocusTier2OPERATIONAL GOV-01.2 → Relates SCF label_cadence_Annual GOV-01.2 → Relates SCF label_PPTDFApplicability_Process GOV-01.2 → Relates SCF label_nISTCSFFunctionGrouping_Govern GOV-01.2 → Blocks SCF R-AC-1 GOV-01.2 → Blocks SCF R-EX-3 GOV-01.2 → Blocks SCF R-EX-4 GOV-01.2 → Blocks SCF R-GV-1 GOV-01.2 → Blocks SCF R-GV-4 GOV-01.2 → Blocks SCF R-GV-5 GOV-01.2 → Blocks SCF R-GV-6 GOV-01.2 → Blocks SCF R-GV-7 GOV-01.2 → Blocks SCF R-SC-1 GOV-01.2 → Blocks SCF R-SC-2 GOV-01.2 → Blocks SCF R-SC-3 GOV-01.2 → Blocks SCF R-SC-4 GOV-01.2 → Blocks SCF R-SC-5 GOV-01.2 → Blocks SCF R-SC-6 GOV-01.2 → Relates SCF label_relativeControlWeighting_05 GOV-01.3 → Relates SCF label_SCRMFocusTier1STRATEGIC GOV-01.3 → Relates SCF label_SCRMFocusTier2OPERATIONAL GOV-01.3 → Relates SCF label_cadence_Annual GOV-01.3 → Relates SCF label_PPTDFApplicability_Process GOV-01.3 → Relates SCF label_nISTCSFFunctionGrouping_Govern GOV-01.3 → Blocks SCF R-AC-1 GOV-01.3 → Blocks SCF R-EX-3 GOV-01.3 → Blocks SCF R-EX-4 GOV-01.3 → Blocks SCF R-GV-1 GOV-01.3 → Blocks SCF R-GV-4 GOV-01.3 → Blocks SCF R-GV-5 GOV-01.3 → Blocks SCF R-GV-6 GOV-01.3 → Blocks SCF R-GV-7 GOV-01.3 → Blocks SCF R-SC-3 GOV-01.3 → Blocks SCF R-SC-4 GOV-01.3 → Blocks SCF R-SC-5 GOV-01.3 → Blocks SCF R-SC-6 GOV-01.3 → Relates SCF label_relativeControlWeighting_07 GOV-02 → Blocks EULAW CELEX:32022R2554#art_5 GOV-02 → Blocks EULAW CELEX:32022R2554#art_6_2 GOV-02 → Blocks EULAW CELEX:32022R2554#art_9 GOV-02 → Blocks EULAW CELEX:32022R2554#art_16 GOV-02 → Blocks SCF R-AC-1 GOV-02 → Blocks SCF R-AC-2 GOV-02 → Blocks SCF R-AC-3 GOV-02 → Blocks SCF R-AC-4 GOV-02 → Blocks SCF R-AM-1 GOV-02 → Blocks SCF R-AM-2 GOV-02 → Blocks SCF R-BC-1 GOV-02 → Blocks SCF R-BC-2 GOV-02 → Blocks SCF R-BC-3 GOV-02 → Blocks SCF R-BC-4 GOV-02 → Blocks SCF R-BC-5 GOV-02 → Blocks SCF R-EX-1 GOV-02 → Blocks SCF R-EX-3 GOV-02 → Blocks SCF R-EX-4 GOV-02 → Blocks SCF R-EX-6 GOV-02 → Blocks SCF R-EX-7 GOV-02 → Blocks SCF R-GV-8 GOV-02 → Blocks SCF R-IR-1 GOV-02 → Blocks SCF R-IR-2 GOV-02 → Blocks SCF R-IR-3 GOV-02 → Blocks SCF R-IR-4 GOV-02 → Blocks SCF R-SA-1 GOV-02 → Blocks SCF R-SC-1 GOV-02 → Blocks SCF R-SC-2 GOV-02 → Blocks SCF R-SC-3 GOV-02 → Blocks SCF R-SC-4 GOV-02 → Blocks SCF R-SC-5 GOV-02 → Blocks SCF R-SC-6 GOV-02 → Blocks EULAW CELEX:32016R0679#art_24 GOV-02.1 → Relates SCF label_SCRMFocusTier1STRATEGIC GOV-02.1 → Relates SCF label_SCRMFocusTier2OPERATIONAL GOV-02.1 → Relates SCF label_SCRMFocusTier3TACTICAL GOV-02.1 → Relates SCF label_cadence_Annual GOV-02.1 → Relates SCF label_PPTDFApplicability_Process GOV-02.1 → Relates SCF label_nISTCSFFunctionGrouping_Govern GOV-02.1 → Blocks SCF R-AC-1 GOV-02.1 → Blocks SCF R-AC-2 GOV-02.1 → Blocks SCF R-AC-3 GOV-02.1 → Blocks SCF R-AC-4 GOV-02.1 → Blocks SCF R-AM-1 GOV-02.1 → Blocks SCF R-AM-2 GOV-02.1 → Blocks SCF R-AM-3 GOV-02.1 → Blocks SCF R-BC-1 GOV-02.1 → Blocks SCF R-BC-2 GOV-02.1 → Blocks SCF R-BC-3 GOV-02.1 → Blocks SCF R-BC-4 GOV-02.1 → Blocks SCF R-BC-5 GOV-02.1 → Blocks SCF R-EX-1 GOV-02.1 → Blocks SCF R-EX-2 GOV-02.1 → Blocks SCF R-EX-3 GOV-02.1 → Blocks SCF R-EX-4 GOV-02.1 → Blocks SCF R-EX-5 GOV-02.1 → Blocks SCF R-EX-6 GOV-02.1 → Blocks SCF R-EX-7 GOV-02.1 → Blocks SCF R-GV-1 GOV-02.1 → Blocks SCF R-GV-2 GOV-02.1 → Blocks SCF R-GV-3 GOV-02.1 → Blocks SCF R-GV-4 GOV-02.1 → Blocks SCF R-GV-5 GOV-02.1 → Blocks SCF R-GV-6 GOV-02.1 → Blocks SCF R-GV-7 GOV-02.1 → Blocks SCF R-GV-8 GOV-02.1 → Blocks SCF R-IR-1 GOV-02.1 → Blocks SCF R-IR-2 GOV-02.1 → Blocks SCF R-IR-3 GOV-02.1 → Blocks SCF R-IR-4 GOV-02.1 → Blocks SCF R-SA-1 GOV-02.1 → Blocks SCF R-SA-2 GOV-02.1 → Blocks SCF R-SC-1 GOV-02.1 → Blocks SCF R-SC-2 GOV-02.1 → Blocks SCF R-SC-3 GOV-02.1 → Blocks SCF R-SC-4 GOV-02.1 → Blocks SCF R-SC-5 GOV-02.1 → Blocks SCF R-SC-6 GOV-02.1 → Relates SCF label_relativeControlWeighting_08 … and 46661 more

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