Loss, shortage, unavailability or labor disruption of personnel with required knowledge, skills or authorization that prevents controls from being performed, maintained, monitored or recovered as intended.

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is blocked by Security, Compliance & Resilience Governance Policy
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is blocked by Asset Attributes
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is blocked by Network Diagrams & Data Flow Diagrams (DFDs)
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is blocked by Technology Assets, Applications, Services and/or Data (TAASD) Storage
is blocked by Temporary Asset Storage In Automobiles
is blocked by Kiosks & Point of Interaction (PoI) Devices
is blocked by Secure Disposal, Destruction or Re-Use of Equipment
is blocked by Return of Assets
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is blocked by Bring Your Own Device (BYOD) Usage
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is blocked by Business Continuity & Disaster Recovery (BC/DR) Plans
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is blocked by Contingency Plan Root Cause Analysis (RCA) & Lessons Learned
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is blocked by Technology Assets, Applications and/or Services (TAAS) Recovery & Reconstitution
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is blocked by Data Backups
is blocked by Transfer to Alternate Storage Site
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is blocked by Redundant Copies of Business-Critical Data
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is blocked by Incident Response Training
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is blocked by Integrated Security Incident Response Team (ISIRT)
is blocked by Public Relations & Reputation Repair
is blocked by Chain of Custody & Forensics
is blocked by Licensed Forensic Investigators
is blocked by Root Cause Analysis (RCA) & Lessons Learned
is blocked by Regulatory & Law Enforcement Contacts
is blocked by Incident Stakeholder Reporting
is blocked by Situational Awareness For Incidents
is blocked by Cyber Incident Reporting for Sensitive / Regulated Data
is blocked by Serious Incident Reporting
is blocked by Vulnerabilities Related To Incidents
is blocked by Incident Tracking Repository
is blocked by Incident Pattern Analysis
is blocked by Recurring Incident Analysis
is blocked by Incident Reporting Assistance
is blocked by Automation Support of Availability of Information / Support
is blocked by Supply Chain Coordination
is blocked by Coordination With External Providers
is blocked by Sensitive / Regulated Data Spill Response
is blocked by Sensitive / Regulated Data Spill Responsible Personnel
is blocked by Sensitive / Regulated Data Spill Training
is blocked by Post-Sensitive / Regulated Data Spill Operations
is blocked by Sensitive / Regulated Data Exposure to Unauthorized Personnel
is blocked by Detonation Chambers (Sandboxes)
is blocked by Data Breach
is blocked by Artificial Intelligence (AI) & Autonomous Technologies (AAT) Incidents
is blocked by Cryptographic Incident Response (Emergency Algorithm Transition)
is blocked by Embedded Technology Incidents
is blocked by Post-Incident Technology Assets, Applications and Services (TAAS) Validation
is blocked by Information Assurance Policy
is blocked by Information Assurance (IA) Operations
is blocked by Assessment Boundaries
is blocked by Control Validation Testing (CVT)
is blocked by Plan / Coordinate with Other Organizational Entities
is blocked by Specialized Assessments
is blocked by Assessor Independence
is blocked by Third-Party Assessment Reciprocity
is blocked by Adequate Security for Sensitive / Regulated Data In Support of Contracts
is blocked by Applied Security, Compliance and Resilience Controls Documentation
is blocked by Threat Analysis & Flaw Remediation During Development
is blocked by Technical Verification
is blocked by Capabilities Deficiency Tracking
is blocked by Deficiency Tracking Automation
is blocked by Security Assessment Report (SAR)
is blocked by Security Authorization
is blocked by Control Assurance Automation (CAA) Automation
is blocked by Maintenance Policy
is blocked by Maintenance Operations
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is blocked by Timely Maintenance
is blocked by Preventative Maintenance
is blocked by Predictive Maintenance
is blocked by Maintenance Validation
is blocked by Maintenance Monitoring
is blocked by Prevent Unauthorized Removal
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is blocked by Maintenance Tools
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is blocked by Inspect Media
is blocked by Restrict Tool Usage
is blocked by Remote Maintenance
is blocked by Remote Maintenance Notifications
is blocked by Remote Maintenance Pre-Approval
is blocked by Remote Maintenance Disconnect Verification
is blocked by Remote Maintenance Cryptographic Protection
is blocked by Auditing Remote Maintenance
is blocked by Remote Maintenance Comparable Security & Sanitization
is blocked by Separation of Maintenance Sessions
is blocked by Authorized Maintenance Personnel
is blocked by Maintenance Personnel Without Appropriate Access
is blocked by Non-System Related Maintenance
is blocked by Maintain Configuration Control During Maintenance
is blocked by Field Maintenance
is blocked by Off-Site Maintenance
is blocked by Mobile Device Management Policy
is blocked by Centralized Management Of Mobile Devices
is blocked by Restricting Access To Authorized Technology Assets, Applications and/or Services (TAAS)
is blocked by Mobile Device Tampering
is blocked by Network Security Policy
is blocked by Network Security Controls (NSC)
is blocked by Prevent Unauthorized Exfiltration
is blocked by Internet Address Denylisting
is blocked by Certificate Denylisting
is blocked by Data Flow Enforcement – Access Control Lists (ACLs)
is blocked by Deny Traffic by Default & Allow Traffic by Exception
is blocked by Human Reviews
is blocked by Interconnection Security Agreements (ISAs)
is blocked by External System Connections
is blocked by Internal System Connections
is blocked by Network Segmentation (macrosegmentation)
is blocked by Security Management Subnets
is blocked by Out-of-Band Channels
is blocked by Separate Subnets To Isolate Functions
is blocked by Sensitive / Regulated Data Enclave (Secure Zone)
is blocked by Segregation From Enterprise Services
is blocked by Network Device Plane Segmentation
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is blocked by Compliance As Code (CAC) Credential Lifecycle Management
is blocked by Incident Response Policy
is blocked by Incident Response Operations
is blocked by Continuous Incident Response Improvements
is blocked by Incident Classification & Prioritization
is blocked by Indicators of Compromise (IOC)
is blocked by Incident Handling
is blocked by Correlation with External Organizations
is blocked by Automated Incident Handling Processes
is blocked by Automated Reporting
is blocked by Automated Tracking, Data Collection & Analysis
is blocked by Dynamic Reconfiguration
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is blocked by Incident Response Plan (IRP) Update
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is blocked by Simulated Incidents
is blocked by Integrated Security Incident Response Team (ISIRT)
is blocked by Public Relations & Reputation Repair
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is blocked by Incident Reporting Assistance
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is blocked by Coordination With External Providers
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is blocked by Post-Sensitive / Regulated Data Spill Operations
is blocked by Sensitive / Regulated Data Exposure to Unauthorized Personnel
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is blocked by Data Breach
is blocked by Artificial Intelligence (AI) & Autonomous Technologies (AAT) Incidents
is blocked by Cryptographic Incident Response (Emergency Algorithm Transition)
is blocked by Embedded Technology Incidents
is blocked by Post-Incident Technology Assets, Applications and Services (TAAS) Validation
is blocked by Information Assurance Policy
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is blocked by Assessment Boundaries
is blocked by Control Validation Testing (CVT)
is blocked by Virtual Local Area Network (VLAN) Separation
is blocked by Microsegmentation
is blocked by Software Defined Networking (SDN)
is blocked by Domain Name Service (DNS) Resolution
is blocked by Architecture & Provisioning for Name / Address Resolution Service
is blocked by Secure Name / Address Resolution Service (Recursive or Caching Resolver)
is blocked by Domain Registrar Security
is blocked by Zero Trust Architecture (ZTA)
is blocked by Policy Decision Point (PDP)
is blocked by Network Access Control (NAC)
is blocked by DNS & Content Filtering
is blocked by Authenticated Proxy
is blocked by Rogue Wireless Detection
is blocked by Remote Access
is blocked by Expeditious Remote Access Disconnect / Disable Capability
is blocked by Remote Access Monitoring & Control
is blocked by Remote Access Privileged Commands & Sensitive Data Access
is blocked by Work From Anywhere (WFA) - Telecommuting Security
is blocked by Third-Party Remote Access Governance
is blocked by Network Intrusion Detection / Prevention Systems (NIDS / NIPS)
is blocked by Wireless Intrusion Detection / Prevention Systems (WIDS / WIPS) Deployment
is blocked by Web Application Firewall (WAF)
is blocked by Wireless Link Protection
is blocked by Email Domain Reputation Protections
is blocked by User Threat Reporting
is blocked by Data Type Identifiers
is blocked by Decomposition Into Policy-Related Subcomponents
is blocked by Detection of Unsanctioned Information
is blocked by Cross Domain Content Transfer
is blocked by Isolation of System Components
is blocked by Dynamic Isolation & Segregation (Sandboxing)
is blocked by Host Containment
is blocked by Resource Containment
is blocked by Conceal / Randomize Communications
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is blocked by Embedded Data Types
is blocked by Metadata
is blocked by Physical & Environmental Security Policy
is blocked by Physical & Environmental Protections
is blocked by Physical Security Plan (PSP)
is blocked by Zone-Based Physical Security
is blocked by Alternate Work Site
is blocked by Physical Access Authorizations
is blocked by Role-Based Physical Access
is blocked by Dual Authorization for Physical Access
is blocked by Physical Access Control
is blocked by Physical Access Device Inventories
is blocked by Controlled Ingress & Egress Points
is blocked by Physical Access Logs
is blocked by Personnel Searches
is blocked by Physical Security of Offices, Rooms & Facilities
is blocked by Working in Secure Areas
is blocked by On-Site Client Segregation
is blocked by Access To Critical Systems
is blocked by Lockable Physical Casings
is blocked by Monitoring Physical Access
is blocked by Intrusion Alarms / Surveillance Equipment
is blocked by Monitoring Physical Access To Critical Systems
is blocked by Visitor Control
is blocked by Distinguish Visitors from On-Site Personnel
is blocked by Identification Requirement
is blocked by Restrict Unescorted Access
is blocked by Automated Records Management & Review
is blocked by Minimize Visitor Personal Data (PD)
is blocked by Visitor Access Revocation
is blocked by Delivery & Removal
is blocked by Temporary Storage
is blocked by Equipment Siting & Protection
is blocked by Transmission Medium Security
is blocked by Access Control for Output Devices
is blocked by Component Marking
is blocked by Asset Monitoring and Tracking
is blocked by Supporting Utilities
is blocked by Automatic Voltage Controls
is blocked by Emergency Shutoff
is blocked by Emergency Power
is blocked by Emergency Lighting
is blocked by Water Damage Protection
is blocked by Automation Support for Water Damage Protection
is blocked by Redundant Cabling
is blocked by Fire Protection
is blocked by Fire Detection Devices
is blocked by Virtual Local Area Network (VLAN) Separation
is blocked by Microsegmentation
is blocked by Software Defined Networking (SDN)
is blocked by Domain Name Service (DNS) Resolution
is blocked by Architecture & Provisioning for Name / Address Resolution Service
is blocked by Secure Name / Address Resolution Service (Recursive or Caching Resolver)
is blocked by Domain Registrar Security
is blocked by Zero Trust Architecture (ZTA)
is blocked by Policy Decision Point (PDP)
is blocked by Network Access Control (NAC)
is blocked by DNS & Content Filtering
is blocked by Authenticated Proxy
is blocked by Rogue Wireless Detection
is blocked by Remote Access
is blocked by Expeditious Remote Access Disconnect / Disable Capability
is blocked by Remote Access Monitoring & Control
is blocked by Remote Access Privileged Commands & Sensitive Data Access
is blocked by Work From Anywhere (WFA) - Telecommuting Security
is blocked by Third-Party Remote Access Governance
is blocked by Network Intrusion Detection / Prevention Systems (NIDS / NIPS)
is blocked by Wireless Intrusion Detection / Prevention Systems (WIDS / WIPS) Deployment
is blocked by Web Application Firewall (WAF)
is blocked by Wireless Link Protection
is blocked by Email Domain Reputation Protections
is blocked by Fire Suppression Devices
is blocked by Automatic Fire Suppression
is blocked by Temperature & Humidity Controls Monitoring
is blocked by Temperature & Humidity Controls Alerting
is blocked by Information Leakage Due To Electromagnetic Signals Emanations
is blocked by Electromagnetic Pulse (EMP) Protection
is blocked by Data Privacy Policy
is blocked by Data Privacy Program
is blocked by Data Privacy Accountability Structure
is blocked by Chief Privacy Officer (CPO)
is blocked by Data Protection Officer (DPO)
is blocked by Personal Data Process Manager (PDPM)
is blocked by Data Fiduciary
is blocked by Privacy-Aware Design
is blocked by Documenting Data Processing Activities
is blocked by Personal Data (PD) Lineage
is blocked by Personal Data (PD) Categories
is blocked by Inventory of Personal Data (PD)
is blocked by Updating Personal Data (PD) Process
is blocked by Updating & Correcting Personal Data (PD)
is blocked by Flaw Remediation with Personal Data (PD)
is blocked by Reasonable Data Privacy Practices
is blocked by Security of Personal Data (PD)
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is blocked by Authority To Collect, Process, Store & Share Personal Data (PD)
is blocked by Product or Service Delivery Restrictions
is blocked by Data Privacy Requirements for Contractors & Service Providers
is blocked by Binding Corporate Rules (BCR)
is blocked by Information Sharing With Third Parties
is blocked by Limiting Personal Data (PD) Disclosures
is blocked by Accounting of Disclosures
is blocked by Notification of Disclosure Requests To Data Subject
is blocked by Disclosure Request Rejections
is blocked by Justification To Reject Disclosure Requests
is blocked by Financial Incentives For Personal Data (PD)
is blocked by Notice of Financial Incentive
is blocked by Dissemination of Data Privacy Program Information
is blocked by Privacy Act Statements
is blocked by Privacy Act Exemptions
is blocked by System of Records Notice (SORN)
is blocked by System of Records Notice (SORN) Review Process
is blocked by Computer Matching Agreements (CMA)
is blocked by Data Privacy Notice
is blocked by Privacy Notice Formatting
is blocked by Conspicuous Link To Data Privacy Notice
is blocked by Alternative Means To Deliver Privacy Notice
is blocked by Notice of Right To Limit
is blocked by Purpose Compatibility
is blocked by Choice Architecture Testing
is blocked by Authorized Agent
is blocked by Cease Processing, Storing and/or Sharing Personal Data (PD)
is blocked by Re-Validate Collected Personal Data (PD)
is blocked by Automated Decision-Making Technology (ADMT) For Data Subject Actions
is blocked by Automated Decision-Making Technology (ADMT) Use Notification
is blocked by Automated Decision-Making Technology (ADMT) Opt-Out Consent
is blocked by Automated Decision-Making Technology (ADMT) Transparency
is blocked by Data Subject Communications
is blocked by Communicating Processing Changes
is blocked by Data Subject Communications Documentation
is blocked by Data Subject Communications Metrics
is blocked by Data Subject Communications Disclosure
is blocked by Data Subject Authentication
is blocked by Data Subject Rights Management
is blocked by Data Subject Empowerment
is blocked by Enabling Data Subjects To Update Personal Data (PD)
is blocked by Correcting Inaccurate Personal Data (PD)
is blocked by Notice of Correction or Processing Change
is blocked by Appeal Adverse Decision
is blocked by Right to Erasure
is blocked by Data Portability
is blocked by Personal Data (PD) Exports
is blocked by Obligation To Inform Third-Parties
is blocked by Joint Processing of Personal Data (PD)
is blocked by Data Controller Communications
is blocked by Project & Resource Management Policy
is blocked by Strategic Plan & Objectives
is blocked by Targeted Capability Maturity Levels
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is blocked by Purpose Validation
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is blocked by Commitment To Continual Improvements
is blocked by Prioritization To Address Evolving Risks & Threats
is blocked by Allocation of Resources
is blocked by Secure Development Life Cycle (SDLC) Management
is blocked by Security, Compliance & Resilience In Project Management
is blocked by Project Management Stage Gates
is blocked by Security, Compliance & Resilience Requirements Definition
is blocked by Business Process Definition
is blocked by Manage Organizational Knowledge
is blocked by Quantum Security Policy
is blocked by Quantum Risk Governance
is blocked by Data Shelf-Life Classification for Post-Quantum Cryptography (PQC) Prioritization
is blocked by Long-Lived Data Identification
is blocked by Cryptographic Agility Risk Assessment (CARA)
is blocked by Cryptographic Exception Register
is blocked by Crypto Agility Maturity Assessment
is blocked by Post-Quantum Cryptography (PQC) Transition Planning & Hybrid Mode Support
is blocked by Post-Quantum Cryptography (PQC) Discovery & Visibility
is blocked by Quantum Threat Intelligence Monitoring
is blocked by Collaboration & Information Sharing
is blocked by Crypto-Agility Architecture
is blocked by Fire Suppression Devices
is blocked by Automatic Fire Suppression
is blocked by Temperature & Humidity Controls Monitoring
is blocked by Temperature & Humidity Controls Alerting
is blocked by Information Leakage Due To Electromagnetic Signals Emanations
is blocked by Electromagnetic Pulse (EMP) Protection
is blocked by Data Privacy Policy
is blocked by Data Privacy Program
is blocked by Data Privacy Accountability Structure
is blocked by Chief Privacy Officer (CPO)
is blocked by Data Protection Officer (DPO)
is blocked by Personal Data Process Manager (PDPM)
is blocked by Data Fiduciary
is blocked by Privacy-Aware Design
is blocked by Documenting Data Processing Activities
is blocked by Personal Data (PD) Lineage
is blocked by Personal Data (PD) Categories
is blocked by Inventory of Personal Data (PD)
is blocked by Updating Personal Data (PD) Process
is blocked by Updating & Correcting Personal Data (PD)
is blocked by Flaw Remediation with Personal Data (PD)
is blocked by Reasonable Data Privacy Practices
is blocked by Security of Personal Data (PD)
is blocked by Personal Data (PD) Control Testing, Training & Monitoring
is blocked by Authority To Collect, Process, Store & Share Personal Data (PD)
is blocked by Product or Service Delivery Restrictions
is blocked by Data Privacy Requirements for Contractors & Service Providers
is blocked by Binding Corporate Rules (BCR)
is blocked by Information Sharing With Third Parties
is blocked by Limiting Personal Data (PD) Disclosures
is blocked by Accounting of Disclosures
is blocked by Notification of Disclosure Requests To Data Subject
is blocked by Disclosure Request Rejections
is blocked by Justification To Reject Disclosure Requests
is blocked by Financial Incentives For Personal Data (PD)
is blocked by Notice of Financial Incentive
is blocked by Dissemination of Data Privacy Program Information
is blocked by Privacy Act Statements
is blocked by Privacy Act Exemptions
is blocked by System of Records Notice (SORN)
is blocked by System of Records Notice (SORN) Review Process
is blocked by Computer Matching Agreements (CMA)
is blocked by Data Privacy Notice
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is blocked by Conspicuous Link To Data Privacy Notice
is blocked by Alternative Means To Deliver Privacy Notice
is blocked by Notice of Right To Limit
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is blocked by Choice Architecture Testing
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is blocked by Risk Framing
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is blocked by Risk Threshold
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is blocked by Material Risks
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is blocked by Risk Owner
is blocked by Risk Assessment Methodology
is blocked by Risk Assessment
is blocked by Instances Requiring A Risk Assessment
is blocked by Risk Assessment Update
is blocked by Risk Assessment Stakeholder Involvement
is blocked by Risk Register
is blocked by Risk Ranking
is blocked by Risk Response
is blocked by Risk Treatment Options
is blocked by Risk Remediation
is blocked by Risk Treatment Plan (RTP)
is blocked by Documented Alternatives
is blocked by Compensating Countermeasures
is blocked by Data Protection Impact Assessment (DPIA)
is blocked by Supply Chain Risk Management (SCRM) Plan
is blocked by AI & Autonomous Technologies Supply Chain Impacts
is blocked by Supply Chain Risk Assessment (SCRA)
is blocked by Risk Monitoring
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is blocked by System Partitioning
is blocked by Honeypots
is blocked by Application Container
is blocked by Security Operations Policy
is blocked by Operations Security
is blocked by Security Concept Of Operations (CONOPS)
is blocked by Standardized Operating Procedures (SOP)
is blocked by System Administrative Processes
is blocked by Database Administrative Processes
is blocked by Service Delivery (Business Process Support)
is blocked by Secure Practices Guidelines
is blocked by Security Operations Center (SOC)
is blocked by Security Orchestration, Automation, and Response (SOAR)
is blocked by Shadow Information Technology Detection
is blocked by Security Awareness & Training Policy
is blocked by Security, Compliance & Resilience-Minded Workforce
is blocked by Maintaining Workforce Development Relevancy
is blocked by Security, Compliance & Resilience Awareness Training
is blocked by Simulated Cyber Attack Scenario Training
is blocked by Role-Based Security, Compliance & Resilience Training
is blocked by Sensitive / Regulated Data Storage, Handling & Processing
is blocked by Privileged User Training
is blocked by AI & Autonomous Technologies Risk Management Training
is blocked by Vendor-Specific Security, Compliance & Resilience Training
is blocked by Cyber Threat Environment Situational Awareness
is blocked by Social Engineering & Mining
is blocked by Suspicious Communications & Anomalous System Behavior
is blocked by Counterintelligence Training
is blocked by Anti-Counterfeit Training
is blocked by Quantum Security Awareness
is blocked by Continuing Professional Education (CPE) - Security, Compliance & Resilience Personnel
is blocked by Continuing Professional Education (CPE) - DevOps Personnel
is blocked by Practical Security Training Exercises
is blocked by Security, Compliance & Resilience Training Records
is blocked by Training Feedback
is blocked by Security, Compliance & Resilience Knowledge Sharing
is blocked by Technology Development & Acquisition Policy
is blocked by Technology Development & Acquisition
is blocked by Development Methods, Techniques & Processes
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is blocked by Secure Settings By Default
is blocked by Developer Architecture & Design
is blocked by Programming Language Selection
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is blocked by Threat Modeling
is blocked by Supporting Toolchain
is blocked by Software Design Review
is blocked by Software Design Root Cause Analysis (RCA)
is blocked by Product Management
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is blocked by Continuous Monitoring Plan
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is blocked by Disclosure of Vulnerabilities
is blocked by Reporting Exploitable Vulnerabilities
is blocked by Technical Documentation Artifacts
is blocked by Product-Specific Risk Assessment Artifacts
is blocked by Functional Properties
is blocked by Administrator Documentation
is blocked by Identification & Justification of Ports, Protocols & Services
is blocked by Products With Digital Elements
is blocked by Product Tampering and Counterfeiting (PTC)
is blocked by Customized Development of Critical Components
is blocked by DevSecOps
is blocked by Minimum Viable Product (MVP) Security Requirements
is blocked by Insecure Ports, Protocols & Services
is blocked by Commercial Off-The-Shelf (COTS) Security Solutions
is blocked by Logging Syntax
is blocked by Physical Diagnostic & Test Interfaces
is blocked by Diagnostic & Test Interface Monitoring
is blocked by Input Data Validation
is blocked by Error Handling
is blocked by Designated Roles To View Error Messages
is blocked by Minimizing Attack Surfaces
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is blocked by Post-Quantum Cryptography (PQC) Implementation Validation & Interoperability Testing
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is blocked by Risk Framing
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is blocked by Risk Threshold
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is blocked by Material Risks
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is blocked by Instances Requiring A Risk Assessment
is blocked by Risk Assessment Update
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is blocked by Risk Response
is blocked by Risk Treatment Options
is blocked by Risk Remediation
is blocked by Risk Treatment Plan (RTP)
is blocked by Documented Alternatives
is blocked by Compensating Countermeasures
is blocked by Data Protection Impact Assessment (DPIA)
is blocked by Supply Chain Risk Management (SCRM) Plan
is blocked by AI & Autonomous Technologies Supply Chain Impacts
is blocked by Supply Chain Risk Assessment (SCRA)
is blocked by Risk Monitoring
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is blocked by Product Testing & Reviews
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is blocked by Secure Migration Practices
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is blocked by Archiving Software Releases
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is blocked by Static Code Analysis
is blocked by Dynamic Code Analysis
is blocked by Malformed Input Testing
is blocked by Application Penetration Testing
is blocked by Manual Code Review
is blocked by Use of Live Data
is blocked by Developer Screening
is blocked by Developer Knowledge & Skills Register
is blocked by Requisite Developer Training
is blocked by Developer Configuration Management
is blocked by Developer Threat Analysis & Flaw Remediation
is blocked by Developer-Provided Training
is blocked by Bills of Material (BOMs)
is blocked by Cryptographic Bill of Materials (CBOM)
is blocked by Hardware Bill of Materials (HBOM)
is blocked by Indentured Bill of Materials (IBOM)
is blocked by Software Bill of Materials (SBOM)
is blocked by Third-Party Management Policy
is blocked by Third-Party Management
is blocked by Acquisition Strategies, Tools & Methods
is blocked by Supply Chain Risk Management (SCRM)
is blocked by Processes To Address Weaknesses or Deficiencies
is blocked by Limit Potential Harm
is blocked by Security, Compliance & Resilience Outsourcing Limitations
is blocked by Outsourcing Non-Essential Functions or Services
is blocked by Supplier Diversity
is blocked by Adequate Supply
is blocked by Third-Party Inventories
is blocked by Third-Party Criticality Assessments
is blocked by Third-Party Risk Assessments & Approvals
is blocked by Responsible, Accountable, Supportive, Consulted & Informed (RASCI) Matrix
is blocked by Third-Party Services
is blocked by Conflict of Interests
is blocked by Third-Party Processing, Storage and Service Locations
is blocked by Third-Party Authentication Practices
is blocked by External Connectivity Requirements - Identification of Ports, Protocols & Services
is blocked by Third-Party Personnel Security
is blocked by Third-Party Contract Requirements
is blocked by Contract Flow-Down Requirements
is blocked by Provider Contingency Plan
is blocked by Review of Third-Party Services
is blocked by Third-Party Scope Review
is blocked by Managing Changes To Third-Party Services
is blocked by Third-Party Deficiency Remediation
is blocked by Break Clauses
is blocked by Foreign Ownership, Control or Influence (FOCI)
is blocked by Ownership Change Monitoring
is blocked by Ownership Change Provisions
is blocked by Third-Party Incident Response & Recovery Capabilities
is blocked by Security Compromise Notification Agreements
is blocked by First-Party Declaration (1PD)
is blocked by Third-Party Attestation (3PA)
is blocked by Terminating Third-Party Relationships
is blocked by Third-Party Transition Planning
is blocked by Technology Assets, Applications, Services and Data (TAASD) Portability
is blocked by Technology Assets, Applications, Services and Data (TAASD) Disposition
is blocked by Third-Party Access Revocation
is blocked by Third-Party Knowledge & Operational Transfer
is blocked by Third-Party Exit Obligations Management
is blocked by Third-Party Exit Contingencies
is blocked by Threat Management Policy
is blocked by Threat Intelligence Program
is blocked by Dynamic Threat Awareness
is blocked by Threat Intelligence Feeds
is blocked by Threat Intelligence Reporting
is blocked by Threat Catalog
is blocked by Threat Analysis
is blocked by Indicators of Exposure (IOE)
is blocked by Vulnerability Disclosure Program (VDP)
is blocked by Security Disclosure Contact Information
is blocked by Threat Hunting
is blocked by Insider Threat Program
is blocked by Insider Threat Awareness
is blocked by Vulnerability & Patch Management Policy
is blocked by Vulnerability & Patch Management Program (VPMP)
is blocked by Attack Surface Scope
is blocked by Vulnerability Exploitation Analysis
is blocked by Vulnerability Ranking
is blocked by Vulnerability Remediation Process
is blocked by Centralized Management of Flaw Remediation Processes
is blocked by Continuous Vulnerability Remediation Activities
is blocked by Known Exploited Vulnerabilities (KEV) Mitigations
is blocked by Time To Remediate / Benchmarks For Corrective Action
is blocked by Software & Firmware Patching
is blocked by Software Patch Integrity
is blocked by Deferred Patching Decisions
is blocked by Pre-Deployment Patch Testing
is blocked by Out-of-Cycle Patching
is blocked by Vulnerability Scanning
is blocked by Update Vulnerability Scanning Tools
is blocked by Breadth / Depth of Coverage For Vulnerability Scanning
is blocked by Privileged Access For Vulnerability Scanning Tools
is blocked by Reviewing Vulnerability Scanner Usage
is blocked by Review Historical Event logs
is blocked by External Vulnerability Assessment
is blocked by Internal Vulnerability Assessment
is blocked by Acceptable Discoverable Information
is blocked by Penetration Testing
is blocked by Independent Penetration Agent or Team
is blocked by Technical Surveillance Countermeasures Security
is blocked by Red Team Exercises
is blocked by Web Security Policy
is blocked by Web Security
is blocked by Web Security Standard
is blocked by Client-Facing Web Services
is blocked by Publicly Accessible Content Reviews
is blocked by Pre-Established Secure Configurations
is blocked by Malware Testing Prior to Release
is blocked by Product Testing & Reviews
is blocked by Security, Compliance & Resilience Representatives For Product Changes
is blocked by Secure Migration Practices
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is blocked by Application Penetration Testing
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is blocked by Use of Live Data
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is blocked by Requisite Developer Training
is blocked by Developer Configuration Management
is blocked by Developer Threat Analysis & Flaw Remediation
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is blocked by Processes To Address Weaknesses or Deficiencies
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is blocked by Outsourcing Non-Essential Functions or Services
is blocked by Supplier Diversity
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is blocked by Software Bill of Materials (SBOM)
is blocked by Third-Party Management Policy
is blocked by Third-Party Management
is blocked by Acquisition Strategies, Tools & Methods
is blocked by Supply Chain Risk Management (SCRM)
is blocked by Processes To Address Weaknesses or Deficiencies
is blocked by Limit Potential Harm
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is blocked by Outsourcing Non-Essential Functions or Services
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is blocked by Adequate Supply
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is blocked by Third-Party Authentication Practices
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is blocked by Third-Party Personnel Security
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