Malicious, abnormal, unauthorized or otherwise material activity is not detected or recognized in time to prevent or limit harm.

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is blocked by Security, Compliance & Resilience Governance Policy
is blocked by Security, Compliance & Resilience Program (SCRP)
is blocked by Centralized Management of Security, Compliance & Resilience Controls
is blocked by Publishing Security, Compliance & Resilience Documentation
is blocked by Periodic Review & Update of Security, Compliance & Resilience Program
is blocked by Exception Management
is blocked by Assigned Security, Compliance & Resilience Responsibilities
is blocked by Stakeholder Accountability Structure
is blocked by Authoritative Chain of Command
is blocked by Defining Business Context & Mission
is blocked by Materiality Determination
is blocked by High Value Assets (HVAs)
is blocked by Steering Committee & Program Oversight
is blocked by Business As Usual (BAU) Security, Compliance & Resilience Practices
is blocked by Operationalizing Security, Compliance & Resilience Capabilities
is blocked by Measures of Performance
is blocked by Forced Technology Transfer (FTT)
is blocked by State-Sponsored Espionage
is blocked by Contacts With Authorities
is blocked by Assurance
is blocked by Artificial Intelligence & Autonomous Technologies Policy
is blocked by AI & Autonomous Technologies Context Definition
is blocked by Assigned Responsibilities for AI & Autonomous Technologies
is blocked by Trustworthy AI & Autonomous Technologies
is blocked by Situational Awareness of AI & Autonomous Technologies In Use
is blocked by AI Model & Agent Inventory & Lifecycle Management
is blocked by Artificial Intelligence and Autonomous Technologies (AAT) & AI Agent Categorization
is blocked by AI & Autonomous Technologies Internal Controls
is blocked by AI & Autonomous Technologies Impact Assessment
is blocked by AI & Autonomous Technologies Risk Profiling
is blocked by AI & Autonomous Technologies Risk Mapping
is blocked by AI & Autonomous Technologies Risk Management Decisions
is blocked by AI & Autonomous Technologies Likelihood & Impact Risk Analysis
is blocked by AI & Autonomous Technologies High Risk Designations
is blocked by Novel Risk Assessment Methods & Technologies
is blocked by AI & Autonomous Technologies Risk Response
is blocked by AI & Autonomous Technologies Risk Tracking Approaches
is blocked by AI & Autonomous Technologies Business Case
is blocked by AI & Autonomous Technologies Potential Benefits Analysis
is blocked by AI & Autonomous Technologies Potential Costs Analysis
is blocked by Model & AI Agent Documentation
is blocked by AI & Autonomous Technologies Output Marking
is blocked by Release Owner Gate (ROG) For AI-Augmented Content
is blocked by AI & Autonomous Technologies Output Filtering
is blocked by Human Moderation of AI & Autonomous Technologies-Generated Content
is blocked by AI & Autonomous Technologies Intellectual Property Infringement Protections
is blocked by Data Source Identification
is blocked by AI & Autonomous Technologies Harm Prevention
is blocked by AI & Autonomous Technologies Human Subject Protections
is blocked by AI & Autonomous Technologies Environmental Impact & Sustainability
is blocked by Previously Unknown AI & Autonomous Technologies Threats & Risks
is blocked by AI & Autonomous Technologies Conformity
is blocked by Manipulative or Deceptive Techniques
is blocked by Materially Distorting Behaviors
is blocked by Social Scoring
is blocked by AI & Autonomous Technologies Requirements Definitions
is blocked by AI & Autonomous Technologies Fairness & Bias
is blocked by AI & Autonomous Technologies Knowledge Limits
is blocked by AI & Autonomous Technologies Development Practices
is blocked by AI & Autonomous Technologies Implementation Tasks Definition
is blocked by Real World Testing of AI & Autonomous Technologies
is blocked by AI & Autonomous Technologies Testing Techniques
is blocked by Generative Artificial Intelligence (GAI) Identification
is blocked by Artificial Intelligence Test, Evaluation, Validation & Verification (AI TEVV)
is blocked by AI TEVV Trustworthiness Assessment
is blocked by AI TEVV Tools
is blocked by AI TEVV Trustworthiness Demonstration
is blocked by AI TEVV Results Evaluation
is blocked by AI TEVV Effectiveness
is blocked by AI TEVV Reporting
is blocked by AI & Autonomous Technologies Residual Risks
is blocked by AI & Autonomous Technologies Viability Decisions
is blocked by AI TEVV Post-Deployment Monitoring
is blocked by Updating AI & Autonomous Technologies
is blocked by Asset Management Policy
is blocked by Standardized Naming Convention
is blocked by Asset Inventories
is blocked by Updates During Installations / Removals
is blocked by Component Duplication Avoidance
is blocked by Identify Critical Assets
is blocked by Technology Assets, Applications, Services and/or Data (TAASD) Criticality Ratings
is blocked by Asset-Service Dependencies
is blocked by Stakeholder Identification & Involvement
is blocked by Comprehensive Asset Inventory Management
is blocked by Prohibited Technology Assets, Applications and/or Services (TAAS)
is blocked by Software Licensing Restrictions
is blocked by Asset Categorization
is blocked by High-Risk Technology Assets, Applications and/or Services (TAAS) Categorization
is blocked by Asset Scope Classification
is blocked by Network Diagrams & Data Flow Diagrams (DFDs)
is blocked by Security of Assets & Media
is blocked by Technology Assets, Applications, Services and/or Data (TAASD) Storage
is blocked by Unattended End-User Equipment
is blocked by Kiosks & Point of Interaction (PoI) Devices
is blocked by Secure Disposal, Destruction or Re-Use of Equipment
is blocked by Return of Assets
is blocked by Removal of Assets
is blocked by Use of Personal Devices
is blocked by Use of Third-Party Devices
is blocked by Bring Your Own Device (BYOD) Usage
is blocked by Usage Parameters
is blocked by Technology Asset Inspections
is blocked by Physical Tampering Detection
is blocked by Roots of Trust Protection
is blocked by Telecommunications Equipment
is blocked by Travel-Only Devices
is blocked by Business Continuity & Disaster Recovery Policy
is blocked by Operational Resilience Capabilities
is blocked by Business Continuity & Disaster Recovery (BC/DR) Plans
is blocked by Recovery Time / Point Objectives (RTO / RPO)
is blocked by Recovery Operations Criteria
is blocked by Recovery Operations Communications
is blocked by Alternate Communications Channels
is blocked by Inability to Return to Primary Site
is blocked by Capacity & Performance Planning Policy
is blocked by Capacity & Performance Management
is blocked by Capacity Planning
is blocked by Resource Priority
is blocked by Change Management Policy
is blocked by Change Management Program
is blocked by Configuration Change Control
is blocked by Access Restriction For Change
is blocked by Security Impact Analysis for Changes
is blocked by Test, Validate & Document Changes
is blocked by Cloud Security Policy
is blocked by Cloud Services
is blocked by Cloud Infrastructure Security Subnet
is blocked by Cloud Access Security Broker (CASB)
is blocked by Prohibition On Unverified Hosted Technology Assets, Applications and/or Services (TAAS)
is blocked by Compliance Policy
is blocked by Statutory, Regulatory & Contractual Compliance
is blocked by Compliance Scope
is blocked by Ability To Demonstrate Conformity
is blocked by Conformity Monitoring
is blocked by Functional Review Of Security, Compliance & Resilience Controls
is blocked by Non-Conformity Oversight
is blocked by Executive Leadership Oversight of Security, Compliance & Resilience Controls
is blocked by Internal Audit Function
is blocked by Independent Assessors
is blocked by Assessment Methods
is blocked by Configuration Management Policy
is blocked by Configuration Management Program
is blocked by Least Functionality
is blocked by Baseline Tailoring
is blocked by Development & Test Environment Configurations
is blocked by Secure Baseline Configurations
is blocked by Account Lockout
is blocked by Concurrent Session Control
is blocked by Configure Technology Assets, Applications and/or Services (TAAS) for High-Risk Areas
is blocked by Physically Disable or Remove Capabilities
is blocked by Approved Configuration Deviations
is blocked by Periodic Configuration Reviews
is blocked by Respond To Unauthorized Changes
is blocked by Continuous Monitoring Policy
is blocked by Continuous Monitoring
is blocked by Event Log & Security-Relevant Telemetry Monitoring
is blocked by Analyze and Prioritize Monitoring Requirements
is blocked by Audit Level Adjustments
is blocked by System Generated Event Logs & Security-Relevant Telemetry
is blocked by Centralized Collection of Event Logs & Security-Relevant Telemetry
is blocked by Centralized Event Log & Security-Relevant Telemetry Review & Analysis
is blocked by Event Log & Security-Relevant Telemetry Analysis & Triage
is blocked by Monitoring Reporting
is blocked by Alert Threshold Tuning
is blocked by Correlate Monitoring Information
is blocked by Integration of Scanning & Other Monitoring Information
is blocked by Content of Event Logs
is blocked by Audit Trails
is blocked by Event Log & Security-Relevant Telemetry Storage Capacity
is blocked by Time Stamps
is blocked by Synchronization With Authoritative Time Source
is blocked by Protection of Event Logs & Security-Relevant Telemetry
is blocked by Event Log & Security-Relevant Telemetry Retention
is blocked by Privileged Functions Logging
is blocked by Account Creation and Modification Logging
is blocked by Inventory of Technology Asset Event Logging
is blocked by Anomalous Behavior
is blocked by Unusual Transactions
is blocked by Monitoring for Indicators of Compromise (IOC)
is blocked by Deactivated Account Activity
is blocked by Individuals Posing Greater Risk
is blocked by Monitoring For Information Disclosure
is blocked by Transmission of Cybersecurity & Data Protection Attributes
is blocked by Certificate Authorities
is blocked by Data Classification & Handling Policy
is blocked by Data Protection
is blocked by Sensitive / Regulated Data Governance
is blocked by Data Catalog
is blocked by Data Stewardship
is blocked by Defining Access Authorizations for Sensitive / Regulated Data
is blocked by Sensitive / Regulated Data Protection
is blocked by Restrict Sensitive / Regulated Data Access To Authorized Individuals
is blocked by Limitations on Use & Distribution of Sensitive / Regulated Data
is blocked by Sensitive / Regulated Data Access Mapping
is blocked by Sensitive / Regulated Media Records
is blocked by Media Marking
is blocked by Masking Displayed Sensitive / Regulated Data
is blocked by Media Storage
is blocked by Data Storage Location Reviews
is blocked by Physically Secure All Media Containing Sensitive / Regulated Data
is blocked by Storing Authentication Data
is blocked by Media Transportation
is blocked by Digital & Non-Digital Media Disposal
is blocked by Digital Media Sanitization
is blocked by Sanitization of Sensitive / Regulated Data
is blocked by Digital Media Sanitization Documentation
is blocked by Digital Media Sanitization Equipment Testing
is blocked by Digital Media Use Restrictions
is blocked by Portable Storage Devices
is blocked by Removable Media Security
is blocked by Use of External Technology Assets, Applications and/or Services (TAAS)
is blocked by Protecting Sensitive / Regulated Data on External Technology Assets, Applications and/or Services (TAAS)
is blocked by Publicly Accessible Content
is blocked by Data Mining Protection
is blocked by Ad-Hoc Transfers
is blocked by Transfer Authorizations
is blocked by Media & Data Retention
is blocked by Embedded Technology Policy
is blocked by Embedded Technology Security Program
is blocked by Separate Operating Environments For Embedded Technologies
is blocked by Embedded Technology Inventory Management
is blocked by Internet of Things (IOT)
is blocked by Operational Technology (OT)
is blocked by Interface Security
is blocked by Embedded Technology Configuration Monitoring
is blocked by Prevent Alterations
is blocked by Embedded Technology Maintenance
is blocked by Remote Management of Embedded Technologies
is blocked by Endpoint Protection Mechanisms
is blocked by Heuristic / Nonsignature-Based Malware Detection
is blocked by Antimalware Protection Mechanism Testing
is blocked by Documented Endpoint Security Protection Measures
is blocked by Software Firewall
is blocked by Unified Endpoint Device Management (UEDM)
is blocked by Endpoint Detection & Response (EDR)
is blocked by Extended Detection & Response (XDR)
is blocked by Endpoint File Integrity Monitoring (FIM)
is blocked by Host Intrusion Detection and Prevention Systems (HIDS / HIPS)
is blocked by Mobile Code
is blocked by Collaborative Computing Devices
is blocked by Collaborative Computing Capability Disabling / Removal In Secure Work Areas
is blocked by Explicitly Indicate Current Participants
is blocked by Assigned Roles & Responsibilities Awareness
is blocked by Confidentiality Agreements
is blocked by Personnel Sanctions
is blocked by Personnel Transfer
is blocked by Personnel Termination
is blocked by Automated Employment Status Notifications
is blocked by Incompatible Roles
is blocked by Identification & Authentication Policy
is blocked by Identity & Access Management (IAM)
is blocked by Authenticate, Authorize and Audit (AAA)
is blocked by Replay-Resistant Authentication
is blocked by Retain Access Records
is blocked by Identity Providers (IdP) & Authorization Servers
is blocked by User Provisioning & De-Provisioning
is blocked by Change of Roles & Duties
is blocked by Termination of Employment
is blocked by Identity Proofing (Identity Verification)
is blocked by In-Person or Trusted Third-Party Registration
is blocked by Identity Evidence
is blocked by Role-Based Access Control (RBAC)
is blocked by Attribute-Based Access Control (ABAC)
is blocked by Real-Time Access Decisions
is blocked by Access Profile Rules
is blocked by Account Management
is blocked by Management Approval For New or Changed Accounts
is blocked by Management Approval For Privileged Accounts
is blocked by Privileged Account Management (PAM)
is blocked by Privileged Account Inventories
is blocked by Privileged Account Separation
is blocked by Dedicated Privileged Account
is blocked by Privileged Command Execution
is blocked by Manual Override
is blocked by Emergency Accounts
is blocked by Periodic Review of Individual & Service Account Privileges
is blocked by System Account Reviews
is blocked by User Identity (ID) Management
is blocked by Standardized Identifier Management (User Names)
is blocked by Employment Status Identification
is blocked by Citizenship Identification
is blocked by Authenticator Management
is blocked by Password-Based Authentication
is blocked by Automated Support For Password Strength
is blocked by Password Managers
is blocked by Passkeys
is blocked by Biometric Authentication
is blocked by PKI-Based Authentication
is blocked by Hardware Token-Based Authentication
is blocked by Authenticator Feedback
is blocked by Restrictions on Shared Groups / Accounts
is blocked by Group Authentication
is blocked by User Responsibilities for Account Management
is blocked by Credential Sharing
is blocked by Reference Monitor
is blocked by Access Enforcement
is blocked by Access To Sensitive / Regulated Data
is blocked by Use of Privileged Utility Programs
is blocked by Dedicated Administrative Machines
is blocked by Dual Authorization for Privileged Commands
is blocked by Incident Response Policy
is blocked by Incident Response Operations
is blocked by Continuous Incident Response Improvements
is blocked by Incident Classification & Prioritization
is blocked by Indicators of Compromise (IOC)
is blocked by Incident Handling
is blocked by Correlation with External Organizations
is blocked by Automated Incident Handling Processes
is blocked by Incident Response Plan (IRP)
is blocked by Incident Response Plan (IRP) Update
is blocked by Incident Response Capabilities Testing
is blocked by Incident Response Capabilities Testing Coordination with Related Plans
is blocked by Incident Response Training
is blocked by Simulated Incidents
is blocked by Automated Incident Response Training Environments
is blocked by Integrated Security Incident Response Team (ISIRT)
is blocked by Public Relations & Reputation Repair
is blocked by Chain of Custody & Forensics
is blocked by Root Cause Analysis (RCA) & Lessons Learned
is blocked by Regulatory & Law Enforcement Contacts
is blocked by Incident Stakeholder Reporting
is blocked by Information Assurance Policy
is blocked by Information Assurance (IA) Operations
is blocked by Assessment Boundaries
is blocked by Control Validation Testing (CVT)
is blocked by Specialized Assessments
is blocked by Assessor Independence
is blocked by Third-Party Assessment Reciprocity
is blocked by Maintenance Policy
is blocked by Maintenance Operations
is blocked by Controlled Maintenance
is blocked by Timely Maintenance
is blocked by Preventative Maintenance
is blocked by Predictive Maintenance
is blocked by Maintenance Validation
is blocked by Maintenance Monitoring
is blocked by Prevent Unauthorized Removal
is blocked by Automated Maintenance Activities
is blocked by Maintenance Tools
is blocked by Mobile Device Management Policy
is blocked by Centralized Management Of Mobile Devices
is blocked by Full Device & Container-Based Encryption
is blocked by Personally-Owned Mobile Devices
is blocked by Organization-Owned Mobile Devices
is blocked by Mobile Device Tampering
is blocked by Network Security Policy
is blocked by Boundary Protection
is blocked by Limit Network Connections
is blocked by External Telecommunications Services
is blocked by Prevent Unauthorized Exfiltration
is blocked by Domain Name Verification
is blocked by Bandwidth Control
is blocked by Data Flow Enforcement – Access Control Lists (ACLs)
is blocked by Deny Traffic by Default & Allow Traffic by Exception
is blocked by Human Reviews
is blocked by Interconnection Security Agreements (ISAs)
is blocked by External System Connections
is blocked by Internal System Connections
is blocked by Network Segmentation (macrosegmentation)
is blocked by Security Management Subnets
is blocked by Out-of-Band Channels
is blocked by Separate Subnets To Isolate Functions
is blocked by Sensitive / Regulated Data Enclave (Secure Zone)
is blocked by Segregation From Enterprise Services
is blocked by Network Device Plane Segmentation
is blocked by Virtual Local Area Network (VLAN) Separation
is blocked by Software Defined Networking (SDN)
is blocked by Domain Name Service (DNS) Resolution
is blocked by Zero Trust Architecture (ZTA)
is blocked by Policy Decision Point (PDP)
is blocked by Network Access Control (NAC)
is blocked by DNS & Content Filtering
is blocked by Authenticated Proxy
is blocked by Route Internal Traffic to Proxy Servers
is blocked by Route Privileged Network Access
is blocked by Physical & Environmental Security Policy
is blocked by Physical & Environmental Protections
is blocked by Physical Security Plan (PSP)
is blocked by Zone-Based Physical Security
is blocked by Alternate Work Site
is blocked by Physical Access Authorizations
is blocked by Role-Based Physical Access
is blocked by Dual Authorization for Physical Access
is blocked by Physical Access Control
is blocked by Physical Access Device Inventories
is blocked by Controlled Ingress & Egress Points
is blocked by Physical Access Logs
is blocked by Physical Security of Offices, Rooms & Facilities
is blocked by Working in Secure Areas
is blocked by Access To Critical Systems
is blocked by Lockable Physical Casings
is blocked by Monitoring Physical Access
is blocked by Visitor Control
is blocked by Equipment Siting & Protection
is blocked by Access Control for Output Devices
is blocked by Component Marking
is blocked by Asset Monitoring and Tracking
is blocked by Data Privacy Policy
is blocked by Documenting Data Processing Activities
is blocked by Personal Data (PD) Lineage
is blocked by Personal Data (PD) Inventory Automation Support
is blocked by Updating Personal Data (PD) Process
is blocked by Data Privacy Requirements for Contractors & Service Providers
is blocked by Binding Corporate Rules (BCR)
is blocked by Security, Compliance & Resilience Protection Portfolio Management
is blocked by Security, Compliance & Resilience Resource Management
is blocked by Secure Development Life Cycle (SDLC) Management
is blocked by Risk Management Policy
is blocked by Risk Management Program
is blocked by Risk Management Resourcing
is blocked by Risk Culture
is blocked by Risk Framing
is blocked by Material Risks
is blocked by Executive Leadership Approval For Managing Material Risk
is blocked by Documented Justification For Material Risk Management Decisions
is blocked by Risk-Based Security Categorization
is blocked by Business Impact Analysis (BIA)
is blocked by Risk Identification
is blocked by Risk Owner
is blocked by Risk Assessment Methodology
is blocked by Secure Engineering & Architecture Policy
is blocked by Security, Compliance & Resilience Aware Design
is blocked by Achieving Security, Compliance & Resilience Requirements
is blocked by Flexible Technology Stack
is blocked by Secure Architecture Principles
is blocked by Secure Engineering Principles
is blocked by Memory Protection
is blocked by Heterogeneity
is blocked by Security Operations Policy
is blocked by Operations Security
is blocked by Security Concept Of Operations (CONOPS)
is blocked by Standardized Operating Procedures (SOP)
is blocked by Service Delivery (Business Process Support)
is blocked by Security Operations Center (SOC)
is blocked by Security Awareness & Training Policy
is blocked by Security, Compliance & Resilience-Minded Workforce
is blocked by Maintaining Workforce Development Relevancy
is blocked by Role-Based Security, Compliance & Resilience Training
is blocked by Technology Development & Acquisition Policy
is blocked by Technology Development & Acquisition
is blocked by Developer Architecture & Design
is blocked by Programming Language Selection
is blocked by Secure Software Development Practices (SSDP)
is blocked by Criticality Analysis During Development
is blocked by Threat Modeling
is blocked by Product Management
is blocked by Product Conformity Governance
is blocked by Continuous Monitoring Plan
is blocked by Disclosure of Vulnerabilities
is blocked by Technical Documentation Artifacts
is blocked by Product-Specific Risk Assessment Artifacts
is blocked by Product Tampering and Counterfeiting (PTC)
is blocked by Customized Development of Critical Components
is blocked by DevSecOps
is blocked by Minimum Viable Product (MVP) Security Requirements
is blocked by Input Data Validation
is blocked by Minimizing Attack Surfaces
is blocked by Product Testing & Reviews
is blocked by Security, Compliance & Resilience Representatives For Product Changes
is blocked by Secure Development Environments
is blocked by Library Privileges
is blocked by Security, Compliance & Resilience Testing Throughout Development
is blocked by Static Code Analysis
is blocked by Use of Live Data
is blocked by Developer Screening
is blocked by Developer Configuration Management
is blocked by Hardware Integrity Verification
is blocked by Bills of Material (BOMs)
is blocked by Third-Party Management Policy
is blocked by Third-Party Management
is blocked by Acquisition Strategies, Tools & Methods
is blocked by Supply Chain Risk Management (SCRM)
is blocked by Processes To Address Weaknesses or Deficiencies
is blocked by Limit Potential Harm
is blocked by Security, Compliance & Resilience Outsourcing Limitations
is blocked by Outsourcing Non-Essential Functions or Services
is blocked by Supplier Diversity
is blocked by Adequate Supply
is blocked by Third-Party Inventories
is blocked by Third-Party Criticality Assessments
is blocked by Third-Party Risk Assessments & Approvals
is blocked by Responsible, Accountable, Supportive, Consulted & Informed (RASCI) Matrix
is blocked by Threat Management Policy
is blocked by 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 Material Threats
is blocked by Threat Analysis
is blocked by Behavioral Baselining
is blocked by Predictive Cyber Analytics
is blocked by Indicators of Exposure (IOE)
is blocked by Vulnerability & Patch Management Policy
is blocked by Vulnerability & Patch Management Program (VPMP)
is blocked by Attack Surface Scope
is blocked by Vulnerability Exploitation Analysis
is blocked by Vulnerability Ranking
is blocked by Vulnerability Remediation Process
is blocked by Centralized Management of Flaw Remediation Processes
is blocked by Continuous Vulnerability Remediation Activities
is blocked by Known Exploited Vulnerabilities (KEV) Mitigations
is blocked by Time To Remediate / Benchmarks For Corrective Action
is blocked by Software & Firmware Patching
is blocked by Deferred Patching Decisions
is blocked by Pre-Deployment Patch Testing
is blocked by Web Security Policy
is blocked by Web Security
is blocked by Web Security Standard
is blocked by Publicly Accessible Content Reviews
is blocked by Authorize Technology Assets, Applications and/or Services (TAAS)
is blocked by Monitor Controls
is blocked by Key Risk Indicators (KRIs)
is blocked by Contacts With Groups & Associations
is blocked by Adequate Protections For AI & Autonomous Technologies
is blocked by AI Threat Modeling & Risk Assessment
is blocked by Fine Tuning Risk Mitigation
is blocked by Responsibility To Supersede, Deactivate and/or Disengage AI & Autonomous Technologies
is blocked by Data Source Integrity
is blocked by Digital Content Modification Logging
is blocked by Training Data Source & Integrity
is blocked by AI TEVV Comparable Deployment Settings
is blocked by AI TEVV Third-Party Risk Management
is blocked by Robust Stakeholder Engagement for AI & Autonomous Technologies
is blocked by AI & Autonomous Technologies Stakeholder Feedback Integration
is blocked by AI & Autonomous Technologies Ongoing Assessments
is blocked by AI & Autonomous Technologies End User Feedback
is blocked by AI & Autonomous Technologies Incident & Error Reporting
is blocked by AI & Autonomous Technologies Stakeholder Competencies
is blocked by AI & Autonomous Technologies Human Oversight
is blocked by AI & Autonomous Technologies Oversight Measures
is blocked by AI & Autonomous Technologies Separate Verification
is blocked by AI & Autonomous Technologies Oversight Functions Competency
is blocked by AI & Autonomous Technologies Irregularity Reporting
is blocked by AI & Autonomous Technologies Production Monitoring
is blocked by AI & Autonomous Technologies Performance Changes
is blocked by AI & Autonomous Technologies Event Logging
is blocked by Anomaly Detection & Human Oversight
is blocked by Human-in-the-Loop & Escalation
is blocked by Emergent Behavior & Collusion Protections
is blocked by Multi-Agent Trust & Communication Validation
is blocked by AI Model Pollution
is blocked by Cascading Hallucination Defense
is blocked by Resource Exhaustion & Denial of Service (DoS) Resilience
is blocked by Tool & Application Programming Interface (API) Invocation Controls
is blocked by AI Agent Data Pipeline & Input Integrity
is blocked by AI Agent Privileged Role & Delegation Boundaries
is blocked by AI Agent Prompt Injection Defense
is blocked by AI Agent Self-Modification Controls
is blocked by AI Agent Delegation and Chaining Control
is blocked by AI Agent Behavioral Drift Detection
is blocked by AI Agent Action Authentication & Authorization
is blocked by AI Agent Transparency & Audit
is blocked by AI Agent Ethics, Fairness & Bias Detection
is blocked by AI Agent Output Integrity & Verification
is blocked by AI Agent Resource Limiting
is blocked by Agentic Output Traceability & Repudiation
is blocked by AI Agent Logging
is blocked by AI Agent Session Management
is blocked by Human-in-the-Loop Workload & Manipulation
is blocked by Configuration Management Database (CMDB)
is blocked by Asset Discovery
is blocked by Dynamic Host Configuration Protocol (DHCP) Server Logging
is blocked by Automated Network Asset Discovery
is blocked by Automated Location Tracking
is blocked by Authorized To Connect
is blocked by Automated Unauthorized Component Detection
is blocked by Logical Tampering Protection
is blocked by Jump Server
is blocked by Telecommunications Services Availability
is blocked by Restoration Integrity Verification
is blocked by Testing for Reliability & Integrity
is blocked by Test Restoration Using Sampling
is blocked by Performance Monitoring
is blocked by Control Functionality Verification
is blocked by Emergency Changes
is blocked by Documenting Emergency Changes
is blocked by Post Configuration Change Reviews
is blocked by Automated Security Response
is blocked by Unauthorized Software Installation Alerts
is blocked by Cloud Infrastructure Onboarding
is blocked by Cloud Security Architecture
is blocked by Multi-Tenant Event Logging Capabilities
is blocked by Multi-Tenant Forensics Capabilities
is blocked by Multi-Tenant Incident Response Capabilities
is blocked by Continuous Control Monitoring (CCM)
is blocked by Government Surveillance
is blocked by Grievances
is blocked by Export Activities Documentation
is blocked by Control Assurance Automation (CAA) Oversight
is blocked by Control Assurance Automation (CAA) Evidence Integrity & Provenance
is blocked by Baseline Configuration Reviews & Updates
is blocked by Automated Baseline Configuration Management & Verification
is blocked by Integrity Assurance & Enforcement (IAE)
is blocked by Embedded Sensor Configuration Verification
is blocked by Restrict Access To Security Functions
is blocked by Control Assurance Automation (CAA) Unauthorized Change Detection
is blocked by Centralized Management of Event Log & Security-Relevant Telemetry Content
is blocked by System-Wide / Time-Correlated Audit Trail
is blocked by Event Log & Security-Relevant Telemetry Review Escalation Matrix
is blocked by Automated Tools for Real-Time Event Log & Security-Relevant Telemetry Analysis
is blocked by Automated Incident Responder Alerting
is blocked by Trend Analysis Reporting
is blocked by Correlation with Physical Monitoring
is blocked by Event Log & Security-Relevant Telemetry Storage Capacity Alerting
is blocked by Event Log & Security-Relevant Telemetry Backup on Separate Physical Systems / Components
is blocked by Event Log & Security-Relevant Telemetry Access by Subset of Privileged Users
is blocked by Cryptographic Protection of Event Logs & Security-Relevant Telemetry
is blocked by Dual Authorization for Event Log & Security-Relevant Telemetry Movement
is blocked by Write Once Read Many (WORM) Event Log Generation
is blocked by Privileged User Oversight
is blocked by Automated Response to Suspicious Events
is blocked by Insider Threats
is blocked by Third-Party Threats
is blocked by Session Audit
is blocked by Real-Time Session Monitoring
is blocked by Monitoring for Third-Party Information Disclosure
is blocked by Covert Channel Analysis
is blocked by Analyze Traffic for Covert Exfiltration
is blocked by Unauthorized Activities
is blocked by Unauthorized Network Services
is blocked by Inbound & Outbound Communications Traffic
is blocked by Proxy Logging
is blocked by Network Intrusion Detection & Prevention Systems (NIDS & NIPS) Monitoring
is blocked by Host Intrusion Detection & Prevention Systems (HIDS & HIPS) Monitoring
is blocked by De-Militarized Zone (DMZ) Monitoring
is blocked by Wireless Network Monitoring
is blocked by File Integrity Monitoring (FIM)
is blocked by File Activity Monitoring (FAM)
is blocked by Permitted Monitoring Actions
is blocked by Changes by Authorized Individuals
is blocked by Query Parameter Audits of Personal Data (PD)
is blocked by Verbosity Logging for Boundary Devices
is blocked by Database Logging
is blocked by Response To Event Log Processing Failures
is blocked by Real-Time Alerts of Event Logging Failure
is blocked by Alternate Event Logging Capability
is blocked by Sharing of Event Logs & Security-Relevant Telemetry
is blocked by Cross-Organizational Monitoring
is blocked by Control Assurance Automation (CAA) Data Feed Identification
is blocked by Integrity of Data In Transit
is blocked by Certificate Monitoring
is blocked by Sensitive Data Inventories
is blocked by Periodic Scans for Sensitive / Regulated Data
is blocked by Automated Marking
is blocked by Prohibit Portable Storage Devices Use Without Owner
is blocked by Logical Data Location
is blocked by Automated Tools to Support Logical Data Location
is blocked by Data Tags
is blocked by Audit Changes
is blocked by Data Loss Prevention (DLP)
is blocked by Power Level Monitoring
is blocked by Safe Operations
is blocked by Proximity Sensor
is blocked by Safety Instrumented System (SIS)
is blocked by Safety Instrumented Function (SIF)
is blocked by Endpoint Device Management (EDM)
is blocked by Centralized Management of Endpoint Protection Mechanisms
is blocked by Automatic Endpoint Protection Mechanism Updates
is blocked by Evolving Endpoint Protection Threats
is blocked by Malicious Code Protection (Antimalware)
is blocked by Always On Antimalware Protection
is blocked by Endpoint Integrity Checks
is blocked by Automated Notifications of Integrity Violations
is blocked by Boot Process Integrity
is blocked by Protection of Boot Firmware
is blocked by Participant Identity Verification
is blocked by Participant Connection Management
is blocked by Malicious Link & File Protections
is blocked by Explicit Indication Of Use
is blocked by Probationary Periods
is blocked by Reporting Suspicious Activities
is blocked by Automated System Account Management (Directory Services)
is blocked by Authorized Accounts
is blocked by User & Service Account Inventories
is blocked by Disable Inactive Accounts
is blocked by Account Disabling for High Risk Individuals
is blocked by Automated Audit Actions
is blocked by Account Separation Between Infrastructure Environments
is blocked by Multiple System Accounts
is blocked by Removal of Temporary / Emergency Accounts
is blocked by Dynamic Management
is blocked by Cross-Organization Management
is blocked by Privileged Account Identifiers
is blocked by No Embedded Unencrypted Static Authenticators
is blocked by Default Authenticators
is blocked by Expiration of Cached Authenticators
is blocked by Prohibit Non-Privileged Users from Executing Privileged Functions
is blocked by Authorize Access to Security Functions
is blocked by Non-Privileged Access for Non-Security Functions
is blocked by Auditing Use of Privileged Functions
is blocked by Network Access to Privileged Commands
is blocked by Privilege Levels for Code Execution
is blocked by Permitted Actions Without Identification or Authorization
is blocked by Identification & Authentication for Organizational Users
is blocked by Out-of-Band Authentication (OOBA)
is blocked by Acceptance of PIV Credentials
is blocked by Identification & Authentication for Non-Organizational Users
is blocked by Acceptance of Third-Party Credentials
is blocked by Identification & Authentication for Devices
is blocked by Device Attestation
is blocked by Access Control For Mobile Devices
is blocked by Replay-Resistant Multi-Factor Authentication (MFA)
is blocked by Phishing-Resistant Multi-Factor Authentication (MFA)
is blocked by Out-of-Band (OOB) Multi-Factor Authentication (MFA)
is blocked by Alternative Multi-Factor Authentication (MFA)
is blocked by Multi-Factor Authentication (MFA) For Network Access to Privileged Accounts
is blocked by Multi-Factor Authentication (MFA) For Network Access to Non-Privileged Accounts
is blocked by Multi-Factor Authentication (MFA) For Local Access to Privileged Accounts
is blocked by Cryptographic Module Authentication
is blocked by Hardware Security Modules (HSM)
is blocked by Single Sign-On (SSO) Transparent Authentication
is blocked by Adaptive Identification & Authentication
is blocked by Continuous Authentication
is blocked by Probationary Periods
is blocked by Reporting Suspicious Activities
is blocked by Automated System Account Management (Directory Services)
is blocked by Authorized Accounts
is blocked by User & Service Account Inventories
is blocked by Disable Inactive Accounts
is blocked by Account Disabling for High Risk Individuals
is blocked by Automated Audit Actions
is blocked by Account Separation Between Infrastructure Environments
is blocked by Sensitive / Regulated Data Actions
is blocked by Compliance As Code (CAC) Identity Governance
is blocked by Compliance As Code (CAC) Credentials Management
is blocked by Automated Reporting
is blocked by Automated Tracking, Data Collection & Analysis
is blocked by Automatic Disabling of Technology Assets, Applications and/or Services (TAAS)
is blocked by Situational Awareness For Incidents
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 Technical Verification
is blocked by Control Assurance Automation (CAA) Automation
is blocked by Automated Support For Predictive Maintenance
is blocked by Inspect Tools
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 Auditing Remote Maintenance
is blocked by Network Security Controls (NSC)
is blocked by Protocol Compliance Enforcement
is blocked by Internet Address Denylisting
is blocked by Split Tunneling
is blocked by Sensitive / Regulated Data Actions
is blocked by Compliance As Code (CAC) Identity Governance
is blocked by Compliance As Code (CAC) Credentials Management
is blocked by Automated Reporting
is blocked by Automated Tracking, Data Collection & Analysis
is blocked by Automatic Disabling of Technology Assets, Applications and/or Services (TAAS)
is blocked by Situational Awareness For Incidents
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 Application Proxy
is blocked by Visibility of Encrypted Communications
is blocked by Content Check for Encrypted Data
is blocked by Denial of Service (DoS) Protection
is blocked by Guest Networks
is blocked by Intranets
is blocked by Wireless Networking
is blocked by Wireless Networking Authentication & Encryption
is blocked by Wireless Boundaries
is blocked by Rogue Wireless Detection
is blocked by Remote Access
is blocked by Remote Access Pathways
is blocked by Remote Access Monitoring & Control
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 API Gateway
is blocked by Wireless Link Protection
is blocked by Email Domain Reputation Protections
is blocked by Domain-Based Message Authentication Reporting and Conformance (DMARC)
is blocked by End-User Messaging Technologies
is blocked by Phishing & Spam Protection
is blocked by Email Content Protections
is blocked by Adaptive Email Protections
is blocked by Email Labeling
is blocked by User Threat Reporting
is blocked by Cross Domain Solution (CDS)
is blocked by Separate Subnet for Connecting to Different Security Domains
is blocked by Cross Domain Authentication
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 Object Security Attributes
is blocked by Embedded Data Types
is blocked by Metadata
is blocked by Metadata Validation
is blocked by Side Channel Attack Prevention
is blocked by Personnel Searches
is blocked by On-Site Client Segregation
is blocked by Intrusion Alarms / Surveillance Equipment
is blocked by Monitoring Physical Access To Critical Systems
is blocked by Distinguish Visitors from On-Site Personnel
is blocked by Identification Requirement
is blocked by Restrict Unescorted Access
is blocked by Automated Records Management & Review
is blocked by Visitor Access Revocation
is blocked by Delivery & Removal
is blocked by Temporary Storage
is blocked by Transmission Medium Security
is blocked by Automation Support for Water Damage Protection
is blocked by Fire Protection
is blocked by Fire Detection Devices
is blocked by Application Proxy
is blocked by Visibility of Encrypted Communications
is blocked by Content Check for Encrypted Data
is blocked by Denial of Service (DoS) Protection
is blocked by Guest Networks
is blocked by Intranets
is blocked by Wireless Networking
is blocked by Wireless Networking Authentication & Encryption
is blocked by Wireless Boundaries
is blocked by Rogue Wireless Detection
is blocked by Remote Access
is blocked by Remote Access Pathways
is blocked by Remote Access Monitoring & Control
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 API Gateway
is blocked by Wireless Link Protection
is blocked by Email Domain Reputation Protections
is blocked by Domain-Based Message Authentication Reporting and Conformance (DMARC)
is blocked by End-User Messaging Technologies
is blocked by Phishing & Spam Protection
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 Personal Data (PD) Control Testing, Training & Monitoring
is blocked by Temporary Files Containing Personal Data (PD)
is blocked by Purpose Validation
is blocked by Prioritization To Address Evolving Risks & Threats
is blocked by Quantum Threat Intelligence Monitoring
is blocked by Collaboration & Information Sharing
is blocked by Algorithm Negotiation Integrity
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 Personal Data (PD) Control Testing, Training & Monitoring
is blocked by Supply Chain Risk Management (SCRM) Plan
is blocked by Risk Monitoring
is blocked by Defense-In-Depth (DiD) Architecture
is blocked by Security Function Isolation
is blocked by Honeypots
is blocked by Honeyclients
is blocked by Virtual Machine Images
is blocked by Concealment & Misdirection
is blocked by Previous Logon Notification
is blocked by Clock Synchronization
is blocked by Security Orchestration, Automation, and Response (SOAR)
is blocked by Shadow Information Technology Detection
is blocked by Security, Compliance & Resilience Awareness Training
is blocked by Simulated Cyber Attack Scenario Training
is blocked by Sensitive / Regulated Data Storage, Handling & Processing
is blocked by Privileged User 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 Practical Security Training Exercises
is blocked by Training Feedback
is blocked by Security, Compliance & Resilience Knowledge Sharing
is blocked by Secure Settings By Default
is blocked by Identification & Justification of Ports, Protocols & Services
is blocked by Logging Syntax
is blocked by Diagnostic & Test Interface Monitoring
is blocked by Error Handling
is blocked by Designated Roles To View Error Messages
is blocked by Supply Chain Risk Management (SCRM) Plan
is blocked by Risk Monitoring
is blocked by Defense-In-Depth (DiD) Architecture
is blocked by Security Function Isolation
is blocked by Honeypots
is blocked by Honeyclients
is blocked by Malware Testing Prior to Release
is blocked by Software / Firmware Integrity Verification
is blocked by Third-Party Services
is blocked by External Connectivity Requirements - Identification of Ports, Protocols & Services
is blocked by Review of Third-Party Services
is blocked by Managing Changes To Third-Party Services
is blocked by Ownership Change Monitoring
is blocked by Security Compromise Notification Agreements
is blocked by Vulnerability Disclosure Program (VDP)
is blocked by Security Disclosure Contact Information
is blocked by Threat Hunting
is blocked by Tainting
is blocked by Insider Threat Program
is blocked by Insider Threat Awareness
is blocked by Automated Software & Firmware Updates
is blocked by Software Patch Integrity
is blocked by Automated Remediation Status
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 Vulnerability Trend Analysis
is blocked by Review Historical Event logs
is blocked by External Vulnerability Assessment
is blocked by Internal Vulnerability Assessment
is blocked by Correlate Scanning Information
is blocked by Penetration Testing
is blocked by Technical Surveillance Countermeasures Security
is blocked by Red Team Exercises
is blocked by Website Change Detection
is blocked by Malware Testing Prior to Release
is blocked by Software / Firmware Integrity Verification
is blocked by Third-Party Services
is blocked by External Connectivity Requirements - Identification of Ports, Protocols & Services
is blocked by Malware Testing Prior to Release
is blocked by Software / Firmware Integrity Verification
is blocked by Third-Party Services
is blocked by External Connectivity Requirements - Identification of Ports, Protocols & Services