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is blocked by
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Security, Compliance & Resilience Governance Policy |
|
is blocked by
|
Security, Compliance & Resilience Program (SCRP) |
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is blocked by
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Publishing Security, Compliance & Resilience Documentation |
|
is blocked by
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Periodic Review & Update of Security, Compliance & Resilience Program |
|
is blocked by
|
Exception Management |
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is blocked by
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Defining Business Context & Mission |
|
is blocked by
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Materiality Determination |
|
is blocked by
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High Value Assets (HVAs) |
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is blocked by
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Steering Committee & Program Oversight |
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is blocked by
|
Business As Usual (BAU) Security, Compliance & Resilience Practices |
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is blocked by
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Operationalizing Security, Compliance & Resilience Capabilities |
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is blocked by
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Measures of Performance |
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is blocked by
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Forced Technology Transfer (FTT) |
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is blocked by
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State-Sponsored Espionage |
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is blocked by
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Contacts With Authorities |
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is blocked by
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Assurance |
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is blocked by
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Artificial Intelligence & Autonomous Technologies Policy |
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is blocked by
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Artificial Intelligence (AI) & Autonomous Technologies Governance |
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is blocked by
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AI & Autonomous Technologies Mission and Goals Definition |
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is blocked by
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AI & Autonomous Technologies Value Sustainment |
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is blocked by
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AI & Autonomous Technologies Context Definition |
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is blocked by
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AI & Autonomous Technologies-Related Legal Requirements Identification |
|
is blocked by
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Assigned Responsibilities for AI & Autonomous Technologies |
|
is blocked by
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Trustworthy AI & Autonomous Technologies |
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is blocked by
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Situational Awareness of AI & Autonomous Technologies In Use |
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is blocked by
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AI Model & Agent Inventory & Lifecycle Management |
|
is blocked by
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Artificial Intelligence and Autonomous Technologies (AAT) & AI Agent Categorization |
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is blocked by
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AI & Autonomous Technologies Internal Controls |
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is blocked by
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AI & Autonomous Technologies Impact Assessment |
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is blocked by
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AI & Autonomous Technologies Risk Profiling |
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is blocked by
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AI & Autonomous Technologies Risk Mapping |
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is blocked by
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AI & Autonomous Technologies Risk Management Decisions |
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is blocked by
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AI & Autonomous Technologies Likelihood & Impact Risk Analysis |
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is blocked by
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AI & Autonomous Technologies High Risk Designations |
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is blocked by
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AI Threat Modeling & Risk Assessment |
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is blocked by
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AI & Autonomous Technologies Risk Response |
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is blocked by
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AI & Autonomous Technologies Risk Tracking Approaches |
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is blocked by
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AI & Autonomous Technologies Business Case |
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is blocked by
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AI & Autonomous Technologies Potential Benefits Analysis |
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is blocked by
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AI & Autonomous Technologies Potential Costs Analysis |
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is blocked by
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Model & AI Agent Documentation |
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is blocked by
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AI & Autonomous Technologies Output Marking |
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is blocked by
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Release Owner Gate (ROG) For AI-Augmented Content |
|
is blocked by
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AI & Autonomous Technologies Output Filtering |
|
is blocked by
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Human Moderation of AI & Autonomous Technologies-Generated Content |
|
is blocked by
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AI & Autonomous Technologies Intellectual Property Infringement Protections |
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is blocked by
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Data Source Identification |
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is blocked by
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AI & Autonomous Technologies Harm Prevention |
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is blocked by
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AI & Autonomous Technologies Human Subject Protections |
|
is blocked by
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AI & Autonomous Technologies Environmental Impact & Sustainability |
|
is blocked by
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Previously Unknown AI & Autonomous Technologies Threats & Risks |
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is blocked by
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AI & Autonomous Technologies Conformity |
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is blocked by
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Manipulative or Deceptive Techniques |
|
is blocked by
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Materially Distorting Behaviors |
|
is blocked by
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Social Scoring |
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is blocked by
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AI & Autonomous Technologies Requirements Definitions |
|
is blocked by
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AI & Autonomous Technologies Fairness & Bias |
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is blocked by
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AI & Autonomous Technologies Knowledge Limits |
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is blocked by
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AI & Autonomous Technologies Development Practices |
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is blocked by
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AI & Autonomous Technologies Implementation Tasks Definition |
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is blocked by
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Real World Testing of AI & Autonomous Technologies |
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is blocked by
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AI & Autonomous Technologies Testing Techniques |
|
is blocked by
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Generative Artificial Intelligence (GAI) Identification |
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is blocked by
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Artificial Intelligence Test, Evaluation, Validation & Verification (AI TEVV) |
|
is blocked by
|
AI TEVV Trustworthiness Assessment |
|
is blocked by
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AI TEVV Tools |
|
is blocked by
|
AI TEVV Trustworthiness Demonstration |
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is blocked by
|
AI TEVV Results Evaluation |
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is blocked by
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AI TEVV Effectiveness |
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is blocked by
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AI TEVV Reporting |
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is blocked by
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AI & Autonomous Technologies Residual Risks |
|
is blocked by
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AI & Autonomous Technologies Viability Decisions |
|
is blocked by
|
AI TEVV Post-Deployment Monitoring |
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is blocked by
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Updating AI & Autonomous Technologies |
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is blocked by
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Asset Management Policy |
|
is blocked by
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Asset Governance |
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is blocked by
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Standardized Naming Convention |
|
is blocked by
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Asset Inventories |
|
is blocked by
|
Updates During Installations / Removals |
|
is blocked by
|
Identify Critical Assets |
|
is blocked by
|
Technology Assets, Applications, Services and/or Data (TAASD) Criticality Ratings |
|
is blocked by
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Asset-Service Dependencies |
|
is blocked by
|
Stakeholder Identification & Involvement |
|
is blocked by
|
Comprehensive Asset Inventory Management |
|
is blocked by
|
Prohibited Technology Assets, Applications and/or Services (TAAS) |
|
is blocked by
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Software Licensing Restrictions |
|
is blocked by
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Provenance |
|
is blocked by
|
Asset Scope Classification |
|
is blocked by
|
Network Diagrams & Data Flow Diagrams (DFDs) |
|
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
|
Recovery Operations Criteria |
|
is blocked by
|
Recovery Operations Communications |
|
is blocked by
|
Alternate Communications Channels |
|
is blocked by
|
Ongoing Contingency Planning |
|
is blocked by
|
Alternate Storage Site |
|
is blocked by
|
Separation from Primary Storage Site |
|
is blocked by
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Primary Storage Site Accessibility |
|
is blocked by
|
Alternate Processing Site |
|
is blocked by
|
Preparation for Use |
|
is blocked by
|
Inability to Return to Primary Site |
|
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 Offboarding |
|
is blocked by
|
Cloud Infrastructure Security Subnet |
|
is blocked by
|
Standardized Virtualization Formats |
|
is blocked by
|
Prohibition On Unverified Hosted Technology Assets, Applications and/or Services (TAAS) |
|
is blocked by
|
Compliance Policy |
|
is blocked by
|
Statutory, Regulatory & Contractual Compliance |
|
is blocked by
|
Compliance Scope |
|
is blocked by
|
Conformity Monitoring |
|
is blocked by
|
Functional Review Of Security, Compliance & Resilience Controls |
|
is blocked by
|
Non-Conformity Oversight |
|
is blocked by
|
Executive Leadership Oversight of Security, Compliance & Resilience Controls |
|
is blocked by
|
Internal Audit Function |
|
is blocked by
|
Independent Assessors |
|
is blocked by
|
Configuration Management Policy |
|
is blocked by
|
Configuration Management Program |
|
is blocked by
|
Least Functionality |
|
is blocked by
|
Baseline Tailoring |
|
is blocked by
|
Development & Test Environment Configurations |
|
is blocked by
|
Secure Baseline Configurations |
|
is blocked by
|
Account Lockout |
|
is blocked by
|
Concurrent Session Control |
|
is blocked by
|
Configure Technology Assets, Applications and/or Services (TAAS) for High-Risk Areas |
|
is blocked by
|
Approved Configuration Deviations |
|
is blocked by
|
Baseline Configuration Reviews & Updates |
|
is blocked by
|
Periodic Configuration Reviews |
|
is blocked by
|
Respond To Unauthorized Changes |
|
is blocked by
|
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
|
Correlation with Physical Monitoring |
|
is blocked by
|
Event Log & Security-Relevant Telemetry Storage Capacity |
|
is blocked by
|
Time Stamps |
|
is blocked by
|
Protection of Event Logs & Security-Relevant Telemetry |
|
is blocked by
|
Anomalous Behavior |
|
is blocked by
|
Unusual Transactions |
|
is blocked by
|
Monitoring for Indicators of Compromise (IOC) |
|
is blocked by
|
Deactivated Account Activity |
|
is blocked by
|
Individuals Posing Greater Risk |
|
is blocked by
|
Monitoring For Information Disclosure |
|
is blocked by
|
Cryptographic Protections Policy |
|
is blocked by
|
Use of Cryptographic Controls |
|
is blocked by
|
Cryptographic Management |
|
is blocked by
|
Cryptographic Cipher Suites and Protocols Inventory |
|
is blocked by
|
Encrypting Data In Transit |
|
is blocked by
|
Integrity of Data In Transit |
|
is blocked by
|
Encrypting Data At Rest |
|
is blocked by
|
Database Encryption |
|
is blocked by
|
Public Key Infrastructure (PKI) |
|
is blocked by
|
Public Key Infrastructure (PKI) Availability |
|
is blocked by
|
Cryptographic Key Management |
|
is blocked by
|
Transmission of Cybersecurity & Data Protection Attributes |
|
is blocked by
|
Certificate Authorities |
|
is blocked by
|
Data Classification & Handling Policy |
|
is blocked by
|
Data Protection |
|
is blocked by
|
Sensitive / Regulated Data Governance |
|
is blocked by
|
Data Catalog |
|
is blocked by
|
Data & Asset Classification |
|
is blocked by
|
Highest Classification Level |
|
is blocked by
|
Sensitive Data Inventories |
|
is blocked by
|
Periodic Scans for Sensitive / Regulated Data |
|
is blocked by
|
Data Stewardship |
|
is blocked by
|
Defining Access Authorizations for Sensitive / Regulated Data |
|
is blocked by
|
Sensitive / Regulated Data Protection |
|
is blocked by
|
Restrict Sensitive / Regulated Data Access To Authorized Individuals |
|
is blocked by
|
Limitations on Use & Distribution of Sensitive / Regulated Data |
|
is blocked by
|
Sensitive / Regulated Data Access Mapping |
|
is blocked by
|
Sensitive / Regulated Media Records |
|
is blocked by
|
Media Marking |
|
is blocked by
|
Masking Displayed Sensitive / Regulated Data |
|
is blocked by
|
Media Storage |
|
is blocked by
|
Data Storage Location Reviews |
|
is blocked by
|
Physically Secure All Media Containing Sensitive / Regulated Data |
|
is blocked by
|
Storing Authentication Data |
|
is blocked by
|
Media Transportation |
|
is blocked by
|
Digital & Non-Digital Media Disposal |
|
is blocked by
|
Digital Media Sanitization |
|
is blocked by
|
Sanitization of Sensitive / Regulated Data |
|
is blocked by
|
Digital Media Sanitization Documentation |
|
is blocked by
|
Digital Media Sanitization Equipment Testing |
|
is blocked by
|
Digital Media Use Restrictions |
|
is blocked by
|
Portable Storage Devices |
|
is blocked by
|
Removable Media Security |
|
is blocked by
|
Use of External Technology Assets, Applications and/or Services (TAAS) |
|
is blocked by
|
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
|
Resilience To Outages |
|
is blocked by
|
Power Level Monitoring |
|
is blocked by
|
Embedded Technology Reviews |
|
is blocked by
|
Message Queuing Telemetry Transport (MQTT) Security |
|
is blocked by
|
Remote Management of Embedded Technologies |
|
is blocked by
|
Restrict Communications |
|
is blocked by
|
Authorized Communications |
|
is blocked by
|
Operating Environment Certification |
|
is blocked by
|
Safety Assessment |
|
is blocked by
|
Endpoint Security Policy |
|
is blocked by
|
Endpoint Device Management (EDM) |
|
is blocked by
|
Endpoint Protection Mechanisms |
|
is blocked by
|
Centralized Management of Endpoint Protection Mechanisms |
|
is blocked by
|
Automatic Endpoint Protection Mechanism Updates |
|
is blocked by
|
Malicious Code Protection (Antimalware) |
|
is blocked by
|
Always On Antimalware Protection |
|
is blocked by
|
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
|
Human Resources Security Policy |
|
is blocked by
|
Human Resources Security Management |
|
is blocked by
|
Position Categorization |
|
is blocked by
|
Users With Elevated Privileges |
|
is blocked by
|
Competency Requirements for Security, Compliance & Resilience-Related Positions |
|
is blocked by
|
Defined Roles & Responsibilities |
|
is blocked by
|
Assigned Roles & Responsibilities Awareness |
|
is blocked by
|
Personnel Screening |
|
is blocked by
|
Roles With Special Protection Measures |
|
is blocked by
|
Citizenship Requirements |
|
is blocked by
|
Terms of Employment |
|
is blocked by
|
Rules of Behavior |
|
is blocked by
|
Social Media & Social Networking Restrictions |
|
is blocked by
|
Access Agreements |
|
is blocked by
|
Confidentiality Agreements |
|
is blocked by
|
Onboarding, Transferring & Offboarding Personnel |
|
is blocked by
|
Probationary Periods |
|
is blocked by
|
Personnel Sanctions |
|
is blocked by
|
Personnel Transfer |
|
is blocked by
|
Personnel Termination |
|
is blocked by
|
Automated Employment Status Notifications |
|
is blocked by
|
Third-Party Personnel |
|
is blocked by
|
Separation of Duties (SoD) |
|
is blocked by
|
Incompatible Roles |
|
is blocked by
|
Identification & Authentication Policy |
|
is blocked by
|
Identity & Access Management (IAM) |
|
is blocked by
|
Authenticate, Authorize and Audit (AAA) |
|
is blocked by
|
Replay-Resistant Authentication |
|
is blocked by
|
Retain Access Records |
|
is blocked by
|
Identity Providers (IdP) & Authorization Servers |
|
is blocked by
|
User Provisioning & De-Provisioning |
|
is blocked by
|
Change of Roles & Duties |
|
is blocked by
|
Termination of Employment |
|
is blocked by
|
Identity Proofing (Identity Verification) |
|
is blocked by
|
In-Person or Trusted Third-Party Registration |
|
is blocked by
|
Identity Evidence |
|
is blocked by
|
Role-Based Access Control (RBAC) |
|
is blocked by
|
Attribute-Based Access Control (ABAC) |
|
is blocked by
|
Real-Time Access Decisions |
|
is blocked by
|
Access Profile Rules |
|
is blocked by
|
Account Management |
|
is blocked by
|
Management Approval For New or Changed Accounts |
|
is blocked by
|
Management Approval For Privileged Accounts |
|
is blocked by
|
Privileged Account Management (PAM) |
|
is blocked by
|
Privileged Account Inventories |
|
is blocked by
|
Privileged Account Separation |
|
is blocked by
|
Dedicated Privileged Account |
|
is blocked by
|
Privileged Command Execution |
|
is blocked by
|
Manual Override |
|
is blocked by
|
Emergency Accounts |
|
is blocked by
|
Periodic Review of Individual & Service Account Privileges |
|
is blocked by
|
System Account Reviews |
|
is blocked by
|
User Identity (ID) Management |
|
is blocked by
|
Standardized Identifier Management (User Names) |
|
is blocked by
|
Employment Status Identification |
|
is blocked by
|
Citizenship Identification |
|
is blocked by
|
Authenticator Management |
|
is blocked by
|
Password-Based Authentication |
|
is blocked by
|
Automated Support For Password Strength |
|
is blocked by
|
Password Managers |
|
is blocked by
|
Passkeys |
|
is blocked by
|
Biometric Authentication |
|
is blocked by
|
PKI-Based Authentication |
|
is blocked by
|
Hardware Token-Based Authentication |
|
is blocked by
|
Authenticator Feedback |
|
is blocked by
|
Restrictions on Shared Groups / Accounts |
|
is blocked by
|
Group Authentication |
|
is blocked by
|
User Responsibilities for Account Management |
|
is blocked by
|
Credential Sharing |
|
is blocked by
|
Reference Monitor |
|
is blocked by
|
Access Enforcement |
|
is blocked by
|
Access To Sensitive / Regulated Data |
|
is blocked by
|
Use of Privileged Utility Programs |
|
is blocked by
|
Dedicated Administrative Machines |
|
is blocked by
|
Dual Authorization for Privileged Commands |
|
is blocked by
|
Revocation of Access Authorizations |
|
is blocked by
|
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 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
|
Mobile Device Management Policy |
|
is blocked by
|
Centralized Management Of Mobile Devices |
|
is blocked by
|
Personally-Owned Mobile Devices |
|
is blocked by
|
Organization-Owned Mobile Devices |
|
is blocked by
|
Remote Purging |
|
is blocked by
|
Mobile Device Tampering |
|
is blocked by
|
Network Security Policy |
|
is blocked by
|
Boundary Protection |
|
is blocked by
|
Limit Network Connections |
|
is blocked by
|
External Telecommunications Services |
|
is blocked by
|
Domain Name Verification |
|
is blocked by
|
Bandwidth Control |
|
is blocked by
|
Data Flow Enforcement – Access Control Lists (ACLs) |
|
is blocked by
|
Deny Traffic by Default & Allow Traffic by Exception |
|
is blocked by
|
Network Segmentation (macrosegmentation) |
|
is blocked by
|
Security Management Subnets |
|
is blocked by
|
Sensitive / Regulated Data Enclave (Secure Zone) |
|
is blocked by
|
Network Access Control (NAC) |
|
is blocked by
|
Application Proxy |
|
is blocked by
|
Visibility of Encrypted Communications |
|
is blocked by
|
Content Check for Encrypted Data |
|
is blocked by
|
Working in Secure Areas |
|
is blocked by
|
Access To Critical Systems |
|
is blocked by
|
Lockable Physical Casings |
|
is blocked by
|
Access Control for Output Devices |
|
is blocked by
|
Component Marking |
|
is blocked by
|
Asset Monitoring and Tracking |
|
is blocked by
|
Project & Resource Management Policy |
|
is blocked by
|
Strategic Plan & Objectives |
|
is blocked by
|
Targeted Capability Maturity Levels |
|
is blocked by
|
Security, Compliance & Resilience Protection Portfolio Management |
|
is blocked by
|
Security, Compliance & Resilience Resource Management |
|
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
|
Risk Management Policy |
|
is blocked by
|
Risk Management Program |
|
is blocked by
|
Risk Management Resourcing |
|
is blocked by
|
Risk Culture |
|
is blocked by
|
Risk Framing |
|
is blocked by
|
Material Risks |
|
is blocked by
|
Executive Leadership Approval For Managing Material Risk |
|
is blocked by
|
Documented Justification For Material Risk Management Decisions |
|
is blocked by
|
Risk-Based Security Categorization |
|
is blocked by
|
Business Impact Analysis (BIA) |
|
is blocked by
|
Risk Identification |
|
is blocked by
|
Risk Owner |
|
is blocked by
|
Risk Assessment Methodology |
|
is blocked by
|
Secure Engineering & Architecture Policy |
|
is blocked by
|
Security, Compliance & Resilience Aware Design |
|
is blocked by
|
Flexible Technology Stack |
|
is blocked by
|
Secure Architecture Principles |
|
is blocked by
|
Secure Engineering Principles |
|
is blocked by
|
Heterogeneity |
|
is blocked by
|
Security Operations Policy |
|
is blocked by
|
Security Operations Center (SOC) |
|
is blocked by
|
Security Awareness & Training Policy |
|
is blocked by
|
Security, Compliance & Resilience-Minded Workforce |
|
is blocked by
|
Maintaining Workforce Development Relevancy |
|
is blocked by
|
Role-Based Security, Compliance & Resilience Training |
|
is blocked by
|
Technology Development & Acquisition Policy |
|
is blocked by
|
Technology Development & Acquisition |
|
is blocked by
|
Secure Software Development Practices (SSDP) |
|
is blocked by
|
Product Management |
|
is blocked by
|
Disclosure of Vulnerabilities |
|
is blocked by
|
Technical Documentation Artifacts |
|
is blocked by
|
Product-Specific Risk Assessment Artifacts |
|
is blocked by
|
Product Tampering and Counterfeiting (PTC) |
|
is blocked by
|
DevSecOps |
|
is blocked by
|
Minimum Viable Product (MVP) Security Requirements |
|
is blocked by
|
Input Data Validation |
|
is blocked by
|
Minimizing Attack Surfaces |
|
is blocked by
|
Product Testing & Reviews |
|
is blocked by
|
Security, Compliance & Resilience Representatives For Product Changes |
|
is blocked by
|
Secure Development Environments |
|
is blocked by
|
Library Privileges |
|
is blocked by
|
Security, Compliance & Resilience Testing Throughout Development |
|
is blocked by
|
Static Code Analysis |
|
is blocked by
|
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
|
Material Threats |
|
is blocked by
|
Indicators of Exposure (IOE) |
|
is blocked by
|
Vulnerability & Patch Management Policy |
|
is blocked by
|
Vulnerability & Patch Management Program (VPMP) |
|
is blocked by
|
Attack Surface Scope |
|
is blocked by
|
Vulnerability Exploitation Analysis |
|
is blocked by
|
Vulnerability Ranking |
|
is blocked by
|
Vulnerability Remediation Process |
|
is blocked by
|
Centralized Management of Flaw Remediation Processes |
|
is blocked by
|
Continuous Vulnerability Remediation Activities |
|
is blocked by
|
Known Exploited Vulnerabilities (KEV) Mitigations |
|
is blocked by
|
Time To Remediate / Benchmarks For Corrective Action |
|
is blocked by
|
Software & Firmware Patching |
|
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
|
Assessment Objectives (AO) |
|
is blocked by
|
Periodic Review of Exceptions |
|
is blocked by
|
Select Controls |
|
is blocked by
|
Implement Controls |
|
is blocked by
|
Assess Controls |
|
is blocked by
|
Authorize Technology Assets, Applications and/or Services (TAAS) |
|
is blocked by
|
Monitor Controls |
|
is blocked by
|
Key Performance Indicators (KPIs) |
|
is blocked by
|
Key Risk Indicators (KRIs) |
|
is blocked by
|
Contacts With Groups & Associations |
|
is blocked by
|
Mergers, Acquisitions & Divestitures (MA&D) |
|
is blocked by
|
Adequate Protections For AI & Autonomous Technologies |
|
is blocked by
|
AI TEVV Security & Resiliency Assessment |
|
is blocked by
|
AI TEVV Third-Party Risk Management |
|
is blocked by
|
Serious Incident Root Cause Analysis (RCA) For AI & Autonomous Technologies |
|
is blocked by
|
Infrastructure Hardening & Isolation |
|
is blocked by
|
AI Agent Adversarial & Red Team Testing |
|
is blocked by
|
Component Duplication Avoidance |
|
is blocked by
|
Technology Assets, Applications, Services and/or Data (TAASD) Ownership Assignment |
|
is blocked by
|
Configuration Management Database (CMDB) |
|
is blocked by
|
Component Assignment |
|
is blocked by
|
Asset Discovery |
|
is blocked by
|
Automated Network Asset Discovery |
|
is blocked by
|
Approved Technologies |
|
is blocked by
|
Authorized To Connect |
|
is blocked by
|
Automated Unauthorized Component Detection |
|
is blocked by
|
Database Management System (DBMS) |
|
is blocked by
|
Technology Lifecycle Management |
|
is blocked by
|
Stable Versions |
|
is blocked by
|
Removal of Previous Versions |
|
is blocked by
|
Technical Debt Reviews |
|
is blocked by
|
Unsupported Technology Assets, Applications and/or Services (TAAS) |
|
is blocked by
|
Alternate Sources for Continued Support |
|
is blocked by
|
Technology Assets, Applications and/or Services (TAAS) Recovery & Reconstitution |
|
is blocked by
|
Restore Within Time Period |
|
is blocked by
|
Recovery Images |
|
is blocked by
|
Security, Compliance & Resilience Representative for Asset Lifecycle Changes |
|
is blocked by
|
Control Functionality Verification |
|
is blocked by
|
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
|
Signed Components |
|
is blocked by
|
Cloud Infrastructure Onboarding |
|
is blocked by
|
Cloud Security Architecture |
|
is blocked by
|
Multi-Tenant Incident Response Capabilities |
|
is blocked by
|
Continuous Control Monitoring (CCM) |
|
is blocked by
|
Multi-Function Devices (MFD) |
|
is blocked by
|
Thin Nodes |
|
is blocked by
|
Automated Baseline Configuration Management & Verification |
|
is blocked by
|
Integrity Assurance & Enforcement (IAE) |
|
is blocked by
|
Restrict Roles Permitted To Install Software |
|
is blocked by
|
Open Source Software |
|
is blocked by
|
Prevent Unauthorized Software Execution |
|
is blocked by
|
Explicitly Allow / Deny Applications |
|
is blocked by
|
Unsupported Internet Browsers & Email Clients |
|
is blocked by
|
Zero-Touch Provisioning (ZTP) |
|
is blocked by
|
Production Software Repository |
|
is blocked by
|
Third-Party Libraries |
|
is blocked by
|
Software Repository Protections |
|
is blocked by
|
Software Development Repository |
|
is blocked by
|
Refresh from Trusted Sources |
|
is blocked by
|
Host-Based Security Function Isolation |
|
is blocked by
|
Control Assurance Automation (CAA) Change Control |
|
is blocked by
|
Control Assurance Automation (CAA) Unauthorized Change Detection |
|
is blocked by
|
Control Assurance Automation (CAA) Separation of Duties |
|
is blocked by
|
Centralized Management of Event Log & Security-Relevant Telemetry Content |
|
is blocked by
|
System-Wide / Time-Correlated Audit Trail |
|
is blocked by
|
Trend Analysis Reporting |
|
is blocked by
|
Unauthorized Activities |
|
is blocked by
|
Unauthorized Network Services |
|
is blocked by
|
Control Assurance Automation (CAA) Aggregated Telemetry |
|
is blocked by
|
Certificate-Based Authentication |
|
is blocked by
|
Chip-To-Cloud Security |
|
is blocked by
|
Real-Time Operating System (RTOS) Security |
|
is blocked by
|
Evolving Endpoint Protection Threats |
|
is blocked by
|
Binary or Machine-Executable Code |
|
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
|
Default Authenticators |
|
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
|
Compliance As Code (CAC) Credentials Management |
|
is blocked by
|
Vulnerabilities Related To Incidents |
|
is blocked by
|
Incident Pattern Analysis |
|
is blocked by
|
Recurring Incident Analysis |
|
is blocked by
|
Post-Incident Technology Assets, Applications and Services (TAAS) Validation |
|
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
|
Restricting Access To Authorized Technology Assets, Applications and/or Services (TAAS) |
|
is blocked by
|
Network Security Controls (NSC) |
|
is blocked by
|
Human Reviews |
|
is blocked by
|
External System Connections |
|
is blocked by
|
Internal System Connections |
|
is blocked by
|
Separate Subnets To Isolate Functions |
|
is blocked by
|
Segregation From Enterprise Services |
|
is blocked by
|
Network Device Plane Segmentation |
|
is blocked by
|
Compliance As Code (CAC) Credentials Management |
|
is blocked by
|
Vulnerabilities Related To Incidents |
|
is blocked by
|
Incident Pattern Analysis |
|
is blocked by
|
Recurring Incident Analysis |
|
is blocked by
|
Post-Incident Technology Assets, Applications and Services (TAAS) Validation |
|
is blocked by
|
Remote Access Endpoint Security Validation |
|
is blocked by
|
Network Intrusion Detection / Prevention Systems (NIDS / NIPS) |
|
is blocked by
|
Demilitarized Zones (DMZ) |
|
is blocked by
|
Web Application Firewall (WAF) |
|
is blocked by
|
API Gateway |
|
is blocked by
|
Metadata Validation |
|
is blocked by
|
Side Channel Attack Prevention |
|
is blocked by
|
Remote Access Endpoint Security Validation |
|
is blocked by
|
Network Intrusion Detection / Prevention Systems (NIDS / NIPS) |
|
is blocked by
|
Demilitarized Zones (DMZ) |
|
is blocked by
|
Web Application Firewall (WAF) |
|
is blocked by
|
API Gateway |
|
is blocked by
|
Prioritization To Address Evolving Risks & Threats |
|
is blocked by
|
Cryptographic Agility Risk Assessment (CARA) |
|
is blocked by
|
Compensating Controls for Quantum-Vulnerable Systems |
|
is blocked by
|
Post-Quantum Cryptography (PQC) Discovery & Visibility |
|
is blocked by
|
Post-Quantum Cryptography (PQC) Asset Inventory |
|
is blocked by
|
Post-Quantum Cryptography Exposure |
|
is blocked by
|
Crypto-Agility Architecture |
|
is blocked by
|
Stateful Hash-Based Signatures for Firmware & Code Signing |
|
is blocked by
|
Approved Post-Quantum Cryptography (PQC) Algorithm Use |
|
is blocked by
|
Post-Quantum Cryptography (PQC) Validation Requirements |
|
is blocked by
|
Deprecated Cryptographic Algorithms |
|
is blocked by
|
Post-Quantum Cryptography (PQC) Key Management |
|
is blocked by
|
Quantum-Safe Public Key Infrastructure (PKI) Transition |
|
is blocked by
|
Algorithm Negotiation Integrity |
|
is blocked by
|
Hybrid / Composite Cryptography |
|
is blocked by
|
Cryptographic Application Programming Interface (API) Abstraction |
|
is blocked by
|
Post-Quantum Cryptography (PQC) Implementation Validation & Interoperability Testing |
|
is blocked by
|
Risk Assessment Update |
|
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
|
Compensating Countermeasures |
|
is blocked by
|
Risk Monitoring |
|
is blocked by
|
Hardware Separation |
|
is blocked by
|
Thread Separation |
|
is blocked by
|
System Privileges Isolation |
|
is blocked by
|
Information In Shared Resources |
|
is blocked by
|
Memory Protection |
|
is blocked by
|
Virtualization Techniques |
|
is blocked by
|
Virtual Machine Images |
|
is blocked by
|
Randomness |
|
is blocked by
|
Non-Modifiable Executable Programs |
|
is blocked by
|
Application Container |
|
is blocked by
|
Operations Security |
|
is blocked by
|
System Administrative Processes |
|
is blocked by
|
Database Administrative Processes |
|
is blocked by
|
Secure Practices Guidelines |
|
is blocked by
|
Shadow Information Technology Detection |
|
is blocked by
|
Development Methods, Techniques & Processes |
|
is blocked by
|
Software Assurance Maturity Model (SAMM) |
|
is blocked by
|
Secure Settings By Default |
|
is blocked by
|
Developer Architecture & Design |
|
is blocked by
|
Programming Language Selection |
|
is blocked by
|
Criticality Analysis During Development |
|
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
|
Continuous Monitoring Plan |
|
is blocked by
|
Ongoing Product Security Support |
|
is blocked by
|
Reporting Exploitable Vulnerabilities |
|
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
|
Insecure Ports, Protocols & Services |
|
is blocked by
|
Commercial Off-The-Shelf (COTS) Security Solutions |
|
is blocked by
|
Physical Diagnostic & Test Interfaces |
|
is blocked by
|
Error Handling |
|
is blocked by
|
Designated Roles To View Error Messages |
|
is blocked by
|
Pre-Established Secure Configurations |
|
is blocked by
|
Cryptographic Application Programming Interface (API) Abstraction |
|
is blocked by
|
Post-Quantum Cryptography (PQC) Implementation Validation & Interoperability Testing |
|
is blocked by
|
Risk Assessment Update |
|
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
|
Compensating Countermeasures |
|
is blocked by
|
Risk Monitoring |
|
is blocked by
|
Hardware Separation |
|
is blocked by
|
Thread Separation |
|
is blocked by
|
System Privileges Isolation |
|
is blocked by
|
Information In Shared Resources |
|
is blocked by
|
Memory Protection |
|
is blocked by
|
Malware Testing Prior to Release |
|
is blocked by
|
Approved Code |
|
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
|
Test Data Integrity |
|
is blocked by
|
Requisite Developer Training |
|
is blocked by
|
Developer Threat Analysis & Flaw Remediation |
|
is blocked by
|
Software / Firmware Integrity Verification |
|
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
|
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
|
Third-Party Deficiency Remediation |
|
is blocked by
|
Predictive Cyber Analytics |
|
is blocked by
|
Vulnerability Disclosure Program (VDP) |
|
is blocked by
|
Security Disclosure Contact Information |
|
is blocked by
|
Automated Software & Firmware Updates |
|
is blocked by
|
Software Patch Integrity |
|
is blocked by
|
Automated Remediation Status |
|
is blocked by
|
Deferred Patching Decisions |
|
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
|
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
|
Acceptable Discoverable Information |
|
is blocked by
|
Correlate Scanning Information |
|
is blocked by
|
Penetration Testing |
|
is blocked by
|
Independent Penetration Agent or Team |
|
is blocked by
|
Red Team Exercises |
|
is blocked by
|
Web Application Framework |
|
is blocked by
|
Unauthorized Code On Web Pages |
|
is blocked by
|
Client-Facing Web Services |
|
is blocked by
|
Web Application Input Validation & Sanitization |
|
is blocked by
|
Web Application Output Encoding |
|
is blocked by
|
Web Browser Security |
|
is blocked by
|
Malware Testing Prior to Release |
|
is blocked by
|
Approved Code |
|
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
|
Test Data Integrity |
|
is blocked by
|
Requisite Developer Training |
|
is blocked by
|
Developer Threat Analysis & Flaw Remediation |
|
is blocked by
|
Software / Firmware Integrity Verification |
|
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
|
External Connectivity Requirements - Identification of Ports, Protocols & Services |
|
is blocked by
|
Malware Testing Prior to Release |
|
is blocked by
|
Approved Code |
|
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
|
Test Data Integrity |
|
is blocked by
|
Requisite Developer Training |
|
is blocked by
|
Developer Threat Analysis & Flaw Remediation |
|
is blocked by
|
Software / Firmware Integrity Verification |
|
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
|
External Connectivity Requirements - Identification of Ports, Protocols & Services |