Control records
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control
PM-25 — Minimization of Personally Identifiable Information Used in Testing, Training, and Research
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PM-26 — Complaint Management
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PM-27 — Privacy Reporting
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PM-28 — Risk Framing
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PM-29 — Risk Management Program Leadership Roles
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PM-3 — Information Security and Privacy Resources
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PM-30 — Supply Chain Risk Management Strategy
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PM-31 — Continuous Monitoring Strategy
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PM-32 — Purposing
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PM-4 — Plan of Action and Milestones Process
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PM-5 — System Inventory
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PM-6 — Measures of Performance
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PM-7 — Enterprise Architecture
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PM-8 — Critical Infrastructure Plan
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PM-9 — Risk Management Strategy
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PS-1 — Policy and Procedures
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PS-2 — Position Risk Designation
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PS-3 — Personnel Screening
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PS-4 — Personnel Termination
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PS-5 — Personnel Transfer
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PS-6 — Access Agreements
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PS-7 — External Personnel Security
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PS-8 — Personnel Sanctions
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PS-9 — Position Descriptions
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PT-1 — Policy and Procedures
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PT-2 — Authority to Process Personally Identifiable Information
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PT-3 — Personally Identifiable Information Processing Purposes
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PT-4 — Consent
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PT-5 — Privacy Notice
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PT-6 — System of Records Notice
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PT-7 — Specific Categories of Personally Identifiable Information
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PT-8 — Computer Matching Requirements
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RA-1 — Policy and Procedures
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RA-10 — Threat Hunting
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RA-2 — Security Categorization
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RA-3 — Risk Assessment
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RA-5 — Vulnerability Monitoring and Scanning
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RA-7 — Risk Response
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RA-8 — Privacy Impact Assessments
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RA-9 — Criticality Analysis
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SA-1 — Policy and Procedures
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SA-10 — Developer Configuration Management
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SA-11 — Developer Testing and Evaluation
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SA-15 — Development Process, Standards, and Tools
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SA-16 — Developer-provided Training
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SA-17 — Developer Security and Privacy Architecture and Design
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SA-2 — Allocation of Resources
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SA-20 — Customized Development of Critical Components
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SA-21 — Developer Screening
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SA-22 — Unsupported System Components
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SA-23 — Specialization
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SA-3 — System Development Life Cycle
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SA-4 — Acquisition Process
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SA-5 — System Documentation
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SA-8 — Security and Privacy Engineering Principles
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SA-9 — External System Services
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SC-1 — Policy and Procedures
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SC-10 — Network Disconnect
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SC-11 — Trusted Path
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SC-12 — Cryptographic Key Establishment and Management
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SC-13 — Cryptographic Protection
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SC-15 — Collaborative Computing Devices and Applications
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SC-16 — Transmission of Security and Privacy Attributes
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SC-17 — Public Key Infrastructure Certificates
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SC-18 — Mobile Code
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SC-2 — Separation of System and User Functionality
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SC-20 — Secure Name/Address Resolution Service (Authoritative Source)
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SC-21 — Secure Name/Address Resolution Service (Recursive or Caching Resolver)
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SC-22 — Architecture and Provisioning for Name/Address Resolution Service
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SC-23 — Session Authenticity
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SC-24 — Fail in Known State
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SC-25 — Thin Nodes
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SC-26 — Decoys
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SC-28 — Protection of Information at Rest
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SC-29 — Heterogeneity
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SC-3 — Security Function Isolation
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SC-30 — Concealment and Misdirection
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SC-31 — Covert Channel Analysis
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SC-32 — System Partitioning
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SC-34 — Non-modifiable Executable Programs
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SC-35 — External Malicious Code Identification
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SC-36 — Distributed Processing and Storage
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SC-37 — Out-of-band Channels
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SC-38 — Operations Security
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SC-39 — Process Isolation
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SC-4 — Information in Shared System Resources
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SC-40 — Wireless Link Protection
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SC-41 — Port and I/O Device Access
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SC-42 — Sensor Capability and Data
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SC-43 — Usage Restrictions
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SC-44 — Detonation Chambers
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SC-45 — System Time Synchronization
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SC-46 — Cross Domain Policy Enforcement
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SC-47 — Alternate Communications Paths
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SC-48 — Sensor Relocation
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SC-49 — Hardware-enforced Separation and Policy Enforcement
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SC-5 — Denial-of-service Protection
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SC-50 — Software-enforced Separation and Policy Enforcement
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SC-51 — Hardware-based Protection
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SC-6 — Resource Availability