13-05 All Controls
|
Hits: 30723
|
13-05 Control mapping (NIST 800-53 vs ISO 17799 / PCI-DSS v2 / COBIT 4.1
|
Hits: 74112
|
13-05 Controls catalog SQL export
|
Hits: 10778
|
AC-01 Access Control Policies and Procedures
|
Hits: 48196
|
AC-02 Account Management
|
Hits: 32474
|
AC-03 Access Enforcement
|
Hits: 35483
|
AC-04 Information Flow Enforcement
|
Hits: 36968
|
AC-05 Separation Of Duties
|
Hits: 20084
|
AC-06 Least Privilege
|
Hits: 19991
|
AC-07 Unsuccessful Login Attempts
|
Hits: 18716
|
AC-08 System Use Notification
|
Hits: 16416
|
AC-09 Previous Logon Notification
|
Hits: 13799
|
AC-10 Concurrent Session Control
|
Hits: 15344
|
AC-11 Session Lock
|
Hits: 17932
|
AC-12 Session Termination
|
Hits: 16885
|
AC-13 Supervision And Review -- Access Control
|
Hits: 12360
|
AC-14 Permitted Actions Without Identification Or Authentication
|
Hits: 10899
|
AC-15 Automated Marking
|
Hits: 9580
|
AC-16 Automated Labeling
|
Hits: 8834
|
AC-17 Remote Access
|
Hits: 18193
|
AC-18 Wireless Access Restrictions
|
Hits: 16809
|
AC-19 Access Control For Portable And Mobile Devices
|
Hits: 16554
|
AC-20 Use Of External Information Systems
|
Hits: 16277
|
AT-01 Security Awareness And Training Policy And Procedures
|
Hits: 18566
|
AT-02 Security Awareness
|
Hits: 16841
|
AT-03 Security Training
|
Hits: 16317
|
AT-04 Security Training Records
|
Hits: 11231
|
AT-05 Contacts With Security Groups And Associations
|
Hits: 9196
|
AU-01 Audit And Accountability Policy And Procedures
|
Hits: 19797
|
AU-02 Auditable Events
|
Hits: 26675
|
AU-03 Content Of Audit Records
|
Hits: 16509
|
AU-04 Audit Storage Capacity
|
Hits: 13271
|
AU-05 Response To Audit Processing Failures
|
Hits: 16384
|
AU-06 Audit Monitoring, Analysis, And Reporting
|
Hits: 34503
|
AU-07 Audit Reduction And Report Generation
|
Hits: 16268
|
AU-08 Time Stamps
|
Hits: 13069
|
AU-09 Protection Of Audit Information
|
Hits: 16823
|
AU-10 Non-Repudiation
|
Hits: 17157
|
AU-11 Audit Record Retention
|
Hits: 14840
|
CA-01 Certification, Accreditation, And Security Assessment Policies And Procedures
|
Hits: 16786
|
CA-02 Security Assessments
|
Hits: 20557
|
CA-03 Information System Connections
|
Hits: 12121
|
CA-04 Security Certification
|
Hits: 15210
|
CA-05 Plan Of Action And Milestones
|
Hits: 11068
|
CA-06 Security Accreditation
|
Hits: 12773
|
CA-07 Continuous Monitoring
|
Hits: 18946
|
CM-01 Configuration Management Policy And Procedures
|
Hits: 17756
|
CM-02 Baseline Configuration
|
Hits: 20784
|
CM-03 Configuration Change Control
|
Hits: 19296
|
CM-04 Monitoring Configuration Changes
|
Hits: 12912
|
CM-05 Access Restrictions For Change
|
Hits: 15948
|
CM-06 Configuration Settings
|
Hits: 16804
|
CM-07 Least Functionality
|
Hits: 23112
|
CM-08 Information System Component Inventory
|
Hits: 17035
|
CP-01 Contingency Planning Policy And Procedures
|
Hits: 12670
|
CP-02 Contingency Plan
|
Hits: 13050
|
CP-03 Contingency Training
|
Hits: 10812
|
CP-04 Contingency Plan Testing And Exercises
|
Hits: 18564
|
CP-05 Contingency Plan Update
|
Hits: 9877
|
CP-06 Alternate Storage Site
|
Hits: 11316
|
CP-07 Alternate Processing Site
|
Hits: 13543
|
CP-08 Telecommunications Services
|
Hits: 8267
|
CP-09 Information System Backup
|
Hits: 16495
|
CP-10 Information System Recovery And Reconstitution
|
Hits: 15475
|
IA-01 Identification And Authentication Policy And Procedures
|
Hits: 19405
|
IA-02 User Identification And Authentication
|
Hits: 26838
|
IA-03 Device Identification And Authentication
|
Hits: 22779
|
IA-04 Identifier Management
|
Hits: 16429
|
IA-05 Authenticator Management
|
Hits: 18913
|
IA-06 Authenticator Feedback
|
Hits: 13516
|
IA-07 Cryptographic Module Authentication
|
Hits: 19386
|
IR-01 Incident Response Policy And Procedures
|
Hits: 14211
|
IR-02 Incident Response Training
|
Hits: 12392
|
IR-03 Incident Response Testing And Exercises
|
Hits: 14658
|
IR-04 Incident Handling
|
Hits: 23069
|
IR-05 Incident Monitoring
|
Hits: 12632
|
IR-06 Incident Reporting
|
Hits: 12500
|
IR-07 Incident Response Assistance
|
Hits: 12808
|
MA-01 System Maintenance Policy And Procedures
|
Hits: 12745
|
MA-02 Controlled Maintenance
|
Hits: 13802
|
MA-03 Maintenance Tools
|
Hits: 11791
|
MA-04 Remote Maintenance
|
Hits: 13792
|
MA-05 Maintenance Personnel
|
Hits: 9764
|
MA-06 Timely Maintenance
|
Hits: 10850
|
MP-01 Media Protection Policy And Procedures
|
Hits: 12352
|
MP-02 Media Access
|
Hits: 12619
|
MP-03 Media Labeling
|
Hits: 9019
|
MP-04 Media Storage
|
Hits: 9471
|
MP-05 Media Transport
|
Hits: 9625
|
MP-06 Media Sanitization And Disposal
|
Hits: 10597
|
PE-01 Physical And Environmental Protection Policy And Procedures
|
Hits: 11934
|
PE-02 Physical Access Authorizations
|
Hits: 10528
|
PE-03 Physical Access Control
|
Hits: 13841
|
PE-04 Access Control For Transmission Medium
|
Hits: 10184
|
PE-05 Access Control For Display Medium
|
Hits: 9398
|
PE-06 Monitoring Physical Access
|
Hits: 12180
|
PE-07 Visitor Control
|
Hits: 8276
|
PE-08 Access Records
|
Hits: 7175
|
PE-09 Power Equipment And Power Cabling
|
Hits: 9833
|
PE-10 Emergency Shutoff
|
Hits: 9406
|
PE-11 Emergency Power
|
Hits: 8942
|
PE-12 Emergency Lighting
|
Hits: 9067
|
PE-13 Fire Protection
|
Hits: 9471
|
PE-14 Temperature And Humidity Controls
|
Hits: 8945
|
PE-15 Water Damage Protection
|
Hits: 9163
|
PE-16 Delivery And Removal
|
Hits: 9376
|
PE-17 Alternate Work Site
|
Hits: 7370
|
PE-18 Location Of Information System Components
|
Hits: 7360
|
PE-19 Information Leakage
|
Hits: 9141
|
PL-01 Security Planning Policy And Procedures
|
Hits: 16294
|
PL-02 System Security Plan
|
Hits: 11714
|
PL-03 System Security Plan Update
|
Hits: 6656
|
PL-04 Rules Of Behavior
|
Hits: 13008
|
PL-05 Privacy Impact Assessment
|
Hits: 8903
|
PL-06 Security-Related Activity Planning
|
Hits: 6932
|
PS-01 Personnel Security Policy And Procedures
|
Hits: 13523
|
PS-02 Position Categorization
|
Hits: 7709
|
PS-03 Personnel Screening
|
Hits: 8531
|
PS-04 Personnel Termination
|
Hits: 7106
|
PS-05 Personnel Transfer
|
Hits: 6684
|
PS-06 Access Agreements
|
Hits: 12239
|
PS-07 Third-Party Personnel Security
|
Hits: 11762
|
PS-08 Personnel Sanctions
|
Hits: 8475
|
RA-01 Risk Assessment Policy And Procedures
|
Hits: 12376
|
RA-02 Security Categorization
|
Hits: 15109
|
RA-03 Risk Assessment
|
Hits: 17242
|
RA-04 Risk Assessment Update
|
Hits: 11664
|
RA-05 Vulnerability Scanning
|
Hits: 20503
|
SA-01 System And Services Acquisition Policy And Procedures
|
Hits: 16936
|
SA-02 Allocation Of Resources
|
Hits: 13105
|
SA-03 Life Cycle Support
|
Hits: 15263
|
SA-04 Acquisitions
|
Hits: 14244
|
SA-05 Information System Documentation
|
Hits: 24019
|
SA-06 Software Usage Restrictions
|
Hits: 11489
|
SA-07 User Installed Software
|
Hits: 11178
|
SA-08 Security Engineering Principles
|
Hits: 18628
|
SA-09 External Information System Services
|
Hits: 13830
|
SA-10 Developer Configuration Management
|
Hits: 12497
|
SA-11 Developer Security Testing
|
Hits: 10852
|
SC-01 System And Communications Protection Policy And Procedures
|
Hits: 14864
|
SC-02 Application Partitioning
|
Hits: 14071
|
SC-03 Security Function Isolation
|
Hits: 17019
|
SC-04 Information Remnance
|
Hits: 17984
|
SC-05 Denial Of Service Protection
|
Hits: 16936
|
SC-06 Resource Priority
|
Hits: 11548
|
SC-07 Boundary Protection
|
Hits: 28726
|
SC-08 Transmission Integrity
|
Hits: 19584
|
SC-09 Transmission Confidentiality
|
Hits: 18345
|
SC-10 Network Disconnect
|
Hits: 12141
|
SC-11 Trusted Path
|
Hits: 14769
|
SC-12 Cryptographic Key Establishment And Management
|
Hits: 16006
|
SC-13 Use Of Cryptography
|
Hits: 17559
|
SC-14 Public Access Protections
|
Hits: 10165
|
SC-15 Collaborative Computing
|
Hits: 12876
|
SC-16 Transmission Of Security Parameters
|
Hits: 7761
|
SC-17 Public Key Infrastructure Certificates
|
Hits: 8750
|
SC-18 Mobile Code
|
Hits: 18143
|
SC-19 Voice Over Internet Protocol
|
Hits: 7314
|
SC-20 Secure Name / Address Resolution Service (Authoritative Source)
|
Hits: 17510
|
SC-21 Secure Name / Address Resolution Service (Recursive Or Caching Resolver)
|
Hits: 9910
|
SC-22 Architecture And Provisioning For Name / Address Resolution Service
|
Hits: 9709
|
SC-23 Session Authenticity
|
Hits: 18660
|
SI-01 System And Information Integrity Policy And Procedures
|
Hits: 13529
|
SI-02 Flaw Remediation
|
Hits: 25310
|
SI-03 Malicious Code Protection
|
Hits: 22600
|
SI-04 Information System Monitoring Tools And Techniques
|
Hits: 24927
|
SI-05 Security Alerts And Advisories
|
Hits: 13549
|
SI-06 Security Functionality Verification
|
Hits: 19041
|
SI-07 Software And Information Integrity
|
Hits: 17825
|
SI-08 Spam Protection
|
Hits: 8787
|
SI-09 Information Input Restrictions
|
Hits: 9080
|
SI-10 Information Accuracy, Completeness, Validity, And Authenticity
|
Hits: 17985
|
SI-11 Error Handling
|
Hits: 13690
|
SI-12 Information Output Handling And Retention
|
Hits: 10687
|