13-05 All Controls
|
Hits: 30713
|
13-05 Control mapping (NIST 800-53 vs ISO 17799 / PCI-DSS v2 / COBIT 4.1
|
Hits: 74099
|
13-05 Controls catalog SQL export
|
Hits: 10774
|
AC-01 Access Control Policies and Procedures
|
Hits: 48180
|
AC-02 Account Management
|
Hits: 32466
|
AC-03 Access Enforcement
|
Hits: 35469
|
AC-04 Information Flow Enforcement
|
Hits: 36949
|
AC-05 Separation Of Duties
|
Hits: 20078
|
AC-06 Least Privilege
|
Hits: 19982
|
AC-07 Unsuccessful Login Attempts
|
Hits: 18709
|
AC-08 System Use Notification
|
Hits: 16405
|
AC-09 Previous Logon Notification
|
Hits: 13793
|
AC-10 Concurrent Session Control
|
Hits: 15338
|
AC-11 Session Lock
|
Hits: 17928
|
AC-12 Session Termination
|
Hits: 16878
|
AC-13 Supervision And Review -- Access Control
|
Hits: 12357
|
AC-14 Permitted Actions Without Identification Or Authentication
|
Hits: 10895
|
AC-15 Automated Marking
|
Hits: 9578
|
AC-16 Automated Labeling
|
Hits: 8829
|
AC-17 Remote Access
|
Hits: 18189
|
AC-18 Wireless Access Restrictions
|
Hits: 16801
|
AC-19 Access Control For Portable And Mobile Devices
|
Hits: 16547
|
AC-20 Use Of External Information Systems
|
Hits: 16273
|
AT-01 Security Awareness And Training Policy And Procedures
|
Hits: 18563
|
AT-02 Security Awareness
|
Hits: 16836
|
AT-03 Security Training
|
Hits: 16313
|
AT-04 Security Training Records
|
Hits: 11228
|
AT-05 Contacts With Security Groups And Associations
|
Hits: 9193
|
AU-01 Audit And Accountability Policy And Procedures
|
Hits: 19785
|
AU-02 Auditable Events
|
Hits: 26661
|
AU-03 Content Of Audit Records
|
Hits: 16505
|
AU-04 Audit Storage Capacity
|
Hits: 13266
|
AU-05 Response To Audit Processing Failures
|
Hits: 16380
|
AU-06 Audit Monitoring, Analysis, And Reporting
|
Hits: 34486
|
AU-07 Audit Reduction And Report Generation
|
Hits: 16263
|
AU-08 Time Stamps
|
Hits: 13063
|
AU-09 Protection Of Audit Information
|
Hits: 16815
|
AU-10 Non-Repudiation
|
Hits: 17153
|
AU-11 Audit Record Retention
|
Hits: 14835
|
CA-01 Certification, Accreditation, And Security Assessment Policies And Procedures
|
Hits: 16778
|
CA-02 Security Assessments
|
Hits: 20550
|
CA-03 Information System Connections
|
Hits: 12117
|
CA-04 Security Certification
|
Hits: 15205
|
CA-05 Plan Of Action And Milestones
|
Hits: 11057
|
CA-06 Security Accreditation
|
Hits: 12767
|
CA-07 Continuous Monitoring
|
Hits: 18939
|
CM-01 Configuration Management Policy And Procedures
|
Hits: 17750
|
CM-02 Baseline Configuration
|
Hits: 20776
|
CM-03 Configuration Change Control
|
Hits: 19287
|
CM-04 Monitoring Configuration Changes
|
Hits: 12904
|
CM-05 Access Restrictions For Change
|
Hits: 15943
|
CM-06 Configuration Settings
|
Hits: 16795
|
CM-07 Least Functionality
|
Hits: 23102
|
CM-08 Information System Component Inventory
|
Hits: 17024
|
CP-01 Contingency Planning Policy And Procedures
|
Hits: 12665
|
CP-02 Contingency Plan
|
Hits: 13046
|
CP-03 Contingency Training
|
Hits: 10807
|
CP-04 Contingency Plan Testing And Exercises
|
Hits: 18558
|
CP-05 Contingency Plan Update
|
Hits: 9873
|
CP-06 Alternate Storage Site
|
Hits: 11309
|
CP-07 Alternate Processing Site
|
Hits: 13540
|
CP-08 Telecommunications Services
|
Hits: 8265
|
CP-09 Information System Backup
|
Hits: 16491
|
CP-10 Information System Recovery And Reconstitution
|
Hits: 15468
|
IA-01 Identification And Authentication Policy And Procedures
|
Hits: 19397
|
IA-02 User Identification And Authentication
|
Hits: 26827
|
IA-03 Device Identification And Authentication
|
Hits: 22767
|
IA-04 Identifier Management
|
Hits: 16421
|
IA-05 Authenticator Management
|
Hits: 18908
|
IA-06 Authenticator Feedback
|
Hits: 13512
|
IA-07 Cryptographic Module Authentication
|
Hits: 19381
|
IR-01 Incident Response Policy And Procedures
|
Hits: 14202
|
IR-02 Incident Response Training
|
Hits: 12385
|
IR-03 Incident Response Testing And Exercises
|
Hits: 14654
|
IR-04 Incident Handling
|
Hits: 23058
|
IR-05 Incident Monitoring
|
Hits: 12628
|
IR-06 Incident Reporting
|
Hits: 12494
|
IR-07 Incident Response Assistance
|
Hits: 12805
|
MA-01 System Maintenance Policy And Procedures
|
Hits: 12738
|
MA-02 Controlled Maintenance
|
Hits: 13796
|
MA-03 Maintenance Tools
|
Hits: 11785
|
MA-04 Remote Maintenance
|
Hits: 13785
|
MA-05 Maintenance Personnel
|
Hits: 9761
|
MA-06 Timely Maintenance
|
Hits: 10846
|
MP-01 Media Protection Policy And Procedures
|
Hits: 12345
|
MP-02 Media Access
|
Hits: 12613
|
MP-03 Media Labeling
|
Hits: 9015
|
MP-04 Media Storage
|
Hits: 9468
|
MP-05 Media Transport
|
Hits: 9621
|
MP-06 Media Sanitization And Disposal
|
Hits: 10593
|
PE-01 Physical And Environmental Protection Policy And Procedures
|
Hits: 11931
|
PE-02 Physical Access Authorizations
|
Hits: 10523
|
PE-03 Physical Access Control
|
Hits: 13835
|
PE-04 Access Control For Transmission Medium
|
Hits: 10179
|
PE-05 Access Control For Display Medium
|
Hits: 9393
|
PE-06 Monitoring Physical Access
|
Hits: 12175
|
PE-07 Visitor Control
|
Hits: 8271
|
PE-08 Access Records
|
Hits: 7173
|
PE-09 Power Equipment And Power Cabling
|
Hits: 9828
|
PE-10 Emergency Shutoff
|
Hits: 9401
|
PE-11 Emergency Power
|
Hits: 8936
|
PE-12 Emergency Lighting
|
Hits: 9062
|
PE-13 Fire Protection
|
Hits: 9466
|
PE-14 Temperature And Humidity Controls
|
Hits: 8940
|
PE-15 Water Damage Protection
|
Hits: 9159
|
PE-16 Delivery And Removal
|
Hits: 9371
|
PE-17 Alternate Work Site
|
Hits: 7365
|
PE-18 Location Of Information System Components
|
Hits: 7357
|
PE-19 Information Leakage
|
Hits: 9136
|
PL-01 Security Planning Policy And Procedures
|
Hits: 16288
|
PL-02 System Security Plan
|
Hits: 11710
|
PL-03 System Security Plan Update
|
Hits: 6654
|
PL-04 Rules Of Behavior
|
Hits: 13000
|
PL-05 Privacy Impact Assessment
|
Hits: 8900
|
PL-06 Security-Related Activity Planning
|
Hits: 6929
|
PS-01 Personnel Security Policy And Procedures
|
Hits: 13518
|
PS-02 Position Categorization
|
Hits: 7706
|
PS-03 Personnel Screening
|
Hits: 8528
|
PS-04 Personnel Termination
|
Hits: 7103
|
PS-05 Personnel Transfer
|
Hits: 6682
|
PS-06 Access Agreements
|
Hits: 12233
|
PS-07 Third-Party Personnel Security
|
Hits: 11758
|
PS-08 Personnel Sanctions
|
Hits: 8473
|
RA-01 Risk Assessment Policy And Procedures
|
Hits: 12373
|
RA-02 Security Categorization
|
Hits: 15102
|
RA-03 Risk Assessment
|
Hits: 17237
|
RA-04 Risk Assessment Update
|
Hits: 11658
|
RA-05 Vulnerability Scanning
|
Hits: 20489
|
SA-01 System And Services Acquisition Policy And Procedures
|
Hits: 16930
|
SA-02 Allocation Of Resources
|
Hits: 13099
|
SA-03 Life Cycle Support
|
Hits: 15254
|
SA-04 Acquisitions
|
Hits: 14237
|
SA-05 Information System Documentation
|
Hits: 24005
|
SA-06 Software Usage Restrictions
|
Hits: 11485
|
SA-07 User Installed Software
|
Hits: 11172
|
SA-08 Security Engineering Principles
|
Hits: 18620
|
SA-09 External Information System Services
|
Hits: 13825
|
SA-10 Developer Configuration Management
|
Hits: 12493
|
SA-11 Developer Security Testing
|
Hits: 10849
|
SC-01 System And Communications Protection Policy And Procedures
|
Hits: 14860
|
SC-02 Application Partitioning
|
Hits: 14065
|
SC-03 Security Function Isolation
|
Hits: 17015
|
SC-04 Information Remnance
|
Hits: 17979
|
SC-05 Denial Of Service Protection
|
Hits: 16931
|
SC-06 Resource Priority
|
Hits: 11545
|
SC-07 Boundary Protection
|
Hits: 28717
|
SC-08 Transmission Integrity
|
Hits: 19577
|
SC-09 Transmission Confidentiality
|
Hits: 18338
|
SC-10 Network Disconnect
|
Hits: 12135
|
SC-11 Trusted Path
|
Hits: 14763
|
SC-12 Cryptographic Key Establishment And Management
|
Hits: 16002
|
SC-13 Use Of Cryptography
|
Hits: 17550
|
SC-14 Public Access Protections
|
Hits: 10159
|
SC-15 Collaborative Computing
|
Hits: 12873
|
SC-16 Transmission Of Security Parameters
|
Hits: 7757
|
SC-17 Public Key Infrastructure Certificates
|
Hits: 8747
|
SC-18 Mobile Code
|
Hits: 18133
|
SC-19 Voice Over Internet Protocol
|
Hits: 7312
|
SC-20 Secure Name / Address Resolution Service (Authoritative Source)
|
Hits: 17500
|
SC-21 Secure Name / Address Resolution Service (Recursive Or Caching Resolver)
|
Hits: 9905
|
SC-22 Architecture And Provisioning For Name / Address Resolution Service
|
Hits: 9704
|
SC-23 Session Authenticity
|
Hits: 18656
|
SI-01 System And Information Integrity Policy And Procedures
|
Hits: 13523
|
SI-02 Flaw Remediation
|
Hits: 25302
|
SI-03 Malicious Code Protection
|
Hits: 22596
|
SI-04 Information System Monitoring Tools And Techniques
|
Hits: 24914
|
SI-05 Security Alerts And Advisories
|
Hits: 13542
|
SI-06 Security Functionality Verification
|
Hits: 19032
|
SI-07 Software And Information Integrity
|
Hits: 17817
|
SI-08 Spam Protection
|
Hits: 8779
|
SI-09 Information Input Restrictions
|
Hits: 9077
|
SI-10 Information Accuracy, Completeness, Validity, And Authenticity
|
Hits: 17980
|
SI-11 Error Handling
|
Hits: 13683
|
SI-12 Information Output Handling And Retention
|
Hits: 10681
|