{"framework":{"id":"hitrust_csf","name":"HITRUST CSF v11"},"data":[{"control_id":"AC-01","control_name":"Policy and Procedures","family":"AC","mappings":["01.a","04.a"]},{"control_id":"AC-02","control_name":"Account Management","family":"AC","mappings":["01.a","02.c"]},{"control_id":"AC-03","control_name":"Access Enforcement","family":"AC","mappings":["01.a","01.c","13.e"]},{"control_id":"AC-04","control_name":"Information Flow Enforcement","family":"AC","mappings":["01.b","09.e"]},{"control_id":"AC-05","control_name":"Separation of Duties","family":"AC","mappings":["01.a"]},{"control_id":"AC-06","control_name":"Least Privilege","family":"AC","mappings":["01.a","13.c","13.e"]},{"control_id":"AC-07","control_name":"Unsuccessful Logon Attempts","family":"AC","mappings":["01.c"]},{"control_id":"AC-08","control_name":"System Use Notification","family":"AC","mappings":["01.c"]},{"control_id":"AC-09","control_name":"Previous Logon Notification","family":"AC","mappings":["01.c"]},{"control_id":"AC-10","control_name":"Concurrent Session Control","family":"AC","mappings":["01.c"]},{"control_id":"AC-11","control_name":"Device Lock","family":"AC","mappings":["01.c"]},{"control_id":"AC-12","control_name":"Session Termination","family":"AC","mappings":["01.c"]},{"control_id":"AC-16","control_name":"Security and Privacy Attributes","family":"AC","mappings":["07.b"]},{"control_id":"AC-17","control_name":"Remote Access","family":"AC","mappings":["01.b","01.d","05.c"]},{"control_id":"AC-18","control_name":"Wireless Access","family":"AC","mappings":["01.b"]},{"control_id":"AC-19","control_name":"Access Control for Mobile Devices","family":"AC","mappings":["01.b","01.d","05.c"]},{"control_id":"AC-20","control_name":"Use of External Systems","family":"AC","mappings":["01.b","01.d","05.c"]},{"control_id":"AT-01","control_name":"Policy and Procedures","family":"AT","mappings":["02.b","04.a"]},{"control_id":"AT-02","control_name":"Literacy Training and Awareness","family":"AT","mappings":["02.b"]},{"control_id":"AT-03","control_name":"Role-based Training","family":"AT","mappings":["02.b"]},{"control_id":"AT-04","control_name":"Training Records","family":"AT","mappings":["02.b"]},{"control_id":"AT-06","control_name":"Training Feedback","family":"AT","mappings":["02.b"]},{"control_id":"AU-01","control_name":"Policy and Procedures","family":"AU","mappings":["04.a","09.g"]},{"control_id":"AU-02","control_name":"Event Logging","family":"AU","mappings":["09.g"]},{"control_id":"AU-03","control_name":"Content of Audit Records","family":"AU","mappings":["09.g"]},{"control_id":"AU-04","control_name":"Audit Log Storage Capacity","family":"AU","mappings":["09.g"]},{"control_id":"AU-05","control_name":"Response to Audit Logging Process Failures","family":"AU","mappings":["09.g"]},{"control_id":"AU-06","control_name":"Audit Record Review, Analysis, and Reporting","family":"AU","mappings":["09.g","11.b"]},{"control_id":"AU-07","control_name":"Audit Record Reduction and Report Generation","family":"AU","mappings":["09.g"]},{"control_id":"AU-08","control_name":"Time Stamps","family":"AU","mappings":["09.g"]},{"control_id":"AU-09","control_name":"Protection of Audit Information","family":"AU","mappings":["09.g","11.c"]},{"control_id":"AU-11","control_name":"Audit Record Retention","family":"AU","mappings":["06.b","09.g","11.c"]},{"control_id":"AU-12","control_name":"Audit Record Generation","family":"AU","mappings":["09.g"]},{"control_id":"AU-14","control_name":"Session Audit","family":"AU","mappings":["09.g","11.c"]},{"control_id":"CA-01","control_name":"Policy and Procedures","family":"CA","mappings":["04.a","06.c"]},{"control_id":"CA-02","control_name":"Control Assessments","family":"CA","mappings":["00.b","04.b","06.c","12.c"]},{"control_id":"CA-03","control_name":"Information Exchange","family":"CA","mappings":["05.b"]},{"control_id":"CA-05","control_name":"Plan of Action and Milestones","family":"CA","mappings":["00.b","03.b","06.c"]},{"control_id":"CA-07","control_name":"Continuous Monitoring","family":"CA","mappings":["00.b","00.c","03.b","04.b","06.c","11.b","12.c"]},{"control_id":"CA-08","control_name":"Penetration Testing","family":"CA","mappings":["06.c"]},{"control_id":"CM-01","control_name":"Policy and Procedures","family":"CM","mappings":["04.a","09.a"]},{"control_id":"CM-02","control_name":"Baseline Configuration","family":"CM","mappings":["09.a"]},{"control_id":"CM-03","control_name":"Configuration Change Control","family":"CM","mappings":["09.a","10.d"]},{"control_id":"CM-04","control_name":"Impact Analyses","family":"CM","mappings":["09.a","10.d"]},{"control_id":"CM-05","control_name":"Access Restrictions for Change","family":"CM","mappings":["09.a"]},{"control_id":"CM-06","control_name":"Configuration Settings","family":"CM","mappings":["09.a"]},{"control_id":"CM-07","control_name":"Least Functionality","family":"CM","mappings":["09.a"]},{"control_id":"CM-08","control_name":"System Component Inventory","family":"CM","mappings":["05.c","07.a","10.e"]},{"control_id":"CM-09","control_name":"Configuration Management Plan","family":"CM","mappings":["07.a"]},{"control_id":"CM-12","control_name":"Information Location","family":"CM","mappings":["07.a"]}],"pagination":{"page":1,"per_page":50,"total":202,"total_pages":5}}