13-05 All Controls
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Hits: 32259
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13-05 Control mapping (NIST 800-53 vs ISO 17799 / PCI-DSS v2 / COBIT 4.1
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Hits: 76963
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13-05 Controls catalog SQL export
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Hits: 11628
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AC-01 Access Control Policies and Procedures
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Hits: 50952
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AC-02 Account Management
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Hits: 35287
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AC-03 Access Enforcement
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Hits: 38456
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AC-04 Information Flow Enforcement
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Hits: 40746
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AC-05 Separation Of Duties
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Hits: 21757
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AC-06 Least Privilege
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Hits: 21664
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AC-07 Unsuccessful Login Attempts
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Hits: 20154
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AC-08 System Use Notification
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Hits: 18565
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AC-09 Previous Logon Notification
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Hits: 14784
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AC-10 Concurrent Session Control
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Hits: 16432
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AC-11 Session Lock
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Hits: 19146
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AC-12 Session Termination
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Hits: 18348
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AC-13 Supervision And Review -- Access Control
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Hits: 13497
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AC-14 Permitted Actions Without Identification Or Authentication
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Hits: 11623
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AC-15 Automated Marking
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Hits: 10481
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AC-16 Automated Labeling
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Hits: 9661
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AC-17 Remote Access
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Hits: 19828
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AC-18 Wireless Access Restrictions
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Hits: 18282
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AC-19 Access Control For Portable And Mobile Devices
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Hits: 18098
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AC-20 Use Of External Information Systems
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Hits: 17530
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AT-01 Security Awareness And Training Policy And Procedures
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Hits: 20161
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AT-02 Security Awareness
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Hits: 18208
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AT-03 Security Training
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Hits: 17695
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AT-04 Security Training Records
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Hits: 12273
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AT-05 Contacts With Security Groups And Associations
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Hits: 9948
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AU-01 Audit And Accountability Policy And Procedures
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Hits: 20960
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AU-02 Auditable Events
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Hits: 28892
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AU-03 Content Of Audit Records
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Hits: 18057
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AU-04 Audit Storage Capacity
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Hits: 14393
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AU-05 Response To Audit Processing Failures
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Hits: 17731
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AU-06 Audit Monitoring, Analysis, And Reporting
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Hits: 38346
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AU-07 Audit Reduction And Report Generation
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Hits: 17263
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AU-08 Time Stamps
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Hits: 14277
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AU-09 Protection Of Audit Information
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Hits: 18598
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AU-10 Non-Repudiation
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Hits: 18390
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AU-11 Audit Record Retention
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Hits: 16067
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CA-01 Certification, Accreditation, And Security Assessment Policies And Procedures
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Hits: 18508
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CA-02 Security Assessments
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Hits: 22198
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CA-03 Information System Connections
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Hits: 13056
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CA-04 Security Certification
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Hits: 16632
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CA-05 Plan Of Action And Milestones
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Hits: 12395
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CA-06 Security Accreditation
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Hits: 13918
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CA-07 Continuous Monitoring
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Hits: 20617
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CM-01 Configuration Management Policy And Procedures
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Hits: 19126
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CM-02 Baseline Configuration
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Hits: 22220
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CM-03 Configuration Change Control
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Hits: 21056
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CM-04 Monitoring Configuration Changes
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Hits: 14345
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CM-05 Access Restrictions For Change
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Hits: 17304
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CM-06 Configuration Settings
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Hits: 20365
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CM-07 Least Functionality
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Hits: 24643
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CM-08 Information System Component Inventory
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Hits: 18479
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CP-01 Contingency Planning Policy And Procedures
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Hits: 13589
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CP-02 Contingency Plan
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Hits: 14221
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CP-03 Contingency Training
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Hits: 11651
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CP-04 Contingency Plan Testing And Exercises
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Hits: 19688
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CP-05 Contingency Plan Update
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Hits: 10631
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CP-06 Alternate Storage Site
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Hits: 12306
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CP-07 Alternate Processing Site
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Hits: 14591
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CP-08 Telecommunications Services
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Hits: 8896
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CP-09 Information System Backup
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Hits: 17731
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CP-10 Information System Recovery And Reconstitution
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Hits: 16625
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IA-01 Identification And Authentication Policy And Procedures
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Hits: 20954
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IA-02 User Identification And Authentication
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Hits: 28941
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IA-03 Device Identification And Authentication
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Hits: 24846
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IA-04 Identifier Management
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Hits: 18176
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IA-05 Authenticator Management
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Hits: 20067
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IA-06 Authenticator Feedback
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Hits: 14728
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IA-07 Cryptographic Module Authentication
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Hits: 20780
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IR-01 Incident Response Policy And Procedures
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Hits: 15291
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IR-02 Incident Response Training
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Hits: 13558
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IR-03 Incident Response Testing And Exercises
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Hits: 15648
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IR-04 Incident Handling
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Hits: 25349
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IR-05 Incident Monitoring
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Hits: 13700
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IR-06 Incident Reporting
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Hits: 13530
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IR-07 Incident Response Assistance
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Hits: 14096
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MA-01 System Maintenance Policy And Procedures
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Hits: 13535
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MA-02 Controlled Maintenance
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Hits: 14905
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MA-03 Maintenance Tools
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Hits: 12686
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MA-04 Remote Maintenance
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Hits: 14948
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MA-05 Maintenance Personnel
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Hits: 10529
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MA-06 Timely Maintenance
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Hits: 11562
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MP-01 Media Protection Policy And Procedures
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Hits: 13224
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MP-02 Media Access
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Hits: 13757
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MP-03 Media Labeling
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Hits: 9790
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MP-04 Media Storage
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Hits: 10298
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MP-05 Media Transport
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Hits: 10411
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MP-06 Media Sanitization And Disposal
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Hits: 11500
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PE-01 Physical And Environmental Protection Policy And Procedures
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Hits: 12720
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PE-02 Physical Access Authorizations
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Hits: 11304
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PE-03 Physical Access Control
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Hits: 15105
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PE-04 Access Control For Transmission Medium
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Hits: 10972
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PE-05 Access Control For Display Medium
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Hits: 10101
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PE-06 Monitoring Physical Access
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Hits: 13128
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PE-07 Visitor Control
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Hits: 8989
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PE-08 Access Records
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Hits: 7744
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PE-09 Power Equipment And Power Cabling
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Hits: 10556
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PE-10 Emergency Shutoff
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Hits: 10324
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PE-11 Emergency Power
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Hits: 9760
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PE-12 Emergency Lighting
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Hits: 9778
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PE-13 Fire Protection
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Hits: 10270
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PE-14 Temperature And Humidity Controls
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Hits: 9605
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PE-15 Water Damage Protection
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Hits: 10061
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PE-16 Delivery And Removal
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Hits: 10153
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PE-17 Alternate Work Site
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Hits: 7896
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PE-18 Location Of Information System Components
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Hits: 7944
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PE-19 Information Leakage
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Hits: 9872
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PL-01 Security Planning Policy And Procedures
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Hits: 17408
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PL-02 System Security Plan
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Hits: 12820
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PL-03 System Security Plan Update
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Hits: 7240
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PL-04 Rules Of Behavior
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Hits: 14206
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PL-05 Privacy Impact Assessment
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Hits: 9585
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PL-06 Security-Related Activity Planning
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Hits: 7501
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PS-01 Personnel Security Policy And Procedures
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Hits: 14389
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PS-02 Position Categorization
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Hits: 8279
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PS-03 Personnel Screening
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Hits: 9186
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PS-04 Personnel Termination
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Hits: 7697
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PS-05 Personnel Transfer
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Hits: 7222
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PS-06 Access Agreements
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Hits: 13363
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PS-07 Third-Party Personnel Security
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Hits: 12599
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PS-08 Personnel Sanctions
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Hits: 9092
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RA-01 Risk Assessment Policy And Procedures
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Hits: 13225
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RA-02 Security Categorization
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Hits: 16249
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RA-03 Risk Assessment
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Hits: 18620
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RA-04 Risk Assessment Update
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Hits: 12711
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RA-05 Vulnerability Scanning
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Hits: 22378
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SA-01 System And Services Acquisition Policy And Procedures
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Hits: 17969
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SA-02 Allocation Of Resources
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Hits: 14311
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SA-03 Life Cycle Support
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Hits: 16473
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SA-04 Acquisitions
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Hits: 15474
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SA-05 Information System Documentation
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Hits: 26369
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SA-06 Software Usage Restrictions
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Hits: 12466
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SA-07 User Installed Software
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Hits: 12136
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SA-08 Security Engineering Principles
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Hits: 19818
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SA-09 External Information System Services
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Hits: 14788
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SA-10 Developer Configuration Management
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Hits: 13613
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SA-11 Developer Security Testing
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Hits: 11687
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SC-01 System And Communications Protection Policy And Procedures
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Hits: 15778
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SC-02 Application Partitioning
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Hits: 15258
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SC-03 Security Function Isolation
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Hits: 18501
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SC-04 Information Remnance
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Hits: 19237
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SC-05 Denial Of Service Protection
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Hits: 18435
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SC-06 Resource Priority
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Hits: 12589
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SC-07 Boundary Protection
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Hits: 31120
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SC-08 Transmission Integrity
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Hits: 21155
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SC-09 Transmission Confidentiality
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Hits: 19829
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SC-10 Network Disconnect
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Hits: 13243
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SC-11 Trusted Path
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Hits: 15983
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SC-12 Cryptographic Key Establishment And Management
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Hits: 17397
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SC-13 Use Of Cryptography
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Hits: 19385
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SC-14 Public Access Protections
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Hits: 10912
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SC-15 Collaborative Computing
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Hits: 13681
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SC-16 Transmission Of Security Parameters
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Hits: 8332
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SC-17 Public Key Infrastructure Certificates
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Hits: 9465
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SC-18 Mobile Code
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Hits: 19779
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SC-19 Voice Over Internet Protocol
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Hits: 7891
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SC-20 Secure Name / Address Resolution Service (Authoritative Source)
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Hits: 19362
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SC-21 Secure Name / Address Resolution Service (Recursive Or Caching Resolver)
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Hits: 10771
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SC-22 Architecture And Provisioning For Name / Address Resolution Service
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Hits: 10592
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SC-23 Session Authenticity
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Hits: 20156
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SI-01 System And Information Integrity Policy And Procedures
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Hits: 14276
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SI-02 Flaw Remediation
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Hits: 27737
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SI-03 Malicious Code Protection
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Hits: 24073
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SI-04 Information System Monitoring Tools And Techniques
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Hits: 26899
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SI-05 Security Alerts And Advisories
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Hits: 14904
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SI-06 Security Functionality Verification
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Hits: 20624
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SI-07 Software And Information Integrity
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Hits: 19057
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SI-08 Spam Protection
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Hits: 9611
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SI-09 Information Input Restrictions
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Hits: 9771
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SI-10 Information Accuracy, Completeness, Validity, And Authenticity
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Hits: 19023
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SI-11 Error Handling
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Hits: 14887
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SI-12 Information Output Handling And Retention
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Hits: 11403
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