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America's Water Infrastructure Act Section 2013

Federal law requiring community water systems serving more than 3,300 people to conduct risk and resilience assessments and develop emergency response plans covering cybersecurity. Complemented by AWWA cybersecurity guidance covering governance, asset management, access control, network security, detection and monitoring, incident response, supply chain management, and workforce security. Overseen by EPA with 5-year reassessment cycles. Addresses unique water utility challenges including distributed infrastructure, small utility resource constraints, and treatment process safety.

AC Access Control

Control Name AWIA References
AC-02 Account Management
AWWA Sec 3
AC-03 Access Enforcement
AWWA Sec 3
AC-04 Information Flow Enforcement
AWWA Sec 4
AC-06 Least Privilege
AWWA Sec 3
AC-07 Unsuccessful Logon Attempts
AWWA Sec 3
AC-17 Remote Access
AWWA Sec 3

AT Awareness and Training

Control Name AWIA References
AT-01 Policy and Procedures
AWWA Sec 8
AT-02 Literacy Training and Awareness
AWWA Sec 8
AT-03 Role-based Training
AWWA Sec 8

AU Audit and Accountability

Control Name AWIA References
AU-02 Event Logging
AWWA Sec 5
AU-06 Audit Record Review, Analysis, and Reporting
AWWA Sec 5

CA Security Assessment and Authorization

Control Name AWIA References
CA-07 Continuous Monitoring
AWWA Sec 4AWWA Sec 5

CM Configuration Management

Control Name AWIA References
CM-02 Baseline Configuration
AWWA Sec 2
CM-08 System Component Inventory
AWWA Sec 2

CP Contingency Planning

Control Name AWIA References
CP-01 Policy and Procedures
Sec 2013(b)
CP-02 Contingency Plan
Sec 2013(b)
CP-04 Contingency Plan Testing
Sec 2013(b)

IA Identification and Authentication

Control Name AWIA References
IA-02 Identification and Authentication (Organizational Users)
AWWA Sec 3
IA-05 Authenticator Management
AWWA Sec 3

IR Incident Response

Control Name AWIA References
IR-01 Policy and Procedures
AWWA Sec 6Sec 2013(b)
IR-02 Incident Response Training
AWWA Sec 6Sec 2013(b)
IR-04 Incident Handling
AWWA Sec 6Sec 2013(b)
IR-05 Incident Monitoring
AWWA Sec 5AWWA Sec 6
IR-06 Incident Reporting
AWWA Sec 6
IR-08 Incident Response Plan
AWWA Sec 6Sec 2013(b)

PE Physical and Environmental Protection

Control Name AWIA References
PE-02 Physical Access Authorizations
AWWA Sec 3
PE-03 Physical Access Control
AWWA Sec 3

PL Planning

Control Name AWIA References
PL-01 Policy and Procedures
AWWA Sec 1
PL-02 System Security and Privacy Plans
AWWA Sec 1

PM Program Management

Control Name AWIA References
PM-01 Information Security Program Plan
AWWA Sec 1
PM-02 Information Security Program Leadership Role
AWWA Sec 1
PM-03 Information Security and Privacy Resources
AWWA Sec 1
PM-05 System Inventory
AWWA Sec 2
PM-06 Measures of Performance
AWWA Sec 1
PM-09 Risk Management Strategy
AWWA Sec 1Sec 2013(a)
PM-11 Mission and Business Process Definition
Sec 2013(a)
PM-13 Security and Privacy Workforce
AWWA Sec 8

PS Personnel Security

Control Name AWIA References
PS-01 Policy and Procedures
AWWA Sec 8
PS-02 Position Risk Designation
AWWA Sec 8
PS-03 Personnel Screening
AWWA Sec 8
PS-06 Access Agreements
AWWA Sec 8

RA Risk Assessment

Control Name AWIA References
RA-01 Policy and Procedures
Sec 2013(a)
RA-02 Security Categorization
AWWA Sec 2Sec 2013(a)
RA-03 Risk Assessment
Sec 2013(a)
RA-05 Vulnerability Monitoring and Scanning
Sec 2013(a)
RA-07 Risk Response
Sec 2013(a)
RA-09 Criticality Analysis
Sec 2013(a)

SA System and Services Acquisition

Control Name AWIA References
SA-04 Acquisition Process
AWWA Sec 7
SA-09 External System Services
AWWA Sec 7

SC System and Communications Protection

Control Name AWIA References
SC-07 Boundary Protection
AWWA Sec 4
SC-32 System Partitioning
AWWA Sec 4
SC-46 Cross Domain Policy Enforcement
AWWA Sec 4
SC-48 Sensor Relocation
AWWA Sec 5

SI System and Information Integrity

Control Name AWIA References
SI-04 System Monitoring
AWWA Sec 4AWWA Sec 5

SR Supply Chain Risk Management

Control Name AWIA References
SR-01 Policy and Procedures
AWWA Sec 7
SR-02 Supply Chain Risk Management Plan
AWWA Sec 7
SR-03 Supply Chain Controls and Processes
AWWA Sec 7
SR-06 Supplier Assessments and Reviews
AWWA Sec 7