-
Notifications
You must be signed in to change notification settings - Fork 0
Expand file tree
/
Copy pathextracted_cnssi_1253_selections.json
More file actions
executable file
·1830 lines (1830 loc) · 42.9 KB
/
Copy pathextracted_cnssi_1253_selections.json
File metadata and controls
executable file
·1830 lines (1830 loc) · 42.9 KB
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174
175
176
177
178
179
180
181
182
183
184
185
186
187
188
189
190
191
192
193
194
195
196
197
198
199
200
201
202
203
204
205
206
207
208
209
210
211
212
213
214
215
216
217
218
219
220
221
222
223
224
225
226
227
228
229
230
231
232
233
234
235
236
237
238
239
240
241
242
243
244
245
246
247
248
249
250
251
252
253
254
255
256
257
258
259
260
261
262
263
264
265
266
267
268
269
270
271
272
273
274
275
276
277
278
279
280
281
282
283
284
285
286
287
288
289
290
291
292
293
294
295
296
297
298
299
300
301
302
303
304
305
306
307
308
309
310
311
312
313
314
315
316
317
318
319
320
321
322
323
324
325
326
327
328
329
330
331
332
333
334
335
336
337
338
339
340
341
342
343
344
345
346
347
348
349
350
351
352
353
354
355
356
357
358
359
360
361
362
363
364
365
366
367
368
369
370
371
372
373
374
375
376
377
378
379
380
381
382
383
384
385
386
387
388
389
390
391
392
393
394
395
396
397
398
399
400
401
402
403
404
405
406
407
408
409
410
411
412
413
414
415
416
417
418
419
420
421
422
423
424
425
426
427
428
429
430
431
432
433
434
435
436
437
438
439
440
441
442
443
444
445
446
447
448
449
450
451
452
453
454
455
456
457
458
459
460
461
462
463
464
465
466
467
468
469
470
471
472
473
474
475
476
477
478
479
480
481
482
483
484
485
486
487
488
489
490
491
492
493
494
495
496
497
498
499
500
501
502
503
504
505
506
507
508
509
510
511
512
513
514
515
516
517
518
519
520
521
522
523
524
525
526
527
528
529
530
531
532
533
534
535
536
537
538
539
540
541
542
543
544
545
546
547
548
549
550
551
552
553
554
555
556
557
558
559
560
561
562
563
564
565
566
567
568
569
570
571
572
573
574
575
576
577
578
579
580
581
582
583
584
585
586
587
588
589
590
591
592
593
594
595
596
597
598
599
600
601
602
603
604
605
606
607
608
609
610
611
612
613
614
615
616
617
618
619
620
621
622
623
624
625
626
627
628
629
630
631
632
633
634
635
636
637
638
639
640
641
642
643
644
645
646
647
648
649
650
651
652
653
654
655
656
657
658
659
660
661
662
663
664
665
666
667
668
669
670
671
672
673
674
675
676
677
678
679
680
681
682
683
684
685
686
687
688
689
690
691
692
693
694
695
696
697
698
699
700
701
702
703
704
705
706
707
708
709
710
711
712
713
714
715
716
717
718
719
720
721
722
723
724
725
726
727
728
729
730
731
732
733
734
735
736
737
738
739
740
741
742
743
744
745
746
747
748
749
750
751
752
753
754
755
756
757
758
759
760
761
762
763
764
765
766
767
768
769
770
771
772
773
774
775
776
777
778
779
780
781
782
783
784
785
786
787
788
789
790
791
792
793
794
795
796
797
798
799
800
801
802
803
804
805
806
807
808
809
810
811
812
813
814
815
816
817
818
819
820
821
822
823
824
825
826
827
828
829
830
831
832
833
834
835
836
837
838
839
840
841
842
843
844
845
846
847
848
849
850
851
852
853
854
855
856
857
858
859
860
861
862
863
864
865
866
867
868
869
870
871
872
873
874
875
876
877
878
879
880
881
882
883
884
885
886
887
888
889
890
891
892
893
894
895
896
897
898
899
900
901
902
903
904
905
906
907
908
909
910
911
912
913
914
915
916
917
918
919
920
921
922
923
924
925
926
927
928
929
930
931
932
933
934
935
936
937
938
939
940
941
942
943
944
945
946
947
948
949
950
951
952
953
954
955
956
957
958
959
960
961
962
963
964
965
966
967
968
969
970
971
972
973
974
975
976
977
978
979
980
981
982
983
984
985
986
987
988
989
990
991
992
993
994
995
996
997
998
999
1000
[
{
"id": "AC-1",
"name": "Access Control Policy and Procedures"
},
{
"id": "AC-2",
"name": "Account Management"
},
{
"id": "AC-2(1)",
"name": "Account Management | Automated System Account Management"
},
{
"id": "AC-2(2)",
"name": "Account Management | Removal of Temporary / Emergency Accounts"
},
{
"id": "AC-2(3)",
"name": "Account Management | Disable Inactive Accounts"
},
{
"id": "AC-2(4)",
"name": "Account Management | Automated Audit Actions"
},
{
"id": "AC-2(5)",
"name": "Account Management | Inactivity Logout"
},
{
"id": "AC-2(7)",
"name": "Account Management | Role-Based Schemes"
},
{
"id": "AC-2(9)",
"name": "Account Management | Restrictions on Use of Shared Groups / Accounts"
},
{
"id": "AC-2(10)",
"name": "Account Management | Shared / Group Account Credential Termination"
},
{
"id": "AC-2(11)",
"name": "Account Management | Usage Conditions"
},
{
"id": "AC-2(12)",
"name": "Account Management | Account Monitoring / Atypical Usage"
},
{
"id": "AC-2(13)",
"name": "Account Management | Disable Accounts For High-Risk Individuals"
},
{
"id": "AC-3",
"name": "Access Enforcement"
},
{
"id": "AC-3(4)",
"name": "Access Enforcement | Discretionary Access Control"
},
{
"id": "AC-4",
"name": "Information Flow Enforcement"
},
{
"id": "AC-5",
"name": "Separation of Duties"
},
{
"id": "AC-6",
"name": "Least Privilege"
},
{
"id": "AC-6(1)",
"name": "Least Privilege | Authorize Access to Security Functions"
},
{
"id": "AC-6(2)",
"name": "Least Privilege | Non-Privileged Access For Nonsecurity Functions"
},
{
"id": "AC-6(3)",
"name": "Least Privilege | Network Access to Privileged Commands"
},
{
"id": "AC-6(5)",
"name": "Least Privilege | Privileged Accounts"
},
{
"id": "AC-6(7)",
"name": "Least Privilege | Review of User Privileges"
},
{
"id": "AC-6(8)",
"name": "Least Privilege | Privilege Levels For Code Execution"
},
{
"id": "AC-6(9)",
"name": "Least Privilege | Auditing Use of Privileged Functions"
},
{
"id": "AC-6(10)",
"name": "Least Privilege | Prohibit Nonprivileged Users from Executing Privileged Functions"
},
{
"id": "AC-7",
"name": "Unsuccessful Logon Attempts"
},
{
"id": "AC-8",
"name": "System Use Notification"
},
{
"id": "AC-10",
"name": "Concurrent Session Control"
},
{
"id": "AC-11",
"name": "Session Lock"
},
{
"id": "AC-11(1)",
"name": "Session Lock | Pattern-Hiding Displays"
},
{
"id": "AC-12",
"name": "Session Termination"
},
{
"id": "AC-12(1)",
"name": "Session Termination | User-initiated Logouts / Message Displays"
},
{
"id": "AC-14",
"name": "Permitted Actions Without Identification or Authentication"
},
{
"id": "AC-16",
"name": "Security Attributes"
},
{
"id": "AC-16(6)",
"name": "Security Attributes | Maintenance of Attribute Association by Organization"
},
{
"id": "AC-17",
"name": "Remote Access"
},
{
"id": "AC-17(1)",
"name": "Remote Access | Automated Monitoring / Control"
},
{
"id": "AC-17(3)",
"name": "Remote Access | Managed Access Control Points"
},
{
"id": "AC-17(4)",
"name": "Remote Access | Privileged Commands / Access"
},
{
"id": "AC-17(6)",
"name": "Remote Access | Protection of Information"
},
{
"id": "AC-17(9)",
"name": "Remote Access | Disconnect / Disable Access"
},
{
"id": "AC-18",
"name": "Wireless Access"
},
{
"id": "AC-18(1)",
"name": "Wireless Access | Authentication and Encryption"
},
{
"id": "AC-18(3)",
"name": "Wireless Access | Disable Wireless Networking"
},
{
"id": "AC-18(4)",
"name": "Wireless Access | Restrict Configurations by Users"
},
{
"id": "AC-18(5)",
"name": "Wireless Access | Antennas / Transmission Power Levels"
},
{
"id": "AC-19",
"name": "Access Control For Mobile Devices"
},
{
"id": "AC-19(5)",
"name": "Access Control For Mobile Devices | Full Device / Container-Based Encryption"
},
{
"id": "AC-20",
"name": "Use of External Information Systems"
},
{
"id": "AC-20(1)",
"name": "Use of External Information Systems | Limits on Authorized Use"
},
{
"id": "AC-20(2)",
"name": "Use of External Information Systems | Portable Storage Devices"
},
{
"id": "AC-20(3)",
"name": "Use of External Information Systems | Non- Organizationally Owned Systems / / Components / Devices"
},
{
"id": "AC-21",
"name": "Information Sharing"
},
{
"id": "AC-22",
"name": "Publicly Accessible Content"
},
{
"id": "AC-23",
"name": "Data Mining Protection"
},
{
"id": "AT-1",
"name": "Security Awareness and Training Policy and Procedures"
},
{
"id": "AT-2",
"name": "Security Awareness Training"
},
{
"id": "AT-2(2)",
"name": "Security Awareness | Insider Threat"
},
{
"id": "AT-3",
"name": "Role-Based Security Training"
},
{
"id": "AT-3(2)",
"name": "Security Training | Physical Security Controls"
},
{
"id": "AT-3(4)",
"name": "Security Training | Suspicious Communications and Anomalous System Behavior"
},
{
"id": "AT-4",
"name": "Security Training Records"
},
{
"id": "AU-1",
"name": "Audit and Accountability Policy and Procedures"
},
{
"id": "AU-2",
"name": "Audit Events"
},
{
"id": "AU-2(3)",
"name": "Audit Events | Reviews and Updates"
},
{
"id": "AU-3",
"name": "Content of Audit Records"
},
{
"id": "AU-3(1)",
"name": "Content of Audit Records | Additional Audit Information"
},
{
"id": "AU-3(2)",
"name": "Content of Audit Records | Centralized Management of Planned Audit Record Content"
},
{
"id": "AU-4",
"name": "Audit Storage Capacity"
},
{
"id": "AU-4(1)",
"name": "Audit Storage Capacity | Transfer to Alternate Storage"
},
{
"id": "AU-5",
"name": "Response to Audit Processing Failures"
},
{
"id": "AU-5(1)",
"name": "Response to Audit Processing Failures | Audit Storage Capacity"
},
{
"id": "AU-5(2)",
"name": "Response to Audit Processing Failures | Real- Time Alerts"
},
{
"id": "AU-6",
"name": "Audit Review, Analysis, and Reporting"
},
{
"id": "AU-6(1)",
"name": "Audit Review, Analysis, and Reporting | Process Integration"
},
{
"id": "AU-6(3)",
"name": "Audit Review, Analysis, and Reporting | Correlate Audit Repositories"
},
{
"id": "AU-6(4)",
"name": "Audit Review, Analysis, and Reporting | Central Review and Analysis"
},
{
"id": "AU-6(5)",
"name": "Audit Review, Analysis, and Reporting | Integration / Scanning and Monitoring Capabilities"
},
{
"id": "AU-6(6)",
"name": "Audit Review, Analysis, and Reporting | Correlation With Physical Monitoring"
},
{
"id": "AU-6(10)",
"name": "Audit Review, Analysis, and Reporting | Audit Level Adjustment"
},
{
"id": "AU-7",
"name": "Audit Reduction and Report Generation"
},
{
"id": "AU-7(1)",
"name": "Audit Reduction and Report Generation | Automatic Processing"
},
{
"id": "AU-8",
"name": "Time Stamps"
},
{
"id": "AU-8(1)",
"name": "Time Stamps | Synchronization With Authoritative Time Source"
},
{
"id": "AU-9",
"name": "Protection of Audit Information"
},
{
"id": "AU-9(2)",
"name": "Protection of Audit Information | Audit Backup on Separate Physical Systems / Components"
},
{
"id": "AU-9(3)",
"name": "Protection of Audit Information | Cryptographic Protection"
},
{
"id": "AU-9(4)",
"name": "Protection of Audit Information | Access by Subset of Privileged Users"
},
{
"id": "AU-10",
"name": "Non-Repudiation"
},
{
"id": "AU-11",
"name": "Audit Record Retention"
},
{
"id": "AU-11(1)",
"name": "Audit Record Retention | Long-Term Retrieval Capability"
},
{
"id": "AU-12",
"name": "Audit Generation"
},
{
"id": "AU-12(1)",
"name": "Audit Generation | System-Wide / Time- Correlated Audit Trail"
},
{
"id": "AU-12(3)",
"name": "Audit Generation | Changes by Authorized Individuals"
},
{
"id": "AU-14",
"name": "Session Audit"
},
{
"id": "AU-14(1)",
"name": "Session Audit | System Start-Up"
},
{
"id": "AU-14(2)",
"name": "Session Audit | Capture/Record and Log Content"
},
{
"id": "AU-14(3)",
"name": "Session Audit | Remote Viewing / Listening"
},
{
"id": "CA-1",
"name": "Security Assessment and Authorization Policies and Procedures"
},
{
"id": "CA-2",
"name": "Security Assessments"
},
{
"id": "CA-2(1)",
"name": "Security Assessments | Independent Assessors"
},
{
"id": "CA-2(2)",
"name": "Security Assessments | Specialized Assessments"
},
{
"id": "CA-3",
"name": "System Interconnections"
},
{
"id": "CA-3(1)",
"name": "System Interconnections | Unclassified National Security System Connections"
},
{
"id": "CA-3(5)",
"name": "System Interconnections | Restrictions on External Network Connections"
},
{
"id": "CA-5",
"name": "Plan of Action and Milestones"
},
{
"id": "CA-6",
"name": "Security Authorization"
},
{
"id": "CA-7",
"name": "Continuous Monitoring"
},
{
"id": "CA-7(1)",
"name": "Continuous Monitoring | Independent Assessment"
},
{
"id": "CA-8",
"name": "Penetration Testing"
},
{
"id": "CA-9",
"name": "Internal System Connections"
},
{
"id": "CM-1",
"name": "Configuration Management Policy and Procedures"
},
{
"id": "CM-2",
"name": "Baseline Configuration"
},
{
"id": "CM-2(1)",
"name": "Baseline Configuration | Reviews and Updates"
},
{
"id": "CM-2(2)",
"name": "Baseline Configuration | Automation Support For Accuracy / Currency"
},
{
"id": "CM-2(3)",
"name": "Baseline Configuration | Retention of Previous Configurations"
},
{
"id": "CM-2(7)",
"name": "Baseline Configuration | Configure Systems, Components, or Devices for High-Risk Areas"
},
{
"id": "CM-3",
"name": "Configuration Change Control"
},
{
"id": "CM-3(1)",
"name": "Configuration Change Control | Automated Document / Notification / Prohibition of Changes"
},
{
"id": "CM-3(2)",
"name": "Configuration Change Control | Test / Validate / Document Changes"
},
{
"id": "CM-3(4)",
"name": "Configuration Change Control | Security Representative"
},
{
"id": "CM-3(5)",
"name": "Configuration Change Control | Automated Security Response"
},
{
"id": "CM-3(6)",
"name": "Configuration Change Control | Cryptography Management"
},
{
"id": "CM-4",
"name": "Security Impact Analysis"
},
{
"id": "CM-4(1)",
"name": "Security Impact Analysis | Separate Test Environments"
},
{
"id": "CM-5",
"name": "Access Restrictions For Change"
},
{
"id": "CM-5(1)",
"name": "Access Restrictions For Change | Automated Access Enforcement / Auditing"
},
{
"id": "CM-5(2)",
"name": "Access Restrictions For Change | Review System Changes"
},
{
"id": "CM-5(3)",
"name": "Access Restrictions For Change | Signed Components"
},
{
"id": "CM-5(5)",
"name": "Access Restrictions For Change | Limit Production / Operational Privileges"
},
{
"id": "CM-5(6)",
"name": "Access Restrictions For Change | Limit Library Privileges"
},
{
"id": "CM-6",
"name": "Configuration Settings"
},
{
"id": "CM-6(1)",
"name": "Configuration Settings | Automated Central Management / Application / Verification"
},
{
"id": "CM-6(2)",
"name": "Configuration Settings | Respond to Unauthorized Changes"
},
{
"id": "CM-7",
"name": "Least Functionality"
},
{
"id": "CM-7(1)",
"name": "Least Functionality | Periodic Review"
},
{
"id": "CM-7(2)",
"name": "Least Functionality | Prevent Program Execution"
},
{
"id": "CM-7(3)",
"name": "Least Functionality | Registration Compliance"
},
{
"id": "CM-7(5)",
"name": "Least Functionality | Authorized Software / Whitelisting"
},
{
"id": "CM-8",
"name": "Information System Component Inventory"
},
{
"id": "CM-8(1)",
"name": "Information System Component Inventory | Updates During Installations / Removals"
},
{
"id": "CM-8(2)",
"name": "Information System Component Inventory | Automated Maintenance"
},
{
"id": "CM-8(3)",
"name": "Information System Component Inventory | Automated Unauthorized Component Detection"
},
{
"id": "CM-8(4)",
"name": "Information System Component Inventory | Accountability Information"
},
{
"id": "CM-8(5)",
"name": "Information System Component Inventory | No Duplicate Accounting of Components"
},
{
"id": "CM-9",
"name": "Configuration Management Plan"
},
{
"id": "CM-10",
"name": "Software Usage Restrictions"
},
{
"id": "CM-10(1)",
"name": "Software Usage Restrictions | Open Source Software"
},
{
"id": "CM-11",
"name": "User-Installed Software"
},
{
"id": "CM-11(1)",
"name": "User-Installed Software | Alerts For Unauthorized Installations"
},
{
"id": "CM-11(2)",
"name": "User-Installed Software | Prohibit Installation without Privileged Status"
},
{
"id": "CP-1",
"name": "Contingency Planning Policy and Procedures"
},
{
"id": "CP-2",
"name": "Contingency Plan"
},
{
"id": "CP-2(1)",
"name": "Contingency Plan | Coordinate With Related Plans"
},
{
"id": "CP-2(2)",
"name": "Contingency Plan | Capacity Planning"
},
{
"id": "CP-2(3)",
"name": "Contingency Plan | Resume Essential Missions / Business Functions"
},
{
"id": "CP-2(4)",
"name": "Contingency Plan | Resume All Missions / Business Functions"
},
{
"id": "CP-2(5)",
"name": "Contingency Plan | Continue Essential Missions / Business Functions"
},
{
"id": "CP-2(8)",
"name": "Contingency Plan | Identify Critical Assets"
},
{
"id": "CP-3",
"name": "Contingency Training"
},
{
"id": "CP-3(1)",
"name": "Contingency Training | Simulated Events"
},
{
"id": "CP-4",
"name": "Contingency Plan Testing"
},
{
"id": "CP-4(1)",
"name": "Contingency Plan Testing | Coordinate With Related Plans"
},
{
"id": "CP-4(2)",
"name": "Contingency Plan Testing | Alternate Processing Site"
},
{
"id": "CP-6",
"name": "Alternate Storage Site"
},
{
"id": "CP-6(1)",
"name": "Alternate Storage Site | Separation From Primary Site"
},
{
"id": "CP-6(2)",
"name": "Alternate Storage Site | Recovery Time / Point Objectives"
},
{
"id": "CP-6(3)",
"name": "Alternate Storage Site | Accessibility"
},
{
"id": "CP-7",
"name": "Alternate Processing Site"
},
{
"id": "CP-7(1)",
"name": "Alternate Processing Site | Separation From Primary Site"
},
{
"id": "CP-7(2)",
"name": "Alternate Processing Site | Accessibility"
},
{
"id": "CP-7(3)",
"name": "Alternate Processing Site | Priority of Service"
},
{
"id": "CP-7(4)",
"name": "Alternate Processing Site | Preparation for Use"
},
{
"id": "CP-8",
"name": "Telecommunications Services"
},
{
"id": "CP-8(1)",
"name": "Telecommunications Services | Priority of Service Provisions"
},
{
"id": "CP-8(2)",
"name": "Telecommunications Services | Single Points of Failure"
},
{
"id": "CP-8(3)",
"name": "Telecommunications Services | Separation of Primary / Alternate Providers"
},
{
"id": "CP-8(4)",
"name": "Telecommunications Services | Provider Contingency Plan"
},
{
"id": "CP-8(5)",
"name": "Telecommunications Services | Alternate Telecommunication Service Testing"
},
{
"id": "CP-9",
"name": "Information System Backup"
},
{
"id": "CP-9(1)",
"name": "Information System Backup | Testing For"
},
{
"id": "CP-9(2)",
"name": "Information System Backup | Test Restoration Using Sampling"
},
{
"id": "CP-9(3)",
"name": "Information System Backup | Separate Storage for Critical Information"
},
{
"id": "CP-9(5)",
"name": "Information System Backup | Transfer to Alternate Storage Site"
},
{
"id": "CP-10",
"name": "Information System Recovery and Reconstitution"
},
{
"id": "CP-10(2)",
"name": "Information System Recovery and Reconstitution | Transaction Recovery"
},
{
"id": "CP-10(4)",
"name": "Information System Recovery and Reconstitution | Restore Within Time Period"
},
{
"id": "IA-1",
"name": "Identification and Authentication Policy and Procedures"
},
{
"id": "IA-2",
"name": "Identification and Authentication (Organizational Users)"
},
{
"id": "IA-2(1)",
"name": "Identification and Authentication (Organizational Users) | Network Access to Privileged Accounts"
},
{
"id": "IA-2(2)",
"name": "Identification and Authentication (Organizational Users) | Network Access to Non-Privileged Accounts"
},
{
"id": "IA-2(3)",
"name": "Identification and Authentication (Organizational Users) | Local Access to Privileged Accounts"
},
{
"id": "IA-2(4)",
"name": "Identification and Authentication (Organizational Users) | Local Access to Non-Privileged Accounts"
},
{
"id": "IA-2(5)",
"name": "Identification and Authentication (Organizational Users) | Group Authentication"
},
{
"id": "IA-2(8)",
"name": "Identification and Authentication (Organizational Users) | Network Access to Privileged Accounts - Replay Resistant"
},
{
"id": "IA-2(9)",
"name": "Identification and Authentication (Organizational Users) | Network Access to Non-Privileged Accounts - Replay Resistant"
},
{
"id": "IA-2(11)",
"name": "Identification and Authentication (Organizational Users) | Remote Access - Separate Device"
},
{
"id": "IA-2(12)",
"name": "Identification and Authentication (Organizational Users) | Acceptance of PIV Credentials"
},
{
"id": "IA-3",
"name": "Device Identification and Authentication"
},
{
"id": "IA-3(1)",
"name": "Device Identification and Authentication | Cryptographic Bidirectional Authentication"
},
{
"id": "IA-4",
"name": "Identifier Management"
},
{
"id": "IA-4(4)",
"name": "Identifier Management | Identify User Status"
},
{
"id": "IA-5",
"name": "Authenticator Management"
},
{
"id": "IA-5(1)",
"name": "Authenticator Management | Password-Based Authentication"
},
{
"id": "IA-5(2)",
"name": "Authenticator Management | PKI-Based Authentication"
},
{
"id": "IA-5(3)",
"name": "Authenticator Management | In Person or Trusted Third-Party Registration"
},
{
"id": "IA-5(4)",
"name": "Authenticator Management | Automated Support for Password Strength Determination"
},
{
"id": "IA-5(7)",
"name": "Authenticator Management | No Embedded Unencrypted Static Authenticators"
},
{
"id": "IA-5(8)",
"name": "Authenticator Management | Multiple Information System Accounts"
},
{
"id": "IA-5(11)",
"name": "Authenticator Management | Hardware Token-Based Authentication"
},
{
"id": "IA-5(13)",
"name": "Authenticator Management | Expiration of Cached Authenticators"
},
{
"id": "IA-5(14)",
"name": "Authenticator Management | Managing Content of PKI Trust stores"
},
{
"id": "IA-6",
"name": "Authenticator Feedback"
},
{
"id": "IA-7",
"name": "Cryptographic Module Authentication"
},
{
"id": "IA-8",
"name": "Identification and Authentication (Non- Organizational Users)"
},
{
"id": "IA-8(1)",
"name": "Identification and Authentication (Non- Organizational Users) | Acceptance of PIV Credentials from Other Agencies"
},
{
"id": "IA-8(2)",
"name": "Identification and Authentication (Non- Organizational Users) | Acceptance of Third- Party Credentials"
},
{
"id": "IA-8(3)",
"name": "Identification and Authentication (Non- Organizational Users) | Use of FICAM- Approved Products"
},
{
"id": "IA-8(4)",
"name": "Identification and Authentication (Non- Organizational Users) | Use of FICAM-Issued Profiles"
},
{
"id": "IA-10",
"name": "Adaptive Identification and Authentication"
},
{
"id": "IA-11",
"name": "Re-authentication"
},
{
"id": "IR-1",
"name": "Incident Response Policy and Procedures"
},
{
"id": "IR-2",
"name": "Incident Response Training"
},
{
"id": "IR-2(1)",
"name": "Incident Response Training | Simulated Events"
},
{
"id": "IR-2(2)",
"name": "Incident Response Training | Automated Training Environments"
},
{
"id": "IR-3",
"name": "Incident Response Testing"
},
{
"id": "IR-3(2)",
"name": "Incident Response Testing | Coordination With Related Plans"
},
{
"id": "IR-4",
"name": "Incident Handling"
},
{
"id": "IR-4(1)",
"name": "Incident Handling | Automated Incident Handling Processes"
},
{
"id": "IR-4(3)",
"name": "Incident Handling | Continuity of Operations"
},
{
"id": "IR-4(4)",
"name": "Incident Handling | Information Correlation"
},
{
"id": "IR-4(6)",
"name": "Incident Handling | Insider Threats - Specific Capabilities"
},
{
"id": "IR-4(7)",
"name": "Incident Handling | Insider Threats - Intra- Organization Coordination"
},
{
"id": "IR-4(8)",
"name": "Incident Handling | Correlation With External Organizations"
},
{
"id": "IR-5",
"name": "Incident Monitoring"
},
{
"id": "IR-5(1)",
"name": "Incident Monitoring | Automated Tracking / Data Collection / Analysis"
},
{
"id": "IR-6",
"name": "Incident Reporting"
},
{
"id": "IR-6(1)",
"name": "Incident Reporting | Automated Reporting"
},
{
"id": "IR-6(2)",
"name": "Incident Reporting | Vulnerabilities Related to Incidents"
},
{
"id": "IR-7",
"name": "Incident Response Assistance Support"
},
{
"id": "IR-7(1)",
"name": "Incident Response Assistance | Automation"
},
{
"id": "IR-7(2)",
"name": "Incident Response Assistance | Coordination With External Providers"
},
{
"id": "IR-8",
"name": "Incident Response Plan"
},
{
"id": "IR-9",
"name": "Information Spillage Response"
},
{
"id": "IR-9(1)",
"name": "Information Spillage Response | Responsible Personnel"
},
{
"id": "IR-9(2)",
"name": "Information Spillage Response | Training"
},
{
"id": "IR-9(3)",
"name": "Information Spillage Response | Post-Spill Operations"
},
{
"id": "IR-9(4)",
"name": "Information Spillage Response | Exposure to Unauthorized Personnel"
},
{
"id": "IR-10",
"name": "Integrated Information Security Cell"