icdev 0.0.3__py3-none-any.whl
This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
- args/agent_config.yaml +113 -0
- args/audit_regimes/cisa_sbd.json +381 -0
- args/audit_regimes/cmmc_l2.json +906 -0
- args/audit_regimes/dod_cssp.json +393 -0
- args/audit_regimes/dodi_5000_87.json +297 -0
- args/audit_regimes/fedramp_moderate.json +650 -0
- args/audit_regimes/ieee_1012.json +373 -0
- args/audit_regimes/nist_800_171.json +624 -0
- args/audit_regimes/nist_800_53.json +907 -0
- args/cloudforge_blueprints/aws_commercial.yaml +29 -0
- args/cloudforge_blueprints/aws_govcloud_il4.yaml +34 -0
- args/cloudforge_blueprints/aws_govcloud_il5.yaml +38 -0
- args/cloudforge_blueprints/azure_commercial.yaml +28 -0
- args/cloudforge_blueprints/azure_gov_il4.yaml +32 -0
- args/cloudforge_blueprints/azure_gov_il5.yaml +36 -0
- args/cloudforge_blueprints/gcp_commercial.yaml +28 -0
- args/cloudforge_blueprints/oci_commercial.yaml +28 -0
- args/cloudforge_config.yaml +231 -0
- args/cloudforge_runbook_templates/backup_verify.yaml +98 -0
- args/cloudforge_runbook_templates/dr_failover.yaml +107 -0
- args/cloudforge_runbook_templates/health_check.yaml +97 -0
- args/cloudforge_runbook_templates/incident_response.yaml +101 -0
- args/cloudforge_runbook_templates/migration_cutover.yaml +105 -0
- args/cloudforge_runbook_templates/patch_rollout.yaml +92 -0
- args/cloudforge_runbook_templates/zone_provision.yaml +93 -0
- args/code_pattern_config.yaml +151 -0
- args/code_quality_config.yaml +47 -0
- args/compliance_config.yaml +17 -0
- args/control_inheritance.yaml +177 -0
- args/csp_mcp_config.yaml +41 -0
- args/cui_markings.yaml +35 -0
- args/databridge_config.yaml +232 -0
- args/db_config.yaml +116 -0
- args/decision_tables/agent_trust_decision.yaml +143 -0
- args/decision_tables/ato_boundary_impact.yaml +132 -0
- args/decision_tables/deployment_approval.yaml +152 -0
- args/degradation_matrix.yaml +163 -0
- args/devsecops_config.yaml +286 -0
- args/endpoint_security_config.yaml +207 -0
- args/exit_criteria.yaml +102 -0
- args/feature_flags.yaml +235 -0
- args/file_access_tiers.yaml +88 -0
- args/forge_studio/blueprint_config.yaml +27 -0
- args/forge_studio/component_catalog.json +411 -0
- args/forge_studio/workflow_templates.yaml +103 -0
- args/govcon_config.yaml +41 -0
- args/harness_config.yaml +67 -0
- args/innovation_config.yaml +321 -0
- args/knowledge_graph_config.yaml +113 -0
- args/llm_config.yaml +222 -0
- args/marketplace_config.yaml +260 -0
- args/monitoring_config.yaml +127 -0
- args/mosa_config.yaml +190 -0
- args/observability_tracing_config.yaml +170 -0
- args/owasp_agentic_config.yaml +171 -0
- args/pipeline_gates.yaml +197 -0
- args/project_defaults.yaml +235 -0
- args/prompt_chains.yaml +163 -0
- args/rag_config.yaml +167 -0
- args/research_config.yaml +89 -0
- args/resilience_config.yaml +197 -0
- args/ricoas_config.yaml +191 -0
- args/security_gates.yaml +763 -0
- args/storage_config.yaml +63 -0
- args/writeguard_config.yaml +131 -0
- args/zta_config.yaml +247 -0
- context/__init__.py +6 -0
- context/agent/__init__.py +6 -0
- context/agent/response_schemas/__init__.py +6 -0
- context/agent/response_schemas/debate_position.json +46 -0
- context/agent/response_schemas/fitness_scorecard.json +74 -0
- context/agent/response_schemas/review_decision.json +39 -0
- context/agent/response_schemas/task_decomposition.json +82 -0
- context/agent/response_schemas/veto_decision.json +40 -0
- context/agentic/__init__.py +6 -0
- context/agentic/architecture_patterns.md +269 -0
- context/agentic/capability_registry.yaml +223 -0
- context/agentic/csp_integration.md +30 -0
- context/agentic/csp_mcp_registry.yaml +280 -0
- context/agentic/fitness_rubric.md +56 -0
- context/agentic/governance_baseline.md +205 -0
- context/ci/__init__.py +6 -0
- context/ci/worktree_templates.json +44 -0
- context/cloud/__init__.py +6 -0
- context/cloud/csp_service_registry.json +739 -0
- context/compliance/__init__.py +6 -0
- context/compliance/ai_rmf_crosswalk.yaml +226 -0
- context/compliance/atlas_mitigations.json +293 -0
- context/compliance/atlas_techniques.json +833 -0
- context/compliance/cisa_sbd_requirements.json +477 -0
- context/compliance/cjis_security_policy.json +522 -0
- context/compliance/cmmc_practices.json +2494 -0
- context/compliance/cmmc_report_template.md +142 -0
- context/compliance/cnssi_1253_overlay.json +109 -0
- context/compliance/control_crosswalk.json +1914 -0
- context/compliance/control_families/__init__.py +6 -0
- context/compliance/csp_certifications.json +251 -0
- context/compliance/cssp_report_template.md +193 -0
- context/compliance/cui_templates/__init__.py +6 -0
- context/compliance/cui_templates/banner_block.txt +4 -0
- context/compliance/cui_templates/code_header.txt +8 -0
- context/compliance/cui_templates/document_template.md +35 -0
- context/compliance/data_type_framework_map.json +321 -0
- context/compliance/data_type_registry.json +147 -0
- context/compliance/dod_cssp_8530.json +463 -0
- context/compliance/eu_ai_act_annex_iii.json +108 -0
- context/compliance/export_templates/__init__.py +6 -0
- context/compliance/export_templates/emass_controls.csv.j2 +4 -0
- context/compliance/export_templates/evidence_package.md.j2 +39 -0
- context/compliance/export_templates/executive_summary.md.j2 +55 -0
- context/compliance/export_templates/poam_tracking.csv.j2 +4 -0
- context/compliance/fedramp_20x_ksi_schemas.json +133 -0
- context/compliance/fedramp_high_baseline.json +4370 -0
- context/compliance/fedramp_moderate_baseline.json +2183 -0
- context/compliance/fedramp_report_template.md +181 -0
- context/compliance/fips_200_areas.json +362 -0
- context/compliance/gao_ai_accountability.json +262 -0
- context/compliance/hipaa_security_rule.json +720 -0
- context/compliance/hitrust_csf_v11.json +930 -0
- context/compliance/impact_level_profiles.json +251 -0
- context/compliance/incident_response_template.md +1110 -0
- context/compliance/iso27001_2022_controls.json +750 -0
- context/compliance/iso27001_nist_bridge.json +382 -0
- context/compliance/iso42001_controls.json +254 -0
- context/compliance/ivv_checklist_template.md +80 -0
- context/compliance/ivv_report_template.md +116 -0
- context/compliance/ivv_requirements.json +372 -0
- context/compliance/mosa_crosswalk.json +327 -0
- context/compliance/mosa_framework.json +250 -0
- context/compliance/narrative_templates/AC.md.j2 +101 -0
- context/compliance/narrative_templates/AU.md.j2 +106 -0
- context/compliance/narrative_templates/IA.md.j2 +104 -0
- context/compliance/narrative_templates/SC.md.j2 +102 -0
- context/compliance/narrative_templates/SI.md.j2 +111 -0
- context/compliance/narrative_templates/__init__.py +6 -0
- context/compliance/narrative_templates/default.md.j2 +50 -0
- context/compliance/narrative_templates/executive_summary.j2 +27 -0
- context/compliance/narrative_templates/poam_milestone.j2 +19 -0
- context/compliance/narrative_templates/ssp_section.j2 +11 -0
- context/compliance/nist_800_171_controls.json +1552 -0
- context/compliance/nist_800_207_crosswalk.json +399 -0
- context/compliance/nist_800_207_zta.json +258 -0
- context/compliance/nist_800_53.json +324 -0
- context/compliance/nist_ai_600_1_genai.json +326 -0
- context/compliance/nist_ai_rmf.json +206 -0
- context/compliance/nist_sp_800_60_types.json +1667 -0
- context/compliance/omb_m25_21_high_impact_ai.json +248 -0
- context/compliance/omb_m26_04_unbiased_ai.json +262 -0
- context/compliance/owasp_agentic_asi.json +133 -0
- context/compliance/owasp_agentic_threats.json +285 -0
- context/compliance/owasp_llm_top10.json +274 -0
- context/compliance/pci_dss_v4.json +510 -0
- context/compliance/poam_template.md +117 -0
- context/compliance/safeai_controls.json +512 -0
- context/compliance/sbd_report_template.md +77 -0
- context/compliance/siem_config_templates/__init__.py +6 -0
- context/compliance/siem_config_templates/filebeat.yml +213 -0
- context/compliance/siem_config_templates/log_sources.json +208 -0
- context/compliance/soc2_trust_criteria.json +661 -0
- context/compliance/ssp_template.md +432 -0
- context/compliance/stig_templates/__init__.py +6 -0
- context/compliance/stig_templates/webapp_stig.json +139 -0
- context/compliance/xai_requirements.json +108 -0
- context/dashboard/__init__.py +6 -0
- context/dashboard/nlq_examples.json +50 -0
- context/dashboard/schema_descriptions.json +23 -0
- context/icdev_methodology.md +100 -0
- context/integration/__init__.py +6 -0
- context/integration/approval_workflows.json +32 -0
- context/integration/gitlab_field_mappings.json +33 -0
- context/integration/jira_field_mappings.json +32 -0
- context/integration/reqif_export_schema.json +23 -0
- context/integration/servicenow_field_mappings.json +22 -0
- context/languages/__init__.py +6 -0
- context/languages/framework_patterns.json +205 -0
- context/languages/language_registry.json +279 -0
- context/llm/__init__.py +6 -0
- context/llm/example_provider.py +89 -0
- context/marketplace/assets/writeguard-core.yaml +100 -0
- context/marketplace/assets/writeguard-govcon.yaml +45 -0
- context/marketplace/assets/writeguard-style-guides.yaml +44 -0
- context/mbse/__init__.py +6 -0
- context/mbse/des_report_template.md +162 -0
- context/mbse/des_requirements.json +411 -0
- context/mbse/digital_thread_patterns.json +403 -0
- context/mbse/reqif_schema.json +280 -0
- context/mbse/sysml_element_types.json +432 -0
- context/oscal/NIST_SP-800-53_rev5_catalog.json +254987 -0
- context/oscal/README.md +43 -0
- context/patterns/__init__.py +6 -0
- context/profiles/__init__.py +6 -0
- context/profiles/dod_baseline_v1.yaml +145 -0
- context/profiles/fedramp_baseline_v1.yaml +143 -0
- context/profiles/financial_baseline_v1.yaml +142 -0
- context/profiles/healthcare_baseline_v1.yaml +135 -0
- context/profiles/law_enforcement_v1.yaml +129 -0
- context/profiles/startup_v1.yaml +134 -0
- context/rag/source_mappings.json +42 -0
- context/requirements/__init__.py +6 -0
- context/requirements/ambiguity_patterns.json +97 -0
- context/requirements/boundary_impact_rules.json +123 -0
- context/requirements/default_constitutions.json +67 -0
- context/requirements/document_extraction_rules.json +58 -0
- context/requirements/gap_patterns.json +108 -0
- context/requirements/readiness_rubric.json +78 -0
- context/requirements/red_alternative_patterns.json +210 -0
- context/requirements/safe_templates.json +72 -0
- context/requirements/spec_quality_checklist.json +122 -0
- context/research/regulatory_registry.json +114 -0
- context/research/verticals/cybersecurity.json +127 -0
- context/research/verticals/defense.json +104 -0
- context/research/verticals/fintech.json +125 -0
- context/research/verticals/healthcare.json +118 -0
- context/research/verticals/logistics.json +117 -0
- context/research/verticals/trading.json +145 -0
- context/simulation/__init__.py +6 -0
- context/simulation/architecture_patterns.json +36 -0
- context/simulation/coa_templates.json +38 -0
- context/simulation/cost_models.json +23 -0
- context/simulation/risk_categories.json +46 -0
- context/supply_chain/__init__.py +6 -0
- context/supply_chain/isa_templates.json +129 -0
- context/supply_chain/nist_800_161_controls.json +247 -0
- context/supply_chain/scrm_risk_matrix.json +147 -0
- context/templates/__init__.py +6 -0
- context/templates/ansible/__init__.py +6 -0
- context/templates/ansible/playbooks/__init__.py +6 -0
- context/templates/ansible/roles/__init__.py +6 -0
- context/templates/gitlab_ci/__init__.py +6 -0
- context/templates/grafana/__init__.py +6 -0
- context/templates/kubernetes/__init__.py +6 -0
- context/templates/project/__init__.py +6 -0
- context/templates/project/api/__init__.py +6 -0
- context/templates/project/cli/__init__.py +6 -0
- context/templates/project/data_pipeline/__init__.py +6 -0
- context/templates/project/iac/__init__.py +6 -0
- context/templates/project/javascript_frontend/__init__.py +6 -0
- context/templates/project/javascript_frontend/src/__init__.py +6 -0
- context/templates/project/javascript_frontend/tests/__init__.py +6 -0
- context/templates/project/microservice/__init__.py +6 -0
- context/templates/project/python_backend/__init__.py +6 -0
- context/templates/project/python_backend/src/__init__.py +6 -0
- context/templates/project/python_backend/tests/__init__.py +6 -0
- context/templates/project/python_backend/tests/features/__init__.py +6 -0
- context/templates/project/python_backend/tests/steps/__init__.py +6 -0
- context/templates/terraform/__init__.py +6 -0
- context/templates/terraform/govcloud_base/__init__.py +6 -0
- context/templates/terraform/modules/__init__.py +6 -0
- context/tone/__init__.py +6 -0
- context/writing/grammar_rules/common_errors.json +306 -0
- context/writing/grammar_rules/govcon_vocabulary.json +113 -0
- context/writing/style_guides/academic.yaml +43 -0
- context/writing/style_guides/business.yaml +42 -0
- context/writing/style_guides/government.yaml +59 -0
- context/writing/style_guides/proposal.yaml +58 -0
- context/writing/style_guides/technical.yaml +43 -0
- docs/adr/README.md +66 -0
- docs/adr/connector-forge-decisions.md +318 -0
- docs/adr/core-decisions.md +289 -0
- docs/adr/db-decisions.md +94 -0
- docs/adr/harness-decisions.md +122 -0
- docs/adr/innovation-decisions.md +262 -0
- docs/adr/marketplace-decisions.md +109 -0
- docs/adr/sbd-decisions.md +109 -0
- docs/adr/scale-engine-decisions.md +108 -0
- docs/adr/writeguard-decisions.md +136 -0
- docs/architecture/bounded-contexts.md +1032 -0
- docs/features/phase-65-writeguard.md +139 -0
- docs/features/phase-66-marketplace-commerce.md +79 -0
- docs/features/phase-67-knowledge-ingestion-rag-autodraft.md +97 -0
- docs/features/phase-68-enhanced-autodraft-pipeline.md +109 -0
- docs/features/phase-69-proposalai-marketplace-module.md +131 -0
- docs/features/phase-70-databridge.md +214 -0
- docs/features/phase-71-databridge-messaging.md +102 -0
- docs/implementation-plan-architecture-evolution.md +614 -0
- docs/marketplace/CONTRIBUTING.md +124 -0
- docs/marketplace/module_manifest_schema.yaml +83 -0
- docs/research/ai-architecture-patterns-2024-2026.md +1236 -0
- docs/research/app-builder-platform-analysis.md +582 -0
- docs/research/architecture-patterns-c4-ddd-agentic.md +871 -0
- docs/research/flowable-boat-competitive-analysis.md +426 -0
- docs/research/modern-dev-practices-2024-2026.md +1615 -0
- docs/research/secure-by-design-cloudyrion-adaptation.md +270 -0
- goals/agent_management.md +144 -0
- goals/ai_accountability.md +90 -0
- goals/ai_narratives.md +79 -0
- goals/ai_transparency.md +76 -0
- goals/ato_simulator.md +78 -0
- goals/audit_engine.md +177 -0
- goals/bite_sized_plans.md +225 -0
- goals/boundary_supply_chain.md +206 -0
- goals/brainstorming_gate.md +186 -0
- goals/build_app.md +604 -0
- goals/cato_live_evidence.md +77 -0
- goals/cloudforge.md +106 -0
- goals/code_intelligence.md +197 -0
- goals/compliance_workflow.md +858 -0
- goals/connector_forge.md +133 -0
- goals/databridge.md +128 -0
- goals/deploy_workflow.md +390 -0
- goals/developer_scorecard.md +78 -0
- goals/devsecops_workflow.md +408 -0
- goals/firmware_sbom.md +79 -0
- goals/forge_hub.md +78 -0
- goals/golden_path.md +77 -0
- goals/harness_engineering.md +91 -0
- goals/integration_testing.md +189 -0
- goals/knowledge_graph.md +128 -0
- goals/maintenance_audit.md +196 -0
- goals/manifest.md +50 -0
- goals/monitoring.md +126 -0
- goals/mosa_workflow.md +463 -0
- goals/multi_agent_orchestration.md +68 -0
- goals/observability_traceability_xai.md +154 -0
- goals/owasp_agentic_security.md +395 -0
- goals/pr_intelligence.md +78 -0
- goals/requirements_intake.md +213 -0
- goals/secure_by_design.md +135 -0
- goals/security_scan.md +381 -0
- goals/self_healing.md +120 -0
- goals/simulation_engine.md +111 -0
- goals/subagent_review.md +205 -0
- goals/systematic_debugging.md +257 -0
- goals/tdd_workflow.md +403 -0
- goals/template_exchange.md +77 -0
- goals/thread_heatmap.md +77 -0
- goals/threat_modeler.md +77 -0
- goals/verification_iron_law.md +192 -0
- goals/vsm_dashboard.md +76 -0
- goals/writeguard.md +89 -0
- goals/zero_trust_architecture.md +403 -0
- hardprompts/__init__.py +6 -0
- hardprompts/agent/__init__.py +6 -0
- hardprompts/agent/agentic_architect.md +100 -0
- hardprompts/agent/debate_prompt.md +32 -0
- hardprompts/agent/fitness_evaluation.md +48 -0
- hardprompts/agent/governance_review.md +214 -0
- hardprompts/agent/reviewer_prompt.md +34 -0
- hardprompts/agent/skill_design.md +172 -0
- hardprompts/agent/task_decomposition.md +275 -0
- hardprompts/agent/veto_check_prompt.md +33 -0
- hardprompts/architect/__init__.py +6 -0
- hardprompts/architect/api_design.md +283 -0
- hardprompts/architect/data_model.md +277 -0
- hardprompts/architect/system_design.md +180 -0
- hardprompts/builder/__init__.py +6 -0
- hardprompts/builder/code_generation.md +59 -0
- hardprompts/builder/refactor.md +58 -0
- hardprompts/builder/scaffold_project.md +69 -0
- hardprompts/builder/test_generation.md +87 -0
- hardprompts/ci/__init__.py +6 -0
- hardprompts/ci/worktree_setup.md +35 -0
- hardprompts/compliance/__init__.py +6 -0
- hardprompts/compliance/cmmc_assessment.md +63 -0
- hardprompts/compliance/cssp_assessment.md +75 -0
- hardprompts/compliance/cui_marking.md +86 -0
- hardprompts/compliance/fedramp_assessment.md +55 -0
- hardprompts/compliance/ivv_assessment.md +96 -0
- hardprompts/compliance/poam_generation.md +57 -0
- hardprompts/compliance/sbd_assessment.md +101 -0
- hardprompts/compliance/security_categorization.md +74 -0
- hardprompts/compliance/ssp_generation.md +56 -0
- hardprompts/compliance/stig_evaluation.md +63 -0
- hardprompts/dashboard/__init__.py +6 -0
- hardprompts/dashboard/nlq_system_prompt.md +26 -0
- hardprompts/infra/__init__.py +6 -0
- hardprompts/infra/k8s_manifests.md +118 -0
- hardprompts/infra/pipeline_generation.md +160 -0
- hardprompts/infra/terraform_generation.md +92 -0
- hardprompts/integration/__init__.py +6 -0
- hardprompts/integration/approval_review.md +17 -0
- hardprompts/integration/jira_mapping.md +25 -0
- hardprompts/integration/servicenow_mapping.md +14 -0
- hardprompts/knowledge/__init__.py +6 -0
- hardprompts/knowledge/pattern_detection.md +73 -0
- hardprompts/knowledge/recommendation_engine.md +90 -0
- hardprompts/knowledge/root_cause_analysis.md +91 -0
- hardprompts/maintenance/__init__.py +6 -0
- hardprompts/maintenance/maintenance_assessment.md +82 -0
- hardprompts/mbse/__init__.py +6 -0
- hardprompts/mbse/digital_thread.md +67 -0
- hardprompts/mbse/model_import.md +62 -0
- hardprompts/mbse/model_to_code.md +65 -0
- hardprompts/modernization/__init__.py +6 -0
- hardprompts/modernization/legacy_analysis.md +93 -0
- hardprompts/modernization/migration_planning.md +150 -0
- hardprompts/modernization/seven_r_assessment.md +107 -0
- hardprompts/proposal_draft.md +53 -0
- hardprompts/rag_citation.md +12 -0
- hardprompts/rag_rerank.md +31 -0
- hardprompts/requirements/__init__.py +6 -0
- hardprompts/requirements/bdd_generation.md +35 -0
- hardprompts/requirements/clarification_prioritization.md +29 -0
- hardprompts/requirements/decomposition.md +60 -0
- hardprompts/requirements/document_extraction.md +45 -0
- hardprompts/requirements/gap_detection.md +70 -0
- hardprompts/requirements/intake_conversation.md +101 -0
- hardprompts/requirements/readiness_assessment.md +39 -0
- hardprompts/requirements/spec_quality.md +33 -0
- hardprompts/requirements/traceability_analysis.md +23 -0
- hardprompts/security/__init__.py +6 -0
- hardprompts/security/endpoint_security.md +78 -0
- hardprompts/security/threat_model.md +70 -0
- hardprompts/security/vulnerability_assessment.md +81 -0
- hardprompts/simulation/__init__.py +6 -0
- hardprompts/simulation/architecture_impact.md +27 -0
- hardprompts/simulation/coa_alternative.md +27 -0
- hardprompts/simulation/coa_generation.md +25 -0
- hardprompts/simulation/compliance_impact.md +28 -0
- hardprompts/simulation/cost_estimation.md +33 -0
- hardprompts/simulation/risk_assessment.md +28 -0
- hardprompts/translation/code_translation.md +68 -0
- hardprompts/translation/dependency_suggestion.md +44 -0
- hardprompts/translation/test_translation.md +64 -0
- hardprompts/translation/translation_repair.md +59 -0
- icdev-0.0.3.dist-info/METADATA +909 -0
- icdev-0.0.3.dist-info/RECORD +1214 -0
- icdev-0.0.3.dist-info/WHEEL +5 -0
- icdev-0.0.3.dist-info/entry_points.txt +9 -0
- icdev-0.0.3.dist-info/licenses/LICENSE +201 -0
- icdev-0.0.3.dist-info/licenses/NOTICE +11 -0
- icdev-0.0.3.dist-info/top_level.txt +7 -0
- memory/MEMORY.md +52 -0
- memory/logs/2026-02-14.md +17 -0
- memory/logs/2026-03-03.md +2 -0
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{
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"metadata": {
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"title": "Unified Control Framework Crosswalk",
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"source": "NIST SP 800-53 Rev 5, FedRAMP Rev 5, NIST SP 800-171 Rev 2, CMMC v2.0, DISA STIGs",
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"classification": "CUI // SP-CTI",
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"version": "1.0",
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"last_updated": "2026-02-15",
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"description": "Cross-framework control mapping enabling single implementation to satisfy multiple compliance requirements"
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"fedramp_moderate",
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{"code": "AC", "name": "Access Control"},
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{"code": "AT", "name": "Awareness and Training"},
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{"code": "AU", "name": "Audit and Accountability"},
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{"code": "SA", "name": "System and Services Acquisition"},
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{"code": "SC", "name": "System and Communications Protection"},
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{"code": "SI", "name": "System and Information Integrity"},
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{"code": "SR", "name": "Supply Chain Risk Management"}
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|
39
|
+
],
|
|
40
|
+
"crosswalk": [
|
|
41
|
+
{
|
|
42
|
+
"nist_800_53": "AC-1",
|
|
43
|
+
"title": "Policy and Procedures",
|
|
44
|
+
"family": "AC",
|
|
45
|
+
"priority": "P1",
|
|
46
|
+
"description": "Develop, document, and disseminate access control policy and procedures.",
|
|
47
|
+
"fedramp_moderate": true,
|
|
48
|
+
"fedramp_high": true,
|
|
49
|
+
"nist_800_171": null,
|
|
50
|
+
"cmmc_level_2": null,
|
|
51
|
+
"cmmc_level_3": null,
|
|
52
|
+
"stig_rules": ["SV-86473r1_rule", "SV-86475r1_rule"],
|
|
53
|
+
"il4_required": true,
|
|
54
|
+
"il5_required": true,
|
|
55
|
+
"il6_required": true
|
|
56
|
+
},
|
|
57
|
+
{
|
|
58
|
+
"nist_800_53": "AC-2",
|
|
59
|
+
"title": "Account Management",
|
|
60
|
+
"family": "AC",
|
|
61
|
+
"priority": "P1",
|
|
62
|
+
"description": "Manage system accounts including establishing, activating, modifying, reviewing, disabling, and removing accounts.",
|
|
63
|
+
"fedramp_moderate": true,
|
|
64
|
+
"fedramp_high": true,
|
|
65
|
+
"nist_800_171": "171-3.1.1",
|
|
66
|
+
"cmmc_level_2": "AC.L2-3.1.1",
|
|
67
|
+
"cmmc_level_3": "AC.L2-3.1.1",
|
|
68
|
+
"stig_rules": ["SV-86477r1_rule", "SV-86479r1_rule", "SV-86481r1_rule"],
|
|
69
|
+
"il4_required": true,
|
|
70
|
+
"il5_required": true,
|
|
71
|
+
"il6_required": true
|
|
72
|
+
},
|
|
73
|
+
{
|
|
74
|
+
"nist_800_53": "AC-3",
|
|
75
|
+
"title": "Access Enforcement",
|
|
76
|
+
"family": "AC",
|
|
77
|
+
"priority": "P1",
|
|
78
|
+
"description": "Enforce approved authorizations for logical access to information and system resources.",
|
|
79
|
+
"fedramp_moderate": true,
|
|
80
|
+
"fedramp_high": true,
|
|
81
|
+
"nist_800_171": "171-3.1.2",
|
|
82
|
+
"cmmc_level_2": "AC.L2-3.1.2",
|
|
83
|
+
"cmmc_level_3": "AC.L2-3.1.2",
|
|
84
|
+
"stig_rules": ["SV-86483r1_rule", "SV-86485r1_rule"],
|
|
85
|
+
"il4_required": true,
|
|
86
|
+
"il5_required": true,
|
|
87
|
+
"il6_required": true
|
|
88
|
+
},
|
|
89
|
+
{
|
|
90
|
+
"nist_800_53": "AC-4",
|
|
91
|
+
"title": "Information Flow Enforcement",
|
|
92
|
+
"family": "AC",
|
|
93
|
+
"priority": "P1",
|
|
94
|
+
"description": "Enforce approved authorizations for controlling the flow of information within the system and between systems.",
|
|
95
|
+
"fedramp_moderate": true,
|
|
96
|
+
"fedramp_high": true,
|
|
97
|
+
"nist_800_171": "171-3.1.3",
|
|
98
|
+
"cmmc_level_2": "AC.L2-3.1.3",
|
|
99
|
+
"cmmc_level_3": "AC.L3-3.1.3e",
|
|
100
|
+
"stig_rules": ["SV-86487r1_rule", "SV-86489r1_rule"],
|
|
101
|
+
"il4_required": true,
|
|
102
|
+
"il5_required": true,
|
|
103
|
+
"il6_required": true
|
|
104
|
+
},
|
|
105
|
+
{
|
|
106
|
+
"nist_800_53": "AC-5",
|
|
107
|
+
"title": "Separation of Duties",
|
|
108
|
+
"family": "AC",
|
|
109
|
+
"priority": "P1",
|
|
110
|
+
"description": "Separate duties of individuals to reduce the risk of malevolent activity.",
|
|
111
|
+
"fedramp_moderate": true,
|
|
112
|
+
"fedramp_high": true,
|
|
113
|
+
"nist_800_171": "171-3.1.4",
|
|
114
|
+
"cmmc_level_2": "AC.L2-3.1.4",
|
|
115
|
+
"cmmc_level_3": "AC.L2-3.1.4",
|
|
116
|
+
"stig_rules": ["SV-86491r1_rule"],
|
|
117
|
+
"il4_required": true,
|
|
118
|
+
"il5_required": true,
|
|
119
|
+
"il6_required": true
|
|
120
|
+
},
|
|
121
|
+
{
|
|
122
|
+
"nist_800_53": "AC-6",
|
|
123
|
+
"title": "Least Privilege",
|
|
124
|
+
"family": "AC",
|
|
125
|
+
"priority": "P1",
|
|
126
|
+
"description": "Employ the principle of least privilege, allowing only authorized accesses necessary to accomplish assigned tasks.",
|
|
127
|
+
"fedramp_moderate": true,
|
|
128
|
+
"fedramp_high": true,
|
|
129
|
+
"nist_800_171": "171-3.1.5",
|
|
130
|
+
"cmmc_level_2": "AC.L2-3.1.5",
|
|
131
|
+
"cmmc_level_3": "AC.L3-3.1.5e",
|
|
132
|
+
"stig_rules": ["SV-86493r1_rule", "SV-86495r1_rule", "SV-86497r1_rule"],
|
|
133
|
+
"il4_required": true,
|
|
134
|
+
"il5_required": true,
|
|
135
|
+
"il6_required": true
|
|
136
|
+
},
|
|
137
|
+
{
|
|
138
|
+
"nist_800_53": "AC-7",
|
|
139
|
+
"title": "Unsuccessful Logon Attempts",
|
|
140
|
+
"family": "AC",
|
|
141
|
+
"priority": "P1",
|
|
142
|
+
"description": "Enforce a limit of consecutive invalid logon attempts within a time period and automatically lock the account.",
|
|
143
|
+
"fedramp_moderate": true,
|
|
144
|
+
"fedramp_high": true,
|
|
145
|
+
"nist_800_171": "171-3.1.8",
|
|
146
|
+
"cmmc_level_2": "AC.L2-3.1.8",
|
|
147
|
+
"cmmc_level_3": "AC.L2-3.1.8",
|
|
148
|
+
"stig_rules": ["SV-86499r1_rule", "SV-86501r1_rule"],
|
|
149
|
+
"il4_required": true,
|
|
150
|
+
"il5_required": true,
|
|
151
|
+
"il6_required": true
|
|
152
|
+
},
|
|
153
|
+
{
|
|
154
|
+
"nist_800_53": "AC-8",
|
|
155
|
+
"title": "System Use Notification",
|
|
156
|
+
"family": "AC",
|
|
157
|
+
"priority": "P1",
|
|
158
|
+
"description": "Display system use notification message or banner before granting access.",
|
|
159
|
+
"fedramp_moderate": true,
|
|
160
|
+
"fedramp_high": true,
|
|
161
|
+
"nist_800_171": "171-3.1.9",
|
|
162
|
+
"cmmc_level_2": "AC.L2-3.1.9",
|
|
163
|
+
"cmmc_level_3": "AC.L2-3.1.9",
|
|
164
|
+
"stig_rules": ["SV-86503r1_rule", "SV-86505r1_rule"],
|
|
165
|
+
"il4_required": true,
|
|
166
|
+
"il5_required": true,
|
|
167
|
+
"il6_required": true
|
|
168
|
+
},
|
|
169
|
+
{
|
|
170
|
+
"nist_800_53": "AC-11",
|
|
171
|
+
"title": "Device Lock",
|
|
172
|
+
"family": "AC",
|
|
173
|
+
"priority": "P3",
|
|
174
|
+
"description": "Prevent further access to the system by initiating a device lock after a period of inactivity.",
|
|
175
|
+
"fedramp_moderate": true,
|
|
176
|
+
"fedramp_high": true,
|
|
177
|
+
"nist_800_171": "171-3.1.10",
|
|
178
|
+
"cmmc_level_2": "AC.L2-3.1.10",
|
|
179
|
+
"cmmc_level_3": "AC.L2-3.1.10",
|
|
180
|
+
"stig_rules": ["SV-86507r1_rule"],
|
|
181
|
+
"il4_required": true,
|
|
182
|
+
"il5_required": true,
|
|
183
|
+
"il6_required": true
|
|
184
|
+
},
|
|
185
|
+
{
|
|
186
|
+
"nist_800_53": "AC-12",
|
|
187
|
+
"title": "Session Termination",
|
|
188
|
+
"family": "AC",
|
|
189
|
+
"priority": "P2",
|
|
190
|
+
"description": "Automatically terminate a user session after organization-defined conditions or trigger events.",
|
|
191
|
+
"fedramp_moderate": true,
|
|
192
|
+
"fedramp_high": true,
|
|
193
|
+
"nist_800_171": "171-3.1.11",
|
|
194
|
+
"cmmc_level_2": "AC.L2-3.1.11",
|
|
195
|
+
"cmmc_level_3": "AC.L2-3.1.11",
|
|
196
|
+
"stig_rules": ["SV-86509r1_rule"],
|
|
197
|
+
"il4_required": true,
|
|
198
|
+
"il5_required": true,
|
|
199
|
+
"il6_required": true
|
|
200
|
+
},
|
|
201
|
+
{
|
|
202
|
+
"nist_800_53": "AC-17",
|
|
203
|
+
"title": "Remote Access",
|
|
204
|
+
"family": "AC",
|
|
205
|
+
"priority": "P1",
|
|
206
|
+
"description": "Establish and document usage restrictions, configuration/connection requirements, and implementation guidance for remote access.",
|
|
207
|
+
"fedramp_moderate": true,
|
|
208
|
+
"fedramp_high": true,
|
|
209
|
+
"nist_800_171": "171-3.1.12",
|
|
210
|
+
"cmmc_level_2": "AC.L2-3.1.12",
|
|
211
|
+
"cmmc_level_3": "AC.L2-3.1.12",
|
|
212
|
+
"stig_rules": ["SV-86511r1_rule", "SV-86513r1_rule", "SV-86515r1_rule"],
|
|
213
|
+
"il4_required": true,
|
|
214
|
+
"il5_required": true,
|
|
215
|
+
"il6_required": true
|
|
216
|
+
},
|
|
217
|
+
{
|
|
218
|
+
"nist_800_53": "AC-18",
|
|
219
|
+
"title": "Wireless Access",
|
|
220
|
+
"family": "AC",
|
|
221
|
+
"priority": "P1",
|
|
222
|
+
"description": "Establish configuration requirements, connection requirements, and implementation guidance for wireless access.",
|
|
223
|
+
"fedramp_moderate": true,
|
|
224
|
+
"fedramp_high": true,
|
|
225
|
+
"nist_800_171": "171-3.1.16",
|
|
226
|
+
"cmmc_level_2": "AC.L2-3.1.16",
|
|
227
|
+
"cmmc_level_3": "AC.L2-3.1.16",
|
|
228
|
+
"stig_rules": ["SV-86517r1_rule", "SV-86519r1_rule"],
|
|
229
|
+
"il4_required": true,
|
|
230
|
+
"il5_required": true,
|
|
231
|
+
"il6_required": true
|
|
232
|
+
},
|
|
233
|
+
{
|
|
234
|
+
"nist_800_53": "AC-19",
|
|
235
|
+
"title": "Access Control for Mobile Devices",
|
|
236
|
+
"family": "AC",
|
|
237
|
+
"priority": "P1",
|
|
238
|
+
"description": "Establish configuration requirements, connection requirements, and implementation guidance for mobile devices.",
|
|
239
|
+
"fedramp_moderate": true,
|
|
240
|
+
"fedramp_high": true,
|
|
241
|
+
"nist_800_171": "171-3.1.18",
|
|
242
|
+
"cmmc_level_2": "AC.L2-3.1.18",
|
|
243
|
+
"cmmc_level_3": "AC.L2-3.1.18",
|
|
244
|
+
"stig_rules": ["SV-86521r1_rule"],
|
|
245
|
+
"il4_required": true,
|
|
246
|
+
"il5_required": true,
|
|
247
|
+
"il6_required": true
|
|
248
|
+
},
|
|
249
|
+
{
|
|
250
|
+
"nist_800_53": "AC-20",
|
|
251
|
+
"title": "Use of External Systems",
|
|
252
|
+
"family": "AC",
|
|
253
|
+
"priority": "P1",
|
|
254
|
+
"description": "Establish terms and conditions for authorized individuals to access the system from external systems.",
|
|
255
|
+
"fedramp_moderate": true,
|
|
256
|
+
"fedramp_high": true,
|
|
257
|
+
"nist_800_171": "171-3.1.20",
|
|
258
|
+
"cmmc_level_2": "AC.L2-3.1.20",
|
|
259
|
+
"cmmc_level_3": "AC.L2-3.1.20",
|
|
260
|
+
"stig_rules": ["SV-86523r1_rule"],
|
|
261
|
+
"il4_required": true,
|
|
262
|
+
"il5_required": true,
|
|
263
|
+
"il6_required": true
|
|
264
|
+
},
|
|
265
|
+
{
|
|
266
|
+
"nist_800_53": "AC-22",
|
|
267
|
+
"title": "Publicly Accessible Content",
|
|
268
|
+
"family": "AC",
|
|
269
|
+
"priority": "P3",
|
|
270
|
+
"description": "Designate individuals authorized to post information onto a publicly accessible system and review content for nonpublic information.",
|
|
271
|
+
"fedramp_moderate": true,
|
|
272
|
+
"fedramp_high": true,
|
|
273
|
+
"nist_800_171": "171-3.1.22",
|
|
274
|
+
"cmmc_level_2": "AC.L2-3.1.22",
|
|
275
|
+
"cmmc_level_3": "AC.L2-3.1.22",
|
|
276
|
+
"stig_rules": ["SV-86525r1_rule"],
|
|
277
|
+
"il4_required": true,
|
|
278
|
+
"il5_required": true,
|
|
279
|
+
"il6_required": true
|
|
280
|
+
},
|
|
281
|
+
{
|
|
282
|
+
"nist_800_53": "AT-2",
|
|
283
|
+
"title": "Literacy Training and Awareness",
|
|
284
|
+
"family": "AT",
|
|
285
|
+
"priority": "P1",
|
|
286
|
+
"description": "Provide security and privacy literacy training to system users including insider threat awareness.",
|
|
287
|
+
"fedramp_moderate": true,
|
|
288
|
+
"fedramp_high": true,
|
|
289
|
+
"nist_800_171": "171-3.2.1",
|
|
290
|
+
"cmmc_level_2": "AT.L2-3.2.1",
|
|
291
|
+
"cmmc_level_3": "AT.L2-3.2.1",
|
|
292
|
+
"stig_rules": ["SV-86527r1_rule"],
|
|
293
|
+
"il4_required": true,
|
|
294
|
+
"il5_required": true,
|
|
295
|
+
"il6_required": true
|
|
296
|
+
},
|
|
297
|
+
{
|
|
298
|
+
"nist_800_53": "AT-3",
|
|
299
|
+
"title": "Role-Based Training",
|
|
300
|
+
"family": "AT",
|
|
301
|
+
"priority": "P1",
|
|
302
|
+
"description": "Provide role-based security and privacy training to personnel with assigned security roles and responsibilities.",
|
|
303
|
+
"fedramp_moderate": true,
|
|
304
|
+
"fedramp_high": true,
|
|
305
|
+
"nist_800_171": "171-3.2.2",
|
|
306
|
+
"cmmc_level_2": "AT.L2-3.2.2",
|
|
307
|
+
"cmmc_level_3": "AT.L2-3.2.2",
|
|
308
|
+
"stig_rules": ["SV-86529r1_rule"],
|
|
309
|
+
"il4_required": true,
|
|
310
|
+
"il5_required": true,
|
|
311
|
+
"il6_required": true
|
|
312
|
+
},
|
|
313
|
+
{
|
|
314
|
+
"nist_800_53": "AT-4",
|
|
315
|
+
"title": "Training Records",
|
|
316
|
+
"family": "AT",
|
|
317
|
+
"priority": "P3",
|
|
318
|
+
"description": "Document and monitor individual training activities including security and privacy training.",
|
|
319
|
+
"fedramp_moderate": true,
|
|
320
|
+
"fedramp_high": true,
|
|
321
|
+
"nist_800_171": null,
|
|
322
|
+
"cmmc_level_2": null,
|
|
323
|
+
"cmmc_level_3": null,
|
|
324
|
+
"stig_rules": ["SV-86531r1_rule"],
|
|
325
|
+
"il4_required": true,
|
|
326
|
+
"il5_required": true,
|
|
327
|
+
"il6_required": true
|
|
328
|
+
},
|
|
329
|
+
{
|
|
330
|
+
"nist_800_53": "AU-2",
|
|
331
|
+
"title": "Event Logging",
|
|
332
|
+
"family": "AU",
|
|
333
|
+
"priority": "P1",
|
|
334
|
+
"description": "Identify the types of events that the system is capable of logging in support of the audit function.",
|
|
335
|
+
"fedramp_moderate": true,
|
|
336
|
+
"fedramp_high": true,
|
|
337
|
+
"nist_800_171": "171-3.3.1",
|
|
338
|
+
"cmmc_level_2": "AU.L2-3.3.1",
|
|
339
|
+
"cmmc_level_3": "AU.L2-3.3.1",
|
|
340
|
+
"stig_rules": ["SV-86533r1_rule", "SV-86535r1_rule"],
|
|
341
|
+
"il4_required": true,
|
|
342
|
+
"il5_required": true,
|
|
343
|
+
"il6_required": true
|
|
344
|
+
},
|
|
345
|
+
{
|
|
346
|
+
"nist_800_53": "AU-3",
|
|
347
|
+
"title": "Content of Audit Records",
|
|
348
|
+
"family": "AU",
|
|
349
|
+
"priority": "P1",
|
|
350
|
+
"description": "Ensure audit records contain information establishing what, when, where, source, outcome, and identity of event.",
|
|
351
|
+
"fedramp_moderate": true,
|
|
352
|
+
"fedramp_high": true,
|
|
353
|
+
"nist_800_171": "171-3.3.1",
|
|
354
|
+
"cmmc_level_2": "AU.L2-3.3.1",
|
|
355
|
+
"cmmc_level_3": "AU.L2-3.3.1",
|
|
356
|
+
"stig_rules": ["SV-86537r1_rule", "SV-86539r1_rule"],
|
|
357
|
+
"il4_required": true,
|
|
358
|
+
"il5_required": true,
|
|
359
|
+
"il6_required": true
|
|
360
|
+
},
|
|
361
|
+
{
|
|
362
|
+
"nist_800_53": "AU-4",
|
|
363
|
+
"title": "Audit Log Storage Capacity",
|
|
364
|
+
"family": "AU",
|
|
365
|
+
"priority": "P1",
|
|
366
|
+
"description": "Allocate audit log storage capacity to accommodate anticipated audit log volume.",
|
|
367
|
+
"fedramp_moderate": true,
|
|
368
|
+
"fedramp_high": true,
|
|
369
|
+
"nist_800_171": null,
|
|
370
|
+
"cmmc_level_2": null,
|
|
371
|
+
"cmmc_level_3": null,
|
|
372
|
+
"stig_rules": ["SV-86541r1_rule"],
|
|
373
|
+
"il4_required": true,
|
|
374
|
+
"il5_required": true,
|
|
375
|
+
"il6_required": true
|
|
376
|
+
},
|
|
377
|
+
{
|
|
378
|
+
"nist_800_53": "AU-5",
|
|
379
|
+
"title": "Response to Audit Logging Process Failures",
|
|
380
|
+
"family": "AU",
|
|
381
|
+
"priority": "P1",
|
|
382
|
+
"description": "Alert designated personnel in the event of an audit logging process failure and take additional defined actions.",
|
|
383
|
+
"fedramp_moderate": true,
|
|
384
|
+
"fedramp_high": true,
|
|
385
|
+
"nist_800_171": "171-3.3.4",
|
|
386
|
+
"cmmc_level_2": "AU.L2-3.3.4",
|
|
387
|
+
"cmmc_level_3": "AU.L2-3.3.4",
|
|
388
|
+
"stig_rules": ["SV-86543r1_rule", "SV-86545r1_rule"],
|
|
389
|
+
"il4_required": true,
|
|
390
|
+
"il5_required": true,
|
|
391
|
+
"il6_required": true
|
|
392
|
+
},
|
|
393
|
+
{
|
|
394
|
+
"nist_800_53": "AU-6",
|
|
395
|
+
"title": "Audit Record Review, Analysis, and Reporting",
|
|
396
|
+
"family": "AU",
|
|
397
|
+
"priority": "P1",
|
|
398
|
+
"description": "Review and analyze system audit records for indications of inappropriate or unusual activity.",
|
|
399
|
+
"fedramp_moderate": true,
|
|
400
|
+
"fedramp_high": true,
|
|
401
|
+
"nist_800_171": "171-3.3.5",
|
|
402
|
+
"cmmc_level_2": "AU.L2-3.3.5",
|
|
403
|
+
"cmmc_level_3": "AU.L2-3.3.5",
|
|
404
|
+
"stig_rules": ["SV-86547r1_rule", "SV-86549r1_rule"],
|
|
405
|
+
"il4_required": true,
|
|
406
|
+
"il5_required": true,
|
|
407
|
+
"il6_required": true
|
|
408
|
+
},
|
|
409
|
+
{
|
|
410
|
+
"nist_800_53": "AU-7",
|
|
411
|
+
"title": "Audit Record Reduction and Report Generation",
|
|
412
|
+
"family": "AU",
|
|
413
|
+
"priority": "P3",
|
|
414
|
+
"description": "Provide and implement an audit record reduction and report generation capability.",
|
|
415
|
+
"fedramp_moderate": true,
|
|
416
|
+
"fedramp_high": true,
|
|
417
|
+
"nist_800_171": "171-3.3.6",
|
|
418
|
+
"cmmc_level_2": "AU.L2-3.3.6",
|
|
419
|
+
"cmmc_level_3": "AU.L2-3.3.6",
|
|
420
|
+
"stig_rules": ["SV-86551r1_rule"],
|
|
421
|
+
"il4_required": true,
|
|
422
|
+
"il5_required": true,
|
|
423
|
+
"il6_required": true
|
|
424
|
+
},
|
|
425
|
+
{
|
|
426
|
+
"nist_800_53": "AU-8",
|
|
427
|
+
"title": "Time Stamps",
|
|
428
|
+
"family": "AU",
|
|
429
|
+
"priority": "P1",
|
|
430
|
+
"description": "Use internal system clocks to generate time stamps for audit records and synchronize with authoritative time source.",
|
|
431
|
+
"fedramp_moderate": true,
|
|
432
|
+
"fedramp_high": true,
|
|
433
|
+
"nist_800_171": "171-3.3.7",
|
|
434
|
+
"cmmc_level_2": "AU.L2-3.3.7",
|
|
435
|
+
"cmmc_level_3": "AU.L2-3.3.7",
|
|
436
|
+
"stig_rules": ["SV-86553r1_rule", "SV-86555r1_rule"],
|
|
437
|
+
"il4_required": true,
|
|
438
|
+
"il5_required": true,
|
|
439
|
+
"il6_required": true
|
|
440
|
+
},
|
|
441
|
+
{
|
|
442
|
+
"nist_800_53": "AU-9",
|
|
443
|
+
"title": "Protection of Audit Information",
|
|
444
|
+
"family": "AU",
|
|
445
|
+
"priority": "P1",
|
|
446
|
+
"description": "Protect audit information and audit logging tools from unauthorized access, modification, and deletion.",
|
|
447
|
+
"fedramp_moderate": true,
|
|
448
|
+
"fedramp_high": true,
|
|
449
|
+
"nist_800_171": "171-3.3.8",
|
|
450
|
+
"cmmc_level_2": "AU.L2-3.3.8",
|
|
451
|
+
"cmmc_level_3": "AU.L3-3.3.3e",
|
|
452
|
+
"stig_rules": ["SV-86557r1_rule", "SV-86559r1_rule"],
|
|
453
|
+
"il4_required": true,
|
|
454
|
+
"il5_required": true,
|
|
455
|
+
"il6_required": true
|
|
456
|
+
},
|
|
457
|
+
{
|
|
458
|
+
"nist_800_53": "AU-11",
|
|
459
|
+
"title": "Audit Record Retention",
|
|
460
|
+
"family": "AU",
|
|
461
|
+
"priority": "P3",
|
|
462
|
+
"description": "Retain audit records for an organization-defined time period to support after-the-fact investigations.",
|
|
463
|
+
"fedramp_moderate": true,
|
|
464
|
+
"fedramp_high": true,
|
|
465
|
+
"nist_800_171": null,
|
|
466
|
+
"cmmc_level_2": null,
|
|
467
|
+
"cmmc_level_3": null,
|
|
468
|
+
"stig_rules": ["SV-86561r1_rule"],
|
|
469
|
+
"il4_required": true,
|
|
470
|
+
"il5_required": true,
|
|
471
|
+
"il6_required": true
|
|
472
|
+
},
|
|
473
|
+
{
|
|
474
|
+
"nist_800_53": "AU-12",
|
|
475
|
+
"title": "Audit Record Generation",
|
|
476
|
+
"family": "AU",
|
|
477
|
+
"priority": "P1",
|
|
478
|
+
"description": "Provide audit record generation capability for the events identified in AU-2 at system components.",
|
|
479
|
+
"fedramp_moderate": true,
|
|
480
|
+
"fedramp_high": true,
|
|
481
|
+
"nist_800_171": "171-3.3.2",
|
|
482
|
+
"cmmc_level_2": "AU.L2-3.3.2",
|
|
483
|
+
"cmmc_level_3": "AU.L2-3.3.2",
|
|
484
|
+
"stig_rules": ["SV-86563r1_rule", "SV-86565r1_rule"],
|
|
485
|
+
"il4_required": true,
|
|
486
|
+
"il5_required": true,
|
|
487
|
+
"il6_required": true
|
|
488
|
+
},
|
|
489
|
+
{
|
|
490
|
+
"nist_800_53": "CA-2",
|
|
491
|
+
"title": "Control Assessments",
|
|
492
|
+
"family": "CA",
|
|
493
|
+
"priority": "P2",
|
|
494
|
+
"description": "Assess security and privacy controls to determine effectiveness in application.",
|
|
495
|
+
"fedramp_moderate": true,
|
|
496
|
+
"fedramp_high": true,
|
|
497
|
+
"nist_800_171": "171-3.12.1",
|
|
498
|
+
"cmmc_level_2": "CA.L2-3.12.1",
|
|
499
|
+
"cmmc_level_3": "CA.L2-3.12.1",
|
|
500
|
+
"stig_rules": ["SV-86567r1_rule"],
|
|
501
|
+
"il4_required": true,
|
|
502
|
+
"il5_required": true,
|
|
503
|
+
"il6_required": true
|
|
504
|
+
},
|
|
505
|
+
{
|
|
506
|
+
"nist_800_53": "CA-3",
|
|
507
|
+
"title": "Information Exchange",
|
|
508
|
+
"family": "CA",
|
|
509
|
+
"priority": "P1",
|
|
510
|
+
"description": "Approve and manage the exchange of information between the system and other systems using ISAs, MOUs, or similar agreements.",
|
|
511
|
+
"fedramp_moderate": true,
|
|
512
|
+
"fedramp_high": true,
|
|
513
|
+
"nist_800_171": null,
|
|
514
|
+
"cmmc_level_2": null,
|
|
515
|
+
"cmmc_level_3": null,
|
|
516
|
+
"stig_rules": ["SV-86569r1_rule"],
|
|
517
|
+
"il4_required": true,
|
|
518
|
+
"il5_required": true,
|
|
519
|
+
"il6_required": true
|
|
520
|
+
},
|
|
521
|
+
{
|
|
522
|
+
"nist_800_53": "CA-5",
|
|
523
|
+
"title": "Plan of Action and Milestones",
|
|
524
|
+
"family": "CA",
|
|
525
|
+
"priority": "P3",
|
|
526
|
+
"description": "Develop a plan of action and milestones for the system to document planned remedial actions.",
|
|
527
|
+
"fedramp_moderate": true,
|
|
528
|
+
"fedramp_high": true,
|
|
529
|
+
"nist_800_171": "171-3.12.2",
|
|
530
|
+
"cmmc_level_2": "CA.L2-3.12.2",
|
|
531
|
+
"cmmc_level_3": "CA.L2-3.12.2",
|
|
532
|
+
"stig_rules": ["SV-86571r1_rule"],
|
|
533
|
+
"il4_required": true,
|
|
534
|
+
"il5_required": true,
|
|
535
|
+
"il6_required": true
|
|
536
|
+
},
|
|
537
|
+
{
|
|
538
|
+
"nist_800_53": "CA-6",
|
|
539
|
+
"title": "Authorization",
|
|
540
|
+
"family": "CA",
|
|
541
|
+
"priority": "P1",
|
|
542
|
+
"description": "Assign a senior official as the authorizing official for the system and ensure authorization before operations.",
|
|
543
|
+
"fedramp_moderate": true,
|
|
544
|
+
"fedramp_high": true,
|
|
545
|
+
"nist_800_171": null,
|
|
546
|
+
"cmmc_level_2": null,
|
|
547
|
+
"cmmc_level_3": null,
|
|
548
|
+
"stig_rules": ["SV-86573r1_rule"],
|
|
549
|
+
"il4_required": true,
|
|
550
|
+
"il5_required": true,
|
|
551
|
+
"il6_required": true
|
|
552
|
+
},
|
|
553
|
+
{
|
|
554
|
+
"nist_800_53": "CA-7",
|
|
555
|
+
"title": "Continuous Monitoring",
|
|
556
|
+
"family": "CA",
|
|
557
|
+
"priority": "P2",
|
|
558
|
+
"description": "Develop a system-level continuous monitoring strategy and implement continuous monitoring program.",
|
|
559
|
+
"fedramp_moderate": true,
|
|
560
|
+
"fedramp_high": true,
|
|
561
|
+
"nist_800_171": "171-3.12.3",
|
|
562
|
+
"cmmc_level_2": "CA.L2-3.12.3",
|
|
563
|
+
"cmmc_level_3": "CA.L2-3.12.3",
|
|
564
|
+
"stig_rules": ["SV-86575r1_rule"],
|
|
565
|
+
"il4_required": true,
|
|
566
|
+
"il5_required": true,
|
|
567
|
+
"il6_required": true
|
|
568
|
+
},
|
|
569
|
+
{
|
|
570
|
+
"nist_800_53": "CA-8",
|
|
571
|
+
"title": "Penetration Testing",
|
|
572
|
+
"family": "CA",
|
|
573
|
+
"priority": "P2",
|
|
574
|
+
"description": "Conduct penetration testing at organization-defined frequency on organization-defined systems.",
|
|
575
|
+
"fedramp_moderate": false,
|
|
576
|
+
"fedramp_high": true,
|
|
577
|
+
"nist_800_171": null,
|
|
578
|
+
"cmmc_level_2": null,
|
|
579
|
+
"cmmc_level_3": "CA.L3-3.12.1e",
|
|
580
|
+
"stig_rules": ["SV-86577r1_rule"],
|
|
581
|
+
"il4_required": false,
|
|
582
|
+
"il5_required": true,
|
|
583
|
+
"il6_required": true
|
|
584
|
+
},
|
|
585
|
+
{
|
|
586
|
+
"nist_800_53": "CM-2",
|
|
587
|
+
"title": "Baseline Configuration",
|
|
588
|
+
"family": "CM",
|
|
589
|
+
"priority": "P1",
|
|
590
|
+
"description": "Develop, document, and maintain a current baseline configuration of the system.",
|
|
591
|
+
"fedramp_moderate": true,
|
|
592
|
+
"fedramp_high": true,
|
|
593
|
+
"nist_800_171": "171-3.4.1",
|
|
594
|
+
"cmmc_level_2": "CM.L2-3.4.1",
|
|
595
|
+
"cmmc_level_3": "CM.L2-3.4.1",
|
|
596
|
+
"stig_rules": ["SV-86579r1_rule", "SV-86581r1_rule"],
|
|
597
|
+
"il4_required": true,
|
|
598
|
+
"il5_required": true,
|
|
599
|
+
"il6_required": true
|
|
600
|
+
},
|
|
601
|
+
{
|
|
602
|
+
"nist_800_53": "CM-3",
|
|
603
|
+
"title": "Configuration Change Control",
|
|
604
|
+
"family": "CM",
|
|
605
|
+
"priority": "P1",
|
|
606
|
+
"description": "Determine and document the types of changes to the system that are configuration-controlled.",
|
|
607
|
+
"fedramp_moderate": true,
|
|
608
|
+
"fedramp_high": true,
|
|
609
|
+
"nist_800_171": "171-3.4.3",
|
|
610
|
+
"cmmc_level_2": "CM.L2-3.4.3",
|
|
611
|
+
"cmmc_level_3": "CM.L3-3.4.1e",
|
|
612
|
+
"stig_rules": ["SV-86583r1_rule", "SV-86585r1_rule"],
|
|
613
|
+
"il4_required": true,
|
|
614
|
+
"il5_required": true,
|
|
615
|
+
"il6_required": true
|
|
616
|
+
},
|
|
617
|
+
{
|
|
618
|
+
"nist_800_53": "CM-4",
|
|
619
|
+
"title": "Impact Analyses",
|
|
620
|
+
"family": "CM",
|
|
621
|
+
"priority": "P2",
|
|
622
|
+
"description": "Analyze changes to the system to determine potential security and privacy impacts prior to change implementation.",
|
|
623
|
+
"fedramp_moderate": true,
|
|
624
|
+
"fedramp_high": true,
|
|
625
|
+
"nist_800_171": "171-3.4.4",
|
|
626
|
+
"cmmc_level_2": "CM.L2-3.4.4",
|
|
627
|
+
"cmmc_level_3": "CM.L2-3.4.4",
|
|
628
|
+
"stig_rules": ["SV-86587r1_rule"],
|
|
629
|
+
"il4_required": true,
|
|
630
|
+
"il5_required": true,
|
|
631
|
+
"il6_required": true
|
|
632
|
+
},
|
|
633
|
+
{
|
|
634
|
+
"nist_800_53": "CM-5",
|
|
635
|
+
"title": "Access Restrictions for Change",
|
|
636
|
+
"family": "CM",
|
|
637
|
+
"priority": "P1",
|
|
638
|
+
"description": "Define, document, approve, and enforce physical and logical access restrictions associated with changes.",
|
|
639
|
+
"fedramp_moderate": true,
|
|
640
|
+
"fedramp_high": true,
|
|
641
|
+
"nist_800_171": "171-3.4.5",
|
|
642
|
+
"cmmc_level_2": "CM.L2-3.4.5",
|
|
643
|
+
"cmmc_level_3": "CM.L2-3.4.5",
|
|
644
|
+
"stig_rules": ["SV-86589r1_rule", "SV-86591r1_rule"],
|
|
645
|
+
"il4_required": true,
|
|
646
|
+
"il5_required": true,
|
|
647
|
+
"il6_required": true
|
|
648
|
+
},
|
|
649
|
+
{
|
|
650
|
+
"nist_800_53": "CM-6",
|
|
651
|
+
"title": "Configuration Settings",
|
|
652
|
+
"family": "CM",
|
|
653
|
+
"priority": "P1",
|
|
654
|
+
"description": "Establish and document configuration settings for components reflecting the most restrictive mode consistent with requirements.",
|
|
655
|
+
"fedramp_moderate": true,
|
|
656
|
+
"fedramp_high": true,
|
|
657
|
+
"nist_800_171": "171-3.4.2",
|
|
658
|
+
"cmmc_level_2": "CM.L2-3.4.2",
|
|
659
|
+
"cmmc_level_3": "CM.L2-3.4.2",
|
|
660
|
+
"stig_rules": ["SV-86593r1_rule", "SV-86595r1_rule", "SV-86597r1_rule"],
|
|
661
|
+
"il4_required": true,
|
|
662
|
+
"il5_required": true,
|
|
663
|
+
"il6_required": true
|
|
664
|
+
},
|
|
665
|
+
{
|
|
666
|
+
"nist_800_53": "CM-7",
|
|
667
|
+
"title": "Least Functionality",
|
|
668
|
+
"family": "CM",
|
|
669
|
+
"priority": "P1",
|
|
670
|
+
"description": "Configure the system to provide only mission-essential capabilities, restricting use of nonessential functions, ports, protocols, and services.",
|
|
671
|
+
"fedramp_moderate": true,
|
|
672
|
+
"fedramp_high": true,
|
|
673
|
+
"nist_800_171": "171-3.4.6",
|
|
674
|
+
"cmmc_level_2": "CM.L2-3.4.6",
|
|
675
|
+
"cmmc_level_3": "CM.L2-3.4.6",
|
|
676
|
+
"stig_rules": ["SV-86599r1_rule", "SV-86601r1_rule"],
|
|
677
|
+
"il4_required": true,
|
|
678
|
+
"il5_required": true,
|
|
679
|
+
"il6_required": true
|
|
680
|
+
},
|
|
681
|
+
{
|
|
682
|
+
"nist_800_53": "CM-8",
|
|
683
|
+
"title": "System Component Inventory",
|
|
684
|
+
"family": "CM",
|
|
685
|
+
"priority": "P1",
|
|
686
|
+
"description": "Develop and document an inventory of system components that accurately reflects the system.",
|
|
687
|
+
"fedramp_moderate": true,
|
|
688
|
+
"fedramp_high": true,
|
|
689
|
+
"nist_800_171": "171-3.4.1",
|
|
690
|
+
"cmmc_level_2": "CM.L2-3.4.1",
|
|
691
|
+
"cmmc_level_3": "CM.L3-3.4.2e",
|
|
692
|
+
"stig_rules": ["SV-86603r1_rule", "SV-86605r1_rule"],
|
|
693
|
+
"il4_required": true,
|
|
694
|
+
"il5_required": true,
|
|
695
|
+
"il6_required": true
|
|
696
|
+
},
|
|
697
|
+
{
|
|
698
|
+
"nist_800_53": "CM-11",
|
|
699
|
+
"title": "User-Installed Software",
|
|
700
|
+
"family": "CM",
|
|
701
|
+
"priority": "P1",
|
|
702
|
+
"description": "Establish and enforce a policy governing the installation of software by users.",
|
|
703
|
+
"fedramp_moderate": true,
|
|
704
|
+
"fedramp_high": true,
|
|
705
|
+
"nist_800_171": "171-3.4.9",
|
|
706
|
+
"cmmc_level_2": "CM.L2-3.4.9",
|
|
707
|
+
"cmmc_level_3": "CM.L2-3.4.9",
|
|
708
|
+
"stig_rules": ["SV-86607r1_rule"],
|
|
709
|
+
"il4_required": true,
|
|
710
|
+
"il5_required": true,
|
|
711
|
+
"il6_required": true
|
|
712
|
+
},
|
|
713
|
+
{
|
|
714
|
+
"nist_800_53": "CP-1",
|
|
715
|
+
"title": "Policy and Procedures",
|
|
716
|
+
"family": "CP",
|
|
717
|
+
"priority": "P1",
|
|
718
|
+
"description": "Develop, document, and disseminate a contingency planning policy and procedures.",
|
|
719
|
+
"fedramp_moderate": true,
|
|
720
|
+
"fedramp_high": true,
|
|
721
|
+
"nist_800_171": null,
|
|
722
|
+
"cmmc_level_2": null,
|
|
723
|
+
"cmmc_level_3": null,
|
|
724
|
+
"stig_rules": ["SV-86609r1_rule"],
|
|
725
|
+
"il4_required": true,
|
|
726
|
+
"il5_required": true,
|
|
727
|
+
"il6_required": true
|
|
728
|
+
},
|
|
729
|
+
{
|
|
730
|
+
"nist_800_53": "CP-2",
|
|
731
|
+
"title": "Contingency Plan",
|
|
732
|
+
"family": "CP",
|
|
733
|
+
"priority": "P1",
|
|
734
|
+
"description": "Develop a contingency plan identifying essential missions, business functions, and associated contingency requirements.",
|
|
735
|
+
"fedramp_moderate": true,
|
|
736
|
+
"fedramp_high": true,
|
|
737
|
+
"nist_800_171": null,
|
|
738
|
+
"cmmc_level_2": null,
|
|
739
|
+
"cmmc_level_3": null,
|
|
740
|
+
"stig_rules": ["SV-86611r1_rule", "SV-86613r1_rule"],
|
|
741
|
+
"il4_required": true,
|
|
742
|
+
"il5_required": true,
|
|
743
|
+
"il6_required": true
|
|
744
|
+
},
|
|
745
|
+
{
|
|
746
|
+
"nist_800_53": "CP-4",
|
|
747
|
+
"title": "Contingency Plan Testing",
|
|
748
|
+
"family": "CP",
|
|
749
|
+
"priority": "P2",
|
|
750
|
+
"description": "Test the contingency plan using organization-defined tests to determine effectiveness and organizational readiness.",
|
|
751
|
+
"fedramp_moderate": true,
|
|
752
|
+
"fedramp_high": true,
|
|
753
|
+
"nist_800_171": null,
|
|
754
|
+
"cmmc_level_2": null,
|
|
755
|
+
"cmmc_level_3": null,
|
|
756
|
+
"stig_rules": ["SV-86614r1_rule"],
|
|
757
|
+
"il4_required": true,
|
|
758
|
+
"il5_required": true,
|
|
759
|
+
"il6_required": true
|
|
760
|
+
},
|
|
761
|
+
{
|
|
762
|
+
"nist_800_53": "CP-9",
|
|
763
|
+
"title": "System Backup",
|
|
764
|
+
"family": "CP",
|
|
765
|
+
"priority": "P1",
|
|
766
|
+
"description": "Conduct backups of user-level, system-level, and system documentation information.",
|
|
767
|
+
"fedramp_moderate": true,
|
|
768
|
+
"fedramp_high": true,
|
|
769
|
+
"nist_800_171": "171-3.8.9",
|
|
770
|
+
"cmmc_level_2": "MP.L2-3.8.9",
|
|
771
|
+
"cmmc_level_3": "MP.L2-3.8.9",
|
|
772
|
+
"stig_rules": ["SV-86615r1_rule", "SV-86617r1_rule"],
|
|
773
|
+
"il4_required": true,
|
|
774
|
+
"il5_required": true,
|
|
775
|
+
"il6_required": true
|
|
776
|
+
},
|
|
777
|
+
{
|
|
778
|
+
"nist_800_53": "CP-10",
|
|
779
|
+
"title": "System Recovery and Reconstitution",
|
|
780
|
+
"family": "CP",
|
|
781
|
+
"priority": "P1",
|
|
782
|
+
"description": "Provide for the recovery and reconstitution of the system to a known state within defined time period.",
|
|
783
|
+
"fedramp_moderate": true,
|
|
784
|
+
"fedramp_high": true,
|
|
785
|
+
"nist_800_171": null,
|
|
786
|
+
"cmmc_level_2": null,
|
|
787
|
+
"cmmc_level_3": null,
|
|
788
|
+
"stig_rules": ["SV-86619r1_rule"],
|
|
789
|
+
"il4_required": true,
|
|
790
|
+
"il5_required": true,
|
|
791
|
+
"il6_required": true
|
|
792
|
+
},
|
|
793
|
+
{
|
|
794
|
+
"nist_800_53": "IA-2",
|
|
795
|
+
"title": "Identification and Authentication (Organizational Users)",
|
|
796
|
+
"family": "IA",
|
|
797
|
+
"priority": "P1",
|
|
798
|
+
"description": "Uniquely identify and authenticate organizational users and associate that identification with processes acting on their behalf.",
|
|
799
|
+
"fedramp_moderate": true,
|
|
800
|
+
"fedramp_high": true,
|
|
801
|
+
"nist_800_171": "171-3.5.1",
|
|
802
|
+
"cmmc_level_2": "IA.L2-3.5.1",
|
|
803
|
+
"cmmc_level_3": "IA.L3-3.5.1e",
|
|
804
|
+
"stig_rules": ["SV-86621r1_rule", "SV-86623r1_rule", "SV-86625r1_rule"],
|
|
805
|
+
"il4_required": true,
|
|
806
|
+
"il5_required": true,
|
|
807
|
+
"il6_required": true
|
|
808
|
+
},
|
|
809
|
+
{
|
|
810
|
+
"nist_800_53": "IA-4",
|
|
811
|
+
"title": "Identifier Management",
|
|
812
|
+
"family": "IA",
|
|
813
|
+
"priority": "P1",
|
|
814
|
+
"description": "Manage system identifiers by receiving authorization, selecting, assigning, and preventing reuse.",
|
|
815
|
+
"fedramp_moderate": true,
|
|
816
|
+
"fedramp_high": true,
|
|
817
|
+
"nist_800_171": "171-3.5.5",
|
|
818
|
+
"cmmc_level_2": "IA.L2-3.5.5",
|
|
819
|
+
"cmmc_level_3": "IA.L2-3.5.5",
|
|
820
|
+
"stig_rules": ["SV-86627r1_rule", "SV-86629r1_rule"],
|
|
821
|
+
"il4_required": true,
|
|
822
|
+
"il5_required": true,
|
|
823
|
+
"il6_required": true
|
|
824
|
+
},
|
|
825
|
+
{
|
|
826
|
+
"nist_800_53": "IA-5",
|
|
827
|
+
"title": "Authenticator Management",
|
|
828
|
+
"family": "IA",
|
|
829
|
+
"priority": "P1",
|
|
830
|
+
"description": "Manage system authenticators by verifying identity, establishing initial authenticator content, and ensuring administrative procedures are in place.",
|
|
831
|
+
"fedramp_moderate": true,
|
|
832
|
+
"fedramp_high": true,
|
|
833
|
+
"nist_800_171": "171-3.5.2",
|
|
834
|
+
"cmmc_level_2": "IA.L2-3.5.2",
|
|
835
|
+
"cmmc_level_3": "IA.L3-3.5.3e",
|
|
836
|
+
"stig_rules": ["SV-86631r1_rule", "SV-86633r1_rule", "SV-86635r1_rule"],
|
|
837
|
+
"il4_required": true,
|
|
838
|
+
"il5_required": true,
|
|
839
|
+
"il6_required": true
|
|
840
|
+
},
|
|
841
|
+
{
|
|
842
|
+
"nist_800_53": "IA-6",
|
|
843
|
+
"title": "Authentication Feedback",
|
|
844
|
+
"family": "IA",
|
|
845
|
+
"priority": "P2",
|
|
846
|
+
"description": "Obscure feedback of authentication information during the authentication process.",
|
|
847
|
+
"fedramp_moderate": true,
|
|
848
|
+
"fedramp_high": true,
|
|
849
|
+
"nist_800_171": "171-3.5.11",
|
|
850
|
+
"cmmc_level_2": "IA.L2-3.5.11",
|
|
851
|
+
"cmmc_level_3": "IA.L2-3.5.11",
|
|
852
|
+
"stig_rules": ["SV-86637r1_rule"],
|
|
853
|
+
"il4_required": true,
|
|
854
|
+
"il5_required": true,
|
|
855
|
+
"il6_required": true
|
|
856
|
+
},
|
|
857
|
+
{
|
|
858
|
+
"nist_800_53": "IA-8",
|
|
859
|
+
"title": "Identification and Authentication (Non-Organizational Users)",
|
|
860
|
+
"family": "IA",
|
|
861
|
+
"priority": "P1",
|
|
862
|
+
"description": "Uniquely identify and authenticate non-organizational users or processes acting on behalf of non-organizational users.",
|
|
863
|
+
"fedramp_moderate": true,
|
|
864
|
+
"fedramp_high": true,
|
|
865
|
+
"nist_800_171": null,
|
|
866
|
+
"cmmc_level_2": null,
|
|
867
|
+
"cmmc_level_3": null,
|
|
868
|
+
"stig_rules": ["SV-86639r1_rule", "SV-86641r1_rule"],
|
|
869
|
+
"il4_required": true,
|
|
870
|
+
"il5_required": true,
|
|
871
|
+
"il6_required": true
|
|
872
|
+
},
|
|
873
|
+
{
|
|
874
|
+
"nist_800_53": "IR-1",
|
|
875
|
+
"title": "Policy and Procedures",
|
|
876
|
+
"family": "IR",
|
|
877
|
+
"priority": "P1",
|
|
878
|
+
"description": "Develop, document, and disseminate an incident response policy and procedures.",
|
|
879
|
+
"fedramp_moderate": true,
|
|
880
|
+
"fedramp_high": true,
|
|
881
|
+
"nist_800_171": null,
|
|
882
|
+
"cmmc_level_2": null,
|
|
883
|
+
"cmmc_level_3": null,
|
|
884
|
+
"stig_rules": ["SV-86643r1_rule"],
|
|
885
|
+
"il4_required": true,
|
|
886
|
+
"il5_required": true,
|
|
887
|
+
"il6_required": true
|
|
888
|
+
},
|
|
889
|
+
{
|
|
890
|
+
"nist_800_53": "IR-2",
|
|
891
|
+
"title": "Incident Response Training",
|
|
892
|
+
"family": "IR",
|
|
893
|
+
"priority": "P2",
|
|
894
|
+
"description": "Provide incident response training to system users consistent with assigned roles and responsibilities.",
|
|
895
|
+
"fedramp_moderate": true,
|
|
896
|
+
"fedramp_high": true,
|
|
897
|
+
"nist_800_171": "171-3.6.1",
|
|
898
|
+
"cmmc_level_2": "IR.L2-3.6.1",
|
|
899
|
+
"cmmc_level_3": "IR.L2-3.6.1",
|
|
900
|
+
"stig_rules": ["SV-86645r1_rule"],
|
|
901
|
+
"il4_required": true,
|
|
902
|
+
"il5_required": true,
|
|
903
|
+
"il6_required": true
|
|
904
|
+
},
|
|
905
|
+
{
|
|
906
|
+
"nist_800_53": "IR-3",
|
|
907
|
+
"title": "Incident Response Testing",
|
|
908
|
+
"family": "IR",
|
|
909
|
+
"priority": "P2",
|
|
910
|
+
"description": "Test the effectiveness of the incident response capability.",
|
|
911
|
+
"fedramp_moderate": true,
|
|
912
|
+
"fedramp_high": true,
|
|
913
|
+
"nist_800_171": "171-3.6.3",
|
|
914
|
+
"cmmc_level_2": "IR.L2-3.6.3",
|
|
915
|
+
"cmmc_level_3": "IR.L2-3.6.3",
|
|
916
|
+
"stig_rules": ["SV-86647r1_rule"],
|
|
917
|
+
"il4_required": true,
|
|
918
|
+
"il5_required": true,
|
|
919
|
+
"il6_required": true
|
|
920
|
+
},
|
|
921
|
+
{
|
|
922
|
+
"nist_800_53": "IR-4",
|
|
923
|
+
"title": "Incident Handling",
|
|
924
|
+
"family": "IR",
|
|
925
|
+
"priority": "P1",
|
|
926
|
+
"description": "Implement an incident handling capability including preparation, detection, analysis, containment, eradication, and recovery.",
|
|
927
|
+
"fedramp_moderate": true,
|
|
928
|
+
"fedramp_high": true,
|
|
929
|
+
"nist_800_171": "171-3.6.1",
|
|
930
|
+
"cmmc_level_2": "IR.L2-3.6.1",
|
|
931
|
+
"cmmc_level_3": "IR.L3-3.6.1e",
|
|
932
|
+
"stig_rules": ["SV-86649r1_rule", "SV-86651r1_rule"],
|
|
933
|
+
"il4_required": true,
|
|
934
|
+
"il5_required": true,
|
|
935
|
+
"il6_required": true
|
|
936
|
+
},
|
|
937
|
+
{
|
|
938
|
+
"nist_800_53": "IR-5",
|
|
939
|
+
"title": "Incident Monitoring",
|
|
940
|
+
"family": "IR",
|
|
941
|
+
"priority": "P1",
|
|
942
|
+
"description": "Track and document incidents on an ongoing basis.",
|
|
943
|
+
"fedramp_moderate": true,
|
|
944
|
+
"fedramp_high": true,
|
|
945
|
+
"nist_800_171": "171-3.6.1",
|
|
946
|
+
"cmmc_level_2": "IR.L2-3.6.1",
|
|
947
|
+
"cmmc_level_3": "IR.L2-3.6.1",
|
|
948
|
+
"stig_rules": ["SV-86653r1_rule"],
|
|
949
|
+
"il4_required": true,
|
|
950
|
+
"il5_required": true,
|
|
951
|
+
"il6_required": true
|
|
952
|
+
},
|
|
953
|
+
{
|
|
954
|
+
"nist_800_53": "IR-6",
|
|
955
|
+
"title": "Incident Reporting",
|
|
956
|
+
"family": "IR",
|
|
957
|
+
"priority": "P1",
|
|
958
|
+
"description": "Require personnel to report suspected incidents to the organizational incident response capability.",
|
|
959
|
+
"fedramp_moderate": true,
|
|
960
|
+
"fedramp_high": true,
|
|
961
|
+
"nist_800_171": "171-3.6.2",
|
|
962
|
+
"cmmc_level_2": "IR.L2-3.6.2",
|
|
963
|
+
"cmmc_level_3": "IR.L2-3.6.2",
|
|
964
|
+
"stig_rules": ["SV-86655r1_rule"],
|
|
965
|
+
"il4_required": true,
|
|
966
|
+
"il5_required": true,
|
|
967
|
+
"il6_required": true
|
|
968
|
+
},
|
|
969
|
+
{
|
|
970
|
+
"nist_800_53": "IR-7",
|
|
971
|
+
"title": "Incident Response Assistance",
|
|
972
|
+
"family": "IR",
|
|
973
|
+
"priority": "P2",
|
|
974
|
+
"description": "Provide an incident response support resource integral to the organizational incident response capability.",
|
|
975
|
+
"fedramp_moderate": true,
|
|
976
|
+
"fedramp_high": true,
|
|
977
|
+
"nist_800_171": "171-3.6.1",
|
|
978
|
+
"cmmc_level_2": "IR.L2-3.6.1",
|
|
979
|
+
"cmmc_level_3": "IR.L3-3.6.2e",
|
|
980
|
+
"stig_rules": ["SV-86657r1_rule"],
|
|
981
|
+
"il4_required": true,
|
|
982
|
+
"il5_required": true,
|
|
983
|
+
"il6_required": true
|
|
984
|
+
},
|
|
985
|
+
{
|
|
986
|
+
"nist_800_53": "MA-2",
|
|
987
|
+
"title": "Controlled Maintenance",
|
|
988
|
+
"family": "MA",
|
|
989
|
+
"priority": "P2",
|
|
990
|
+
"description": "Schedule, document, and review records of maintenance, repair, and replacement on system components.",
|
|
991
|
+
"fedramp_moderate": true,
|
|
992
|
+
"fedramp_high": true,
|
|
993
|
+
"nist_800_171": "171-3.7.1",
|
|
994
|
+
"cmmc_level_2": "MA.L2-3.7.1",
|
|
995
|
+
"cmmc_level_3": "MA.L2-3.7.1",
|
|
996
|
+
"stig_rules": ["SV-86659r1_rule"],
|
|
997
|
+
"il4_required": true,
|
|
998
|
+
"il5_required": true,
|
|
999
|
+
"il6_required": true
|
|
1000
|
+
},
|
|
1001
|
+
{
|
|
1002
|
+
"nist_800_53": "MA-3",
|
|
1003
|
+
"title": "Maintenance Tools",
|
|
1004
|
+
"family": "MA",
|
|
1005
|
+
"priority": "P3",
|
|
1006
|
+
"description": "Approve, control, and monitor the use of system maintenance tools.",
|
|
1007
|
+
"fedramp_moderate": true,
|
|
1008
|
+
"fedramp_high": true,
|
|
1009
|
+
"nist_800_171": "171-3.7.2",
|
|
1010
|
+
"cmmc_level_2": "MA.L2-3.7.2",
|
|
1011
|
+
"cmmc_level_3": "MA.L2-3.7.2",
|
|
1012
|
+
"stig_rules": ["SV-86661r1_rule"],
|
|
1013
|
+
"il4_required": true,
|
|
1014
|
+
"il5_required": true,
|
|
1015
|
+
"il6_required": true
|
|
1016
|
+
},
|
|
1017
|
+
{
|
|
1018
|
+
"nist_800_53": "MA-4",
|
|
1019
|
+
"title": "Nonlocal Maintenance",
|
|
1020
|
+
"family": "MA",
|
|
1021
|
+
"priority": "P2",
|
|
1022
|
+
"description": "Approve and monitor nonlocal maintenance and diagnostic activities.",
|
|
1023
|
+
"fedramp_moderate": true,
|
|
1024
|
+
"fedramp_high": true,
|
|
1025
|
+
"nist_800_171": "171-3.7.5",
|
|
1026
|
+
"cmmc_level_2": "MA.L2-3.7.5",
|
|
1027
|
+
"cmmc_level_3": "MA.L2-3.7.5",
|
|
1028
|
+
"stig_rules": ["SV-86663r1_rule"],
|
|
1029
|
+
"il4_required": true,
|
|
1030
|
+
"il5_required": true,
|
|
1031
|
+
"il6_required": true
|
|
1032
|
+
},
|
|
1033
|
+
{
|
|
1034
|
+
"nist_800_53": "MA-5",
|
|
1035
|
+
"title": "Maintenance Personnel",
|
|
1036
|
+
"family": "MA",
|
|
1037
|
+
"priority": "P2",
|
|
1038
|
+
"description": "Establish a process for maintenance personnel authorization and maintain a list of authorized personnel.",
|
|
1039
|
+
"fedramp_moderate": true,
|
|
1040
|
+
"fedramp_high": true,
|
|
1041
|
+
"nist_800_171": "171-3.7.6",
|
|
1042
|
+
"cmmc_level_2": "MA.L2-3.7.6",
|
|
1043
|
+
"cmmc_level_3": "MA.L2-3.7.6",
|
|
1044
|
+
"stig_rules": ["SV-86665r1_rule"],
|
|
1045
|
+
"il4_required": true,
|
|
1046
|
+
"il5_required": true,
|
|
1047
|
+
"il6_required": true
|
|
1048
|
+
},
|
|
1049
|
+
{
|
|
1050
|
+
"nist_800_53": "MA-6",
|
|
1051
|
+
"title": "Timely Maintenance",
|
|
1052
|
+
"family": "MA",
|
|
1053
|
+
"priority": "P2",
|
|
1054
|
+
"description": "Obtain maintenance support and spare parts for system components within defined time period of failure.",
|
|
1055
|
+
"fedramp_moderate": false,
|
|
1056
|
+
"fedramp_high": true,
|
|
1057
|
+
"nist_800_171": null,
|
|
1058
|
+
"cmmc_level_2": null,
|
|
1059
|
+
"cmmc_level_3": "MA.L3-3.7.1e",
|
|
1060
|
+
"stig_rules": ["SV-86667r1_rule"],
|
|
1061
|
+
"il4_required": false,
|
|
1062
|
+
"il5_required": true,
|
|
1063
|
+
"il6_required": true
|
|
1064
|
+
},
|
|
1065
|
+
{
|
|
1066
|
+
"nist_800_53": "MP-2",
|
|
1067
|
+
"title": "Media Access",
|
|
1068
|
+
"family": "MP",
|
|
1069
|
+
"priority": "P1",
|
|
1070
|
+
"description": "Restrict access to digital and non-digital media to organization-defined types of individuals.",
|
|
1071
|
+
"fedramp_moderate": true,
|
|
1072
|
+
"fedramp_high": true,
|
|
1073
|
+
"nist_800_171": "171-3.8.2",
|
|
1074
|
+
"cmmc_level_2": "MP.L2-3.8.2",
|
|
1075
|
+
"cmmc_level_3": "MP.L2-3.8.2",
|
|
1076
|
+
"stig_rules": ["SV-86669r1_rule"],
|
|
1077
|
+
"il4_required": true,
|
|
1078
|
+
"il5_required": true,
|
|
1079
|
+
"il6_required": true
|
|
1080
|
+
},
|
|
1081
|
+
{
|
|
1082
|
+
"nist_800_53": "MP-3",
|
|
1083
|
+
"title": "Media Marking",
|
|
1084
|
+
"family": "MP",
|
|
1085
|
+
"priority": "P2",
|
|
1086
|
+
"description": "Mark system media indicating distribution limitations, handling caveats, and applicable security markings.",
|
|
1087
|
+
"fedramp_moderate": true,
|
|
1088
|
+
"fedramp_high": true,
|
|
1089
|
+
"nist_800_171": "171-3.8.4",
|
|
1090
|
+
"cmmc_level_2": "MP.L2-3.8.4",
|
|
1091
|
+
"cmmc_level_3": "MP.L2-3.8.4",
|
|
1092
|
+
"stig_rules": ["SV-86671r1_rule"],
|
|
1093
|
+
"il4_required": true,
|
|
1094
|
+
"il5_required": true,
|
|
1095
|
+
"il6_required": true
|
|
1096
|
+
},
|
|
1097
|
+
{
|
|
1098
|
+
"nist_800_53": "MP-4",
|
|
1099
|
+
"title": "Media Storage",
|
|
1100
|
+
"family": "MP",
|
|
1101
|
+
"priority": "P1",
|
|
1102
|
+
"description": "Physically control and securely store digital and non-digital media within controlled areas.",
|
|
1103
|
+
"fedramp_moderate": true,
|
|
1104
|
+
"fedramp_high": true,
|
|
1105
|
+
"nist_800_171": "171-3.8.1",
|
|
1106
|
+
"cmmc_level_2": "MP.L2-3.8.1",
|
|
1107
|
+
"cmmc_level_3": "MP.L2-3.8.1",
|
|
1108
|
+
"stig_rules": ["SV-86673r1_rule"],
|
|
1109
|
+
"il4_required": true,
|
|
1110
|
+
"il5_required": true,
|
|
1111
|
+
"il6_required": true
|
|
1112
|
+
},
|
|
1113
|
+
{
|
|
1114
|
+
"nist_800_53": "MP-5",
|
|
1115
|
+
"title": "Media Transport",
|
|
1116
|
+
"family": "MP",
|
|
1117
|
+
"priority": "P1",
|
|
1118
|
+
"description": "Protect and control digital and non-digital media during transport outside of controlled areas.",
|
|
1119
|
+
"fedramp_moderate": true,
|
|
1120
|
+
"fedramp_high": true,
|
|
1121
|
+
"nist_800_171": "171-3.8.5",
|
|
1122
|
+
"cmmc_level_2": "MP.L2-3.8.5",
|
|
1123
|
+
"cmmc_level_3": "MP.L2-3.8.5",
|
|
1124
|
+
"stig_rules": ["SV-86675r1_rule"],
|
|
1125
|
+
"il4_required": true,
|
|
1126
|
+
"il5_required": true,
|
|
1127
|
+
"il6_required": true
|
|
1128
|
+
},
|
|
1129
|
+
{
|
|
1130
|
+
"nist_800_53": "MP-6",
|
|
1131
|
+
"title": "Media Sanitization",
|
|
1132
|
+
"family": "MP",
|
|
1133
|
+
"priority": "P1",
|
|
1134
|
+
"description": "Sanitize system media prior to disposal, release out of organizational control, or release for reuse.",
|
|
1135
|
+
"fedramp_moderate": true,
|
|
1136
|
+
"fedramp_high": true,
|
|
1137
|
+
"nist_800_171": "171-3.8.3",
|
|
1138
|
+
"cmmc_level_2": "MP.L2-3.8.3",
|
|
1139
|
+
"cmmc_level_3": "MP.L3-3.8.1e",
|
|
1140
|
+
"stig_rules": ["SV-86677r1_rule", "SV-86679r1_rule"],
|
|
1141
|
+
"il4_required": true,
|
|
1142
|
+
"il5_required": true,
|
|
1143
|
+
"il6_required": true
|
|
1144
|
+
},
|
|
1145
|
+
{
|
|
1146
|
+
"nist_800_53": "MP-7",
|
|
1147
|
+
"title": "Media Use",
|
|
1148
|
+
"family": "MP",
|
|
1149
|
+
"priority": "P1",
|
|
1150
|
+
"description": "Restrict the use of certain types of media on system components.",
|
|
1151
|
+
"fedramp_moderate": true,
|
|
1152
|
+
"fedramp_high": true,
|
|
1153
|
+
"nist_800_171": "171-3.8.7",
|
|
1154
|
+
"cmmc_level_2": "MP.L2-3.8.7",
|
|
1155
|
+
"cmmc_level_3": "MP.L2-3.8.7",
|
|
1156
|
+
"stig_rules": ["SV-86681r1_rule"],
|
|
1157
|
+
"il4_required": true,
|
|
1158
|
+
"il5_required": true,
|
|
1159
|
+
"il6_required": true
|
|
1160
|
+
},
|
|
1161
|
+
{
|
|
1162
|
+
"nist_800_53": "PE-2",
|
|
1163
|
+
"title": "Physical Access Authorizations",
|
|
1164
|
+
"family": "PE",
|
|
1165
|
+
"priority": "P1",
|
|
1166
|
+
"description": "Develop, approve, and maintain a list of individuals with authorized access to the facility.",
|
|
1167
|
+
"fedramp_moderate": true,
|
|
1168
|
+
"fedramp_high": true,
|
|
1169
|
+
"nist_800_171": "171-3.10.1",
|
|
1170
|
+
"cmmc_level_2": "PE.L2-3.10.1",
|
|
1171
|
+
"cmmc_level_3": "PE.L2-3.10.1",
|
|
1172
|
+
"stig_rules": ["SV-86683r1_rule"],
|
|
1173
|
+
"il4_required": true,
|
|
1174
|
+
"il5_required": true,
|
|
1175
|
+
"il6_required": true
|
|
1176
|
+
},
|
|
1177
|
+
{
|
|
1178
|
+
"nist_800_53": "PE-3",
|
|
1179
|
+
"title": "Physical Access Control",
|
|
1180
|
+
"family": "PE",
|
|
1181
|
+
"priority": "P1",
|
|
1182
|
+
"description": "Enforce physical access authorizations at entry/exit points using physical access control systems.",
|
|
1183
|
+
"fedramp_moderate": true,
|
|
1184
|
+
"fedramp_high": true,
|
|
1185
|
+
"nist_800_171": "171-3.10.1",
|
|
1186
|
+
"cmmc_level_2": "PE.L2-3.10.1",
|
|
1187
|
+
"cmmc_level_3": "PE.L3-3.10.1e",
|
|
1188
|
+
"stig_rules": ["SV-86685r1_rule", "SV-86687r1_rule"],
|
|
1189
|
+
"il4_required": true,
|
|
1190
|
+
"il5_required": true,
|
|
1191
|
+
"il6_required": true
|
|
1192
|
+
},
|
|
1193
|
+
{
|
|
1194
|
+
"nist_800_53": "PE-6",
|
|
1195
|
+
"title": "Monitoring Physical Access",
|
|
1196
|
+
"family": "PE",
|
|
1197
|
+
"priority": "P1",
|
|
1198
|
+
"description": "Monitor physical access to the facility to detect and respond to physical security incidents.",
|
|
1199
|
+
"fedramp_moderate": true,
|
|
1200
|
+
"fedramp_high": true,
|
|
1201
|
+
"nist_800_171": "171-3.10.2",
|
|
1202
|
+
"cmmc_level_2": "PE.L2-3.10.2",
|
|
1203
|
+
"cmmc_level_3": "PE.L2-3.10.2",
|
|
1204
|
+
"stig_rules": ["SV-86689r1_rule"],
|
|
1205
|
+
"il4_required": true,
|
|
1206
|
+
"il5_required": true,
|
|
1207
|
+
"il6_required": true
|
|
1208
|
+
},
|
|
1209
|
+
{
|
|
1210
|
+
"nist_800_53": "PE-17",
|
|
1211
|
+
"title": "Alternate Work Site",
|
|
1212
|
+
"family": "PE",
|
|
1213
|
+
"priority": "P2",
|
|
1214
|
+
"description": "Employ management, operational, and technical controls at alternate work sites.",
|
|
1215
|
+
"fedramp_moderate": true,
|
|
1216
|
+
"fedramp_high": true,
|
|
1217
|
+
"nist_800_171": "171-3.10.6",
|
|
1218
|
+
"cmmc_level_2": "PE.L2-3.10.6",
|
|
1219
|
+
"cmmc_level_3": "PE.L2-3.10.6",
|
|
1220
|
+
"stig_rules": ["SV-86691r1_rule"],
|
|
1221
|
+
"il4_required": true,
|
|
1222
|
+
"il5_required": true,
|
|
1223
|
+
"il6_required": true
|
|
1224
|
+
},
|
|
1225
|
+
{
|
|
1226
|
+
"nist_800_53": "PL-1",
|
|
1227
|
+
"title": "Policy and Procedures",
|
|
1228
|
+
"family": "PL",
|
|
1229
|
+
"priority": "P1",
|
|
1230
|
+
"description": "Develop, document, and disseminate a planning policy and procedures.",
|
|
1231
|
+
"fedramp_moderate": true,
|
|
1232
|
+
"fedramp_high": true,
|
|
1233
|
+
"nist_800_171": null,
|
|
1234
|
+
"cmmc_level_2": null,
|
|
1235
|
+
"cmmc_level_3": null,
|
|
1236
|
+
"stig_rules": ["SV-86693r1_rule"],
|
|
1237
|
+
"il4_required": true,
|
|
1238
|
+
"il5_required": true,
|
|
1239
|
+
"il6_required": true
|
|
1240
|
+
},
|
|
1241
|
+
{
|
|
1242
|
+
"nist_800_53": "PL-2",
|
|
1243
|
+
"title": "System Security and Privacy Plans",
|
|
1244
|
+
"family": "PL",
|
|
1245
|
+
"priority": "P1",
|
|
1246
|
+
"description": "Develop security and privacy plans for the system consistent with the enterprise architecture.",
|
|
1247
|
+
"fedramp_moderate": true,
|
|
1248
|
+
"fedramp_high": true,
|
|
1249
|
+
"nist_800_171": "171-3.12.4",
|
|
1250
|
+
"cmmc_level_2": "CA.L2-3.12.4",
|
|
1251
|
+
"cmmc_level_3": "CA.L2-3.12.4",
|
|
1252
|
+
"stig_rules": ["SV-86695r1_rule"],
|
|
1253
|
+
"il4_required": true,
|
|
1254
|
+
"il5_required": true,
|
|
1255
|
+
"il6_required": true
|
|
1256
|
+
},
|
|
1257
|
+
{
|
|
1258
|
+
"nist_800_53": "PL-4",
|
|
1259
|
+
"title": "Rules of Behavior",
|
|
1260
|
+
"family": "PL",
|
|
1261
|
+
"priority": "P2",
|
|
1262
|
+
"description": "Establish and provide rules describing responsibilities and expected behavior for system access.",
|
|
1263
|
+
"fedramp_moderate": true,
|
|
1264
|
+
"fedramp_high": true,
|
|
1265
|
+
"nist_800_171": null,
|
|
1266
|
+
"cmmc_level_2": null,
|
|
1267
|
+
"cmmc_level_3": null,
|
|
1268
|
+
"stig_rules": ["SV-86697r1_rule"],
|
|
1269
|
+
"il4_required": true,
|
|
1270
|
+
"il5_required": true,
|
|
1271
|
+
"il6_required": true
|
|
1272
|
+
},
|
|
1273
|
+
{
|
|
1274
|
+
"nist_800_53": "PM-1",
|
|
1275
|
+
"title": "Information Security Program Plan",
|
|
1276
|
+
"family": "PM",
|
|
1277
|
+
"priority": "P1",
|
|
1278
|
+
"description": "Develop and disseminate an organization-wide information security program plan.",
|
|
1279
|
+
"fedramp_moderate": true,
|
|
1280
|
+
"fedramp_high": true,
|
|
1281
|
+
"nist_800_171": null,
|
|
1282
|
+
"cmmc_level_2": null,
|
|
1283
|
+
"cmmc_level_3": null,
|
|
1284
|
+
"stig_rules": [],
|
|
1285
|
+
"il4_required": true,
|
|
1286
|
+
"il5_required": true,
|
|
1287
|
+
"il6_required": true
|
|
1288
|
+
},
|
|
1289
|
+
{
|
|
1290
|
+
"nist_800_53": "PM-9",
|
|
1291
|
+
"title": "Risk Management Strategy",
|
|
1292
|
+
"family": "PM",
|
|
1293
|
+
"priority": "P1",
|
|
1294
|
+
"description": "Develop a comprehensive strategy to manage risk to organizational operations, assets, and individuals.",
|
|
1295
|
+
"fedramp_moderate": true,
|
|
1296
|
+
"fedramp_high": true,
|
|
1297
|
+
"nist_800_171": null,
|
|
1298
|
+
"cmmc_level_2": null,
|
|
1299
|
+
"cmmc_level_3": null,
|
|
1300
|
+
"stig_rules": [],
|
|
1301
|
+
"il4_required": true,
|
|
1302
|
+
"il5_required": true,
|
|
1303
|
+
"il6_required": true
|
|
1304
|
+
},
|
|
1305
|
+
{
|
|
1306
|
+
"nist_800_53": "PM-16",
|
|
1307
|
+
"title": "Threat Awareness Program",
|
|
1308
|
+
"family": "PM",
|
|
1309
|
+
"priority": "P1",
|
|
1310
|
+
"description": "Implement a threat awareness program with cross-organization information-sharing capability.",
|
|
1311
|
+
"fedramp_moderate": true,
|
|
1312
|
+
"fedramp_high": true,
|
|
1313
|
+
"nist_800_171": null,
|
|
1314
|
+
"cmmc_level_2": null,
|
|
1315
|
+
"cmmc_level_3": "RA.L3-3.11.2e",
|
|
1316
|
+
"stig_rules": [],
|
|
1317
|
+
"il4_required": true,
|
|
1318
|
+
"il5_required": true,
|
|
1319
|
+
"il6_required": true
|
|
1320
|
+
},
|
|
1321
|
+
{
|
|
1322
|
+
"nist_800_53": "PS-3",
|
|
1323
|
+
"title": "Personnel Screening",
|
|
1324
|
+
"family": "PS",
|
|
1325
|
+
"priority": "P1",
|
|
1326
|
+
"description": "Screen individuals prior to authorizing access to the system.",
|
|
1327
|
+
"fedramp_moderate": true,
|
|
1328
|
+
"fedramp_high": true,
|
|
1329
|
+
"nist_800_171": "171-3.9.1",
|
|
1330
|
+
"cmmc_level_2": "PS.L2-3.9.1",
|
|
1331
|
+
"cmmc_level_3": "PS.L2-3.9.1",
|
|
1332
|
+
"stig_rules": ["SV-86699r1_rule"],
|
|
1333
|
+
"il4_required": true,
|
|
1334
|
+
"il5_required": true,
|
|
1335
|
+
"il6_required": true
|
|
1336
|
+
},
|
|
1337
|
+
{
|
|
1338
|
+
"nist_800_53": "PS-4",
|
|
1339
|
+
"title": "Personnel Termination",
|
|
1340
|
+
"family": "PS",
|
|
1341
|
+
"priority": "P1",
|
|
1342
|
+
"description": "Upon termination, disable system access, terminate authenticators, conduct exit interviews, and retrieve property.",
|
|
1343
|
+
"fedramp_moderate": true,
|
|
1344
|
+
"fedramp_high": true,
|
|
1345
|
+
"nist_800_171": "171-3.9.2",
|
|
1346
|
+
"cmmc_level_2": "PS.L2-3.9.2",
|
|
1347
|
+
"cmmc_level_3": "PS.L2-3.9.2",
|
|
1348
|
+
"stig_rules": ["SV-86701r1_rule"],
|
|
1349
|
+
"il4_required": true,
|
|
1350
|
+
"il5_required": true,
|
|
1351
|
+
"il6_required": true
|
|
1352
|
+
},
|
|
1353
|
+
{
|
|
1354
|
+
"nist_800_53": "PS-5",
|
|
1355
|
+
"title": "Personnel Transfer",
|
|
1356
|
+
"family": "PS",
|
|
1357
|
+
"priority": "P2",
|
|
1358
|
+
"description": "Review and confirm ongoing operational need for access authorizations when individuals are reassigned or transferred.",
|
|
1359
|
+
"fedramp_moderate": true,
|
|
1360
|
+
"fedramp_high": true,
|
|
1361
|
+
"nist_800_171": "171-3.9.2",
|
|
1362
|
+
"cmmc_level_2": "PS.L2-3.9.2",
|
|
1363
|
+
"cmmc_level_3": "PS.L2-3.9.2",
|
|
1364
|
+
"stig_rules": ["SV-86703r1_rule"],
|
|
1365
|
+
"il4_required": true,
|
|
1366
|
+
"il5_required": true,
|
|
1367
|
+
"il6_required": true
|
|
1368
|
+
},
|
|
1369
|
+
{
|
|
1370
|
+
"nist_800_53": "PT-1",
|
|
1371
|
+
"title": "Policy and Procedures",
|
|
1372
|
+
"family": "PT",
|
|
1373
|
+
"priority": "P1",
|
|
1374
|
+
"description": "Develop, document, and disseminate PII processing and transparency policy and procedures.",
|
|
1375
|
+
"fedramp_moderate": true,
|
|
1376
|
+
"fedramp_high": true,
|
|
1377
|
+
"nist_800_171": null,
|
|
1378
|
+
"cmmc_level_2": null,
|
|
1379
|
+
"cmmc_level_3": null,
|
|
1380
|
+
"stig_rules": [],
|
|
1381
|
+
"il4_required": true,
|
|
1382
|
+
"il5_required": true,
|
|
1383
|
+
"il6_required": true
|
|
1384
|
+
},
|
|
1385
|
+
{
|
|
1386
|
+
"nist_800_53": "PT-2",
|
|
1387
|
+
"title": "Authority to Process PII",
|
|
1388
|
+
"family": "PT",
|
|
1389
|
+
"priority": "P1",
|
|
1390
|
+
"description": "Determine and document the legal authority that permits collection, use, maintenance, and sharing of PII.",
|
|
1391
|
+
"fedramp_moderate": true,
|
|
1392
|
+
"fedramp_high": true,
|
|
1393
|
+
"nist_800_171": null,
|
|
1394
|
+
"cmmc_level_2": null,
|
|
1395
|
+
"cmmc_level_3": null,
|
|
1396
|
+
"stig_rules": [],
|
|
1397
|
+
"il4_required": true,
|
|
1398
|
+
"il5_required": true,
|
|
1399
|
+
"il6_required": true
|
|
1400
|
+
},
|
|
1401
|
+
{
|
|
1402
|
+
"nist_800_53": "RA-3",
|
|
1403
|
+
"title": "Risk Assessment",
|
|
1404
|
+
"family": "RA",
|
|
1405
|
+
"priority": "P1",
|
|
1406
|
+
"description": "Conduct a risk assessment identifying threats, vulnerabilities, and potential impacts to organizational operations.",
|
|
1407
|
+
"fedramp_moderate": true,
|
|
1408
|
+
"fedramp_high": true,
|
|
1409
|
+
"nist_800_171": "171-3.11.1",
|
|
1410
|
+
"cmmc_level_2": "RA.L2-3.11.1",
|
|
1411
|
+
"cmmc_level_3": "RA.L2-3.11.1",
|
|
1412
|
+
"stig_rules": ["SV-86705r1_rule"],
|
|
1413
|
+
"il4_required": true,
|
|
1414
|
+
"il5_required": true,
|
|
1415
|
+
"il6_required": true
|
|
1416
|
+
},
|
|
1417
|
+
{
|
|
1418
|
+
"nist_800_53": "RA-5",
|
|
1419
|
+
"title": "Vulnerability Monitoring and Scanning",
|
|
1420
|
+
"family": "RA",
|
|
1421
|
+
"priority": "P1",
|
|
1422
|
+
"description": "Monitor and scan for vulnerabilities in the system and hosted applications and remediate discovered vulnerabilities.",
|
|
1423
|
+
"fedramp_moderate": true,
|
|
1424
|
+
"fedramp_high": true,
|
|
1425
|
+
"nist_800_171": "171-3.11.2",
|
|
1426
|
+
"cmmc_level_2": "RA.L2-3.11.2",
|
|
1427
|
+
"cmmc_level_3": "RA.L2-3.11.2",
|
|
1428
|
+
"stig_rules": ["SV-86707r1_rule", "SV-86709r1_rule", "SV-86711r1_rule"],
|
|
1429
|
+
"il4_required": true,
|
|
1430
|
+
"il5_required": true,
|
|
1431
|
+
"il6_required": true
|
|
1432
|
+
},
|
|
1433
|
+
{
|
|
1434
|
+
"nist_800_53": "RA-7",
|
|
1435
|
+
"title": "Risk Response",
|
|
1436
|
+
"family": "RA",
|
|
1437
|
+
"priority": "P1",
|
|
1438
|
+
"description": "Respond to findings from security assessments, monitoring, and audits in accordance with risk tolerance.",
|
|
1439
|
+
"fedramp_moderate": true,
|
|
1440
|
+
"fedramp_high": true,
|
|
1441
|
+
"nist_800_171": "171-3.11.3",
|
|
1442
|
+
"cmmc_level_2": "RA.L2-3.11.3",
|
|
1443
|
+
"cmmc_level_3": "RA.L2-3.11.3",
|
|
1444
|
+
"stig_rules": ["SV-86713r1_rule"],
|
|
1445
|
+
"il4_required": true,
|
|
1446
|
+
"il5_required": true,
|
|
1447
|
+
"il6_required": true
|
|
1448
|
+
},
|
|
1449
|
+
{
|
|
1450
|
+
"nist_800_53": "SA-2",
|
|
1451
|
+
"title": "Allocation of Resources",
|
|
1452
|
+
"family": "SA",
|
|
1453
|
+
"priority": "P1",
|
|
1454
|
+
"description": "Determine high-level information security and privacy requirements for the system in mission/business process planning.",
|
|
1455
|
+
"fedramp_moderate": true,
|
|
1456
|
+
"fedramp_high": true,
|
|
1457
|
+
"nist_800_171": null,
|
|
1458
|
+
"cmmc_level_2": null,
|
|
1459
|
+
"cmmc_level_3": null,
|
|
1460
|
+
"stig_rules": ["SV-86715r1_rule"],
|
|
1461
|
+
"il4_required": true,
|
|
1462
|
+
"il5_required": true,
|
|
1463
|
+
"il6_required": true
|
|
1464
|
+
},
|
|
1465
|
+
{
|
|
1466
|
+
"nist_800_53": "SA-4",
|
|
1467
|
+
"title": "Acquisition Process",
|
|
1468
|
+
"family": "SA",
|
|
1469
|
+
"priority": "P1",
|
|
1470
|
+
"description": "Include security and privacy requirements in acquisition contracts for system development and services.",
|
|
1471
|
+
"fedramp_moderate": true,
|
|
1472
|
+
"fedramp_high": true,
|
|
1473
|
+
"nist_800_171": null,
|
|
1474
|
+
"cmmc_level_2": null,
|
|
1475
|
+
"cmmc_level_3": null,
|
|
1476
|
+
"stig_rules": ["SV-86717r1_rule", "SV-86719r1_rule"],
|
|
1477
|
+
"il4_required": true,
|
|
1478
|
+
"il5_required": true,
|
|
1479
|
+
"il6_required": true
|
|
1480
|
+
},
|
|
1481
|
+
{
|
|
1482
|
+
"nist_800_53": "SA-8",
|
|
1483
|
+
"title": "Security and Privacy Engineering Principles",
|
|
1484
|
+
"family": "SA",
|
|
1485
|
+
"priority": "P1",
|
|
1486
|
+
"description": "Apply systems security and privacy engineering principles in specification, design, development, implementation, and modification.",
|
|
1487
|
+
"fedramp_moderate": true,
|
|
1488
|
+
"fedramp_high": true,
|
|
1489
|
+
"nist_800_171": "171-3.13.2",
|
|
1490
|
+
"cmmc_level_2": "SC.L2-3.13.2",
|
|
1491
|
+
"cmmc_level_3": "SC.L2-3.13.2",
|
|
1492
|
+
"stig_rules": ["SV-86721r1_rule"],
|
|
1493
|
+
"il4_required": true,
|
|
1494
|
+
"il5_required": true,
|
|
1495
|
+
"il6_required": true
|
|
1496
|
+
},
|
|
1497
|
+
{
|
|
1498
|
+
"nist_800_53": "SA-9",
|
|
1499
|
+
"title": "External System Services",
|
|
1500
|
+
"family": "SA",
|
|
1501
|
+
"priority": "P1",
|
|
1502
|
+
"description": "Require providers of external system services to comply with organizational security and privacy requirements.",
|
|
1503
|
+
"fedramp_moderate": true,
|
|
1504
|
+
"fedramp_high": true,
|
|
1505
|
+
"nist_800_171": null,
|
|
1506
|
+
"cmmc_level_2": null,
|
|
1507
|
+
"cmmc_level_3": null,
|
|
1508
|
+
"stig_rules": ["SV-86723r1_rule"],
|
|
1509
|
+
"il4_required": true,
|
|
1510
|
+
"il5_required": true,
|
|
1511
|
+
"il6_required": true
|
|
1512
|
+
},
|
|
1513
|
+
{
|
|
1514
|
+
"nist_800_53": "SA-11",
|
|
1515
|
+
"title": "Developer Testing and Evaluation",
|
|
1516
|
+
"family": "SA",
|
|
1517
|
+
"priority": "P1",
|
|
1518
|
+
"description": "Require the developer to create and implement a security and privacy assessment plan.",
|
|
1519
|
+
"fedramp_moderate": true,
|
|
1520
|
+
"fedramp_high": true,
|
|
1521
|
+
"nist_800_171": null,
|
|
1522
|
+
"cmmc_level_2": null,
|
|
1523
|
+
"cmmc_level_3": null,
|
|
1524
|
+
"stig_rules": ["SV-86725r1_rule"],
|
|
1525
|
+
"il4_required": true,
|
|
1526
|
+
"il5_required": true,
|
|
1527
|
+
"il6_required": true
|
|
1528
|
+
},
|
|
1529
|
+
{
|
|
1530
|
+
"nist_800_53": "SC-2",
|
|
1531
|
+
"title": "Separation of System and User Functionality",
|
|
1532
|
+
"family": "SC",
|
|
1533
|
+
"priority": "P1",
|
|
1534
|
+
"description": "Separate user functionality including user interface services from system management functionality.",
|
|
1535
|
+
"fedramp_moderate": true,
|
|
1536
|
+
"fedramp_high": true,
|
|
1537
|
+
"nist_800_171": "171-3.13.3",
|
|
1538
|
+
"cmmc_level_2": "SC.L2-3.13.3",
|
|
1539
|
+
"cmmc_level_3": "SC.L2-3.13.3",
|
|
1540
|
+
"stig_rules": ["SV-86727r1_rule"],
|
|
1541
|
+
"il4_required": true,
|
|
1542
|
+
"il5_required": true,
|
|
1543
|
+
"il6_required": true
|
|
1544
|
+
},
|
|
1545
|
+
{
|
|
1546
|
+
"nist_800_53": "SC-4",
|
|
1547
|
+
"title": "Information in Shared System Resources",
|
|
1548
|
+
"family": "SC",
|
|
1549
|
+
"priority": "P1",
|
|
1550
|
+
"description": "Prevent unauthorized and unintended information transfer via shared system resources.",
|
|
1551
|
+
"fedramp_moderate": true,
|
|
1552
|
+
"fedramp_high": true,
|
|
1553
|
+
"nist_800_171": "171-3.13.4",
|
|
1554
|
+
"cmmc_level_2": "SC.L2-3.13.4",
|
|
1555
|
+
"cmmc_level_3": "SC.L2-3.13.4",
|
|
1556
|
+
"stig_rules": ["SV-86729r1_rule"],
|
|
1557
|
+
"il4_required": true,
|
|
1558
|
+
"il5_required": true,
|
|
1559
|
+
"il6_required": true
|
|
1560
|
+
},
|
|
1561
|
+
{
|
|
1562
|
+
"nist_800_53": "SC-7",
|
|
1563
|
+
"title": "Boundary Protection",
|
|
1564
|
+
"family": "SC",
|
|
1565
|
+
"priority": "P1",
|
|
1566
|
+
"description": "Monitor and control communications at the external managed interfaces and at key internal managed interfaces.",
|
|
1567
|
+
"fedramp_moderate": true,
|
|
1568
|
+
"fedramp_high": true,
|
|
1569
|
+
"nist_800_171": "171-3.13.1",
|
|
1570
|
+
"cmmc_level_2": "SC.L2-3.13.1",
|
|
1571
|
+
"cmmc_level_3": "SC.L3-3.13.1e",
|
|
1572
|
+
"stig_rules": ["SV-86731r1_rule", "SV-86733r1_rule", "SV-86735r1_rule", "SV-86737r1_rule"],
|
|
1573
|
+
"il4_required": true,
|
|
1574
|
+
"il5_required": true,
|
|
1575
|
+
"il6_required": true
|
|
1576
|
+
},
|
|
1577
|
+
{
|
|
1578
|
+
"nist_800_53": "SC-8",
|
|
1579
|
+
"title": "Transmission Confidentiality and Integrity",
|
|
1580
|
+
"family": "SC",
|
|
1581
|
+
"priority": "P1",
|
|
1582
|
+
"description": "Protect the confidentiality and integrity of transmitted information.",
|
|
1583
|
+
"fedramp_moderate": true,
|
|
1584
|
+
"fedramp_high": true,
|
|
1585
|
+
"nist_800_171": "171-3.13.8",
|
|
1586
|
+
"cmmc_level_2": "SC.L2-3.13.8",
|
|
1587
|
+
"cmmc_level_3": "SC.L2-3.13.8",
|
|
1588
|
+
"stig_rules": ["SV-86739r1_rule", "SV-86741r1_rule"],
|
|
1589
|
+
"il4_required": true,
|
|
1590
|
+
"il5_required": true,
|
|
1591
|
+
"il6_required": true
|
|
1592
|
+
},
|
|
1593
|
+
{
|
|
1594
|
+
"nist_800_53": "SC-10",
|
|
1595
|
+
"title": "Network Disconnect",
|
|
1596
|
+
"family": "SC",
|
|
1597
|
+
"priority": "P2",
|
|
1598
|
+
"description": "Terminate the network connection at the end of the session or after a defined period of inactivity.",
|
|
1599
|
+
"fedramp_moderate": true,
|
|
1600
|
+
"fedramp_high": true,
|
|
1601
|
+
"nist_800_171": "171-3.13.9",
|
|
1602
|
+
"cmmc_level_2": "SC.L2-3.13.9",
|
|
1603
|
+
"cmmc_level_3": "SC.L2-3.13.9",
|
|
1604
|
+
"stig_rules": ["SV-86743r1_rule"],
|
|
1605
|
+
"il4_required": true,
|
|
1606
|
+
"il5_required": true,
|
|
1607
|
+
"il6_required": true
|
|
1608
|
+
},
|
|
1609
|
+
{
|
|
1610
|
+
"nist_800_53": "SC-12",
|
|
1611
|
+
"title": "Cryptographic Key Establishment and Management",
|
|
1612
|
+
"family": "SC",
|
|
1613
|
+
"priority": "P1",
|
|
1614
|
+
"description": "Establish and manage cryptographic keys when cryptography is employed within the system.",
|
|
1615
|
+
"fedramp_moderate": true,
|
|
1616
|
+
"fedramp_high": true,
|
|
1617
|
+
"nist_800_171": "171-3.13.10",
|
|
1618
|
+
"cmmc_level_2": "SC.L2-3.13.10",
|
|
1619
|
+
"cmmc_level_3": "SC.L2-3.13.10",
|
|
1620
|
+
"stig_rules": ["SV-86745r1_rule"],
|
|
1621
|
+
"il4_required": true,
|
|
1622
|
+
"il5_required": true,
|
|
1623
|
+
"il6_required": true
|
|
1624
|
+
},
|
|
1625
|
+
{
|
|
1626
|
+
"nist_800_53": "SC-13",
|
|
1627
|
+
"title": "Cryptographic Protection",
|
|
1628
|
+
"family": "SC",
|
|
1629
|
+
"priority": "P1",
|
|
1630
|
+
"description": "Implement organization-defined types of cryptography required for each specified cryptographic use.",
|
|
1631
|
+
"fedramp_moderate": true,
|
|
1632
|
+
"fedramp_high": true,
|
|
1633
|
+
"nist_800_171": "171-3.13.11",
|
|
1634
|
+
"cmmc_level_2": "SC.L2-3.13.11",
|
|
1635
|
+
"cmmc_level_3": "SC.L2-3.13.11",
|
|
1636
|
+
"stig_rules": ["SV-86747r1_rule", "SV-86749r1_rule"],
|
|
1637
|
+
"il4_required": true,
|
|
1638
|
+
"il5_required": true,
|
|
1639
|
+
"il6_required": true
|
|
1640
|
+
},
|
|
1641
|
+
{
|
|
1642
|
+
"nist_800_53": "SC-15",
|
|
1643
|
+
"title": "Collaborative Computing Devices and Applications",
|
|
1644
|
+
"family": "SC",
|
|
1645
|
+
"priority": "P1",
|
|
1646
|
+
"description": "Prohibit remote activation of collaborative computing devices and applications with defined exceptions.",
|
|
1647
|
+
"fedramp_moderate": true,
|
|
1648
|
+
"fedramp_high": true,
|
|
1649
|
+
"nist_800_171": "171-3.13.12",
|
|
1650
|
+
"cmmc_level_2": "SC.L2-3.13.12",
|
|
1651
|
+
"cmmc_level_3": "SC.L2-3.13.12",
|
|
1652
|
+
"stig_rules": ["SV-86751r1_rule"],
|
|
1653
|
+
"il4_required": true,
|
|
1654
|
+
"il5_required": true,
|
|
1655
|
+
"il6_required": true
|
|
1656
|
+
},
|
|
1657
|
+
{
|
|
1658
|
+
"nist_800_53": "SC-18",
|
|
1659
|
+
"title": "Mobile Code",
|
|
1660
|
+
"family": "SC",
|
|
1661
|
+
"priority": "P2",
|
|
1662
|
+
"description": "Define acceptable and unacceptable mobile code and technologies and establish usage restrictions.",
|
|
1663
|
+
"fedramp_moderate": true,
|
|
1664
|
+
"fedramp_high": true,
|
|
1665
|
+
"nist_800_171": "171-3.13.13",
|
|
1666
|
+
"cmmc_level_2": "SC.L2-3.13.13",
|
|
1667
|
+
"cmmc_level_3": "SC.L2-3.13.13",
|
|
1668
|
+
"stig_rules": ["SV-86753r1_rule"],
|
|
1669
|
+
"il4_required": true,
|
|
1670
|
+
"il5_required": true,
|
|
1671
|
+
"il6_required": true
|
|
1672
|
+
},
|
|
1673
|
+
{
|
|
1674
|
+
"nist_800_53": "SC-23",
|
|
1675
|
+
"title": "Session Authenticity",
|
|
1676
|
+
"family": "SC",
|
|
1677
|
+
"priority": "P1",
|
|
1678
|
+
"description": "Protect the authenticity of communications sessions.",
|
|
1679
|
+
"fedramp_moderate": true,
|
|
1680
|
+
"fedramp_high": true,
|
|
1681
|
+
"nist_800_171": "171-3.13.15",
|
|
1682
|
+
"cmmc_level_2": "SC.L2-3.13.15",
|
|
1683
|
+
"cmmc_level_3": "SC.L2-3.13.15",
|
|
1684
|
+
"stig_rules": ["SV-86755r1_rule"],
|
|
1685
|
+
"il4_required": true,
|
|
1686
|
+
"il5_required": true,
|
|
1687
|
+
"il6_required": true
|
|
1688
|
+
},
|
|
1689
|
+
{
|
|
1690
|
+
"nist_800_53": "SC-28",
|
|
1691
|
+
"title": "Protection of Information at Rest",
|
|
1692
|
+
"family": "SC",
|
|
1693
|
+
"priority": "P1",
|
|
1694
|
+
"description": "Protect the confidentiality and integrity of organization-defined information at rest.",
|
|
1695
|
+
"fedramp_moderate": true,
|
|
1696
|
+
"fedramp_high": true,
|
|
1697
|
+
"nist_800_171": "171-3.13.16",
|
|
1698
|
+
"cmmc_level_2": "SC.L2-3.13.16",
|
|
1699
|
+
"cmmc_level_3": "SC.L3-3.13.4e",
|
|
1700
|
+
"stig_rules": ["SV-86757r1_rule", "SV-86759r1_rule"],
|
|
1701
|
+
"il4_required": true,
|
|
1702
|
+
"il5_required": true,
|
|
1703
|
+
"il6_required": true
|
|
1704
|
+
},
|
|
1705
|
+
{
|
|
1706
|
+
"nist_800_53": "SC-39",
|
|
1707
|
+
"title": "Process Isolation",
|
|
1708
|
+
"family": "SC",
|
|
1709
|
+
"priority": "P1",
|
|
1710
|
+
"description": "Maintain a separate execution domain for each executing system process.",
|
|
1711
|
+
"fedramp_moderate": true,
|
|
1712
|
+
"fedramp_high": true,
|
|
1713
|
+
"nist_800_171": null,
|
|
1714
|
+
"cmmc_level_2": null,
|
|
1715
|
+
"cmmc_level_3": "SC.L3-3.13.4e",
|
|
1716
|
+
"stig_rules": ["SV-86761r1_rule"],
|
|
1717
|
+
"il4_required": true,
|
|
1718
|
+
"il5_required": true,
|
|
1719
|
+
"il6_required": true
|
|
1720
|
+
},
|
|
1721
|
+
{
|
|
1722
|
+
"nist_800_53": "SI-2",
|
|
1723
|
+
"title": "Flaw Remediation",
|
|
1724
|
+
"family": "SI",
|
|
1725
|
+
"priority": "P1",
|
|
1726
|
+
"description": "Identify, report, and correct system flaws; test updates for effectiveness and side effects before installation.",
|
|
1727
|
+
"fedramp_moderate": true,
|
|
1728
|
+
"fedramp_high": true,
|
|
1729
|
+
"nist_800_171": "171-3.14.1",
|
|
1730
|
+
"cmmc_level_2": "SI.L2-3.14.1",
|
|
1731
|
+
"cmmc_level_3": "SI.L2-3.14.1",
|
|
1732
|
+
"stig_rules": ["SV-86763r1_rule", "SV-86765r1_rule", "SV-86767r1_rule"],
|
|
1733
|
+
"il4_required": true,
|
|
1734
|
+
"il5_required": true,
|
|
1735
|
+
"il6_required": true
|
|
1736
|
+
},
|
|
1737
|
+
{
|
|
1738
|
+
"nist_800_53": "SI-3",
|
|
1739
|
+
"title": "Malicious Code Protection",
|
|
1740
|
+
"family": "SI",
|
|
1741
|
+
"priority": "P1",
|
|
1742
|
+
"description": "Implement malicious code protection mechanisms at system entry and exit points.",
|
|
1743
|
+
"fedramp_moderate": true,
|
|
1744
|
+
"fedramp_high": true,
|
|
1745
|
+
"nist_800_171": "171-3.14.2",
|
|
1746
|
+
"cmmc_level_2": "SI.L2-3.14.2",
|
|
1747
|
+
"cmmc_level_3": "SI.L2-3.14.2",
|
|
1748
|
+
"stig_rules": ["SV-86769r1_rule", "SV-86771r1_rule"],
|
|
1749
|
+
"il4_required": true,
|
|
1750
|
+
"il5_required": true,
|
|
1751
|
+
"il6_required": true
|
|
1752
|
+
},
|
|
1753
|
+
{
|
|
1754
|
+
"nist_800_53": "SI-4",
|
|
1755
|
+
"title": "System Monitoring",
|
|
1756
|
+
"family": "SI",
|
|
1757
|
+
"priority": "P1",
|
|
1758
|
+
"description": "Monitor the system to detect attacks, indicators of potential attacks, and unauthorized connections.",
|
|
1759
|
+
"fedramp_moderate": true,
|
|
1760
|
+
"fedramp_high": true,
|
|
1761
|
+
"nist_800_171": "171-3.14.6",
|
|
1762
|
+
"cmmc_level_2": "SI.L2-3.14.6",
|
|
1763
|
+
"cmmc_level_3": "SI.L3-3.14.1e",
|
|
1764
|
+
"stig_rules": ["SV-86773r1_rule", "SV-86775r1_rule", "SV-86777r1_rule"],
|
|
1765
|
+
"il4_required": true,
|
|
1766
|
+
"il5_required": true,
|
|
1767
|
+
"il6_required": true
|
|
1768
|
+
},
|
|
1769
|
+
{
|
|
1770
|
+
"nist_800_53": "SI-5",
|
|
1771
|
+
"title": "Security Alerts, Advisories, and Directives",
|
|
1772
|
+
"family": "SI",
|
|
1773
|
+
"priority": "P1",
|
|
1774
|
+
"description": "Receive system security alerts, advisories, and directives from external organizations on an ongoing basis.",
|
|
1775
|
+
"fedramp_moderate": true,
|
|
1776
|
+
"fedramp_high": true,
|
|
1777
|
+
"nist_800_171": "171-3.14.3",
|
|
1778
|
+
"cmmc_level_2": "SI.L2-3.14.3",
|
|
1779
|
+
"cmmc_level_3": "SI.L2-3.14.3",
|
|
1780
|
+
"stig_rules": ["SV-86779r1_rule"],
|
|
1781
|
+
"il4_required": true,
|
|
1782
|
+
"il5_required": true,
|
|
1783
|
+
"il6_required": true
|
|
1784
|
+
},
|
|
1785
|
+
{
|
|
1786
|
+
"nist_800_53": "SI-7",
|
|
1787
|
+
"title": "Software, Firmware, and Information Integrity",
|
|
1788
|
+
"family": "SI",
|
|
1789
|
+
"priority": "P1",
|
|
1790
|
+
"description": "Employ integrity verification tools to detect unauthorized changes to software, firmware, and information.",
|
|
1791
|
+
"fedramp_moderate": true,
|
|
1792
|
+
"fedramp_high": true,
|
|
1793
|
+
"nist_800_171": null,
|
|
1794
|
+
"cmmc_level_2": null,
|
|
1795
|
+
"cmmc_level_3": null,
|
|
1796
|
+
"stig_rules": ["SV-86781r1_rule", "SV-86783r1_rule"],
|
|
1797
|
+
"il4_required": true,
|
|
1798
|
+
"il5_required": true,
|
|
1799
|
+
"il6_required": true
|
|
1800
|
+
},
|
|
1801
|
+
{
|
|
1802
|
+
"nist_800_53": "SI-10",
|
|
1803
|
+
"title": "Information Input Validation",
|
|
1804
|
+
"family": "SI",
|
|
1805
|
+
"priority": "P1",
|
|
1806
|
+
"description": "Check the validity of organization-defined information inputs.",
|
|
1807
|
+
"fedramp_moderate": true,
|
|
1808
|
+
"fedramp_high": true,
|
|
1809
|
+
"nist_800_171": null,
|
|
1810
|
+
"cmmc_level_2": null,
|
|
1811
|
+
"cmmc_level_3": null,
|
|
1812
|
+
"stig_rules": ["SV-86785r1_rule"],
|
|
1813
|
+
"il4_required": true,
|
|
1814
|
+
"il5_required": true,
|
|
1815
|
+
"il6_required": true
|
|
1816
|
+
},
|
|
1817
|
+
{
|
|
1818
|
+
"nist_800_53": "SI-12",
|
|
1819
|
+
"title": "Information Management and Retention",
|
|
1820
|
+
"family": "SI",
|
|
1821
|
+
"priority": "P2",
|
|
1822
|
+
"description": "Manage and retain information within the system in accordance with applicable laws, regulations, and standards.",
|
|
1823
|
+
"fedramp_moderate": true,
|
|
1824
|
+
"fedramp_high": true,
|
|
1825
|
+
"nist_800_171": null,
|
|
1826
|
+
"cmmc_level_2": null,
|
|
1827
|
+
"cmmc_level_3": null,
|
|
1828
|
+
"stig_rules": ["SV-86787r1_rule"],
|
|
1829
|
+
"il4_required": true,
|
|
1830
|
+
"il5_required": true,
|
|
1831
|
+
"il6_required": true
|
|
1832
|
+
},
|
|
1833
|
+
{
|
|
1834
|
+
"nist_800_53": "SI-16",
|
|
1835
|
+
"title": "Memory Protection",
|
|
1836
|
+
"family": "SI",
|
|
1837
|
+
"priority": "P1",
|
|
1838
|
+
"description": "Implement controls to protect the system memory from unauthorized code execution.",
|
|
1839
|
+
"fedramp_moderate": true,
|
|
1840
|
+
"fedramp_high": true,
|
|
1841
|
+
"nist_800_171": null,
|
|
1842
|
+
"cmmc_level_2": null,
|
|
1843
|
+
"cmmc_level_3": null,
|
|
1844
|
+
"stig_rules": ["SV-86789r1_rule"],
|
|
1845
|
+
"il4_required": true,
|
|
1846
|
+
"il5_required": true,
|
|
1847
|
+
"il6_required": true
|
|
1848
|
+
},
|
|
1849
|
+
{
|
|
1850
|
+
"nist_800_53": "SR-1",
|
|
1851
|
+
"title": "Policy and Procedures",
|
|
1852
|
+
"family": "SR",
|
|
1853
|
+
"priority": "P1",
|
|
1854
|
+
"description": "Develop, document, and disseminate a supply chain risk management policy and procedures.",
|
|
1855
|
+
"fedramp_moderate": true,
|
|
1856
|
+
"fedramp_high": true,
|
|
1857
|
+
"nist_800_171": null,
|
|
1858
|
+
"cmmc_level_2": null,
|
|
1859
|
+
"cmmc_level_3": null,
|
|
1860
|
+
"stig_rules": [],
|
|
1861
|
+
"il4_required": true,
|
|
1862
|
+
"il5_required": true,
|
|
1863
|
+
"il6_required": true
|
|
1864
|
+
},
|
|
1865
|
+
{
|
|
1866
|
+
"nist_800_53": "SR-3",
|
|
1867
|
+
"title": "Supply Chain Controls and Processes",
|
|
1868
|
+
"family": "SR",
|
|
1869
|
+
"priority": "P1",
|
|
1870
|
+
"description": "Establish a process for identifying and addressing weaknesses or deficiencies in supply chain elements.",
|
|
1871
|
+
"fedramp_moderate": true,
|
|
1872
|
+
"fedramp_high": true,
|
|
1873
|
+
"nist_800_171": null,
|
|
1874
|
+
"cmmc_level_2": null,
|
|
1875
|
+
"cmmc_level_3": null,
|
|
1876
|
+
"stig_rules": [],
|
|
1877
|
+
"il4_required": true,
|
|
1878
|
+
"il5_required": true,
|
|
1879
|
+
"il6_required": true
|
|
1880
|
+
},
|
|
1881
|
+
{
|
|
1882
|
+
"nist_800_53": "SR-5",
|
|
1883
|
+
"title": "Acquisition Strategies, Tools, and Methods",
|
|
1884
|
+
"family": "SR",
|
|
1885
|
+
"priority": "P1",
|
|
1886
|
+
"description": "Employ acquisition strategies and procurement methods to protect against and mitigate supply chain risks.",
|
|
1887
|
+
"fedramp_moderate": true,
|
|
1888
|
+
"fedramp_high": true,
|
|
1889
|
+
"nist_800_171": null,
|
|
1890
|
+
"cmmc_level_2": null,
|
|
1891
|
+
"cmmc_level_3": null,
|
|
1892
|
+
"stig_rules": [],
|
|
1893
|
+
"il4_required": true,
|
|
1894
|
+
"il5_required": true,
|
|
1895
|
+
"il6_required": true
|
|
1896
|
+
},
|
|
1897
|
+
{
|
|
1898
|
+
"nist_800_53": "SR-11",
|
|
1899
|
+
"title": "Component Authenticity",
|
|
1900
|
+
"family": "SR",
|
|
1901
|
+
"priority": "P2",
|
|
1902
|
+
"description": "Develop and implement anti-counterfeit policy and procedures to detect and prevent counterfeit components.",
|
|
1903
|
+
"fedramp_moderate": false,
|
|
1904
|
+
"fedramp_high": true,
|
|
1905
|
+
"nist_800_171": null,
|
|
1906
|
+
"cmmc_level_2": null,
|
|
1907
|
+
"cmmc_level_3": null,
|
|
1908
|
+
"stig_rules": [],
|
|
1909
|
+
"il4_required": false,
|
|
1910
|
+
"il5_required": true,
|
|
1911
|
+
"il6_required": true
|
|
1912
|
+
}
|
|
1913
|
+
]
|
|
1914
|
+
}
|