icdev 0.0.3__py3-none-any.whl

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Files changed (1214) hide show
  1. args/agent_config.yaml +113 -0
  2. args/audit_regimes/cisa_sbd.json +381 -0
  3. args/audit_regimes/cmmc_l2.json +906 -0
  4. args/audit_regimes/dod_cssp.json +393 -0
  5. args/audit_regimes/dodi_5000_87.json +297 -0
  6. args/audit_regimes/fedramp_moderate.json +650 -0
  7. args/audit_regimes/ieee_1012.json +373 -0
  8. args/audit_regimes/nist_800_171.json +624 -0
  9. args/audit_regimes/nist_800_53.json +907 -0
  10. args/cloudforge_blueprints/aws_commercial.yaml +29 -0
  11. args/cloudforge_blueprints/aws_govcloud_il4.yaml +34 -0
  12. args/cloudforge_blueprints/aws_govcloud_il5.yaml +38 -0
  13. args/cloudforge_blueprints/azure_commercial.yaml +28 -0
  14. args/cloudforge_blueprints/azure_gov_il4.yaml +32 -0
  15. args/cloudforge_blueprints/azure_gov_il5.yaml +36 -0
  16. args/cloudforge_blueprints/gcp_commercial.yaml +28 -0
  17. args/cloudforge_blueprints/oci_commercial.yaml +28 -0
  18. args/cloudforge_config.yaml +231 -0
  19. args/cloudforge_runbook_templates/backup_verify.yaml +98 -0
  20. args/cloudforge_runbook_templates/dr_failover.yaml +107 -0
  21. args/cloudforge_runbook_templates/health_check.yaml +97 -0
  22. args/cloudforge_runbook_templates/incident_response.yaml +101 -0
  23. args/cloudforge_runbook_templates/migration_cutover.yaml +105 -0
  24. args/cloudforge_runbook_templates/patch_rollout.yaml +92 -0
  25. args/cloudforge_runbook_templates/zone_provision.yaml +93 -0
  26. args/code_pattern_config.yaml +151 -0
  27. args/code_quality_config.yaml +47 -0
  28. args/compliance_config.yaml +17 -0
  29. args/control_inheritance.yaml +177 -0
  30. args/csp_mcp_config.yaml +41 -0
  31. args/cui_markings.yaml +35 -0
  32. args/databridge_config.yaml +232 -0
  33. args/db_config.yaml +116 -0
  34. args/decision_tables/agent_trust_decision.yaml +143 -0
  35. args/decision_tables/ato_boundary_impact.yaml +132 -0
  36. args/decision_tables/deployment_approval.yaml +152 -0
  37. args/degradation_matrix.yaml +163 -0
  38. args/devsecops_config.yaml +286 -0
  39. args/endpoint_security_config.yaml +207 -0
  40. args/exit_criteria.yaml +102 -0
  41. args/feature_flags.yaml +235 -0
  42. args/file_access_tiers.yaml +88 -0
  43. args/forge_studio/blueprint_config.yaml +27 -0
  44. args/forge_studio/component_catalog.json +411 -0
  45. args/forge_studio/workflow_templates.yaml +103 -0
  46. args/govcon_config.yaml +41 -0
  47. args/harness_config.yaml +67 -0
  48. args/innovation_config.yaml +321 -0
  49. args/knowledge_graph_config.yaml +113 -0
  50. args/llm_config.yaml +222 -0
  51. args/marketplace_config.yaml +260 -0
  52. args/monitoring_config.yaml +127 -0
  53. args/mosa_config.yaml +190 -0
  54. args/observability_tracing_config.yaml +170 -0
  55. args/owasp_agentic_config.yaml +171 -0
  56. args/pipeline_gates.yaml +197 -0
  57. args/project_defaults.yaml +235 -0
  58. args/prompt_chains.yaml +163 -0
  59. args/rag_config.yaml +167 -0
  60. args/research_config.yaml +89 -0
  61. args/resilience_config.yaml +197 -0
  62. args/ricoas_config.yaml +191 -0
  63. args/security_gates.yaml +763 -0
  64. args/storage_config.yaml +63 -0
  65. args/writeguard_config.yaml +131 -0
  66. args/zta_config.yaml +247 -0
  67. context/__init__.py +6 -0
  68. context/agent/__init__.py +6 -0
  69. context/agent/response_schemas/__init__.py +6 -0
  70. context/agent/response_schemas/debate_position.json +46 -0
  71. context/agent/response_schemas/fitness_scorecard.json +74 -0
  72. context/agent/response_schemas/review_decision.json +39 -0
  73. context/agent/response_schemas/task_decomposition.json +82 -0
  74. context/agent/response_schemas/veto_decision.json +40 -0
  75. context/agentic/__init__.py +6 -0
  76. context/agentic/architecture_patterns.md +269 -0
  77. context/agentic/capability_registry.yaml +223 -0
  78. context/agentic/csp_integration.md +30 -0
  79. context/agentic/csp_mcp_registry.yaml +280 -0
  80. context/agentic/fitness_rubric.md +56 -0
  81. context/agentic/governance_baseline.md +205 -0
  82. context/ci/__init__.py +6 -0
  83. context/ci/worktree_templates.json +44 -0
  84. context/cloud/__init__.py +6 -0
  85. context/cloud/csp_service_registry.json +739 -0
  86. context/compliance/__init__.py +6 -0
  87. context/compliance/ai_rmf_crosswalk.yaml +226 -0
  88. context/compliance/atlas_mitigations.json +293 -0
  89. context/compliance/atlas_techniques.json +833 -0
  90. context/compliance/cisa_sbd_requirements.json +477 -0
  91. context/compliance/cjis_security_policy.json +522 -0
  92. context/compliance/cmmc_practices.json +2494 -0
  93. context/compliance/cmmc_report_template.md +142 -0
  94. context/compliance/cnssi_1253_overlay.json +109 -0
  95. context/compliance/control_crosswalk.json +1914 -0
  96. context/compliance/control_families/__init__.py +6 -0
  97. context/compliance/csp_certifications.json +251 -0
  98. context/compliance/cssp_report_template.md +193 -0
  99. context/compliance/cui_templates/__init__.py +6 -0
  100. context/compliance/cui_templates/banner_block.txt +4 -0
  101. context/compliance/cui_templates/code_header.txt +8 -0
  102. context/compliance/cui_templates/document_template.md +35 -0
  103. context/compliance/data_type_framework_map.json +321 -0
  104. context/compliance/data_type_registry.json +147 -0
  105. context/compliance/dod_cssp_8530.json +463 -0
  106. context/compliance/eu_ai_act_annex_iii.json +108 -0
  107. context/compliance/export_templates/__init__.py +6 -0
  108. context/compliance/export_templates/emass_controls.csv.j2 +4 -0
  109. context/compliance/export_templates/evidence_package.md.j2 +39 -0
  110. context/compliance/export_templates/executive_summary.md.j2 +55 -0
  111. context/compliance/export_templates/poam_tracking.csv.j2 +4 -0
  112. context/compliance/fedramp_20x_ksi_schemas.json +133 -0
  113. context/compliance/fedramp_high_baseline.json +4370 -0
  114. context/compliance/fedramp_moderate_baseline.json +2183 -0
  115. context/compliance/fedramp_report_template.md +181 -0
  116. context/compliance/fips_200_areas.json +362 -0
  117. context/compliance/gao_ai_accountability.json +262 -0
  118. context/compliance/hipaa_security_rule.json +720 -0
  119. context/compliance/hitrust_csf_v11.json +930 -0
  120. context/compliance/impact_level_profiles.json +251 -0
  121. context/compliance/incident_response_template.md +1110 -0
  122. context/compliance/iso27001_2022_controls.json +750 -0
  123. context/compliance/iso27001_nist_bridge.json +382 -0
  124. context/compliance/iso42001_controls.json +254 -0
  125. context/compliance/ivv_checklist_template.md +80 -0
  126. context/compliance/ivv_report_template.md +116 -0
  127. context/compliance/ivv_requirements.json +372 -0
  128. context/compliance/mosa_crosswalk.json +327 -0
  129. context/compliance/mosa_framework.json +250 -0
  130. context/compliance/narrative_templates/AC.md.j2 +101 -0
  131. context/compliance/narrative_templates/AU.md.j2 +106 -0
  132. context/compliance/narrative_templates/IA.md.j2 +104 -0
  133. context/compliance/narrative_templates/SC.md.j2 +102 -0
  134. context/compliance/narrative_templates/SI.md.j2 +111 -0
  135. context/compliance/narrative_templates/__init__.py +6 -0
  136. context/compliance/narrative_templates/default.md.j2 +50 -0
  137. context/compliance/narrative_templates/executive_summary.j2 +27 -0
  138. context/compliance/narrative_templates/poam_milestone.j2 +19 -0
  139. context/compliance/narrative_templates/ssp_section.j2 +11 -0
  140. context/compliance/nist_800_171_controls.json +1552 -0
  141. context/compliance/nist_800_207_crosswalk.json +399 -0
  142. context/compliance/nist_800_207_zta.json +258 -0
  143. context/compliance/nist_800_53.json +324 -0
  144. context/compliance/nist_ai_600_1_genai.json +326 -0
  145. context/compliance/nist_ai_rmf.json +206 -0
  146. context/compliance/nist_sp_800_60_types.json +1667 -0
  147. context/compliance/omb_m25_21_high_impact_ai.json +248 -0
  148. context/compliance/omb_m26_04_unbiased_ai.json +262 -0
  149. context/compliance/owasp_agentic_asi.json +133 -0
  150. context/compliance/owasp_agentic_threats.json +285 -0
  151. context/compliance/owasp_llm_top10.json +274 -0
  152. context/compliance/pci_dss_v4.json +510 -0
  153. context/compliance/poam_template.md +117 -0
  154. context/compliance/safeai_controls.json +512 -0
  155. context/compliance/sbd_report_template.md +77 -0
  156. context/compliance/siem_config_templates/__init__.py +6 -0
  157. context/compliance/siem_config_templates/filebeat.yml +213 -0
  158. context/compliance/siem_config_templates/log_sources.json +208 -0
  159. context/compliance/soc2_trust_criteria.json +661 -0
  160. context/compliance/ssp_template.md +432 -0
  161. context/compliance/stig_templates/__init__.py +6 -0
  162. context/compliance/stig_templates/webapp_stig.json +139 -0
  163. context/compliance/xai_requirements.json +108 -0
  164. context/dashboard/__init__.py +6 -0
  165. context/dashboard/nlq_examples.json +50 -0
  166. context/dashboard/schema_descriptions.json +23 -0
  167. context/icdev_methodology.md +100 -0
  168. context/integration/__init__.py +6 -0
  169. context/integration/approval_workflows.json +32 -0
  170. context/integration/gitlab_field_mappings.json +33 -0
  171. context/integration/jira_field_mappings.json +32 -0
  172. context/integration/reqif_export_schema.json +23 -0
  173. context/integration/servicenow_field_mappings.json +22 -0
  174. context/languages/__init__.py +6 -0
  175. context/languages/framework_patterns.json +205 -0
  176. context/languages/language_registry.json +279 -0
  177. context/llm/__init__.py +6 -0
  178. context/llm/example_provider.py +89 -0
  179. context/marketplace/assets/writeguard-core.yaml +100 -0
  180. context/marketplace/assets/writeguard-govcon.yaml +45 -0
  181. context/marketplace/assets/writeguard-style-guides.yaml +44 -0
  182. context/mbse/__init__.py +6 -0
  183. context/mbse/des_report_template.md +162 -0
  184. context/mbse/des_requirements.json +411 -0
  185. context/mbse/digital_thread_patterns.json +403 -0
  186. context/mbse/reqif_schema.json +280 -0
  187. context/mbse/sysml_element_types.json +432 -0
  188. context/oscal/NIST_SP-800-53_rev5_catalog.json +254987 -0
  189. context/oscal/README.md +43 -0
  190. context/patterns/__init__.py +6 -0
  191. context/profiles/__init__.py +6 -0
  192. context/profiles/dod_baseline_v1.yaml +145 -0
  193. context/profiles/fedramp_baseline_v1.yaml +143 -0
  194. context/profiles/financial_baseline_v1.yaml +142 -0
  195. context/profiles/healthcare_baseline_v1.yaml +135 -0
  196. context/profiles/law_enforcement_v1.yaml +129 -0
  197. context/profiles/startup_v1.yaml +134 -0
  198. context/rag/source_mappings.json +42 -0
  199. context/requirements/__init__.py +6 -0
  200. context/requirements/ambiguity_patterns.json +97 -0
  201. context/requirements/boundary_impact_rules.json +123 -0
  202. context/requirements/default_constitutions.json +67 -0
  203. context/requirements/document_extraction_rules.json +58 -0
  204. context/requirements/gap_patterns.json +108 -0
  205. context/requirements/readiness_rubric.json +78 -0
  206. context/requirements/red_alternative_patterns.json +210 -0
  207. context/requirements/safe_templates.json +72 -0
  208. context/requirements/spec_quality_checklist.json +122 -0
  209. context/research/regulatory_registry.json +114 -0
  210. context/research/verticals/cybersecurity.json +127 -0
  211. context/research/verticals/defense.json +104 -0
  212. context/research/verticals/fintech.json +125 -0
  213. context/research/verticals/healthcare.json +118 -0
  214. context/research/verticals/logistics.json +117 -0
  215. context/research/verticals/trading.json +145 -0
  216. context/simulation/__init__.py +6 -0
  217. context/simulation/architecture_patterns.json +36 -0
  218. context/simulation/coa_templates.json +38 -0
  219. context/simulation/cost_models.json +23 -0
  220. context/simulation/risk_categories.json +46 -0
  221. context/supply_chain/__init__.py +6 -0
  222. context/supply_chain/isa_templates.json +129 -0
  223. context/supply_chain/nist_800_161_controls.json +247 -0
  224. context/supply_chain/scrm_risk_matrix.json +147 -0
  225. context/templates/__init__.py +6 -0
  226. context/templates/ansible/__init__.py +6 -0
  227. context/templates/ansible/playbooks/__init__.py +6 -0
  228. context/templates/ansible/roles/__init__.py +6 -0
  229. context/templates/gitlab_ci/__init__.py +6 -0
  230. context/templates/grafana/__init__.py +6 -0
  231. context/templates/kubernetes/__init__.py +6 -0
  232. context/templates/project/__init__.py +6 -0
  233. context/templates/project/api/__init__.py +6 -0
  234. context/templates/project/cli/__init__.py +6 -0
  235. context/templates/project/data_pipeline/__init__.py +6 -0
  236. context/templates/project/iac/__init__.py +6 -0
  237. context/templates/project/javascript_frontend/__init__.py +6 -0
  238. context/templates/project/javascript_frontend/src/__init__.py +6 -0
  239. context/templates/project/javascript_frontend/tests/__init__.py +6 -0
  240. context/templates/project/microservice/__init__.py +6 -0
  241. context/templates/project/python_backend/__init__.py +6 -0
  242. context/templates/project/python_backend/src/__init__.py +6 -0
  243. context/templates/project/python_backend/tests/__init__.py +6 -0
  244. context/templates/project/python_backend/tests/features/__init__.py +6 -0
  245. context/templates/project/python_backend/tests/steps/__init__.py +6 -0
  246. context/templates/terraform/__init__.py +6 -0
  247. context/templates/terraform/govcloud_base/__init__.py +6 -0
  248. context/templates/terraform/modules/__init__.py +6 -0
  249. context/tone/__init__.py +6 -0
  250. context/writing/grammar_rules/common_errors.json +306 -0
  251. context/writing/grammar_rules/govcon_vocabulary.json +113 -0
  252. context/writing/style_guides/academic.yaml +43 -0
  253. context/writing/style_guides/business.yaml +42 -0
  254. context/writing/style_guides/government.yaml +59 -0
  255. context/writing/style_guides/proposal.yaml +58 -0
  256. context/writing/style_guides/technical.yaml +43 -0
  257. docs/adr/README.md +66 -0
  258. docs/adr/connector-forge-decisions.md +318 -0
  259. docs/adr/core-decisions.md +289 -0
  260. docs/adr/db-decisions.md +94 -0
  261. docs/adr/harness-decisions.md +122 -0
  262. docs/adr/innovation-decisions.md +262 -0
  263. docs/adr/marketplace-decisions.md +109 -0
  264. docs/adr/sbd-decisions.md +109 -0
  265. docs/adr/scale-engine-decisions.md +108 -0
  266. docs/adr/writeguard-decisions.md +136 -0
  267. docs/architecture/bounded-contexts.md +1032 -0
  268. docs/features/phase-65-writeguard.md +139 -0
  269. docs/features/phase-66-marketplace-commerce.md +79 -0
  270. docs/features/phase-67-knowledge-ingestion-rag-autodraft.md +97 -0
  271. docs/features/phase-68-enhanced-autodraft-pipeline.md +109 -0
  272. docs/features/phase-69-proposalai-marketplace-module.md +131 -0
  273. docs/features/phase-70-databridge.md +214 -0
  274. docs/features/phase-71-databridge-messaging.md +102 -0
  275. docs/implementation-plan-architecture-evolution.md +614 -0
  276. docs/marketplace/CONTRIBUTING.md +124 -0
  277. docs/marketplace/module_manifest_schema.yaml +83 -0
  278. docs/research/ai-architecture-patterns-2024-2026.md +1236 -0
  279. docs/research/app-builder-platform-analysis.md +582 -0
  280. docs/research/architecture-patterns-c4-ddd-agentic.md +871 -0
  281. docs/research/flowable-boat-competitive-analysis.md +426 -0
  282. docs/research/modern-dev-practices-2024-2026.md +1615 -0
  283. docs/research/secure-by-design-cloudyrion-adaptation.md +270 -0
  284. goals/agent_management.md +144 -0
  285. goals/ai_accountability.md +90 -0
  286. goals/ai_narratives.md +79 -0
  287. goals/ai_transparency.md +76 -0
  288. goals/ato_simulator.md +78 -0
  289. goals/audit_engine.md +177 -0
  290. goals/bite_sized_plans.md +225 -0
  291. goals/boundary_supply_chain.md +206 -0
  292. goals/brainstorming_gate.md +186 -0
  293. goals/build_app.md +604 -0
  294. goals/cato_live_evidence.md +77 -0
  295. goals/cloudforge.md +106 -0
  296. goals/code_intelligence.md +197 -0
  297. goals/compliance_workflow.md +858 -0
  298. goals/connector_forge.md +133 -0
  299. goals/databridge.md +128 -0
  300. goals/deploy_workflow.md +390 -0
  301. goals/developer_scorecard.md +78 -0
  302. goals/devsecops_workflow.md +408 -0
  303. goals/firmware_sbom.md +79 -0
  304. goals/forge_hub.md +78 -0
  305. goals/golden_path.md +77 -0
  306. goals/harness_engineering.md +91 -0
  307. goals/integration_testing.md +189 -0
  308. goals/knowledge_graph.md +128 -0
  309. goals/maintenance_audit.md +196 -0
  310. goals/manifest.md +50 -0
  311. goals/monitoring.md +126 -0
  312. goals/mosa_workflow.md +463 -0
  313. goals/multi_agent_orchestration.md +68 -0
  314. goals/observability_traceability_xai.md +154 -0
  315. goals/owasp_agentic_security.md +395 -0
  316. goals/pr_intelligence.md +78 -0
  317. goals/requirements_intake.md +213 -0
  318. goals/secure_by_design.md +135 -0
  319. goals/security_scan.md +381 -0
  320. goals/self_healing.md +120 -0
  321. goals/simulation_engine.md +111 -0
  322. goals/subagent_review.md +205 -0
  323. goals/systematic_debugging.md +257 -0
  324. goals/tdd_workflow.md +403 -0
  325. goals/template_exchange.md +77 -0
  326. goals/thread_heatmap.md +77 -0
  327. goals/threat_modeler.md +77 -0
  328. goals/verification_iron_law.md +192 -0
  329. goals/vsm_dashboard.md +76 -0
  330. goals/writeguard.md +89 -0
  331. goals/zero_trust_architecture.md +403 -0
  332. hardprompts/__init__.py +6 -0
  333. hardprompts/agent/__init__.py +6 -0
  334. hardprompts/agent/agentic_architect.md +100 -0
  335. hardprompts/agent/debate_prompt.md +32 -0
  336. hardprompts/agent/fitness_evaluation.md +48 -0
  337. hardprompts/agent/governance_review.md +214 -0
  338. hardprompts/agent/reviewer_prompt.md +34 -0
  339. hardprompts/agent/skill_design.md +172 -0
  340. hardprompts/agent/task_decomposition.md +275 -0
  341. hardprompts/agent/veto_check_prompt.md +33 -0
  342. hardprompts/architect/__init__.py +6 -0
  343. hardprompts/architect/api_design.md +283 -0
  344. hardprompts/architect/data_model.md +277 -0
  345. hardprompts/architect/system_design.md +180 -0
  346. hardprompts/builder/__init__.py +6 -0
  347. hardprompts/builder/code_generation.md +59 -0
  348. hardprompts/builder/refactor.md +58 -0
  349. hardprompts/builder/scaffold_project.md +69 -0
  350. hardprompts/builder/test_generation.md +87 -0
  351. hardprompts/ci/__init__.py +6 -0
  352. hardprompts/ci/worktree_setup.md +35 -0
  353. hardprompts/compliance/__init__.py +6 -0
  354. hardprompts/compliance/cmmc_assessment.md +63 -0
  355. hardprompts/compliance/cssp_assessment.md +75 -0
  356. hardprompts/compliance/cui_marking.md +86 -0
  357. hardprompts/compliance/fedramp_assessment.md +55 -0
  358. hardprompts/compliance/ivv_assessment.md +96 -0
  359. hardprompts/compliance/poam_generation.md +57 -0
  360. hardprompts/compliance/sbd_assessment.md +101 -0
  361. hardprompts/compliance/security_categorization.md +74 -0
  362. hardprompts/compliance/ssp_generation.md +56 -0
  363. hardprompts/compliance/stig_evaluation.md +63 -0
  364. hardprompts/dashboard/__init__.py +6 -0
  365. hardprompts/dashboard/nlq_system_prompt.md +26 -0
  366. hardprompts/infra/__init__.py +6 -0
  367. hardprompts/infra/k8s_manifests.md +118 -0
  368. hardprompts/infra/pipeline_generation.md +160 -0
  369. hardprompts/infra/terraform_generation.md +92 -0
  370. hardprompts/integration/__init__.py +6 -0
  371. hardprompts/integration/approval_review.md +17 -0
  372. hardprompts/integration/jira_mapping.md +25 -0
  373. hardprompts/integration/servicenow_mapping.md +14 -0
  374. hardprompts/knowledge/__init__.py +6 -0
  375. hardprompts/knowledge/pattern_detection.md +73 -0
  376. hardprompts/knowledge/recommendation_engine.md +90 -0
  377. hardprompts/knowledge/root_cause_analysis.md +91 -0
  378. hardprompts/maintenance/__init__.py +6 -0
  379. hardprompts/maintenance/maintenance_assessment.md +82 -0
  380. hardprompts/mbse/__init__.py +6 -0
  381. hardprompts/mbse/digital_thread.md +67 -0
  382. hardprompts/mbse/model_import.md +62 -0
  383. hardprompts/mbse/model_to_code.md +65 -0
  384. hardprompts/modernization/__init__.py +6 -0
  385. hardprompts/modernization/legacy_analysis.md +93 -0
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@@ -0,0 +1,1914 @@
1
+ {
2
+ "metadata": {
3
+ "title": "Unified Control Framework Crosswalk",
4
+ "source": "NIST SP 800-53 Rev 5, FedRAMP Rev 5, NIST SP 800-171 Rev 2, CMMC v2.0, DISA STIGs",
5
+ "classification": "CUI // SP-CTI",
6
+ "version": "1.0",
7
+ "last_updated": "2026-02-15",
8
+ "description": "Cross-framework control mapping enabling single implementation to satisfy multiple compliance requirements"
9
+ },
10
+ "frameworks_mapped": [
11
+ "nist_800_53",
12
+ "fedramp_moderate",
13
+ "fedramp_high",
14
+ "nist_800_171",
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+ "cmmc_level_2",
16
+ "cmmc_level_3"
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+ ],
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+ "families": [
19
+ {"code": "AC", "name": "Access Control"},
20
+ {"code": "AT", "name": "Awareness and Training"},
21
+ {"code": "AU", "name": "Audit and Accountability"},
22
+ {"code": "CA", "name": "Assessment, Authorization, and Monitoring"},
23
+ {"code": "CM", "name": "Configuration Management"},
24
+ {"code": "CP", "name": "Contingency Planning"},
25
+ {"code": "IA", "name": "Identification and Authentication"},
26
+ {"code": "IR", "name": "Incident Response"},
27
+ {"code": "MA", "name": "Maintenance"},
28
+ {"code": "MP", "name": "Media Protection"},
29
+ {"code": "PE", "name": "Physical and Environmental Protection"},
30
+ {"code": "PL", "name": "Planning"},
31
+ {"code": "PM", "name": "Program Management"},
32
+ {"code": "PS", "name": "Personnel Security"},
33
+ {"code": "PT", "name": "PII Processing and Transparency"},
34
+ {"code": "RA", "name": "Risk Assessment"},
35
+ {"code": "SA", "name": "System and Services Acquisition"},
36
+ {"code": "SC", "name": "System and Communications Protection"},
37
+ {"code": "SI", "name": "System and Information Integrity"},
38
+ {"code": "SR", "name": "Supply Chain Risk Management"}
39
+ ],
40
+ "crosswalk": [
41
+ {
42
+ "nist_800_53": "AC-1",
43
+ "title": "Policy and Procedures",
44
+ "family": "AC",
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+ "priority": "P1",
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+ "description": "Develop, document, and disseminate access control policy and procedures.",
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+ "fedramp_moderate": true,
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+ "fedramp_high": true,
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+ "nist_800_171": null,
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+ "cmmc_level_2": null,
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+ "cmmc_level_3": null,
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+ "stig_rules": ["SV-86473r1_rule", "SV-86475r1_rule"],
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+ "il4_required": true,
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+ "il5_required": true,
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+ "il6_required": true
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+ },
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+ {
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+ "nist_800_53": "AC-2",
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+ "title": "Account Management",
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+ "family": "AC",
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+ "priority": "P1",
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+ "description": "Manage system accounts including establishing, activating, modifying, reviewing, disabling, and removing accounts.",
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+ "fedramp_moderate": true,
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+ "fedramp_high": true,
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+ "nist_800_171": "171-3.1.1",
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+ "cmmc_level_2": "AC.L2-3.1.1",
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+ "cmmc_level_3": "AC.L2-3.1.1",
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+ "stig_rules": ["SV-86477r1_rule", "SV-86479r1_rule", "SV-86481r1_rule"],
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+ "il4_required": true,
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+ "il5_required": true,
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+ "il6_required": true
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+ },
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+ {
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+ "nist_800_53": "AC-3",
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+ "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,
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+ "fedramp_high": true,
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+ "nist_800_171": "171-3.1.2",
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+ "cmmc_level_2": "AC.L2-3.1.2",
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+ "cmmc_level_3": "AC.L2-3.1.2",
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+ "stig_rules": ["SV-86483r1_rule", "SV-86485r1_rule"],
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+ "il4_required": true,
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+ "il5_required": true,
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+ "il6_required": true
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+ },
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+ {
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+ "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.",
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+ "fedramp_moderate": true,
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+ "fedramp_high": true,
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+ "nist_800_171": "171-3.1.3",
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+ "cmmc_level_2": "AC.L2-3.1.3",
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+ "cmmc_level_3": "AC.L3-3.1.3e",
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+ "stig_rules": ["SV-86487r1_rule", "SV-86489r1_rule"],
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+ "il4_required": true,
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+ "il5_required": true,
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+ "il6_required": true
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+ },
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+ {
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,
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+ "nist_800_171": "171-3.1.4",
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+ "cmmc_level_2": "AC.L2-3.1.4",
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+ "cmmc_level_3": "AC.L2-3.1.4",
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+ "stig_rules": ["SV-86491r1_rule"],
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+ "il4_required": true,
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+ "il5_required": true,
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+ "il6_required": true
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+ },
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+ {
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+ "nist_800_53": "AC-6",
123
+ "title": "Least Privilege",
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+ "family": "AC",
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+ "priority": "P1",
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+ "description": "Employ the principle of least privilege, allowing only authorized accesses necessary to accomplish assigned tasks.",
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+ "fedramp_moderate": true,
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+ "fedramp_high": true,
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+ "nist_800_171": "171-3.1.5",
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+ "cmmc_level_2": "AC.L2-3.1.5",
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+ "cmmc_level_3": "AC.L3-3.1.5e",
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+ "stig_rules": ["SV-86493r1_rule", "SV-86495r1_rule", "SV-86497r1_rule"],
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+ "il4_required": true,
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+ "il5_required": true,
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+ "il6_required": true
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+ },
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+ {
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+ "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,
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+ "nist_800_171": "171-3.1.8",
146
+ "cmmc_level_2": "AC.L2-3.1.8",
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+ "cmmc_level_3": "AC.L2-3.1.8",
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+ "stig_rules": ["SV-86499r1_rule", "SV-86501r1_rule"],
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+ "il4_required": true,
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+ "il5_required": true,
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+ "il6_required": true
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+ },
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",
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+ "stig_rules": ["SV-86503r1_rule", "SV-86505r1_rule"],
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+ "il4_required": true,
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+ "il5_required": true,
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+ "il6_required": true
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+ },
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+ {
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",
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+ "cmmc_level_2": "AC.L2-3.1.10",
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+ "cmmc_level_3": "AC.L2-3.1.10",
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+ "stig_rules": ["SV-86507r1_rule"],
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+ "il4_required": true,
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+ "il5_required": true,
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+ "il6_required": true
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+ },
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+ {
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",
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+ "cmmc_level_2": "AC.L2-3.1.11",
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+ "cmmc_level_3": "AC.L2-3.1.11",
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+ "stig_rules": ["SV-86509r1_rule"],
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+ "il4_required": true,
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+ "il5_required": true,
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+ "il6_required": true
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+ },
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+ {
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",
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+ "cmmc_level_3": "AC.L2-3.1.12",
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+ "stig_rules": ["SV-86511r1_rule", "SV-86513r1_rule", "SV-86515r1_rule"],
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+ "il4_required": true,
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+ "il5_required": true,
215
+ "il6_required": true
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+ },
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+ {
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",
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+ "stig_rules": ["SV-86517r1_rule", "SV-86519r1_rule"],
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+ "il4_required": true,
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+ "il5_required": true,
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+ "il6_required": true
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+ },
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+ {
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",
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+ "cmmc_level_3": "AC.L2-3.1.18",
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+ "stig_rules": ["SV-86521r1_rule"],
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+ "il5_required": true,
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+ "il6_required": true
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+ },
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+ {
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
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257
+ "nist_800_171": "171-3.1.20",
258
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266
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267
+ "title": "Publicly Accessible Content",
268
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269
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270
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271
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272
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273
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274
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283
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284
+ "family": "AT",
285
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286
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287
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288
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298
+ "nist_800_53": "AT-3",
299
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300
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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
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305
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314
+ "nist_800_53": "AT-4",
315
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316
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317
+ "priority": "P3",
318
+ "description": "Document and monitor individual training activities including security and privacy training.",
319
+ "fedramp_moderate": true,
320
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+ },
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+ {
330
+ "nist_800_53": "AU-2",
331
+ "title": "Event Logging",
332
+ "family": "AU",
333
+ "priority": "P1",
334
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335
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336
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+ {
346
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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
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353
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+ },
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+ {
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
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+ "il4_required": true,
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+ "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
+ }