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• PT RA
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Controls

Group	Name	Title	CIA
AC	AC-1	Policy and Procedures	LLL
AC	AC-2	Account Management	LL-
AC	AC-3	Access Enforcement	LL-
AC	AC-4	Information Flow Enforcement	MM-
AC	AC-5	Separation of Duties	LL-
AC	AC-6	Least Privilege	LL-
AC	AC-7	Unsuccessful Logon Attempts	LLL
AC	AC-8	System Use Notification	LL-
AC	AC-9	Previous Logon Notification	---
AC	AC-10	Concurrent Session Control	MMM
AC	AC-11	Device Lock	LL-
AC	AC-12	Session Termination	LL-
AC	AC-14	Permitted Actions Without Identification or Authentication	LL-
AC	AC-16	Security and Privacy Attributes	MM-
AC	AC-17	Remote Access	LL-
AC	AC-18	Wireless Access	LL-
AC	AC-19	Access Control for Mobile Devices	LL-
AC	AC-20	Use of External Systems	LL-
AC	AC-21	Information Sharing	M--
AC	AC-22	Publicly Accessible Content	L--
AC	AC-23	Data Mining Protection	M--
AC	AC-24	Access Control Decisions	---
AC	AC-25	Reference Monitor	---
AT	AT-1	Policy and Procedures	LLL
AT	AT-2	Literacy Training and Awareness	LLL
AT	AT-3	Role-based Training	LLL
AT	AT-4	Training Records	LLL
AT	AT-6	Training Feedback	HHH
AU	AU-1	Policy and Procedures	LLL
AU	AU-2	Event Logging	LL-