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Xylok, LLC
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Xylok, LLC
Version: v2024.12.1-0560-0560
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Controls (
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AC
AP
AR
AT
AU
CA
CM
CP
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DM
IA
IP
IR
MA
MP
PE
PL
PM
PS
RA
SA
SC
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Controls
Group
Name
Title
CIA
AC
AC-1
Access Control Policy and Procedures
HHH
AC
AC-2
Account Management
HH-
AC
AC-3
Access Enforcement
HH-
AC
AC-4
Information Flow Enforcement
HH-
AC
AC-5
Separation of Duties
HH-
AC
AC-6
Least Privilege
HH-
AC
AC-7
Unsuccessful Logon Attempts
HHH
AC
AC-8
System Use Notification
HH-
AC
AC-9
Previous Logon (access) Notification
---
AC
AC-10
Concurrent Session Control
HHH
AC
AC-11
Session Lock
HH-
AC
AC-12
Session Termination
HH-
AC
AC-13
Supervision and Review - Access Control
---
AC
AC-14
Permitted Actions Without Identification or Authentication
HH-
AC
AC-15
Automated Marking
---
AC
AC-16
Security Attributes
HH-
AC
AC-17
Remote Access
HH-
AC
AC-18
Wireless Access
HH-
AC
AC-19
Access Control for Mobile Devices
HH-
AC
AC-20
Use of External Information Systems
HH-
AC
AC-21
Information Sharing
H--
AC
AC-22
Publicly Accessible Content
H--
AC
AC-23
Data Mining Protection
H--
AC
AC-24
Access Control Decisions
---
AC
AC-25
Reference Monitor
---
AP
AP-1
Authority to Collect
---
AP
AP-2
PURPOSE SPECIFICATION
---
AR
AR-1
GOVERNANCE AND PRIVACY PROGRAM
---
AR
AR-2
PRIVACY IMPACT AND RISK ASSESSMENT
---
AR
AR-3
PRIVACY REQUIREMENTS FOR CONTRACTORS AND SERVICE PROVIDERS
---
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