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Xylok, LLC
Version: v2024.04.1-c0c9-98fb
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© 2024
Xylok, LLC
Version: v2024.04.1-c0c9-98fb
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AC
AP
AR
AT
AU
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CM
CP
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DM
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MA
MP
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SC
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Controls
Group
Name
Title
CIA
AR
AR-6
Privacy Reporting
---
AR
AR-7
Privacy-Enhanced System Design and Development
---
AR
AR-8
Accounting of Disclosures
---
AT
AT-1
Security Awareness And Training Policy And Procedures
LLL
AT
AT-2
Security Awareness Training
LLL
AT
AT-3
Role-Based Security Training
LLL
AT
AT-4
Security Training Records
LLL
AU
AU-1
Audit And Accountability Policy And Procedures
LLL
AU
AU-2
Audit Events
LL-
AU
AU-3
Content Of Audit Records
LL-
AU
AU-4
Audit Storage Capacity
--L
AU
AU-5
Response To Audit Processing Failures
--L
AU
AU-6
Audit Review, Analysis, And Reporting
LL-
AU
AU-7
Audit Reduction And Report Generation
MM-
AU
AU-8
Time Stamps
-L-
AU
AU-9
Protection Of Audit Information
LLL
AU
AU-10
Non-Repudiation
-M-
AU
AU-11
Audit Record Retention
--L
AU
AU-12
Audit Generation
LL-
AU
AU-13
Monitoring For Information Disclosure
---
AU
AU-14
Session Audit
LL-
AU
AU-15
Alternate Audit Capability
---
AU
AU-16
Cross-Organizational Auditing
---
CA
CA-1
Security Assessment And Authorization Policy And Procedures
LLL
CA
CA-2
Security Assessments
LLL
CA
CA-3
System Interconnections
LL-
CA
CA-5
Plan Of Action And Milestones
LLL
CA
CA-6
Security Authorization
LLL
CA
CA-7
Continuous Monitoring
LLL
CA
CA-8
Penetration Testing
-H-
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