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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
DI
DM
IA
IP
IR
MA
MP
PE
PL
PM
PS
RA
SA
SC
SE
SI
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UL
Controls
Group
Name
Title
CIA
IA
IA-2
Identification And Authentication (Organizational Users)
LL-
IA
IA-3
Device Identification And Authentication
LL-
IA
IA-4
Identifier Management
LL-
IA
IA-5
Authenticator Management
LL-
IA
IA-6
Authenticator Feedback
L--
IA
IA-7
Cryptographic Module Authentication
LL-
IA
IA-8
Identification And Authentication (Non-Organizational Users)
LL-
IA
IA-9
Service Identification And Authentication
---
IA
IA-10
Adaptive Identification And Authentication
HH-
IA
IA-11
Re-Authentication
HH-
IP
IP-1
Consent
---
IP
IP-2
Individual Access
---
IP
IP-3
Redress
---
IP
IP-4
Complaint Management
---
IR
IR-1
Incident Response Policy And Procedures
LLL
IR
IR-2
Incident Response Training
LLL
IR
IR-3
Incident Response Testing
LLL
IR
IR-4
Incident Handling
LLL
IR
IR-5
Incident Monitoring
LLL
IR
IR-6
Incident Reporting
LLL
IR
IR-7
Incident Response Assistance
LLL
IR
IR-8
Incident Response Plan
LLL
IR
IR-9
Information Spillage Response
L--
IR
IR-10
Integrated Information Security Analysis Team
MMM
MA
MA-1
System Maintenance Policy And Procedures
LLL
MA
MA-2
Controlled Maintenance
LLL
MA
MA-3
Maintenance Tools
-L-
MA
MA-4
Nonlocal Maintenance
-L-
MA
MA-5
Maintenance Personnel
LLL
MA
MA-6
Timely Maintenance
--M
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