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© 2023
Xylok, LLC
Version: v2023.05.1-9ce1b695-f3c27ef0
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[email protected]
© 2023
Xylok, LLC
Version: v2023.05.1-9ce1b695-f3c27ef0
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AC
AP
AR
AT
AU
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DM
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IR
MA
MP
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SC
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Controls
Group
Name
Title
CIA
AC
AC-1
Access Control 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 (Access) Notification
---
AC
AC-10
Concurrent Session Control
MMM
AC
AC-11
Session Lock
LL-
AC
AC-12
Session Termination
MM-
AC
AC-14
Permitted Actions Without Identification Or Authentication
LL-
AC
AC-16
Security 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 Information 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
---
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
---
AR
AR-4
Privacy Monitoring and Auditing
---
AR
AR-5
Privacy Awareness and Training
---
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