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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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Controls
Group
Name
Title
CIA
PL
PL-7
Security Concept Of Operations
---
PL
PL-8
Information Security Architecture
LLL
PL
PL-9
Central Management
---
PM
PM-1
Information Security Program Plan
LLL
PM
PM-2
Senior Information Security Officer
LLL
PM
PM-3
Information Security Resources
LLL
PM
PM-4
Plan Of Action And Milestones Process
LLL
PM
PM-5
Information System Inventory
LLL
PM
PM-6
Information Security Measures Of Performance
LLL
PM
PM-7
Enterprise Architecture
LLL
PM
PM-8
Critical Infrastructure Plan
LLL
PM
PM-9
Risk Management Strategy
LLL
PM
PM-10
Security Authorization Process
LLL
PM
PM-11
Mission/Business Process Definition
LLL
PM
PM-12
Insider Threat Program
LLL
PM
PM-13
Information Security Workforce
LLL
PM
PM-14
Testing, Training, And Monitoring
LLL
PM
PM-15
Contacts With Security Groups And Associations
LLL
PM
PM-16
Threat Awareness Program
LLL
PS
PS-1
Personnel Security Policy And Procedures
LLL
PS
PS-2
Position Risk Designation
LLL
PS
PS-3
Personnel Screening
LL-
PS
PS-4
Personnel Termination
LLL
PS
PS-5
Personnel Transfer
LLL
PS
PS-6
Access Agreements
LL-
PS
PS-7
Third-Party Personnel Security
LL-
PS
PS-8
Personnel Sanctions
LLL
RA
RA-1
Risk Assessment Policy And Procedures
LLL
RA
RA-2
Security Categorization
LLL
RA
RA-3
Risk Assessment
LLL
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