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Xylok, LLC
Version: cci-ratings-tech-from-mad-e2d9f3f1-16f6266b
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[email protected]
© 2023
Xylok, LLC
Version: cci-ratings-tech-from-mad-e2d9f3f1-16f6266b
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Controls (
16
)
All Controls
Controls
Group
Name
Title
CIA
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
1