Navigate

• Top
• Search
• Controls (32)
• Pages (1/2)

• ---

• All Controls

Controls

Group	Name	Title	CIA
PM	PM-1	Information Security Program Plan	LLL
PM	PM-2	Information Security Program Leadership Role	LLL
PM	PM-3	Information Security and Privacy Resources	LLL
PM	PM-4	Plan of Action and Milestones Process	LLL
PM	PM-5	System Inventory	LLL
PM	PM-6	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	Authorization Process	LLL
PM	PM-11	Mission and Business Process Definition	LLL
PM	PM-12	Insider Threat Program	LLL
PM	PM-13	Security and Privacy Workforce	LLL
PM	PM-14	Testing, Training, and Monitoring	LLL
PM	PM-15	Security and Privacy Groups and Associations	LLL
PM	PM-16	Threat Awareness Program	LLL
PM	PM-17	Protecting Controlled Unclassified Information on External Systems	LLL
PM	PM-18	Privacy Program Plan	LLL
PM	PM-19	Privacy Program Leadership Role	LLL
PM	PM-20	Dissemination of Privacy Program Information	LLL
PM	PM-21	Accounting of Disclosures	LLL
PM	PM-22	Personally Identifiable Information Quality Management	LLL
PM	PM-23	Data Governance Body	LLL
PM	PM-24	Data Integrity Board	LLL
PM	PM-25	Minimization of Personally Identifiable Information Used in Testing, Training, and Research	LLL
PM	PM-26	Complaint Management	LLL
PM	PM-27	Privacy Reporting	LLL
PM	PM-28	Risk Framing	LLL
PM	PM-29	Risk Management Program Leadership Roles	LLL
PM	PM-30	Supply Chain Risk Management Strategy	LLL