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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
SI
SI-1
System And Information Integrity Policy And Procedures
LLL
SI
SI-2
Flaw Remediation
-L-
SI
SI-3
Malicious Code Protection
-L-
SI
SI-4
Information System Monitoring
LLL
SI
SI-5
Security Alerts, Advisories, And Directives
-L-
SI
SI-6
Security Function Verification
-H-
SI
SI-7
Software, Firmware, And Information Integrity
-M-
SI
SI-8
Spam Protection
-MM
SI
SI-10
Information Input Validation
-L-
SI
SI-11
Error Handling
-L-
SI
SI-12
Information Handling And Retention
LL-
SI
SI-13
Predictable Failure Prevention
---
SI
SI-14
Non-Persistence
---
SI
SI-15
Information Output Filtering
---
SI
SI-16
Memory Protection
-M-
SI
SI-17
Fail-Safe Procedures
---
1