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Xylok, LLC
Version: releases-v2025.10.2 - rmfrev5
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© 2025
Xylok, LLC
Version: releases-v2025.10.2 - rmfrev5
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AC
AT
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CA
CM
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MP
PE
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SI
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Controls
Group
Name
Title
CIA
SI
SI-6
Security and Privacy 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 Management and Retention
LL-
SI
SI-13
Predictable Failure Prevention
---
SI
SI-14
Non-persistence
---
SI
SI-15
Information Output Filtering
-M-
SI
SI-16
Memory Protection
-M-
SI
SI-17
Fail-safe Procedures
---
SI
SI-18
Personally Identifiable Information Quality Operations
---
SI
SI-19
De-identification
---
SI
SI-20
Tainting
---
SI
SI-21
Information Refresh
HH-
SI
SI-22
Information Diversity
---
SI
SI-23
Information Fragmentation
---
SR
SR-1
Policy and Procedures
LLL
SR
SR-2
Supply Chain Risk Management Plan
LLL
SR
SR-3
Supply Chain Controls and Processes
LLL
SR
SR-4
Provenance
LLL
SR
SR-5
Acquisition Strategies, Tools, and Methods
LLL
SR
SR-6
Supplier Assessments and Reviews
LLL
SR
SR-7
Supply Chain Operations Security
HHH
SR
SR-8
Notification Agreements
LLL
SR
SR-9
Tamper Resistance and Detection
HHH
SR
SR-10
Inspection of Systems or Components
LLL
SR
SR-11
Component Authenticity
LLL
SR
SR-12
Component Disposal
LLL
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