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Xylok, LLC
Version: v2024.12.1-0560-0560
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Pages (
2/10
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AC
AP
AR
AT
AU
CA
CM
CP
DI
DM
IA
IP
IR
MA
MP
PE
PL
PM
PS
RA
SA
SC
SE
SI
TR
UL
Controls
Group
Name
Title
CIA
AR
AR-4
PRIVACY MONITORING AND AUDITING
---
AR
AR-5
PRIVACY AWARENESS AND TRAINING
---
AR
AR-6
PRIVACY REPORTING
---
AR
AR-7
PRIVACY-ENHANCED SYSTEM DESIGN AND DEVELOPMENT
---
AR
AR-8
ACCOUNTING OF DISCLOSURES
---
AT
AT-1
Security Awareness and Training Policy and Procedures
HHH
AT
AT-2
Security Awareness Training
HHH
AT
AT-3
Role-based Security Training
HHH
AT
AT-4
Security Training Records
HHH
AT
AT-5
Contacts with Security Groups and Associations
---
AU
AU-1
Audit and Accountability Policy and Procedures
HHH
AU
AU-2
Audit Events
HH-
AU
AU-3
Content of Audit Records
HH-
AU
AU-4
Audit Storage Capacity
--H
AU
AU-5
Response to Audit Processing Failures
--H
AU
AU-6
Audit Review, Analysis, and Reporting
HH-
AU
AU-7
Audit Reduction and Report Generation
HH-
AU
AU-8
Time Stamps
-H-
AU
AU-9
Protection of Audit Information
HHH
AU
AU-10
Non-repudiation
-H-
AU
AU-11
Audit Record Retention
--H
AU
AU-12
Audit Generation
HH-
AU
AU-13
Monitoring for Information Disclosure
---
AU
AU-14
Session Audit
HH-
AU
AU-15
Alternate Audit Capability
---
AU
AU-16
Cross-organizational Auditing
-H-
CA
CA-1
Security Assessment and Authorization Policy and Procedures
HHH
CA
CA-2
Security Assessments
HHH
CA
CA-3
System Interconnections
HH-
CA
CA-4
Security Certification
---
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