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• PM PS
• PT RA
• SA SC
• SI SR

Controls

Group	Name	Title	CIA
AU	AU-3	Content of Audit Records	LL-
AU	AU-4	Audit Log Storage Capacity	--L
AU	AU-5	Response to Audit Logging Process Failures	--L
AU	AU-6	Audit Record Review, Analysis, and Reporting	LL-
AU	AU-7	Audit Record Reduction and Report Generation	MM-
AU	AU-8	Time Stamps	-L-
AU	AU-9	Protection of Audit Information	LLL
AU	AU-10	Non-repudiation	-M-
AU	AU-11	Audit Record Retention	--L
AU	AU-12	Audit Record Generation	LL-
AU	AU-13	Monitoring for Information Disclosure	---
AU	AU-14	Session Audit	LL-
AU	AU-16	Cross-organizational Audit Logging	-M-
CA	CA-1	Policy and Procedures	LLL
CA	CA-2	Control Assessments	LLL
CA	CA-3	Information Exchange	LL-
CA	CA-5	Plan of Action and Milestones	LLL
CA	CA-6	Authorization	LLL
CA	CA-7	Continuous Monitoring	LLL
CA	CA-8	Penetration Testing	HHH
CA	CA-9	Internal System Connections	LL-
CM	CM-1	Policy and Procedures	LL-
CM	CM-2	Baseline Configuration	-L-
CM	CM-3	Configuration Change Control	-L-
CM	CM-4	Impact Analyses	-L-
CM	CM-5	Access Restrictions for Change	-L-
CM	CM-6	Configuration Settings	-L-
CM	CM-7	Least Functionality	LL-
CM	CM-8	System Component Inventory	-L-
CM	CM-9	Configuration Management Plan	-L-