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• MA MP
• PE PL
• PM PS
• PT RA
• SA SC
• SI SR

Controls

Group	Name	Title	CIA
CM	CM-10	Software Usage Restrictions	-L-
CM	CM-11	User-installed Software	LL-
CM	CM-12	Information Location	MMM
CM	CM-13	Data Action Mapping	---
CM	CM-14	Signed Components	-M-
CP	CP-1	Policy and Procedures	LLL
CP	CP-2	Contingency Plan	--L
CP	CP-3	Contingency Training	--L
CP	CP-4	Contingency Plan Testing	--L
CP	CP-6	Alternate Storage Site	--M
CP	CP-7	Alternate Processing Site	--M
CP	CP-8	Telecommunications Services	--M
CP	CP-9	System Backup	LLL
CP	CP-10	System Recovery and Reconstitution	--L
CP	CP-11	Alternate Communications Protocols	---
CP	CP-12	Safe Mode	---
CP	CP-13	Alternative Security Mechanisms	---
IA	IA-1	Policy and Procedures	LL-
IA	IA-2	Identification and Authentication (Organizational Users)	LL-
IA	IA-3	Device Identification and Authentication	LL-
IA	IA-4	Identifier Management	LL-
IA	IA-5	Authenticator Management	LL-
IA	IA-6	Authentication Feedback	L--
IA	IA-7	Cryptographic Module Authentication	LL-
IA	IA-8	Identification and Authentication (Non-organizational Users)	LL-
IA	IA-9	Service Identification and Authentication	LL-
IA	IA-10	Adaptive Authentication	HH-
IA	IA-11	Re-authentication	LL-
IA	IA-12	Identity Proofing	LL-
IA	IA-13	Identity Providers and Authorization Servers	---