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• TR UL

Controls

Group	Name	Title	CIA
CA	CA-5	Plan of Action and Milestones	LLL
CA	CA-6	Security Authorization	LLL
CA	CA-7	Continuous Monitoring	LLL
CA	CA-8	Penetration Testing	-H-
CA	CA-9	Internal System Connections	LL-
CM	CM-1	Configuration Management Policy and Procedures	LL-
CM	CM-2	Baseline Configuration	-L-
CM	CM-3	Configuration Change Control	-L-
CM	CM-4	Security Impact Analysis	-L-
CM	CM-5	Access Restrictions for Change	-L-
CM	CM-6	Configuration Settings	-L-
CM	CM-7	Least Functionality	LL-
CM	CM-8	Information System Component Inventory	-L-
CM	CM-9	Configuration Management Plan	-L-
CM	CM-10	Software Usage Restrictions	-L-
CM	CM-11	User-installed Software	LL-
CP	CP-1	Contingency Planning 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-5	Contingency Plan Update	---
CP	CP-6	Alternate Storage Site	--M
CP	CP-7	Alternate Processing Site	MMM
CP	CP-8	Telecommunications Services	--M
CP	CP-9	Information System Backup	LLL
CP	CP-10	Information System Recovery and Reconstitution	--L
CP	CP-11	Alternate Communications Protocols	---
CP	CP-12	Safe Mode	---
CP	CP-13	Alternative Security Mechanisms	---
DI	DI-1	DATA QUALITY	---