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• AC AP
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• 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
DI	DI-2	DATA INTEGRITY AND DATA INTEGRITY BOARD	---
DM	DM-1	MINIMIZATION OF PERSONALLY IDENTIFIABLE INFORMATION	---
DM	DM-2	DATA RETENTION AND DISPOSAL	---
DM	DM-3	MINIMIZATION OF PII USED IN TESTING, TRAINING, AND RESEARCH	---
IA	IA-1	Identification and Authentication 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	Authenticator 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	---
IA	IA-10	Adaptive Identification and Authentication	HH-
IA	IA-11	Re-authentication	HH-
IP	IP-1	CONSENT	---
IP	IP-2	INDIVIDUAL ACCESS	---
IP	IP-3	REDRESS	---
IP	IP-4	COMPLAIN MANAGEMENT	---
IR	IR-1	Incident Response Policy and Procedures	LLL
IR	IR-2	Incident Response Training	LLL
IR	IR-3	Incident Response Testing	LLL
IR	IR-4	Incident Handling	LLL
IR	IR-5	Incident Monitoring	LLL
IR	IR-6	Incident Reporting	LLL
IR	IR-7	Incident Response Assistance	LLL
IR	IR-8	Incident Response Plan	LLL
IR	IR-9	Information Spillage Response	L--
IR	IR-10	Integrated Information Security Analysis Team	MMM
MA	MA-1	System Maintenance Policy and Procedures	LLL