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• 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	HH-
IA	IA-2	Identification and Authentication (organizational Users)	HH-
IA	IA-3	Device Identification and Authentication	HH-
IA	IA-4	Identifier Management	HH-
IA	IA-5	Authenticator Management	HH-
IA	IA-6	Authenticator Feedback	H--
IA	IA-7	Cryptographic Module Authentication	HH-
IA	IA-8	Identification and Authentication (non-organizational Users)	HH-
IA	IA-9	Service Identification and Authentication	HH-
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	HHH
IR	IR-2	Incident Response Training	HHH
IR	IR-3	Incident Response Testing	HHH
IR	IR-4	Incident Handling	HHH
IR	IR-5	Incident Monitoring	HHH
IR	IR-6	Incident Reporting	HHH
IR	IR-7	Incident Response Assistance	HHH
IR	IR-8	Incident Response Plan	HHH
IR	IR-9	Information Spillage Response	H--
IR	IR-10	Integrated Information Security Analysis Team	---
MA	MA-1	System Maintenance Policy and Procedures	HHH