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Xylok, LLC
Version: v2024.12.1-0560-0560
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Xylok, LLC
Version: v2024.12.1-0560-0560
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AC
AP
AR
AT
AU
CA
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
MA
MA-2
Controlled Maintenance
HHH
MA
MA-3
Maintenance Tools
-H-
MA
MA-4
Nonlocal Maintenance
-H-
MA
MA-5
Maintenance Personnel
HHH
MA
MA-6
Timely Maintenance
--H
MP
MP-1
Media Protection Policy and Procedures
HH-
MP
MP-2
Media Access
HH-
MP
MP-3
Media Marking
H--
MP
MP-4
Media Storage
H--
MP
MP-5
Media Transport
H--
MP
MP-6
Media Sanitization
H--
MP
MP-7
Media Use
HH-
MP
MP-8
Media Downgrading
---
PE
PE-1
Physical and Environmental Protection Policy and Procedures
HHH
PE
PE-2
Physical Access Authorizations
HHH
PE
PE-3
Physical Access Control
HHH
PE
PE-4
Access Control for Transmission Medium
HH-
PE
PE-5
Access Control for Output Devices
H--
PE
PE-6
Monitoring Physical Access
HHH
PE
PE-7
Visitor Control
---
PE
PE-8
Visitor Access Records
HHH
PE
PE-9
Power Equipment and Cabling
--H
PE
PE-10
Emergency Shutoff
--H
PE
PE-11
Emergency Power
--H
PE
PE-12
Emergency Lighting
--H
PE
PE-13
Fire Protection
--H
PE
PE-14
Temperature and Humidity Controls
--H
PE
PE-15
Water Damage Protection
--H
PE
PE-16
Delivery and Removal
HHH
PE
PE-17
Alternate Work Site
HHH
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