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• PM PS
• PT RA
• SA SC
• SI SR

Controls

Group	Name	Title	CIA
PS	PS-5	Personnel Transfer	LLL
PS	PS-6	Access Agreements	LL-
PS	PS-7	External Personnel Security	LL-
PS	PS-8	Personnel Sanctions	LLL
PS	PS-9	Position Descriptions	LLL
PT	PT-1	Policy and Procedures	---
PT	PT-2	Authority to Process Personally Identifiable Information	---
PT	PT-3	Personally Identifiable Information Processing Purposes	---
PT	PT-4	Consent	---
PT	PT-5	Privacy Notice	---
PT	PT-6	System of Records Notice	---
PT	PT-7	Specific Categories of Personally Identifiable Information	---
PT	PT-8	Computer Matching Requirements	---
RA	RA-1	Policy and Procedures	LLL
RA	RA-2	Security Categorization	LLL
RA	RA-3	Risk Assessment	LLL
RA	RA-5	Vulnerability Monitoring and Scanning	LLL
RA	RA-6	Technical Surveillance Countermeasures Survey	---
RA	RA-7	Risk Response	LLL
RA	RA-8	Privacy Impact Assessments	---
RA	RA-9	Criticality Analysis	MMM
RA	RA-10	Threat Hunting	LLL
SA	SA-1	Policy and Procedures	LLL
SA	SA-2	Allocation of Resources	LLL
SA	SA-3	System Development Life Cycle	LLL
SA	SA-4	Acquisition Process	LLL
SA	SA-5	System Documentation	LLL
SA	SA-8	Security and Privacy Engineering Principles	LLL
SA	SA-9	External System Services	LLL
SA	SA-10	Developer Configuration Management	-L-