Limit information system access to authorized users, processes acting on behalf of authorized users, and devices (including other systems). |
Limit information system access to authorized users, processes acting on behalf of authorized users, and devices (including other information systems). |
3.1.1 |
AC.1.001 |
AC.L1-3.1.1 |
Authorized Access Control |
Limit information system access to the types of transactions and functions that authorized users are permitted to execute. |
Limit information system access to the types of transactions and functions that authorized users are permitted to execute. |
3.1.2 |
AC.1.002 |
AC.L1-3.1.2 |
Transaction & Function Control |
Control the flow of CUI in accordance with approved authorizations. |
Control the flow of CUI in accordance with approved authorizations. |
3.1.3 |
AC.2.016 |
AC.L2-3.1.3 |
Control CUI Flow |
Separate the duties of individuals to reduce the risk of malevolent activity without collusion. |
Separate the duties of individuals to reduce the risk of malevolent activity without collusion. |
3.1.4 |
AC.3.017 |
AC.L2-3.1.4 |
Separation of Duties |
Employ the principle of least privilege, including for specific security functions and privileged accounts. |
Employ the principle of least privilege, including for specific security functions and privileged accounts. |
3.1.5 |
AC.2.007 |
AC.L2-3.1.5 |
Least Privilege |
Use non-privileged accounts or roles when accessing nonsecurity functions. |
Use non-privileged accounts or roles when accessing nonsecurity functions. |
3.1.6 |
AC.2.008 |
AC.L2-3.1.6 |
Non-Privileged Account Use |
Prevent non-privileged users from executing privileged functions and capture the execution of such functions in audit logs. |
Prevent non-privileged users from executing privileged functions and capture the execution of such functions in audit logs. |
3.1.7 |
AC.3.018 |
AC.L2-3.1.7 |
Privileged Functions |
Limit unsuccessful logon attempts. |
Limit unsuccessful logon attempts. |
3.1.8 |
AC.2.009 |
AC.L2-3.1.8 |
Unsuccessful Logon Attempts |
Provide privacy and security notices consistent with applicable CUI rules. |
Provide privacy and security notices consistent with applicable CUI rules. |
3.1.9 |
AC.2.005 |
AC.L2-3.1.9 |
Privacy & Security Notices |
Use session lock with pattern-hiding displays to prevent access and viewing of data after a period of inactivity. |
Use session lock with pattern-hiding displays to prevent access and viewing of data after a period of inactivity. |
3.1.10 |
AC.2.010 |
AC.L2-3.1.10 |
Session Lock |
Terminate (automatically) a user session after a defined condition. |
Terminate (automatically) a user session after a defined condition. |
3.1.11 |
AC.3.019 |
AC.L2-3.1.11 |
Session Termination |
Monitor and control remote access sessions. |
Monitor and control remote access sessions. |
3.1.12 |
AC.2.013 |
AC.L2-3.1.12 |
Control Remote Access |
Employ cryptographic mechanisms to protect the confidentiality of remote access sessions. |
Employ cryptographic mechanisms to protect the confidentiality of remote access sessions. |
3.1.13 |
AC.3.014 |
AC.L2-3.1.13 |
Remote Access Confidentiality |
Route remote access via managed access control points. |
Route remote access via managed access control points. |
3.1.14 |
AC.2.015 |
AC.L2-3.1.14 |
Remote Access Routing |
Authorize remote execution of privileged commands and remote access to security-relevant information. |
Authorize remote execution of privileged commands and remote access to security-relevant information. |
3.1.15 |
AC.3.021 |
AC.L2-3.1.15 |
Privileged Remote Access |
Authorize wireless access prior to allowing such connections. |
Authorize wireless access prior to allowing such connections. |
3.1.16 |
AC.2.011 |
AC.L2-3.1.16 |
Wireless Access Authorization |
Protect wireless access using authentication and encryption. |
Protect wireless access using authentication and encryption. |
3.1.17 |
AC.3.012 |
AC.L2-3.1.17 |
Wireless Access Protection |
Control connection of mobile devices. |
Control connection of mobile devices. |
3.1.18 |
AC.3.020 |
AC.L2-3.1.18 |
Mobile Device Connection |
Encrypt CUI on mobile devices and mobile computing platforms. |
Encrypt CUI on mobile devices and mobile computing platforms. |
3.1.19 |
AC.3.022 |
AC.L2-3.1.19 |
Encrypt CUI on Mobile |
Verify and control/limit connections to and use of external systems. |
Verify and control/limit connections to and use of external systems. |
3.1.20 |
AC.1.003 |
AC.L1-3.1.20 |
External Connections |
Limit use of portable storage devices on external systems. |
Limit use of portable storage devices on external systems. |
3.1.21 |
AC.2.006 |
AC.L2-3.1.21 |
Portable Storage Use |
Control CUI posted or processed on publicly accessible systems. |
Control information posted or processed on publicly accessible information systems. |
3.1.22 |
AC.1.004 |
AC.L1-3.1.22 |
Control Public Information |
Ensure that managers, systems administrators, and users of organizational systems are made aware of the security risks associated with their activities and of the applicable policies, standards, and procedures related to the security of those systems. |
Ensure that managers, systems administrators, and users of organizational systems are made aware of the security risks associated with their activities and of the applicable policies, standards, and procedures related to the security of those systems. |
3.2.1 |
AT.2.056 |
AT.L2-3.2.1 |
Role-Based Risk Awareness |
Ensure that personnel are trained to carry out their assigned information security-related duties and responsibilities. |
Ensure that personnel are trained to carry out their assigned information security-related duties and responsibilities. |
3.2.2 |
AT.2.057 |
AT.L2-3.2.2 |
Role-Based Training |
Provide security awareness training on recognizing and reporting potential indicators of insider threat. |
Provide security awareness training on recognizing and reporting potential indicators of insider threat. |
3.2.3 |
AT.3.058 |
AT.L2-3.2.3 |
Insider Threat Awareness |
Create and retain system audit logs and records to the extent needed to enable the monitoring, analysis, investigation, and reporting of unlawful or unauthorized system activity. |
Create and retain system audit logs and records to the extent needed to enable the monitoring, analysis, investigation, and reporting of unlawful or unauthorized system activity. |
3.3.1 |
AU.2.042 |
AU.L2-3.3.1 |
System Auditing |
Ensure that the actions of individual system users can be uniquely traced to those users, so they can be held accountable for their actions. |
Ensure that the actions of individual system users can be uniquely traced to those users, so they can be held accountable for their actions. |
3.3.2 |
AU.2.041 |
AU.L2-3.3.2 |
User Accountability |
Review and update logged events. |
Review and update logged events. |
3.3.3 |
AU.3.045 |
AU.L2-3.3.3 |
Event Review |
Alert in the event of an audit logging process failure. |
Alert in the event of an audit logging process failure. |
3.3.4 |
AU.3.046 |
AU.L2-3.3.4 |
Audit Failure Alerting |
Correlate audit record review, analysis, and reporting processes for investigation and response to indications of unlawful, unauthorized, suspicious, or unusual activity. |
Correlate audit record review, analysis, and reporting processes for investigation and response to indications of unlawful, unauthorized, suspicious, or unusual activity. |
3.3.5 |
AU.3.051 |
AU.L2-3.3.5 |
Audit Correlation |
Provide audit record reduction and report generation to support on-demand analysis and reporting. |
Provide audit record reduction and report generation to support on-demand analysis and reporting. |
3.3.6 |
AU.3.052 |
AU.L2-3.3.6 |
Reduction & Reporting |
Provide a system capability that compares and synchronizes internal system clocks with an authoritative source to generate time stamps for audit records. |
Provide a system capability that compares and synchronizes internal system clocks with an authoritative source to generate time stamps for audit records. |
3.3.7 |
AU.2.043 |
AU.L2-3.3.7 |
Authoritative Time Source |
Protect audit information and audit logging tools from unauthorized access, modification, and deletion. |
Protect audit information and audit logging tools from unauthorized access, modification, and deletion. |
3.3.8 |
AU.3.049 |
AU.L2-3.3.8 |
Audit Protection |
Limit management of audit logging functionality to a subset of privileged users. |
Limit management of audit logging functionality to a subset of privileged users. |
3.3.9 |
AU.3.050 |
AU.L2-3.3.9 |
Audit Management |
Establish and maintain baseline configurations and inventories of organizational systems (including hardware, software, firmware, and documentation) throughout the respective system development life cycles. |
Establish and maintain baseline configurations and inventories of organizational systems (including hardware, software, firmware, and documentation) throughout the respective system development life cycles. |
3.4.1 |
CM.2.061 |
CM.L2-3.4.1 |
System Baselining |
Establish and enforce security configuration settings for information technology products employed in organizational systems. |
Establish and enforce security configuration settings for information technology products employed in organizational systems. |
3.4.2 |
CM.2.064 |
CM.L2-3.4.2 |
Security Configuration Enforcement |
Track, review, approve or disapprove, and log changes to organizational systems. |
Track, review, approve or disapprove, and log changes to organizational systems. |
3.4.3 |
CM.2.065 |
CM.L2-3.4.3 |
System Change Management |
Analyze the security impact of changes prior to implementation. |
Analyze the security impact of changes prior to implementation. |
3.4.4 |
CM.2.066 |
CM.L2-3.4.4 |
Security Impact Analysis |
Define, document, approve, and enforce physical and logical access restrictions associated with changes to organizational systems. |
Define, document, approve, and enforce physical and logical access restrictions associated with changes to organizational systems. |
3.4.5 |
CM.3.067 |
CM.L2-3.4.5 |
Access Restrictions for Change |
Employ the principle of least functionality by configuring organizational systems to provide only essential capabilities. |
Employ the principle of least functionality by configuring organizational systems to provide only essential capabilities. |
3.4.6 |
CM.2.062 |
CM.L2-3.4.6 |
Least Functionality |
Restrict, disable, or prevent the use of nonessential programs, functions, ports, protocols, and services. |
Restrict, disable, or prevent the use of nonessential programs, functions, ports, protocols, and services. |
3.4.7 |
CM.3.068 |
CM.L2-3.4.7 |
Nonessential Functionality |
Apply deny-by-exception (blacklisting) policy to prevent the use of unauthorized software or deny-all, permit-by-exception (whitelisting) policy to allow the execution of authorized software. |
Apply deny-by-exception (blacklisting) policy to prevent the use of unauthorized software or deny-all, permit-by-exception (whitelisting) policy to allow the execution of authorized software. |
3.4.8 |
CM.3.069, CM.4.073 |
CM.L2-3.4.8 |
Application Exectuion Policy |
Control and monitor user-installed software. |
Control and monitor user-installed software. |
3.4.9 |
CM.2.063 |
CM.L2-3.4.9 |
User-Installed Software |
Identify system users, processes acting on behalf of users, and devices. |
Identify information system users, processes acting on behalf of users, and devices. |
3.5.1 |
IA.1.076 |
IA.L1-3.5.1 |
Identification |
Authenticate (or verify) the identities of users, processes, or devices, as a prerequisite to allowing access to organizational systems. |
Authenticate (or verify) the identities of those users, processes, or devices, as a prerequisite to allowing access to organizational information systems. |
3.5.2 |
IA.1.077 |
IA.L1-3.5.2 |
Authentication |
Use multifactor authentication for local and network access to privileged accounts and for network access to non-privileged accounts. |
Use multifactor authentication for local and network access to privileged accounts and for network access to non-privileged accounts. |
3.5.3 |
IA.3.083 |
IA.L2-3.5.3 |
Multifactor Authentication |
Employ replay-resistant authentication mechanisms for network access to privileged and nonprivileged accounts. |
Employ replay-resistant authentication mechanisms for network access to privileged and non-privileged accounts. |
3.5.4 |
IA.3.084 |
IA.L2-3.5.4 |
Replay-Resistant Authentication |
Prevent reuse of identifiers for a defined period. |
Prevent reuse of identifiers for a defined period. |
3.5.5 |
IA.3.085 |
IA.L2-3.5.5 |
Identifier Reuse |
Disable identifiers after a defined period of inactivity. |
Disable identifiers after a defined period of inactivity. |
3.5.6 |
IA.3.086 |
IA.L2-3.5.6 |
Identifier Handling |
Enforce a minimum password complexity and change of characters when new passwords are created. |
Enforce a minimum password complexity and change of characters when new passwords are created. |
3.5.7 |
IA.2.078 |
IA.L2-3.5.7 |
Password Complexity |
Prohibit password reuse for a specified number of generations. |
Prohibit password reuse for a specified number of generations. |
3.5.8 |
IA.2.079 |
IA.L2-3.5.8 |
Password Reuse |
Allow temporary password use for system logons with an immediate change to a permanent password. |
Allow temporary password use for system logons with an immediate change to a permanent password. |
3.5.9 |
IA.2.080 |
IA.L2-3.5.9 |
Temporary Passwords |
Store and transmit only cryptographically-protected passwords. |
Store and transmit only cryptographically-protected passwords. |
3.5.10 |
IA.2.081 |
IA.L2-3.5.10 |
Cryptographically-Protected Passwords |
Obscure feedback of authentication information. |
Obscure feedback of authentication information. |
3.5.11 |
IA.2.082 |
IA.L2-3.5.11 |
Obsecure Feedback |
Establish an operational incident-handling capability for organizational systems that includes preparation, detection, analysis, containment, recovery, and user response activities. |
Establish an operational incident-handling capability for organizational systems that includes preparation, detection, analysis, containment, recovery, and user response activities. |
3.6.1 |
IR.2.092 |
IR.L2-3.6.1 |
Incident Handling |
Track, document, and report incidents to designated officials and/or authorities both internal and external to the organization. |
Track, document, and report incidents to designated officials and/or authorities both internal and external to the organization. |
3.6.2 |
IR.3.098 |
IR.L2-3.6.2 |
Incident Reporting |
Test the organizational incident response capability. |
Test the organizational incident response capability. |
3.6.3 |
IR.3.099 |
IR.L2-3.6.3 |
Incident Response Testing |
Perform maintenance on organizational systems. |
Perform maintenance on organizational systems. |
3.7.1 |
MA.2.111 |
MA.L2-3.7.1 |
Perform Maintenance |
Provide controls on the tools, techniques, mechanisms, and personnel used to conduct system maintenance. |
Provide controls on the tools, techniques, mechanisms, and personnel used to conduct system maintenance. |
3.7.2 |
MA.2.112 |
MA.L2-3.7.2 |
System Maintenance Control |
Ensure equipment removed for off-site maintenance is sanitized of any CUI. |
Ensure equipment removed for off-site maintenance is sanitized of any CUI. |
3.7.3 |
MA.3.115 |
MA.L2-3.7.3 |
Equipment Sanitization |
Check media containing diagnostic and test programs for malicious code before the media are used in organizational systems. |
Check media containing diagnostic and test programs for malicious code before the media are used in organizational systems. |
3.7.4 |
MA.3.116 |
MA.L2-3.7.4 |
Media Inspection |
Require multifactor authentication to establish nonlocal maintenance sessions via external network connections and terminate such connections when nonlocal maintenance is complete. |
Require multifactor authentication to establish nonlocal maintenance sessions via external network connections and terminate such connections when nonlocal maintenance is complete. |
3.7.5 |
MA.2.113 |
MA.L2-3.7.5 |
Nonlocal Maintenance |
Supervise the maintenance activities of maintenance personnel without required access authorization. |
Supervise the maintenance activities of maintenance personnel without required access authorization. |
3.7.6 |
MA.2.114 |
MA.L2-3.7.6 |
Maintenance Personnel |
Protect (i.e., physically control and securely store) system media containing CUI, both paper and digital. |
Protect (i.e., physically control and securely store) system media containing CUI, both paper and digital. |
3.8.1 |
MP.2.119 |
MP.L2-3.8.1 |
Media Protection |
Limit access to CUI on system media to authorized users. |
Limit access to CUI on system media to authorized users. |
3.8.2 |
MP.2.120 |
MP.L2-3.8.2 |
Media Access |
Sanitize or destroy system media containing CUI before disposal or release for reuse. |
Sanitize or destroy information system media containing Federal Contract Information before disposal or release for reuse. |
3.8.3 |
MP.1.118 |
MP.L1-3.8.3 |
Media Disposal |
Mark media with necessary CUI markings and distribution limitations. |
Mark media with necessary CUI markings and distribution limitations. |
3.8.4 |
MP.3.122 |
MP.L2-3.8.4 |
Media Markings |
Control access to media containing CUI and maintain accountability for media during transport outside of controlled areas. |
Control access to media containing CUI and maintain accountability for media during transport outside of controlled areas. |
3.8.5 |
MP.3.124 |
MP.L2-3.8.5 |
Media Accountability |
Implement cryptographic mechanisms to protect the confidentiality of CUI stored on digital media during transport unless otherwise protected by alternative physical safeguards. |
Implement cryptographic mechanisms to protect the confidentiality of CUI stored on digital media during transport unless otherwise protected by alternative physical safeguards. |
3.8.6 |
MP.3.125 |
MP.L2-3.8.6 |
Portable Storage Encryption |
Control the use of removable media on system components. |
Control the use of removable media on system components. |
3.8.7 |
MP.2.121 |
MP.L2-3.8.7 |
Removable Media |
Prohibit the use of portable storage devices when such devices have no identifiable owner. |
Prohibit the use of portable storage devices when such devices have no identifiable owner. |
3.8.8 |
MP.3.123 |
MP.L2-3.8.8 |
Shared Media |
Protect the confidentiality of backup CUI at storage locations. |
Protect the confidentiality of backup CUI at storage locations. |
3.8.9 |
RE.2.138 |
MP.L2-3.8.9 |
Protect Backups |
Screen individuals prior to authorizing access to organizational systems containing CUI. |
Screen individuals prior to authorizing access to organizational systems containing CUI. |
3.9.1 |
PS.2.127 |
PS.L2-3.9.1 |
Screen Individuals |
Ensure that organizational systems containing CUI are protected during and after personnel actions such as terminations and transfers. |
Ensure that organizational systems containing CUI are protected during and after personnel actions such as terminations and transfers. |
3.9.2 |
PS.2.128 |
PS.L2-3.9.2 |
Personnel Actions |
Limit physical access to organizational systems, equipment, and the respective operating environments to authorized individuals. |
Limit physical access to organizational information systems, equipment, and the respective operating environments to authorized individuals. |
3.10.1 |
PE.1.131 |
PE.L1-3.10.1 |
Limit Physical Access |
Protect and monitor the physical facility and support infrastructure for organizational systems. |
Protect and monitor the physical facility and support infrastructure for organizational systems. |
3.10.2 |
PE.2.135 |
PE.L2-3.10.2 |
Monitor Facility |
Escort visitors and monitor visitor activity. |
Escort visitors and monitor visitor activity. |
3.10.3 |
PE.1.132 |
PE.L1-3.10.3 |
Escort Visitors |
Maintain audit logs of physical access. |
Maintain audit logs of physical access. |
3.10.4 |
PE.1.133 |
PE.L1-3.10.4 |
Physical Access logs |
Control and manage physical access devices. |
Control and manage physical access devices. |
3.10.5 |
PE.1.134 |
PE.L1-3.10.5 |
Manage Physical Access |
Enforce safeguarding measures for CUI at alternate work sites. |
Enforce safeguarding measures for CUI at alternate work sites. |
3.10.6 |
PE.3.136 |
PE.L2-3.10.6 |
Alternative Work Sites |
Periodically assess the risk to organizational operations (including mission, functions, image, or reputation), organizational assets, and individuals, resulting from the operation of organizational systems and the associated processing, storage, or transmission of CUI. |
Periodically assess the risk to organizational operations (including mission, functions, image, or reputation), organizational assets, and individuals, resulting from the operation of organizational systems and the associated processing, storage, or transmission of CUI. |
3.11.1 |
RM.2.141 |
RA.L2-3.11.1 |
Risk Assessments |
Scan for vulnerabilities in organizational systems and applications periodically and when new vulnerabilities affecting those systems and applications are identified. |
Scan for vulnerabilities in organizational systems and applications periodically and when new vulnerabilities affecting those systems and applications are identified. |
3.11.2 |
RM.2.142 |
RA.L2-3.11.2 |
Vulnerability Scan |
Remediate vulnerabilities in accordance with risk assessments. |
Remediate vulnerabilities in accordance with risk assessments. |
3.11.3 |
RM.2.143 |
RA.L2-3.11.3 |
Vulnerability Remediation |
Periodically assess the security controls in organizational systems to determine if the controls are effective in their application. |
Periodically assess the security controls in organizational systems to determine if the controls are effective in their application. |
3.12.1 |
CA.2.158 |
CA.L2-3.12.1 |
Security Control Assessment |
Develop and implement plans of action designed to correct deficiencies and reduce or eliminate vulnerabilities in organizational systems. |
Develop and implement plans of action designed to correct deficiencies and reduce or eliminate vulnerabilities in organizational systems. |
3.12.2 |
CA.2.159 |
CA.L2-3.12.2 |
Plan of Action |
Monitor security controls on an ongoing basis to ensure the continued effectiveness of the controls. |
Monitor security controls on an ongoing basis to ensure the continued effectiveness of the controls. |
3.12.3 |
CA.3.161 |
CA.L2-3.12.3 |
Security Control Monitoring |
Develop, document, and periodically update system security plans that describe system boundaries, system environments of operation, how security requirements are implemented, and the relationships with or connections to other systems. |
Develop, document, and periodically update system security plans that describe system boundaries, system environments of operation, how security requirements are implemented, and the relationships with or connections to other systems. |
3.12.4 |
CA.2.157 |
CA.L2-3.12.4 |
System Security Plan |
Monitor, control, and protect communications (i.e., information transmitted or received by organizational systems) at the external boundaries and key internal boundaries of organizational systems. |
Monitor, control, and protect organizational communications (i.e., information transmitted or received by organizational information systems) at the external boundaries and key internal boundaries of organizational systems. |
3.13.1 |
SC.1.175 |
SC.L1-3.13.1 |
Boundary Protection |
Employ architectural designs, software development techniques, and systems engineering principles that promote effective information security within organizational systems. |
Employ architectural designs, software development techniques, and systems engineering principles that promote effective information security within organizational systems. |
3.13.2 |
SC.3.180, SC.4.228 |
SC.L2-3.13.2 |
Security Engineering |
Separate user functionality from system management functionality. |
Separate user functionality from system management functionality. |
3.13.3 |
SC.3.181 |
SC.L2-3.13.3 |
Role Separation |
Prevent unauthorized and unintended information transfer via shared system resources. |
Prevent unauthorized and unintended information transfer via shared system resources. |
3.13.4 |
SC.3.182 |
SC.L2-3.13.4 |
Shared Resource Control |
Implement subnetworks for publicly accessible system components that are physically or logically separated from internal networks. |
Implement subnetworks for publicly accessible system components that are physically or logically separated from internal networks. |
3.13.5 |
SC.1.176 |
SC.L1-3.13.5 |
Public-Access System Separation |
Deny network communications traffic by default and allow network communications traffic by exception (i.e., deny all, permit by exception). |
Deny network communications traffic by default and allow network communications traffic by exception (i.e., deny all, permit by exception). |
3.13.6 |
SC.3.183 |
SC.L2-3.13.6 |
Network Communication by Exception |
Prevent remote devices from simultaneously establishing non-remote connections with organizational systems and communicating via some other connection to resources in external networks (i.e., split tunneling). |
Prevent remote devices from simultaneously establishing non-remote connections with organizational systems and communicating via some other connection to resources in external networks (i.e., split tunneling). |
3.13.7 |
SC.3.184 |
SC.L2-3.13.7 |
Split Tunneling |
Implement cryptographic mechanisms to prevent unauthorized disclosure of CUI during transmission unless otherwise protected by alternative physical safeguards. |
Implement cryptographic mechanisms to prevent unauthorized disclosure of CUI during transmission unless otherwise protected by alternative physical safeguards. |
3.13.8 |
SC.3.185 |
SC.L2-3.13.8 |
Data in Transit |
Terminate network connections associated with communications sessions at the end of the sessions or after a defined period of inactivity. |
Terminate network connections associated with communications sessions at the end of the sessions or after a defined period of inactivity. |
3.13.9 |
SC.3.186 |
SC.L2-3.13.9 |
Connections Termination |
Establish and manage cryptographic keys for cryptography employed in organizational systems. |
Establish and manage cryptographic keys for cryptography employed in organizational systems. |
3.13.10 |
SC.3.187 |
SC.L2-3.13.10 |
Key Management |
Employ FIPS-validated cryptography when used to protect the confidentiality of CUI. |
Employ FIPS-validated cryptography when used to protect the confidentiality of CUI. |
3.13.11 |
SC.3.177 |
SC.L2-3.13.11 |
CUI Encryption |
Prohibit remote activation of collaborative computing devices and provide indication of devices in use to users present at the device. |
Prohibit remote activation of collaborative computing devices and provide indication of devices in use to users present at the device. |
3.13.12 |
SC.2.178 |
SC.L2-3.13.12 |
Collaborative Device Control |
Control and monitor the use of mobile code. |
Control and monitor the use of mobile code. |
3.13.13 |
SC.3.188 |
SC.L2-3.13.13 |
Mobile Code |
Control and monitor the use of Voice over Internet Protocol (VoIP) technologies. |
Control and monitor the use of Voice over Internet Protocol (VoIP) technologies. |
3.13.14 |
SC.3.189 |
SC.L2-3.13.14 |
Voice over Internet Protocol |
Protect the authenticity of communications sessions. |
Protect the authenticity of communications sessions. |
3.13.15 |
SC.3.190 |
SC.L2-3.13.15 |
Communications Authenticity |
Protect the confidentiality of CUI at rest. |
Protect the confidentiality of CUI at rest. |
3.13.16 |
SC.3.191 |
SC.L2-3.13.16 |
Data at Rest |
Identify, report, and correct system flaws in a timely manner. |
Identify, report, and correct information and information system flaws in a timely manner. |
3.14.1 |
SI.1.210 |
SI.L1-3.14.1 |
Flaw Remediation |
Provide protection from malicious code at designated locations within organizational systems. |
Provide protection from malicious code at appropriate locations within organizational information systems. |
3.14.2 |
SI.1.211 |
SI.L1-3.14.2 |
Malicious Code Protection |
Monitor system security alerts and advisories and take action in response. |
Monitor system security alerts and advisories and take action in response |
3.14.3 |
SI.2.214 |
SI.L2-3.14.3 |
Security Alerts & Advisories |
Update malicious code protection mechanisms when new releases are available. |
Update malicious code protection mechanisms when new releases are available. |
3.14.4 |
SI.1.212 |
SI.L1-3.14.4 |
Update Malicious Code Protection |
Perform periodic scans of organizational systems and real-time scans of files from external sources as files are downloaded, opened, or executed. |
Perform periodic scans of the information system and real-time scans of files from external sources as files are downloaded, opened, or executed. |
3.14.5 |
SI.1.213 |
SI.L1-3.14.5 |
System & File Scanning |
Monitor organizational systems, including inbound and outbound communications traffic, to detect attacks and indicators of potential attacks. |
Monitor organizational systems, including inbound and outbound communications traffic, to detect attacks and indicators of potential attacks. |
3.14.6 |
SI.2.216 |
SI.L2-3.14.6 |
Monitor Communications for Attacks |
Identify unauthorized use of organizational systems. |
Identify unauthorized use of organizational systems. |
3.14.7 |
SI.2.217 |
SI.L2-3.14.7 |
Identify Unauthorized Use |
N/A |
N/A |
N/A |
AU.2.044 |
N/A |
N/A |
N/A |
N/A |
N/A |
IR.2.093 |
N/A |
N/A |
N/A |
N/A |
N/A |
IR.2.094 |
N/A |
N/A |
N/A |
N/A |
N/A |
IR.2.096 |
N/A |
N/A |
N/A |
N/A |
N/A |
IR.2.097 |
N/A |
N/A |
N/A |
N/A |
N/A |
RE.2.137 |
N/A |
N/A |
N/A |
N/A |
N/A |
SC.2.179 |
N/A |
N/A |
N/A |
N/A |
N/A |
AM.3.036 |
N/A |
N/A |
N/A |
N/A |
N/A |
AU.3.048 |
N/A |
N/A |
N/A |
N/A |
N/A |
RE.3.139 |
N/A |
N/A |
N/A |
N/A |
N/A |
RM.3.144 |
N/A |
N/A |
N/A |
N/A |
N/A |
RM.3.146 |
N/A |
N/A |
N/A |
N/A |
N/A |
RM.3.147 |
N/A |
N/A |
N/A |
N/A |
N/A |
CA.3.162 |
N/A |
N/A |
N/A |
N/A |
N/A |
SA.3.169 |
N/A |
N/A |
N/A |
N/A |
N/A |
SC.3.192 |
N/A |
N/A |
N/A |
N/A |
N/A |
SC.3.193 |
N/A |
N/A |
N/A |
N/A |
N/A |
SI.3.218 |
N/A |
N/A |
N/A |
N/A |
N/A |
SI.3.219 |
N/A |
N/A |
N/A |
N/A |
N/A |
SI.3.220 |
N/A |
N/A |