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NIST-800-53.yaml
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NIST-800-53.yaml
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AC-1:
family: AC
name: Access Control Policy and Procedures
AC-10:
family: AC
name: Concurrent Session Control
AC-11:
family: AC
name: Session Lock
AC-11 (1):
family: AC
name: Session Lock | Pattern-Hiding Displays
AC-12:
family: AC
name: Session Termination
AC-14:
family: AC
name: Permitted Actions Without Identification or Authentication
AC-17:
family: AC
name: Remote Access
AC-17 (1):
family: AC
name: Remote Access | Automated Monitoring / Control
AC-17 (2):
family: AC
name: Remote Access | Protection of Confidentiality / Integrity Using Encryption
AC-17 (3):
family: AC
name: Remote Access | Managed Access Control Points
AC-17 (4):
family: AC
name: Remote Access | Privileged Commands / Access
AC-17 (9):
family: AC
name: Remote Access | Disconnect / Disable Access
AC-18:
family: AC
name: Wireless Access
AC-18 (1):
family: AC
name: Wireless Access | Authentication and Encryption
AC-19:
family: AC
name: Access Control For Mobile Devices
AC-19 (5):
family: AC
name: Access Control For Mobile Devices | Full Device / Container-Based Encryption
AC-2:
family: AC
name: Account Management
AC-2 (1):
family: AC
name: Account Management | Automated System Account Management
AC-2 (10):
family: AC
name: Account Management | Shared / Group Account Credential Termination
AC-2 (12):
family: AC
name: Account Management | Account Monitoring / Atypical Usage
AC-2 (2):
family: AC
name: Account Management | Removal of Temporary / Emergency Accounts
AC-2 (3):
family: AC
name: Account Management | Disable Inactive Accounts
AC-2 (4):
family: AC
name: Account Management | Automated Audit Actions
AC-2 (5):
family: AC
name: Account Management | Inactivity Logout
AC-2 (7):
family: AC
name: Account Management | Role-Based Schemes
AC-2 (9):
family: AC
name: Account Management | Restrictions on Use of Shared Groups / Accounts
AC-20:
family: AC
name: Use of External Information Systems
AC-20 (1):
family: AC
name: Use of External Information Systems | Limits on Authorized Use
AC-20 (2):
family: AC
name: Use of External Information Systems | Portable Storage Devices
AC-21:
family: AC
name: Information Sharing
AC-22:
family: AC
name: Publicly Accessible Content
AC-3:
family: AC
name: Access Enforcement
AC-4:
family: AC
name: Information Flow Enforcement
AC-4 (21):
family: AC
name: Information Flow Enforcement | Physical / Logical Separation of Information
Flows
AC-5:
family: AC
name: Separation of Duties
AC-6:
family: AC
name: Least Privilege
AC-6 (1):
family: AC
name: Least Privilege | Authorize Access to Security Functions
AC-6 (10):
family: AC
name: Least Privilege | Prohibit Non-privileged Users from Executing Privileged
Functions
AC-6 (2):
family: AC
name: Least Privilege | Non-Privileged Access For No security Functions
AC-6 (5):
family: AC
name: Least Privilege | Privileged Accounts
AC-6 (9):
family: AC
name: Least Privilege | Auditing Use of Privileged Functions
AC-7:
family: AC
name: Unsuccessful Logon Attempts
AC-8:
family: AC
name: System Use Notification
AT-1:
family: AT
name: Security Awareness and Training Policy and Procedures
AT-2:
family: AT
name: Security Awareness Training
AT-2 (2):
family: AT
name: Security Awareness | Insider Threat
AT-3:
family: AT
name: Role-Based Security Training
AT-4:
family: AT
name: Security Training Records
AU-1:
family: AU
name: Audit and Accountability Policy and Procedures
AU-11:
family: AU
name: Audit Record Retention
AU-12:
family: AU
name: Audit Generation
AU-2:
family: AU
name: Audit Events
AU-2 (3):
family: AU
name: Audit Events | Reviews and Updates
AU-3:
family: AU
name: Content of Audit Records
AU-3 (1):
family: AU
name: Content of Audit Records | Additional Audit Information
AU-4:
family: AU
name: Audit Storage Capacity
AU-5:
family: AU
name: Response to Audit Processing Failures
AU-6:
family: AU
name: Audit Review, Analysis, and Reporting
AU-6 (1):
family: AU
name: Audit Review, Analysis, and Reporting | Process Integration
AU-6 (3):
family: AU
name: Audit Review, Analysis, and Reporting | Correlate Audit Repositories
AU-7:
family: AU
name: Audit Reduction and Report Generation
AU-7 (1):
family: AU
name: Audit Reduction and Report Generation | Automatic Processing
AU-8:
family: AU
name: Time Stamps
AU-8 (1):
family: AU
name: Time Stamps | Synchronization With Authoritative Time Source
AU-9:
family: AU
name: Protection of Audit Information
AU-9 (2):
family: AU
name: Protection of Audit Information | Audit Backup on Separate Physical Systems
/ Components
AU-9 (4):
family: AU
name: Protection of Audit Information | Access by Subset of Privileged Users
CA-1:
family: CA
name: Security Assessment and Authorization Policies and Procedures
CA-2:
family: CA
name: Security Assessments
CA-2 (1):
family: CA
name: Security Assessments | Independent Assessors
CA-2 (2):
family: CA
name: Security Assessments | Specialized Assessments
CA-2 (3):
family: CA
name: Security Assessments | External Organizations
CA-3:
family: CA
name: System Interconnections
CA-3 (3):
family: CA
name: System Interconnections | Unclassified Non-National Security System Connections
CA-3 (5):
family: CA
name: System Interconnections | Restrictions on External Network Connections
CA-5:
family: CA
name: Plan of Action and Milestones
CA-6:
family: CA
name: Security Authorization
CA-7:
family: CA
name: Continuous Monitoring
CA-7 (1):
family: CA
name: Continuous Monitoring | Independent Assessment
CA-8:
family: CA
name: Penetration Testing
CA-8 (1):
family: CA
name: Penetration Testing | Independent Penetration Agent or Team
CA-9:
family: CA
name: Internal System Connections
CM-1:
family: CM
name: Configuration Management Policy and Procedures
CM-10:
family: CM
name: Software Usage Restrictions
CM-10 (1):
family: CM
name: Software Usage Restrictions | Open Source Software
CM-11:
family: CM
name: User-Installed Software
CM-2:
family: CM
name: Baseline Configuration
CM-2 (1):
family: CM
name: Baseline Configuration | Reviews and Updates
CM-2 (3):
family: CM
name: Baseline Configuration | Retention of Previous Configurations
CM-2 (7):
family: CM
name: Baseline Configuration | Configure Systems, Components, or Devices for High-Risk
Areas
CM-2(2):
family: CM
name: Baseline Configuration | Automation Support For Accuracy / Currency
CM-3:
family: CM
name: Configuration Change Control
CM-4:
family: CM
name: Security Impact Analysis
CM-5:
family: CM
name: Access Restrictions For Change
CM-5 (1):
family: CM
name: Access Restrictions For Change | Automated Access Enforcement / Auditing
CM-5 (3):
family: CM
name: Access Restrictions For Change | Signed Components
CM-5 (5):
family: CM
name: Access Restrictions For Change | Limit Production / Operational Privileges
CM-6:
family: CM
name: Configuration Settings
CM-6 (1):
family: CM
name: Configuration Settings | Automated essential Management / Application / Verification
CM-7:
family: CM
name: Least Functionality
CM-7 (1):
family: CM
name: Least Functionality | Periodic Review
CM-7 (2):
family: CM
name: Least Functionality | Prevent Program Execution
CM-7 (5):
family: CM
name: Least Functionality | Authorized Software / Whitelisting
CM-8:
family: CM
name: Information System Component Inventory
CM-8 (1):
family: CM
name: Information System Component Inventory | Updates During Installations / Removals
CM-8 (3):
family: CM
name: Information System Component Inventory | Automated Unauthorized Component
Detection
CM-8 (5):
family: CM
name: Information System Component Inventory | No Duplicate Accounting of Components
CM-9:
family: CM
name: Configuration Management Plan
CP-1:
family: CP
name: Contingency Planning Policy and Procedures
CP-10:
family: CP
name: Information System Recovery and Reconstitution
CP-10 (2):
family: CP
name: Information System Recovery and Reconstitution | Transaction Recovery
CP-2:
family: CP
name: Contingency Plan
CP-2 (1):
family: CP
name: Contingency Plan | Coordinate With Related Plans
CP-2 (2):
family: CP
name: Contingency Plan | Capacity Planning
CP-2 (3):
family: CP
name: Contingency Plan | Resume Essential Missions / Business Functions
CP-2 (8):
family: CP
name: Contingency Plan | Identify Critical Assets
CP-3:
family: CP
name: Contingency Training
CP-4:
family: CP
name: Contingency Plan Testing
CP-4 (1):
family: CP
name: Contingency Plan Testing | Coordinate With Related Plans
CP-6:
family: CP
name: Alternate Storage Site
CP-6 (1):
family: CP
name: Alternate Storage Site | Separation From Primary Site
CP-6 (3):
family: CP
name: Alternate Storage Site | Accessibility
CP-7:
family: CP
name: Alternate Processing Site
CP-7 (1):
family: CP
name: Alternate Processing Site | Separation From Primary Site
CP-7 (2):
family: CP
name: Alternate Processing Site | Accessibility
CP-7 (3):
family: CP
name: Alternate Processing Site | Priority of Service
CP-8:
family: CP
name: Telecommunications Services
CP-8 (1):
family: CP
name: Telecommunications Services | Priority of Service Provisions
CP-8 (2):
family: CP
name: Telecommunications Services | Single Points of Failure
CP-9:
family: CP
name: Information System Backup
CP-9 (1):
family: CP
name: Information System Backup | Testing For Reliability / Integrity
CP-9 (3):
family: CP
name: Information System Backup | Separate Storage for Critical Information
IA-1:
family: IA
name: Identification and Authentication Policy and Procedures
IA-2:
family: IA
name: Identification and Authentication (Organizational Users)
IA-2 (1):
family: IA
name: Identification and Authentication (Organizational Users) | Network Access
to Privileged Accounts
IA-2 (11):
family: IA
name: Identification and Authentication (Organizational Users) | Remote Access -
Separate Device
IA-2 (12):
family: IA
name: Identification and Authentication (Organizational Users) | Acceptance of PIV
Credentials
IA-2 (2):
family: IA
name: Identification and Authentication (Organizational Users) | Network Access
to Non-Privileged Accounts
IA-2 (3):
family: IA
name: Identification and Authentication (Organizational Users) | Local Access to
Privileged Accounts
IA-2 (5):
family: IA
name: Identification and Authentication (Organizational Users) | Group Authentication
IA-2 (8):
family: IA
name: Identification and Authentication (Organizational Users) | Network Access
to Privileged Accounts - Replay Resistant
IA-3:
family: IA
name: Device Identification and Authentication
IA-4:
family: IA
name: Identifier Management
IA-4 (4):
family: IA
name: Identifier Management | Identify User Status
IA-5:
family: IA
name: Authenticator Management
IA-5 (1):
family: IA
name: Authenticator Management | Password-Based Authentication
IA-5 (11):
family: IA
name: Authenticator Management | Hardware Token-Based Authentication
IA-5 (2):
family: IA
name: Authenticator Management | PKI-Based Authentication
IA-5 (3):
family: IA
name: Authenticator Management | In-Person or Trusted Third-Party Registration
IA-5 (4):
family: IA
name: Authenticator Management | Automated Support for Password Strength Determination
IA-5 (6):
family: IA
name: Authenticator Management | Protection of Authenticators
IA-5 (7):
family: IA
name: Authenticator Management | No Embedded Unencrypted Static Authenticators
IA-6:
family: IA
name: Authenticator Feedback
IA-7:
family: IA
name: Cryptographic Module Authentication
IA-8:
family: IA
name: Identification and Authentication (Non-Organizational Users)
IA-8 (1):
family: IA
name: Identification and Authentication (Non-Organizational Users) | Acceptance
of PIV Credentials from Other Agencies
IA-8 (2):
family: IA
name: Identification and Authentication (Non-Organizational Users) | Acceptance
of Third-Party Credentials
IA-8 (3):
family: IA
name: Identification and Authentication (Non-Organizational Users) | Use of FICAM-Approved
Products
IA-8 (4):
family: IA
name: Identification and Authentication (Non-Organizational Users) | Use of FICAM-Issued
Profiles
IR-1:
family: IR
name: Incident Response Policy and Procedures
IR-2:
family: IR
name: Incident Response Training
IR-3:
family: IR
name: Incident Response Testing
IR-3 (2):
family: IR
name: Incident Response Testing | Coordination With Related Plans
IR-4:
family: IR
name: Incident Handling
IR-4 (1):
family: IR
name: Incident Handling | Automated Incident Handling Processes
IR-5:
family: IR
name: Incident Monitoring
IR-6:
family: IR
name: Incident Reporting
IR-6 (1):
family: IR
name: Incident Reporting | Automated Reporting
IR-7:
family: IR
name: Incident Response Assistance
IR-7 (1):
family: IR
name: Incident Response Assistance | Automation Support For Availability of Information
/ Support
IR-7 (2):
family: IR
name: Incident Response Assistance | Coordination With External Providers
IR-8:
family: IR
name: Incident Response Plan
IR-9:
family: IR
name: Information Spillage Response
IR-9 (1):
family: IR
name: Information Spillage Response | Responsible Personnel
IR-9 (2):
family: IR
name: Information Spillage Response | Training
IR-9 (3):
family: IR
name: Information Spillage Response | Post-Spill Operations
IR-9 (4):
family: IR
name: Information Spillage Response | Exposure to Unauthorized Personnel
MA-1:
family: MA
name: System Maintenance Policy and Procedures
MA-2:
family: MA
name: Controlled Maintenance
MA-3:
family: MA
name: Maintenance Tools
MA-3 (1):
family: MA
name: Maintenance Tools | Inspect Tools
MA-3 (2):
family: MA
name: Maintenance Tools | Inspect Media
MA-3 (3):
family: MA
name: Maintenance Tools | Prevent Unauthorized Removal
MA-4:
family: MA
name: Nonlocal Maintenance
MA-4 (2):
family: MA
name: Nonlocal Maintenance | Document Nonlocal Maintenance
MA-5:
family: MA
name: Maintenance Personnel
MA-5 (1):
family: MA
name: Maintenance Personnel | Individuals Without Appropriate Access
MA-6:
family: MA
name: Timely Maintenance
MP-1:
family: MP
name: Media Protection Policy and Procedures
MP-2:
family: MP
name: Media Access
MP-3:
family: MP
name: Media Marking
MP-4:
family: MP
name: Media Storage
MP-5:
family: MP
name: Media Transport
MP-5 (4):
family: MP
name: Media Transport | Cryptographic Protection
MP-6:
family: MP
name: Media Sanitization
MP-6 (2):
family: MP
name: Media Sanitization | Equipment Testing
MP-7:
family: MP
name: Media Use
MP-7 (1):
family: MP
name: Media Use | Prohibit Use without Owner
PE-1:
family: PE
name: Physical and Environmental Protection Policy and Procedures
PE-10:
family: PE
name: Emergency Shutoff
PE-11:
family: PE
name: Emergency Power
PE-12:
family: PE
name: Emergency Lighting
PE-13:
family: PE
name: Fire Protection
PE-13 (2):
family: PE
name: Fire Protection | Suppression Devices / Systems
PE-13 (3):
family: PE
name: Fire Protection | Automatic Fire Suppression
PE-14:
family: PE
name: Temperature and Humidity Controls
PE-14 (2):
family: PE
name: Temperature and Humidity Controls | Monitoring With Alarms / Notifications
PE-15:
family: PE
name: Water Damage Protection
PE-16:
family: PE
name: Delivery and Removal
PE-17:
family: PE
name: Alternate Work Site
PE-2:
family: PE
name: Physical Access Authorizations
PE-3:
family: PE
name: Physical Access Control
PE-4:
family: PE
name: Access Control For Transmission Medium
PE-5:
family: PE
name: Access Control For Output Devices
PE-6:
family: PE
name: Monitoring Physical Access
PE-6 (1):
family: PE
name: Monitoring Physical Access | Intrusion Alarms / Surveillance Equipment
PE-8:
family: PE
name: Visitor Access Records
PE-9:
family: PE
name: Power Equipment and Cabling
PL-1:
family: PL
name: Security Planning Policy and Procedures
PL-2:
family: PL
name: System Security Plan
PL-2 (3):
family: PL
name: System Security Plan | Plan / Coordinate With Other Organizational Entities
PL-4:
family: PL
name: Rules of Behavior
PL-4 (1):
family: PL
name: Rules of Behavior | Social Media and Networking Restrictions
PL-8:
family: PL
name: Information Security Architecture
PS-1:
family: PS
name: Personnel Security Policy and Procedures
PS-2:
family: PS
name: Position Risk Designation
PS-3:
family: PS
name: Personnel Screening
PS-3 (3):
family: PS
name: Personnel Screening | Information With Special Protection Measures
PS-4:
family: PS
name: Personnel Termination
PS-5:
family: PS
name: Personnel Transfer
PS-6:
family: PS
name: Access Agreements
PS-7:
family: PS
name: Third-Party Personnel Security
PS-8:
family: PS
name: Personnel Sanctions
RA-1:
family: RA
name: Risk Assessment Policy and Procedures
RA-2:
family: RA
name: Security Categorization
RA-3:
family: RA
name: Risk Assessment
RA-5:
family: RA
name: Vulnerability Scanning
RA-5 (1):
family: RA
name: Vulnerability Scanning | Update Tool Capability
RA-5 (2):
family: RA
name: Vulnerability Scanning | Update by Frequency / Prior to New Scan / When Identified
RA-5 (3):
family: RA
name: Vulnerability Scanning | Breadth / Depth of Coverage
RA-5 (5):
family: RA
name: Vulnerability Scanning | Privileged Access
RA-5 (6):
family: RA
name: Vulnerability Scanning | Automated Trend Analyses
RA-5 (8):
family: RA
name: Vulnerability Scanning | Review Historic Audit Logs
SA-1:
family: SA
name: System and Services Acquisition Policy and Procedures
SA-10:
family: SA
name: Developer Configuration Management
SA-10 (1):
family: SA
name: Developer Configuration Management | Software / Firmware Integrity Verification
SA-11:
family: SA
name: Developer Security Testing and Evaluation
SA-11 (1):
family: SA
name: Developer Security Testing and Evaluation | Static Code Analysis
SA-11 (2):
family: SA
name: Developer Security Testing and Evaluation | Threat and Vulnerability Analyses
SA-11 (8):
family: SA
name: Developer Security Testing and Evaluation | Dynamic Code Analysis
SA-2:
family: SA
name: Allocation of Resources
SA-22:
family: SA
name: UNSUPPORTED SYSTEM COMPONENTS
SA-3:
family: SA
name: System Development Life Cycle
SA-4:
family: SA
name: Acquisition Process
SA-4 (1):
family: SA
name: Acquisition Process | Functional Properties of Security Controls
SA-4 (10):
family: SA
name: Acquisition Process | Use of Approved PIV Products
SA-4 (2):
family: SA
name: Acquisition Process | Design / Implementation Information for Security Controls
SA-4 (8):
family: SA
name: Acquisition Process | Continuous Monitoring Plan
SA-4 (9):
family: SA
name: Acquisition Process | Functions / Ports / Protocols / Services in Use
SA-5:
family: SA
name: Information System Documentation
SA-8:
family: SA
name: Security Engineering Principles
SA-9:
family: SA
name: External Information System Services
SA-9 (1):
family: SA
name: External Information Systems | Risk Assessments / Organizational Approvals
SA-9 (2):
family: SA
name: External Information Systems | Identification of Functions / Ports / Protocols
/ Services
SA-9 (4):
family: SA
name: External Information Systems | Consistent Interests of Consumers and Providers
SA-9 (5):
family: SA
name: External Information Systems | Processing, Storage, and Service Location
SC-1:
family: SC
name: System and Communications Protection Policy and Procedures
SC-10:
family: SC
name: Network Disconnect
SC-12:
family: SC
name: Cryptographic Key Establishment and Management
SC-12 (1):
family: SC
name: Cryptographic Key Establishment and Management | Availability
SC-12 (2):
family: SC
name: Cryptographic Key Establishment and Management | Symmetric Keys
SC-12 (3):
family: SC
name: Cryptographic Key Establishment and Management | Asymmetric Keys
SC-13:
family: SC
name: Cryptographic Protection
SC-15:
family: SC
name: Collaborative Computing Devices
SC-17:
family: SC
name: Public Key Infrastructure Certificates
SC-18:
family: SC
name: Mobile Code
SC-19:
family: SC
name: Voice Over Internet Protocol
SC-2:
family: SC
name: Application Partitioning
SC-20:
family: SC
name: Secure Name / Address Resolution Service (Authoritative Source)
SC-21:
family: SC
name: Secure Name / Address Resolution Service (Recursive or Caching Resolver)
SC-22:
family: SC
name: Architecture and Provisioning for Name / Address Resolution Service
SC-23:
family: SC
name: Session Authenticity
SC-28:
family: SC
name: Protection of Information At Rest
SC-28 (1):
family: SC
name: Protection Of Information At Rest | Cryptographic Protection
SC-39:
family: SC
name: Process Isolation
SC-4:
family: SC
name: Information In Shared Resources
SC-5:
family: SC
name: Denial of Service Protection
SC-6:
family: SC
name: Resource Availability
SC-7:
family: SC
name: Boundary Protection
SC-7 (12):
family: SC
name: Boundary Protection | Host-Based Protection
SC-7 (13):
family: SC
name: Boundary Protection | Isolation of Security Tools / Mechanisms / Support Components
SC-7 (18):
family: SC
name: Boundary Protection | Fail Secure
SC-7 (3):
family: SC
name: Boundary Protection | Access Points
SC-7 (4):
family: SC
name: Boundary Protection | External Telecommunications Services
SC-7 (5):
family: SC
name: Boundary Protection | Deny by Default / Allow by Exception
SC-7 (7):
family: SC
name: Boundary Protection | Prevent Split Tunneling for Remote Devices
SC-7 (8):
family: SC
name: Boundary Protection | Route Traffic to Authenticated Proxy Servers
SC-8:
family: SC
name: Transmission Confidentiality and Integrity
SC-8 (1):
family: SC
name: Transmission Confidentiality and Integrity | Cryptographic or Alternate Physical
Protection
SI-1:
family: SI
name: System and Information Integrity Policy and Procedures
SI-10:
family: SI
name: Information Input Validation
SI-11:
family: SI
name: Error Handling
SI-12:
family: SI
name: Information Handling and Retention
SI-16:
family: SI
name: Memory Protection
SI-2:
family: SI
name: Flaw Remediation
SI-2 (2):
family: SI
name: Flaw Remediation | Automated Flaw Remediation Status
SI-2 (3):
family: SI
name: Flaw Remediation | Time to Remediate Flaws / Benchmarks for Corrective Actions
SI-3:
family: SI
name: Malicious Code Protection
SI-3 (1):
family: SI
name: Malicious Code Protection | Central Management
SI-3 (2):
family: SI
name: Malicious Code Protection | Automatic Updates
SI-3 (7):
family: SI
name: Malicious Code Protection | Nonsignature-Based Detection
SI-4:
family: SI
name: Information System Monitoring
SI-4 (1):
family: SI
name: Information System Monitoring | System-Wide Intrusion Detection System
SI-4 (16):
family: SI
name: Information System Monitoring | Correlate Monitoring Information
SI-4 (2):
family: SI
name: Information System Monitoring | Automated Tools For Real-Time Analysis
SI-4 (23):
family: SI
name: Information System Monitoring | Host-Based Devices
SI-4 (4):
family: SI
name: Information System Monitoring | Inbound and Outbound Communications Traffic
SI-4 (5):
family: SI
name: Information System Monitoring | System-Generated Alerts
SI-4(14):
family: SI
name: Information System Monitoring | Wireless Intrusion Detection
SI-5:
family: SI
name: Security Alerts, Advisories, and Directives
SI-6:
family: SI
name: Security Function Verification
SI-7:
family: SI
name: Software, Firmware, and Information Integrity
SI-7 (1):
family: SI
name: Software, Firmware, and Information Integrity | Integrity Checks
SI-7 (7):
family: SI
name: Software, Firmware, and Information Integrity | Integration of Detection and
Response
SI-8:
family: SI
name: Spam Protection
SI-8 (1):
family: SI
name: Spam Protection | essential Management
SI-8 (2):
family: SI
name: Spam Protection | Automatic Updates