Privatus 5 1 2 – Automated Privacy Protection System

Privatus 5 1 2 – Automated Privacy Protection System

Num.TitleImpactPrioritySubject Area
AC-1ACCESS CONTROL POLICY AND PROCEDURESLOWP1Access Control
AC-2ACCOUNT MANAGEMENTLOWP1Access Control
AC-3ACCESS ENFORCEMENTLOWP1Access Control
AC-4INFORMATION FLOW ENFORCEMENTMODERATEP1Access Control
AC-5SEPARATION OF DUTIESMODERATEP1Access Control
AC-6LEAST PRIVILEGEMODERATEP1Access Control
AC-7UNSUCCESSFUL LOGON ATTEMPTSLOWP2Access Control
AC-8SYSTEM USE NOTIFICATIONLOWP1Access Control
AC-9PREVIOUS LOGON (ACCESS) NOTIFICATIONP0Access Control
AC-10CONCURRENT SESSION CONTROLHIGHP3Access Control
AC-11SESSION LOCKMODERATEP3Access Control
AC-12SESSION TERMINATIONMODERATEP2Access Control
AC-13SUPERVISION AND REVIEW � ACCESS CONTROLAccess Control
AC-14PERMITTED ACTIONS WITHOUT IDENTIFICATION OR AUTHENTICATIONLOWP3Access Control
AC-15AUTOMATED MARKINGAccess Control
AC-16SECURITY ATTRIBUTESP0Access Control
AC-17REMOTE ACCESSLOWP1Access Control
AC-18WIRELESS ACCESSLOWP1Access Control
AC-19ACCESS CONTROL FOR MOBILE DEVICESLOWP1Access Control
AC-20USE OF EXTERNAL INFORMATION SYSTEMSLOWP1Access Control
AC-21INFORMATION SHARINGMODERATEP2Access Control
AC-22PUBLICLY ACCESSIBLE CONTENTLOWP3Access Control
AC-23DATA MINING PROTECTIONP0Access Control
AC-24ACCESS CONTROL DECISIONSP0Access Control
AC-25REFERENCE MONITORP0Access Control
AT-1SECURITY AWARENESS AND TRAINING POLICY AND PROCEDURESLOWP1Awareness And Training
AT-2SECURITY AWARENESS TRAININGLOWP1Awareness And Training
AT-3ROLE-BASED SECURITY TRAININGLOWP1Awareness And Training
AT-4SECURITY TRAINING RECORDSLOWP3Awareness And Training
AT-5CONTACTS WITH SECURITY GROUPS AND ASSOCIATIONSAwareness And Training
AU-1AUDIT AND ACCOUNTABILITY POLICY AND PROCEDURESLOWP1Audit And Accountability
AU-2AUDIT EVENTSLOWP1Audit And Accountability
AU-3CONTENT OF AUDIT RECORDSLOWP1Audit And Accountability
AU-4AUDIT STORAGE CAPACITYLOWP1Audit And Accountability
AU-5RESPONSE TO AUDIT PROCESSING FAILURESLOWP1Audit And Accountability
AU-6AUDIT REVIEW, ANALYSIS, AND REPORTINGLOWP1Audit And Accountability
AU-7AUDIT REDUCTION AND REPORT GENERATIONMODERATEP2Audit And Accountability
AU-8TIME STAMPSLOWP1Audit And Accountability
AU-9PROTECTION OF AUDIT INFORMATIONLOWP1Audit And Accountability
AU-10NON-REPUDIATIONHIGHP2Audit And Accountability
AU-11AUDIT RECORD RETENTIONLOWP3Audit And Accountability
AU-12AUDIT GENERATIONLOWP1Audit And Accountability
AU-13MONITORING FOR INFORMATION DISCLOSUREP0Audit And Accountability
AU-14SESSION AUDITP0Audit And Accountability
AU-15ALTERNATE AUDIT CAPABILITYP0Audit And Accountability
AU-16CROSS-ORGANIZATIONAL AUDITINGP0Audit And Accountability
CA-1SECURITY ASSESSMENT AND AUTHORIZATION POLICY AND PROCEDURESLOWP1Security Assessment And Authorization
CA-2SECURITY ASSESSMENTSLOWP2Security Assessment And Authorization
CA-3SYSTEM INTERCONNECTIONSLOWP1Security Assessment And Authorization
CA-4SECURITY CERTIFICATIONSecurity Assessment And Authorization
CA-5PLAN OF ACTION AND MILESTONESLOWP3Security Assessment And Authorization
CA-6SECURITY AUTHORIZATIONLOWP2Security Assessment And Authorization
CA-7CONTINUOUS MONITORINGLOWP2Security Assessment And Authorization
CA-8PENETRATION TESTINGHIGHP2Security Assessment And Authorization
CA-9INTERNAL SYSTEM CONNECTIONSLOWP2Security Assessment And Authorization
CM-1CONFIGURATION MANAGEMENT POLICY AND PROCEDURESLOWP1Configuration Management
CM-2BASELINE CONFIGURATIONLOWP1Configuration Management
CM-3CONFIGURATION CHANGE CONTROLMODERATEP1Configuration Management
CM-4SECURITY IMPACT ANALYSISLOWP2Configuration Management
CM-5ACCESS RESTRICTIONS FOR CHANGEMODERATEP1Configuration Management
CM-6CONFIGURATION SETTINGSLOWP1Configuration Management
CM-7LEAST FUNCTIONALITYLOWP1Configuration Management
CM-8INFORMATION SYSTEM COMPONENT INVENTORYLOWP1Configuration Management
CM-9CONFIGURATION MANAGEMENT PLANMODERATEP1Configuration Management
CM-10SOFTWARE USAGE RESTRICTIONSLOWP2Configuration Management
CM-11USER-INSTALLED SOFTWARELOWP1Configuration Management
CP-1CONTINGENCY PLANNING POLICY AND PROCEDURESLOWP1Contingency Planning
CP-2CONTINGENCY PLANLOWP1Contingency Planning
CP-3CONTINGENCY TRAININGLOWP2Contingency Planning
CP-4CONTINGENCY PLAN TESTINGLOWP2Contingency Planning
CP-5CONTINGENCY PLAN UPDATEContingency Planning
CP-6ALTERNATE STORAGE SITEMODERATEP1Contingency Planning
CP-7ALTERNATE PROCESSING SITEMODERATEP1Contingency Planning
CP-8TELECOMMUNICATIONS SERVICESMODERATEP1Contingency Planning
CP-9INFORMATION SYSTEM BACKUPLOWP1Contingency Planning
CP-10INFORMATION SYSTEM RECOVERY AND RECONSTITUTIONLOWP1Contingency Planning
CP-11ALTERNATE COMMUNICATIONS PROTOCOLSP0Contingency Planning
CP-12SAFE MODEP0Contingency Planning
CP-13ALTERNATIVE SECURITY MECHANISMSP0Contingency Planning
IA-1IDENTIFICATION AND AUTHENTICATION POLICY AND PROCEDURESLOWP1Identification And Authentication
IA-2IDENTIFICATION AND AUTHENTICATION (ORGANIZATIONAL USERS)LOWP1Identification And Authentication
IA-3DEVICE IDENTIFICATION AND AUTHENTICATIONMODERATEP1Identification And Authentication
IA-4IDENTIFIER MANAGEMENTLOWP1Identification And Authentication
IA-5AUTHENTICATOR MANAGEMENTLOWP1Identification And Authentication
IA-6AUTHENTICATOR FEEDBACKLOWP2Identification And Authentication
IA-7CRYPTOGRAPHIC MODULE AUTHENTICATIONLOWP1Identification And Authentication
IA-8IDENTIFICATION AND AUTHENTICATION (NON-ORGANIZATIONAL USERS)LOWP1Identification And Authentication
IA-9SERVICE IDENTIFICATION AND AUTHENTICATIONP0Identification And Authentication
IA-10ADAPTIVE IDENTIFICATION AND AUTHENTICATIONP0Identification And Authentication
IA-11RE-AUTHENTICATIONP0Identification And Authentication
IR-1INCIDENT RESPONSE POLICY AND PROCEDURESLOWP1Incident Response
IR-2INCIDENT RESPONSE TRAININGLOWP2Incident Response
IR-3INCIDENT RESPONSE TESTINGMODERATEP2Incident Response
IR-4INCIDENT HANDLINGLOWP1Incident Response
IR-5INCIDENT MONITORINGLOWP1Incident Response
IR-6INCIDENT REPORTINGLOWP1Incident Response
IR-7INCIDENT RESPONSE ASSISTANCELOWP2Incident Response
IR-8INCIDENT RESPONSE PLANLOWP1Incident Response
IR-9INFORMATION SPILLAGE RESPONSEP0Incident Response
IR-10INTEGRATED INFORMATION SECURITY ANALYSIS TEAMP0Incident Response
MA-1SYSTEM MAINTENANCE POLICY AND PROCEDURESLOWP1Maintenance
MA-2CONTROLLED MAINTENANCELOWP2Maintenance
MA-3MAINTENANCE TOOLSMODERATEP3Maintenance
MA-4NONLOCAL MAINTENANCELOWP2Maintenance
MA-5MAINTENANCE PERSONNELLOWP2Maintenance
MA-6TIMELY MAINTENANCEMODERATEP2Maintenance
MP-1MEDIA PROTECTION POLICY AND PROCEDURESLOWP1Media Protection
MP-2MEDIA ACCESSLOWP1Media Protection
MP-3MEDIA MARKINGMODERATEP2Media Protection
MP-4MEDIA STORAGEMODERATEP1Media Protection
MP-5MEDIA TRANSPORTMODERATEP1Media Protection
MP-6MEDIA SANITIZATIONLOWP1Media Protection
MP-7MEDIA USELOWP1Media Protection
MP-8MEDIA DOWNGRADINGP0Media Protection
PE-1PHYSICAL AND ENVIRONMENTAL PROTECTION POLICY AND PROCEDURESLOWP1Physical And Environmental Protection
PE-2PHYSICAL ACCESS AUTHORIZATIONSLOWP1Physical And Environmental Protection
PE-3PHYSICAL ACCESS CONTROLLOWP1Physical And Environmental Protection
PE-4ACCESS CONTROL FOR TRANSMISSION MEDIUMMODERATEP1Physical And Environmental Protection
PE-5ACCESS CONTROL FOR OUTPUT DEVICESMODERATEP2Physical And Environmental Protection
PE-6MONITORING PHYSICAL ACCESSLOWP1Physical And Environmental Protection
PE-7VISITOR CONTROLPhysical And Environmental Protection
PE-8VISITOR ACCESS RECORDSLOWP3Physical And Environmental Protection
PE-9POWER EQUIPMENT AND CABLINGMODERATEP1Physical And Environmental Protection
PE-10EMERGENCY SHUTOFFMODERATEP1Physical And Environmental Protection
PE-11EMERGENCY POWERMODERATEP1Physical And Environmental Protection
PE-12EMERGENCY LIGHTINGLOWP1Physical And Environmental Protection
PE-13FIRE PROTECTIONLOWP1Physical And Environmental Protection
PE-14TEMPERATURE AND HUMIDITY CONTROLSLOWP1Physical And Environmental Protection
PE-15WATER DAMAGE PROTECTIONLOWP1Physical And Environmental Protection
PE-16DELIVERY AND REMOVALLOWP2Physical And Environmental Protection
PE-17ALTERNATE WORK SITEMODERATEP2Physical And Environmental Protection
PE-18LOCATION OF INFORMATION SYSTEM COMPONENTSHIGHP3Physical And Environmental Protection
PE-19INFORMATION LEAKAGEP0Physical And Environmental Protection
PE-20ASSET MONITORING AND TRACKINGP0Physical And Environmental Protection
PL-1SECURITY PLANNING POLICY AND PROCEDURESLOWP1Planning
PL-2SYSTEM SECURITY PLANLOWP1Planning
PL-3SYSTEM SECURITY PLAN UPDATEPlanning
PL-4RULES OF BEHAVIORLOWP2Planning
PL-5PRIVACY IMPACT ASSESSMENTPlanning
PL-6SECURITY-RELATED ACTIVITY PLANNINGPlanning
PL-7SECURITY CONCEPT OF OPERATIONSP0Planning
PL-8INFORMATION SECURITY ARCHITECTUREMODERATEP1Planning
PL-9CENTRAL MANAGEMENTP0Planning
PS-1PERSONNEL SECURITY POLICY AND PROCEDURESLOWP1Personnel Security
PS-2POSITION RISK DESIGNATIONLOWP1Personnel Security
PS-3PERSONNEL SCREENINGLOWP1Personnel Security
PS-4PERSONNEL TERMINATIONLOWP1Personnel Security
PS-5PERSONNEL TRANSFERLOWP2Personnel Security
PS-6ACCESS AGREEMENTSLOWP3Personnel Security
PS-7THIRD-PARTY PERSONNEL SECURITYLOWP1Personnel Security
PS-8PERSONNEL SANCTIONSLOWP3Personnel Security
RA-1RISK ASSESSMENT POLICY AND PROCEDURESLOWP1Risk Assessment
RA-2SECURITY CATEGORIZATIONLOWP1Risk Assessment
RA-3RISK ASSESSMENTLOWP1Risk Assessment
RA-4RISK ASSESSMENT UPDATERisk Assessment
RA-5VULNERABILITY SCANNINGLOWP1Risk Assessment
RA-6TECHNICAL SURVEILLANCE COUNTERMEASURES SURVEYP0Risk Assessment
SA-1SYSTEM AND SERVICES ACQUISITION POLICY AND PROCEDURESLOWP1System And Services Acquisition
SA-2ALLOCATION OF RESOURCESLOWP1System And Services Acquisition
SA-3SYSTEM DEVELOPMENT LIFE CYCLELOWP1System And Services Acquisition
SA-4ACQUISITION PROCESSLOWP1System And Services Acquisition
SA-5INFORMATION SYSTEM DOCUMENTATIONLOWP2System And Services Acquisition
SA-6SOFTWARE USAGE RESTRICTIONSSystem And Services Acquisition
SA-7USER-INSTALLED SOFTWARESystem And Services Acquisition
SA-8SECURITY ENGINEERING PRINCIPLESMODERATEP1System And Services Acquisition
SA-9EXTERNAL INFORMATION SYSTEM SERVICESLOWP1System And Services Acquisition
SA-10DEVELOPER CONFIGURATION MANAGEMENTMODERATEP1System And Services Acquisition
SA-11DEVELOPER SECURITY TESTING AND EVALUATIONMODERATEP1System And Services Acquisition
SA-12SUPPLY CHAIN PROTECTIONHIGHP1System And Services Acquisition
SA-13TRUSTWORTHINESSP0System And Services Acquisition
SA-14CRITICALITY ANALYSISP0System And Services Acquisition
SA-15DEVELOPMENT PROCESS, STANDARDS, AND TOOLSHIGHP2System And Services Acquisition
SA-16DEVELOPER-PROVIDED TRAININGHIGHP2System And Services Acquisition
SA-17DEVELOPER SECURITY ARCHITECTURE AND DESIGNHIGHP1System And Services Acquisition
SA-18TAMPER RESISTANCE AND DETECTIONP0System And Services Acquisition
SA-19COMPONENT AUTHENTICITYP0System And Services Acquisition
SA-20CUSTOMIZED DEVELOPMENT OF CRITICAL COMPONENTSP0System And Services Acquisition
SA-21DEVELOPER SCREENINGP0System And Services Acquisition
SA-22UNSUPPORTED SYSTEM COMPONENTSP0System And Services Acquisition
SC-1SYSTEM AND COMMUNICATIONS PROTECTION POLICY AND PROCEDURESLOWP1System And Communications Protection
SC-2APPLICATION PARTITIONINGMODERATEP1System And Communications Protection
SC-3SECURITY FUNCTION ISOLATIONHIGHP1System And Communications Protection
SC-4INFORMATION IN SHARED RESOURCESMODERATEP1System And Communications Protection
SC-5DENIAL OF SERVICE PROTECTIONLOWP1System And Communications Protection
SC-6RESOURCE AVAILABILITYP0System And Communications Protection
SC-7BOUNDARY PROTECTIONLOWP1System And Communications Protection
SC-8TRANSMISSION CONFIDENTIALITY AND INTEGRITYMODERATEP1System And Communications Protection
SC-9TRANSMISSION CONFIDENTIALITYSystem And Communications Protection
SC-10NETWORK DISCONNECTMODERATEP2System And Communications Protection
SC-11TRUSTED PATHP0System And Communications Protection
SC-12CRYPTOGRAPHIC KEY ESTABLISHMENT AND MANAGEMENTLOWP1System And Communications Protection
SC-13CRYPTOGRAPHIC PROTECTIONLOWP1System And Communications Protection
SC-14PUBLIC ACCESS PROTECTIONSSystem And Communications Protection
SC-15COLLABORATIVE COMPUTING DEVICESLOWP1System And Communications Protection
SC-16TRANSMISSION OF SECURITY ATTRIBUTESP0System And Communications Protection
SC-17PUBLIC KEY INFRASTRUCTURE CERTIFICATESMODERATEP1System And Communications Protection
SC-18MOBILE CODEMODERATEP2System And Communications Protection
SC-19VOICE OVER INTERNET PROTOCOLMODERATEP1System And Communications Protection
SC-20SECURE NAME / ADDRESS RESOLUTION SERVICE (AUTHORITATIVE SOURCE)LOWP1System And Communications Protection
SC-21SECURE NAME / ADDRESS RESOLUTION SERVICE (RECURSIVE OR CACHING RESOLVER)LOWP1System And Communications Protection
SC-22ARCHITECTURE AND PROVISIONING FOR NAME / ADDRESS RESOLUTION SERVICELOWP1System And Communications Protection
SC-23SESSION AUTHENTICITYMODERATEP1System And Communications Protection
SC-24FAIL IN KNOWN STATEHIGHP1System And Communications Protection
SC-25THIN NODESP0System And Communications Protection
SC-26HONEYPOTSP0System And Communications Protection
SC-27PLATFORM-INDEPENDENT APPLICATIONSP0System And Communications Protection
SC-28PROTECTION OF INFORMATION AT RESTMODERATEP1System And Communications Protection
SC-29HETEROGENEITYP0System And Communications Protection
SC-30CONCEALMENT AND MISDIRECTIONP0System And Communications Protection
SC-31COVERT CHANNEL ANALYSISP0System And Communications Protection
SC-32INFORMATION SYSTEM PARTITIONINGP0System And Communications Protection
SC-33TRANSMISSION PREPARATION INTEGRITYSystem And Communications Protection
SC-34NON-MODIFIABLE EXECUTABLE PROGRAMSP0System And Communications Protection
SC-35HONEYCLIENTSP0System And Communications Protection
SC-36DISTRIBUTED PROCESSING AND STORAGEP0System And Communications Protection
SC-37OUT-OF-BAND CHANNELSP0System And Communications Protection
SC-38OPERATIONS SECURITYP0System And Communications Protection
SC-39PROCESS ISOLATIONLOWP1System And Communications Protection
SC-40WIRELESS LINK PROTECTIONP0System And Communications Protection
SC-41PORT AND I/O DEVICE ACCESSP0System And Communications Protection
SC-42SENSOR CAPABILITY AND DATAP0System And Communications Protection
SC-43USAGE RESTRICTIONSP0System And Communications Protection
SC-44DETONATION CHAMBERSP0System And Communications Protection
SI-1SYSTEM AND INFORMATION INTEGRITY POLICY AND PROCEDURESLOWP1System And Information Integrity
SI-2FLAW REMEDIATIONLOWP1System And Information Integrity
SI-3MALICIOUS CODE PROTECTIONLOWP1System And Information Integrity
SI-4INFORMATION SYSTEM MONITORINGLOWP1System And Information Integrity
SI-5SECURITY ALERTS, ADVISORIES, AND DIRECTIVESLOWP1System And Information Integrity
SI-6SECURITY FUNCTION VERIFICATIONHIGHP1System And Information Integrity
SI-7SOFTWARE, FIRMWARE, AND INFORMATION INTEGRITYMODERATEP1System And Information Integrity
SI-8SPAM PROTECTIONMODERATEP2System And Information Integrity
SI-9INFORMATION INPUT RESTRICTIONSSystem And Information Integrity
SI-10INFORMATION INPUT VALIDATIONMODERATEP1System And Information Integrity
SI-11ERROR HANDLINGMODERATEP2System And Information Integrity
SI-12INFORMATION HANDLING AND RETENTIONLOWP2System And Information Integrity
SI-13PREDICTABLE FAILURE PREVENTIONP0System And Information Integrity
SI-14NON-PERSISTENCEP0System And Information Integrity
SI-15INFORMATION OUTPUT FILTERINGP0System And Information Integrity
SI-16MEMORY PROTECTIONMODERATEP1System And Information Integrity
SI-17FAIL-SAFE PROCEDURESP0System And Information Integrity
PM-1INFORMATION SECURITY PROGRAM PLANProgram Management
PM-2SENIOR INFORMATION SECURITY OFFICERProgram Management
PM-3INFORMATION SECURITY RESOURCESProgram Management
PM-4PLAN OF ACTION AND MILESTONES PROCESSProgram Management
PM-5INFORMATION SYSTEM INVENTORYProgram Management
PM-6INFORMATION SECURITY MEASURES OF PERFORMANCEProgram Management
PM-7ENTERPRISE ARCHITECTUREProgram Management
PM-8CRITICAL INFRASTRUCTURE PLANProgram Management
PM-9RISK MANAGEMENT STRATEGYProgram Management
PM-10SECURITY AUTHORIZATION PROCESSProgram Management
PM-11MISSION/BUSINESS PROCESS DEFINITIONProgram Management
PM-12INSIDER THREAT PROGRAMProgram Management
PM-13INFORMATION SECURITY WORKFORCEProgram Management
PM-14TESTING, TRAINING, AND MONITORINGProgram Management
PM-15CONTACTS WITH SECURITY GROUPS AND ASSOCIATIONSProgram Management
PM-16THREAT AWARENESS PROGRAMProgram Management
Privatus 5 1 2 – Automated Privacy Protection System
Privatus 5 1 2 – Automated Privacy Protection Systems
Privatus 5 1 2 – Automated Privacy Protection System Reviews
Privatus 5 1 2 – Automated Privacy Protection System Definition
Privatus 5 1 2 – Automated Privacy Protection System Pdf
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Num.	Title	Impact	Priority	Subject Area
AC-1	ACCESS CONTROL POLICY AND PROCEDURES	LOW	P1	Access Control
AC-2	ACCOUNT MANAGEMENT	LOW	P1	Access Control
AC-3	ACCESS ENFORCEMENT	LOW	P1	Access Control
AC-4	INFORMATION FLOW ENFORCEMENT	MODERATE	P1	Access Control
AC-5	SEPARATION OF DUTIES	MODERATE	P1	Access Control
AC-6	LEAST PRIVILEGE	MODERATE	P1	Access Control
AC-7	UNSUCCESSFUL LOGON ATTEMPTS	LOW	P2	Access Control
AC-8	SYSTEM USE NOTIFICATION	LOW	P1	Access Control
AC-9	PREVIOUS LOGON (ACCESS) NOTIFICATION	P0	Access Control
AC-10	CONCURRENT SESSION CONTROL	HIGH	P3	Access Control
AC-11	SESSION LOCK	MODERATE	P3	Access Control
AC-12	SESSION TERMINATION	MODERATE	P2	Access Control
AC-13	SUPERVISION AND REVIEW � ACCESS CONTROL	Access Control
AC-14	PERMITTED ACTIONS WITHOUT IDENTIFICATION OR AUTHENTICATION	LOW	P3	Access Control
AC-15	AUTOMATED MARKING	Access Control
AC-16	SECURITY ATTRIBUTES	P0	Access Control
AC-17	REMOTE ACCESS	LOW	P1	Access Control
AC-18	WIRELESS ACCESS	LOW	P1	Access Control
AC-19	ACCESS CONTROL FOR MOBILE DEVICES	LOW	P1	Access Control
AC-20	USE OF EXTERNAL INFORMATION SYSTEMS	LOW	P1	Access Control
AC-21	INFORMATION SHARING	MODERATE	P2	Access Control
AC-22	PUBLICLY ACCESSIBLE CONTENT	LOW	P3	Access Control
AC-23	DATA MINING PROTECTION	P0	Access Control
AC-24	ACCESS CONTROL DECISIONS	P0	Access Control
AC-25	REFERENCE MONITOR	P0	Access Control
AT-1	SECURITY AWARENESS AND TRAINING POLICY AND PROCEDURES	LOW	P1	Awareness And Training
AT-2	SECURITY AWARENESS TRAINING	LOW	P1	Awareness And Training
AT-3	ROLE-BASED SECURITY TRAINING	LOW	P1	Awareness And Training
AT-4	SECURITY TRAINING RECORDS	LOW	P3	Awareness And Training
AT-5	CONTACTS WITH SECURITY GROUPS AND ASSOCIATIONS	Awareness And Training
AU-1	AUDIT AND ACCOUNTABILITY POLICY AND PROCEDURES	LOW	P1	Audit And Accountability
AU-2	AUDIT EVENTS	LOW	P1	Audit And Accountability
AU-3	CONTENT OF AUDIT RECORDS	LOW	P1	Audit And Accountability
AU-4	AUDIT STORAGE CAPACITY	LOW	P1	Audit And Accountability
AU-5	RESPONSE TO AUDIT PROCESSING FAILURES	LOW	P1	Audit And Accountability
AU-6	AUDIT REVIEW, ANALYSIS, AND REPORTING	LOW	P1	Audit And Accountability
AU-7	AUDIT REDUCTION AND REPORT GENERATION	MODERATE	P2	Audit And Accountability
AU-8	TIME STAMPS	LOW	P1	Audit And Accountability
AU-9	PROTECTION OF AUDIT INFORMATION	LOW	P1	Audit And Accountability
AU-10	NON-REPUDIATION	HIGH	P2	Audit And Accountability
AU-11	AUDIT RECORD RETENTION	LOW	P3	Audit And Accountability
AU-12	AUDIT GENERATION	LOW	P1	Audit And Accountability
AU-13	MONITORING FOR INFORMATION DISCLOSURE	P0	Audit And Accountability
AU-14	SESSION AUDIT	P0	Audit And Accountability
AU-15	ALTERNATE AUDIT CAPABILITY	P0	Audit And Accountability
AU-16	CROSS-ORGANIZATIONAL AUDITING	P0	Audit And Accountability
CA-1	SECURITY ASSESSMENT AND AUTHORIZATION POLICY AND PROCEDURES	LOW	P1	Security Assessment And Authorization
CA-2	SECURITY ASSESSMENTS	LOW	P2	Security Assessment And Authorization
CA-3	SYSTEM INTERCONNECTIONS	LOW	P1	Security Assessment And Authorization
CA-4	SECURITY CERTIFICATION	Security Assessment And Authorization
CA-5	PLAN OF ACTION AND MILESTONES	LOW	P3	Security Assessment And Authorization
CA-6	SECURITY AUTHORIZATION	LOW	P2	Security Assessment And Authorization
CA-7	CONTINUOUS MONITORING	LOW	P2	Security Assessment And Authorization
CA-8	PENETRATION TESTING	HIGH	P2	Security Assessment And Authorization
CA-9	INTERNAL SYSTEM CONNECTIONS	LOW	P2	Security Assessment And Authorization
CM-1	CONFIGURATION MANAGEMENT POLICY AND PROCEDURES	LOW	P1	Configuration Management
CM-2	BASELINE CONFIGURATION	LOW	P1	Configuration Management
CM-3	CONFIGURATION CHANGE CONTROL	MODERATE	P1	Configuration Management
CM-4	SECURITY IMPACT ANALYSIS	LOW	P2	Configuration Management
CM-5	ACCESS RESTRICTIONS FOR CHANGE	MODERATE	P1	Configuration Management
CM-6	CONFIGURATION SETTINGS	LOW	P1	Configuration Management
CM-7	LEAST FUNCTIONALITY	LOW	P1	Configuration Management
CM-8	INFORMATION SYSTEM COMPONENT INVENTORY	LOW	P1	Configuration Management
CM-9	CONFIGURATION MANAGEMENT PLAN	MODERATE	P1	Configuration Management
CM-10	SOFTWARE USAGE RESTRICTIONS	LOW	P2	Configuration Management
CM-11	USER-INSTALLED SOFTWARE	LOW	P1	Configuration Management
CP-1	CONTINGENCY PLANNING POLICY AND PROCEDURES	LOW	P1	Contingency Planning
CP-2	CONTINGENCY PLAN	LOW	P1	Contingency Planning
CP-3	CONTINGENCY TRAINING	LOW	P2	Contingency Planning
CP-4	CONTINGENCY PLAN TESTING	LOW	P2	Contingency Planning
CP-5	CONTINGENCY PLAN UPDATE	Contingency Planning
CP-6	ALTERNATE STORAGE SITE	MODERATE	P1	Contingency Planning
CP-7	ALTERNATE PROCESSING SITE	MODERATE	P1	Contingency Planning
CP-8	TELECOMMUNICATIONS SERVICES	MODERATE	P1	Contingency Planning
CP-9	INFORMATION SYSTEM BACKUP	LOW	P1	Contingency Planning
CP-10	INFORMATION SYSTEM RECOVERY AND RECONSTITUTION	LOW	P1	Contingency Planning
CP-11	ALTERNATE COMMUNICATIONS PROTOCOLS	P0	Contingency Planning
CP-12	SAFE MODE	P0	Contingency Planning
CP-13	ALTERNATIVE SECURITY MECHANISMS	P0	Contingency Planning
IA-1	IDENTIFICATION AND AUTHENTICATION POLICY AND PROCEDURES	LOW	P1	Identification And Authentication
IA-2	IDENTIFICATION AND AUTHENTICATION (ORGANIZATIONAL USERS)	LOW	P1	Identification And Authentication
IA-3	DEVICE IDENTIFICATION AND AUTHENTICATION	MODERATE	P1	Identification And Authentication
IA-4	IDENTIFIER MANAGEMENT	LOW	P1	Identification And Authentication
IA-5	AUTHENTICATOR MANAGEMENT	LOW	P1	Identification And Authentication
IA-6	AUTHENTICATOR FEEDBACK	LOW	P2	Identification And Authentication
IA-7	CRYPTOGRAPHIC MODULE AUTHENTICATION	LOW	P1	Identification And Authentication
IA-8	IDENTIFICATION AND AUTHENTICATION (NON-ORGANIZATIONAL USERS)	LOW	P1	Identification And Authentication
IA-9	SERVICE IDENTIFICATION AND AUTHENTICATION	P0	Identification And Authentication
IA-10	ADAPTIVE IDENTIFICATION AND AUTHENTICATION	P0	Identification And Authentication
IA-11	RE-AUTHENTICATION	P0	Identification And Authentication
IR-1	INCIDENT RESPONSE POLICY AND PROCEDURES	LOW	P1	Incident Response
IR-2	INCIDENT RESPONSE TRAINING	LOW	P2	Incident Response
IR-3	INCIDENT RESPONSE TESTING	MODERATE	P2	Incident Response
IR-4	INCIDENT HANDLING	LOW	P1	Incident Response
IR-5	INCIDENT MONITORING	LOW	P1	Incident Response
IR-6	INCIDENT REPORTING	LOW	P1	Incident Response
IR-7	INCIDENT RESPONSE ASSISTANCE	LOW	P2	Incident Response
IR-8	INCIDENT RESPONSE PLAN	LOW	P1	Incident Response
IR-9	INFORMATION SPILLAGE RESPONSE	P0	Incident Response
IR-10	INTEGRATED INFORMATION SECURITY ANALYSIS TEAM	P0	Incident Response
MA-1	SYSTEM MAINTENANCE POLICY AND PROCEDURES	LOW	P1	Maintenance
MA-2	CONTROLLED MAINTENANCE	LOW	P2	Maintenance
MA-3	MAINTENANCE TOOLS	MODERATE	P3	Maintenance
MA-4	NONLOCAL MAINTENANCE	LOW	P2	Maintenance
MA-5	MAINTENANCE PERSONNEL	LOW	P2	Maintenance
MA-6	TIMELY MAINTENANCE	MODERATE	P2	Maintenance
MP-1	MEDIA PROTECTION POLICY AND PROCEDURES	LOW	P1	Media Protection
MP-2	MEDIA ACCESS	LOW	P1	Media Protection
MP-3	MEDIA MARKING	MODERATE	P2	Media Protection
MP-4	MEDIA STORAGE	MODERATE	P1	Media Protection
MP-5	MEDIA TRANSPORT	MODERATE	P1	Media Protection
MP-6	MEDIA SANITIZATION	LOW	P1	Media Protection
MP-7	MEDIA USE	LOW	P1	Media Protection
MP-8	MEDIA DOWNGRADING	P0	Media Protection
PE-1	PHYSICAL AND ENVIRONMENTAL PROTECTION POLICY AND PROCEDURES	LOW	P1	Physical And Environmental Protection
PE-2	PHYSICAL ACCESS AUTHORIZATIONS	LOW	P1	Physical And Environmental Protection
PE-3	PHYSICAL ACCESS CONTROL	LOW	P1	Physical And Environmental Protection
PE-4	ACCESS CONTROL FOR TRANSMISSION MEDIUM	MODERATE	P1	Physical And Environmental Protection
PE-5	ACCESS CONTROL FOR OUTPUT DEVICES	MODERATE	P2	Physical And Environmental Protection
PE-6	MONITORING PHYSICAL ACCESS	LOW	P1	Physical And Environmental Protection
PE-7	VISITOR CONTROL	Physical And Environmental Protection
PE-8	VISITOR ACCESS RECORDS	LOW	P3	Physical And Environmental Protection
PE-9	POWER EQUIPMENT AND CABLING	MODERATE	P1	Physical And Environmental Protection
PE-10	EMERGENCY SHUTOFF	MODERATE	P1	Physical And Environmental Protection
PE-11	EMERGENCY POWER	MODERATE	P1	Physical And Environmental Protection
PE-12	EMERGENCY LIGHTING	LOW	P1	Physical And Environmental Protection
PE-13	FIRE PROTECTION	LOW	P1	Physical And Environmental Protection
PE-14	TEMPERATURE AND HUMIDITY CONTROLS	LOW	P1	Physical And Environmental Protection
PE-15	WATER DAMAGE PROTECTION	LOW	P1	Physical And Environmental Protection
PE-16	DELIVERY AND REMOVAL	LOW	P2	Physical And Environmental Protection
PE-17	ALTERNATE WORK SITE	MODERATE	P2	Physical And Environmental Protection
PE-18	LOCATION OF INFORMATION SYSTEM COMPONENTS	HIGH	P3	Physical And Environmental Protection
PE-19	INFORMATION LEAKAGE	P0	Physical And Environmental Protection
PE-20	ASSET MONITORING AND TRACKING	P0	Physical And Environmental Protection
PL-1	SECURITY PLANNING POLICY AND PROCEDURES	LOW	P1	Planning
PL-2	SYSTEM SECURITY PLAN	LOW	P1	Planning
PL-3	SYSTEM SECURITY PLAN UPDATE	Planning
PL-4	RULES OF BEHAVIOR	LOW	P2	Planning
PL-5	PRIVACY IMPACT ASSESSMENT	Planning
PL-6	SECURITY-RELATED ACTIVITY PLANNING	Planning
PL-7	SECURITY CONCEPT OF OPERATIONS	P0	Planning
PL-8	INFORMATION SECURITY ARCHITECTURE	MODERATE	P1	Planning
PL-9	CENTRAL MANAGEMENT	P0	Planning
PS-1	PERSONNEL SECURITY POLICY AND PROCEDURES	LOW	P1	Personnel Security
PS-2	POSITION RISK DESIGNATION	LOW	P1	Personnel Security
PS-3	PERSONNEL SCREENING	LOW	P1	Personnel Security
PS-4	PERSONNEL TERMINATION	LOW	P1	Personnel Security
PS-5	PERSONNEL TRANSFER	LOW	P2	Personnel Security
PS-6	ACCESS AGREEMENTS	LOW	P3	Personnel Security
PS-7	THIRD-PARTY PERSONNEL SECURITY	LOW	P1	Personnel Security
PS-8	PERSONNEL SANCTIONS	LOW	P3	Personnel Security
RA-1	RISK ASSESSMENT POLICY AND PROCEDURES	LOW	P1	Risk Assessment
RA-2	SECURITY CATEGORIZATION	LOW	P1	Risk Assessment
RA-3	RISK ASSESSMENT	LOW	P1	Risk Assessment
RA-4	RISK ASSESSMENT UPDATE	Risk Assessment
RA-5	VULNERABILITY SCANNING	LOW	P1	Risk Assessment
RA-6	TECHNICAL SURVEILLANCE COUNTERMEASURES SURVEY	P0	Risk Assessment
SA-1	SYSTEM AND SERVICES ACQUISITION POLICY AND PROCEDURES	LOW	P1	System And Services Acquisition
SA-2	ALLOCATION OF RESOURCES	LOW	P1	System And Services Acquisition
SA-3	SYSTEM DEVELOPMENT LIFE CYCLE	LOW	P1	System And Services Acquisition
SA-4	ACQUISITION PROCESS	LOW	P1	System And Services Acquisition
SA-5	INFORMATION SYSTEM DOCUMENTATION	LOW	P2	System And Services Acquisition
SA-6	SOFTWARE USAGE RESTRICTIONS	System And Services Acquisition
SA-7	USER-INSTALLED SOFTWARE	System And Services Acquisition
SA-8	SECURITY ENGINEERING PRINCIPLES	MODERATE	P1	System And Services Acquisition
SA-9	EXTERNAL INFORMATION SYSTEM SERVICES	LOW	P1	System And Services Acquisition
SA-10	DEVELOPER CONFIGURATION MANAGEMENT	MODERATE	P1	System And Services Acquisition
SA-11	DEVELOPER SECURITY TESTING AND EVALUATION	MODERATE	P1	System And Services Acquisition
SA-12	SUPPLY CHAIN PROTECTION	HIGH	P1	System And Services Acquisition
SA-13	TRUSTWORTHINESS	P0	System And Services Acquisition
SA-14	CRITICALITY ANALYSIS	P0	System And Services Acquisition
SA-15	DEVELOPMENT PROCESS, STANDARDS, AND TOOLS	HIGH	P2	System And Services Acquisition
SA-16	DEVELOPER-PROVIDED TRAINING	HIGH	P2	System And Services Acquisition
SA-17	DEVELOPER SECURITY ARCHITECTURE AND DESIGN	HIGH	P1	System And Services Acquisition
SA-18	TAMPER RESISTANCE AND DETECTION	P0	System And Services Acquisition
SA-19	COMPONENT AUTHENTICITY	P0	System And Services Acquisition
SA-20	CUSTOMIZED DEVELOPMENT OF CRITICAL COMPONENTS	P0	System And Services Acquisition
SA-21	DEVELOPER SCREENING	P0	System And Services Acquisition
SA-22	UNSUPPORTED SYSTEM COMPONENTS	P0	System And Services Acquisition
SC-1	SYSTEM AND COMMUNICATIONS PROTECTION POLICY AND PROCEDURES	LOW	P1	System And Communications Protection
SC-2	APPLICATION PARTITIONING	MODERATE	P1	System And Communications Protection
SC-3	SECURITY FUNCTION ISOLATION	HIGH	P1	System And Communications Protection
SC-4	INFORMATION IN SHARED RESOURCES	MODERATE	P1	System And Communications Protection
SC-5	DENIAL OF SERVICE PROTECTION	LOW	P1	System And Communications Protection
SC-6	RESOURCE AVAILABILITY	P0	System And Communications Protection
SC-7	BOUNDARY PROTECTION	LOW	P1	System And Communications Protection
SC-8	TRANSMISSION CONFIDENTIALITY AND INTEGRITY	MODERATE	P1	System And Communications Protection
SC-9	TRANSMISSION CONFIDENTIALITY	System And Communications Protection
SC-10	NETWORK DISCONNECT	MODERATE	P2	System And Communications Protection
SC-11	TRUSTED PATH	P0	System And Communications Protection
SC-12	CRYPTOGRAPHIC KEY ESTABLISHMENT AND MANAGEMENT	LOW	P1	System And Communications Protection
SC-13	CRYPTOGRAPHIC PROTECTION	LOW	P1	System And Communications Protection
SC-14	PUBLIC ACCESS PROTECTIONS	System And Communications Protection
SC-15	COLLABORATIVE COMPUTING DEVICES	LOW	P1	System And Communications Protection
SC-16	TRANSMISSION OF SECURITY ATTRIBUTES	P0	System And Communications Protection
SC-17	PUBLIC KEY INFRASTRUCTURE CERTIFICATES	MODERATE	P1	System And Communications Protection
SC-18	MOBILE CODE	MODERATE	P2	System And Communications Protection
SC-19	VOICE OVER INTERNET PROTOCOL	MODERATE	P1	System And Communications Protection
SC-20	SECURE NAME / ADDRESS RESOLUTION SERVICE (AUTHORITATIVE SOURCE)	LOW	P1	System And Communications Protection
SC-21	SECURE NAME / ADDRESS RESOLUTION SERVICE (RECURSIVE OR CACHING RESOLVER)	LOW	P1	System And Communications Protection
SC-22	ARCHITECTURE AND PROVISIONING FOR NAME / ADDRESS RESOLUTION SERVICE	LOW	P1	System And Communications Protection
SC-23	SESSION AUTHENTICITY	MODERATE	P1	System And Communications Protection
SC-24	FAIL IN KNOWN STATE	HIGH	P1	System And Communications Protection
SC-25	THIN NODES	P0	System And Communications Protection
SC-26	HONEYPOTS	P0	System And Communications Protection
SC-27	PLATFORM-INDEPENDENT APPLICATIONS	P0	System And Communications Protection
SC-28	PROTECTION OF INFORMATION AT REST	MODERATE	P1	System And Communications Protection
SC-29	HETEROGENEITY	P0	System And Communications Protection
SC-30	CONCEALMENT AND MISDIRECTION	P0	System And Communications Protection
SC-31	COVERT CHANNEL ANALYSIS	P0	System And Communications Protection
SC-32	INFORMATION SYSTEM PARTITIONING	P0	System And Communications Protection
SC-33	TRANSMISSION PREPARATION INTEGRITY	System And Communications Protection
SC-34	NON-MODIFIABLE EXECUTABLE PROGRAMS	P0	System And Communications Protection
SC-35	HONEYCLIENTS	P0	System And Communications Protection
SC-36	DISTRIBUTED PROCESSING AND STORAGE	P0	System And Communications Protection
SC-37	OUT-OF-BAND CHANNELS	P0	System And Communications Protection
SC-38	OPERATIONS SECURITY	P0	System And Communications Protection
SC-39	PROCESS ISOLATION	LOW	P1	System And Communications Protection
SC-40	WIRELESS LINK PROTECTION	P0	System And Communications Protection
SC-41	PORT AND I/O DEVICE ACCESS	P0	System And Communications Protection
SC-42	SENSOR CAPABILITY AND DATA	P0	System And Communications Protection
SC-43	USAGE RESTRICTIONS	P0	System And Communications Protection
SC-44	DETONATION CHAMBERS	P0	System And Communications Protection
SI-1	SYSTEM AND INFORMATION INTEGRITY POLICY AND PROCEDURES	LOW	P1	System And Information Integrity
SI-2	FLAW REMEDIATION	LOW	P1	System And Information Integrity
SI-3	MALICIOUS CODE PROTECTION	LOW	P1	System And Information Integrity
SI-4	INFORMATION SYSTEM MONITORING	LOW	P1	System And Information Integrity
SI-5	SECURITY ALERTS, ADVISORIES, AND DIRECTIVES	LOW	P1	System And Information Integrity
SI-6	SECURITY FUNCTION VERIFICATION	HIGH	P1	System And Information Integrity
SI-7	SOFTWARE, FIRMWARE, AND INFORMATION INTEGRITY	MODERATE	P1	System And Information Integrity
SI-8	SPAM PROTECTION	MODERATE	P2	System And Information Integrity
SI-9	INFORMATION INPUT RESTRICTIONS	System And Information Integrity
SI-10	INFORMATION INPUT VALIDATION	MODERATE	P1	System And Information Integrity
SI-11	ERROR HANDLING	MODERATE	P2	System And Information Integrity
SI-12	INFORMATION HANDLING AND RETENTION	LOW	P2	System And Information Integrity
SI-13	PREDICTABLE FAILURE PREVENTION	P0	System And Information Integrity
SI-14	NON-PERSISTENCE	P0	System And Information Integrity
SI-15	INFORMATION OUTPUT FILTERING	P0	System And Information Integrity
SI-16	MEMORY PROTECTION	MODERATE	P1	System And Information Integrity
SI-17	FAIL-SAFE PROCEDURES	P0	System And Information Integrity
PM-1	INFORMATION SECURITY PROGRAM PLAN	Program Management
PM-2	SENIOR INFORMATION SECURITY OFFICER	Program Management
PM-3	INFORMATION SECURITY RESOURCES	Program Management
PM-4	PLAN OF ACTION AND MILESTONES PROCESS	Program Management
PM-5	INFORMATION SYSTEM INVENTORY	Program Management
PM-6	INFORMATION SECURITY MEASURES OF PERFORMANCE	Program Management
PM-7	ENTERPRISE ARCHITECTURE	Program Management
PM-8	CRITICAL INFRASTRUCTURE PLAN	Program Management
PM-9	RISK MANAGEMENT STRATEGY	Program Management
PM-10	SECURITY AUTHORIZATION PROCESS	Program Management
PM-11	MISSION/BUSINESS PROCESS DEFINITION	Program Management
PM-12	INSIDER THREAT PROGRAM	Program Management
PM-13	INFORMATION SECURITY WORKFORCE	Program Management
PM-14	TESTING, TRAINING, AND MONITORING	Program Management
PM-15	CONTACTS WITH SECURITY GROUPS AND ASSOCIATIONS	Program Management
PM-16	THREAT AWARENESS PROGRAM	Program Management

Privatus 5 1 2 – Automated Privacy Protection System

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Privatus 5 1 2 – Automated Privacy Protection SystemRelated controls: AU-6, CP-2, IR-2, IR-3, PE-6, SC-5, SC-7, SI-3, SI-4, SI-7. The organization employs automated mechanisms to support the incident handling process. An online incident management system is an example of an automated mechanism. Culture How Disney Designed a Robotic Spider-Man. The stunts we love to watch in movies like 'Spider-Man: Homecoming' usually rely on a combination of green screen, stunt performers, and computer. 'Material scope'. This Regulation applies to the processing of personal data wholly or partly by automated means and to the processing other than by automated means of personal data which form part of a filing system or are intended to form part of a filing system. NEW: The practical guide PrivazyPlan ® explains all. See IRM Exhibit 3.10.72-2, Correspondex C Letters - Routing Guide; IRM Exhibit 3.13.6-1, Appendix A - Document Types, Category Codes, IMF Domestic; IRM Exhibit 3.13.6-14, Appendix N - Document Types, Category Codes, Priority Codes, IDT - IMF; and IRM 21.5.1.4.2.3, Clerical Function for the Image Control Team (ICT) Correspondence Imaging System. TFdxs Privatus 5 1 2 – automated privacy protection systems. 'The Firmware' TNC emulator for TrueTTY. 'The Firmware' TNC emulator for TrueTTY. Freeware with source codes - 200 985 bytes.
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Discussion in 'PC Apllications' started by t0nymac, Jan 8, 2021.
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