Page Index - NIST-SP-800-53-R5/NIST-SP-800-53-R5.github.io GitHub Wiki

719 page(s) in this GitHub Wiki:

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• 3 .17 SYSTEM AND SERVICES ACQUISITION
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• 3.1 ACCESS CONTROL
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• 3.10 MEDIA PROTECTION
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• 3.12 PLANNING
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• 3.13 PROGRAM MANAGEMENT
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• 3.14 PERSONNEL SECURITY
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• 3.15 PERSONALLY IDENTIFIABLE INFORMATION PROCESSING AND TRANSPARENCY
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• 3.16 RISK ASSESSMENT
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• 3.18 SYSTEM AND COMMUNICATIONS PROTECTION
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• 3.19 SYSTEM AND INFORMATION INTEGRITY
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• 3.2 AWARENESS AND TRAINING
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• 3.20 SUPPLY CHAIN RISK MANAGEMENT
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• 3.3 AUDIT AND ACCOUNTABILITY
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• 3.4 ASSESSMENT, AUTHORIZATION, AND MONITORING
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• 3.5 CONFIGURATION MANAGEMENT
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• 3.6 CONTINGENCY PLANNING
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• 3.7 IDENTIFICATION AND AUTHENTICATION
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• 3.8 INCIDENT RESPONSE
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• 3.9 MAINTENANCE
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• AC 1 POLICY AND PROCEDURES
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• AC 10 CONCURRENT SESSION CONTROL
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• AC 11 DEVICE LOCK
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• AC 12 SESSION TERMINATION
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• AC 13 SUPERVISION AND REVIEW — ACCESS CONTROL
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• AC 14 PERMITTED ACTIONS WITHOUT IDENTIFICATION OR AUTHENTICATION
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• AC 15 AUTOMATED MARKING
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• AC 16 SECURITY AND PRIVACY ATTRIBUTES
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• AC 17 REMOTE ACCESS
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• AC 18 WIRELESS ACCESS
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• AC 19 ACCESS CONTROL FOR MOBILE DEVICES
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• AC 2 ACCOUNT MANAGEMENT
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• AC 20 USE OF EXTERNAL SYSTEMS
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• AC 21 INFORMATION SHARING
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• AC 22 PUBLICLY ACCESSIBLE CONTENT
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• AC 23 DATA MINING PROTECTION
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• AC 24 ACCESS CONTROL DECISIONS
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• AC 25 REFERENCE MONITOR
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• AC 3 ACCESS ENFORCEMENT
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• AC 4 INFORMATION FLOW ENFORCEMENT
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• AC 5 SEPARATION OF DUTIES
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• AC 6 LEAST PRIVILEGE
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• AC 7 UNSUCCESSFUL LOGON ATTEMPTS
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• AC 8 SYSTEM USE NOTIFICATION
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• AC 9 PREVIOUS LOGON NOTIFICATION
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• Appendex A GLOSSARY
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• APPENDIX B ACRONYMS
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• APPENDIX C CONTROL SUMMARIES
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• AT 1 POLICY AND PROCEDURES
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• AT 2 LITERACY TRAINING AND AWARENESS
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• AT 3 ROLE BASED TRAINING
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• AT 4 TRAINING RECORDS
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• AT 5 CONTACTS WITH SECURITY GROUPS AND ASSOCIATIONS
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• AT 6 TRAINING FEEDBACK
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• AU 1 POLICY AND PROCEDURES
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• AU 10 NON REPUDIATION
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• AU 11 AUDIT RECORD RETENTION
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• AU 12 AUDIT RECORD GENERATION
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• AU 13 MONITORING FOR INFORMATION DISCLOSURE
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• AU 14 SESSION AUDIT
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• AU 15 ALTERNATE AUDIT LOGGING CAPABILITY
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• AU 16 CROSS ORGANIZATIONAL AUDIT LOGGING
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• AU 2 EVENT LOGGING
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• AU 3 CONTENT OF AUDIT RECORDS
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• AU 4 AUDIT LOG STORAGE CAPACITY
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• AU 5 RESPONSE TO AUDIT LOGGING PROCESS FAILURES
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• AU 6 AUDIT RECORD REVIEW, ANALYSIS, AND REPORTING
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• AU 7 AUDIT RECORD REDUCTION AND REPORT GENERATION
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• AU 8 TIME STAMPS
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• AU 9 PROTECTION OF AUDIT INFORMATION
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• CA 1 POLICY AND PROCEDURES
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• CA 2 CONTROL ASSESSMENTS
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• CA 3 INFORMATION EXCHANGE
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• CA 4 SECURITY CERTIFICATION
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• CA 5 PLAN OF ACTION AND MILESTONES
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• CA 6 AUTHORIZATION
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• CA 7 CONTINUOUS MONITORING
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• CA 8 PENETRATION TESTING
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• CA 9 INTERNAL SYSTEM CONNECTIONS
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• CHAPTER ONE, INTRODUCTION
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• CHAPTER THREE, THE CONTROLS
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• CHAPTER TWO, THE FUNDAMENTALS
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• CM 1 POLICY AND PROCEDURES
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• CM 10 SOFTWARE USAGE RESTRICTIONS
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• CM 11 USER INSTALLED SOFTWARE
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• CM 12 INFORMATION LOCATION
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• CM 13 DATA ACTION MAPPING
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• CM 14 SIGNED COMPONENTS
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• CM 2 BASELINE CONFIGURATION
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• CM 3 CONFIGURATION CHANGE CONTROL
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• CM 4 IMPACT ANALYSES
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• CM 5 ACCESS RESTRICTIONS FOR CHANGE
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• CM 6 CONFIGURATION SETTINGS
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• CM 7 LEAST FUNCTIONALITY
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• CM 8 SYSTEM COMPONENT INVENTORY
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• CM 9 CONFIGURATION MANAGEMENT PLAN
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• CP 1 POLICY AND PROCEDURES
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• CP 10 SYSTEM RECOVERY AND RECONSTITUTION
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• CP 11 ALTERNATE COMMUNICATIONS PROTOCOLS
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• CP 12 SAFE MODE
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• CP 13 ALTERNATIVE SECURITY MECHANISMS
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• CP 2 CONTINGENCY PLAN
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• CP 3 CONTINGENCY TRAINING
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• CP 4 CONTINGENCY PLAN TESTING
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• CP 5 CONTINGENCY PLAN UPDATE
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• CP 6 ALTERNATE STORAGE SITE
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• CP 7 ALTERNATE PROCESSING SITE
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• CP 8 TELECOMMUNICATIONS SERVICES
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• CP 9 SYSTEM BACKUP
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• Draft
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• DRAFT 3.7 ~
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• Draft , 268 392
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• Draft 150 267
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• Errata
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• Executive Summary
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• IA 1 POLICY AND PROCEDURES
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• IA 10 ADAPTIVE AUTHENTICATION
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• IA 11 RE AUTHENTICATION
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• IA 12 IDENTITY PROOFING
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• IA 2 IDENTIFICATION AND AUTHENTICATION (ORGANIZATIONAL USERS)
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• IA 3 DEVICE IDENTIFICATION AND AUTHENTICATION
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• IA 4 IDENTIFIER MANAGEMENT
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• IA 5 AUTHENTICATOR MANAGEMENT
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• IA 6 AUTHENTICATION FEEDBACK
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• IA 7 CRYPTOGRAPHIC MODULE AUTHENTICATION
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• IA 8 IDENTIFICATION AND AUTHENTICATION (NON ORGANIZATIONAL USERS)
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• IA 9 SERVICE IDENTIFICATION AND AUTHENTICATION
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• Index
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• IR 1 POLICY AND PROCEDURES
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• IR 10 INCIDENT ANALYSIS
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• IR 2 INCIDENT RESPONSE TRAINING
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• IR 3 INCIDENT RESPONSE TESTING
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• IR 4 INCIDENT HANDLING
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• IR 5 INCIDENT MONITORING
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• IR 6 INCIDENT REPORTING
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• IR 7 INCIDENT RESPONSE ASSISTANCE
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• IR 8 INCIDENT RESPONSE PLAN
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• IR 9 INFORMATION SPILLAGE RESPONSE
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• MA 1 POLICY AND PROCEDURES
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• MA 2 CONTROLLED MAINTENANCE
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• MA 3 MAINTENANCE TOOLS
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• MA 4 NONLOCAL MAINTENANCE
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• MA 5 MAINTENANCE PERSONNEL
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• MA 6 TIMELY MAINTENANCE
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• MA 7 FIELD MAINTENANCE
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• MP 1 POLICY AND PROCEDURES
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• MP 2 MEDIA ACCESS
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• MP 3 MEDIA MARKING
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• MP 4 MEDIA STORAGE
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• MP 5 MEDIA TRANSPORT
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• MP 6 MEDIA SANITIZATION
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• MP 7 MEDIA USE
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• MP 8 MEDIA DOWNGRADING
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• PE 1 POLICY AND PROCEDURES
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• PE 10 EMERGENCY SHUTOFF
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• PE 11 EMERGENCY POWER
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• PE 12 EMERGENCY LIGHTING
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• PE 13 FIRE PROTECTION
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• PE 14 ENVIRONMENTAL CONTROLS
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• PE 15 WATER DAMAGE PROTECTION
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• PE 16 DELIVERY AND REMOVAL
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• PE 17 ALTERNATE WORK SITE
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• PE 18 LOCATION OF SYSTEM COMPONENTS
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• PE 19 INFORMATION LEAKAGE
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• PE 2 PHYSICAL ACCESS AUTHORIZATIONS
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• PE 20 ASSET MONITORING AND TRACKING
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• PE 21 ELECTROMAGNETIC PULSE PROTECTION
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• PE 22 COMPONENT MARKING
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• PE 23 FACILITY LOCATION
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• PE 3 PHYSICAL ACCESS CONTROL
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• PE 4 ACCESS CONTROL FOR TRANSMISSION
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• PE 5 ACCESS CONTROL FOR OUTPUT DEVICES
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• PE 6 MONITORING PHYSICAL ACCESS
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• PE 7 VISITOR CONTROL
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• PE 8 VISITOR ACCESS RECORDS
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• PE 9 POWER EQUIPMENT AND CABLING
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• PL 1 POLICY AND PROCEDURES
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• PL 10 BASELINE SELECTION
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• PL 11 BASELINE TAILORING
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• PL 2 SYSTEM SECURITY AND PRIVACY PLANS
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• PL 3 SYSTEM SECURITY PLAN UPDATE
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• PL 4 RULES OF BEHAVIOR
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• PL 5 PRIVACY IMPACT ASSESSMENT
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• PL 6 SECURITY RELATED ACTIVITY PLANNING
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• PL 7 CONCEPT OF OPERATIONS
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• PL 8 SECURITY AND PRIVACY ARCHITECTURES
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• PL 9 CENTRAL MANAGEMENT
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• PM 1 INFORMATION SECURITY PROGRAM PLAN
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• PM 10 AUTHORIZATION PROCESS
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• PM 11 MISSION AND BUSINESS PROCESS DEFINITION
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• PM 12 INSIDER THREAT PROGRAM
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• PM 13 SECURITY AND PRIVACY WORKFORCE
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• PM 14 TESTING, TRAINING, AND MONITORING
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• PM 15 SECURITY AND PRIVACY GROUPS AND ASSOCIATIONS
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• PM 16 THREAT AWARENESS PROGRAM
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• PM 17 PROTECTING CONTROLLED UNCLASSIFIED INFORMATION ON EXTERNAL SYSTEMS
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• PM 18 PRIVACY PROGRAM PLAN
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• PM 19 PRIVACY PROGRAM LEADERSHIP ROLE
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• PM 2 INFORMATION SECURITY PROGRAM LEADERSHIP ROLE
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• PM 20 DISSEMINATION OF PRIVACY PROGRAM INFORMATION
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• PM 21 ACCOUNTING OF DISCLOSURES
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• PM 22 PERSONALLY IDENTIFIABLE INFORMATION QUALITY MANAGEMENT
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• PM 23 DATA GOVERNANCE BODY
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• PM 24 DATA INTEGRITY BOARD
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• PM 25 MINIMIZATION OF PERSONALLY IDENTIFIABLE INFORMATION USED IN TESTING, TRAINING, AND RESEARCH
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• PM 26 COMPLAINT MANAGEMENT
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• PM 27 PRIVACY REPORTING
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• PM 28 RISK FRAMING
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• PM 29 RISK MANAGEMENT PROGRAM LEADERSHIP ROLES
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• PM 3 INFORMATION SECURITY AND PRIVACY RESOURCES
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• PM 30 SUPPLY CHAIN RISK MANAGEMENT STRATEGY
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• PM 31 CONTINUOUS MONITORING STRATEGY
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• PM 32 PURPOSING
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• PM 4 PLAN OF ACTION AND MILESTONES PROCESS
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• PM 5 SYSTEM INVENTORY
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• PM 6 MEASURES OF PERFORMANCE
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• PM 7 ENTERPRISE ARCHITECTURE
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• PM 8 CRITICAL INFRASTRUCTURE PLAN
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• PM 9 RISK MANAGEMENT STRATEGY
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• Prologue
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• PS 1 POLICY AND PROCEDURES
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• PS 2 POSITION RISK DESIGNATION
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• PS 3 PERSONNEL SCREENING
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• PS 4 PERSONNEL TERMINATION
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• PS 5 PERSONNEL TRANSFER
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• PS 6 ACCESS AGREEMENTS
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• PS 7 EXTERNAL PERSONNEL SECURITY
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• PS 8 PERSONNEL SANCTIONS
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• PS 9 POSITION DESCRIPTIONS
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• PT 1 POLICY AND PROCEDURES
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• PT 2 AUTHORITY TO PROCESS PERSONALLY IDENTIFIABLE INFORMATION
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• PT 3 PERSONALLY IDENTIFIABLE INFORMATION PROCESSING PURPOSES
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• PT 4 CONSENT
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• PT 5 PRIVACY NOTICE
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• PT 6 SYSTEM OF RECORDS NOTICE
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• PT 7 SPECIFIC CATEGORIES OF PERSONALLY IDENTIFIABLE INFORMATION
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• PT 8 COMPUTER MATCHING REQUIREMENTS
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• RA 1 POLICY AND PROCEDURES
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• RA 10 THREAT HUNTING
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• RA 2 SECURITY CATEGORIZATION
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• RA 3 RISK ASSESSMENT
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• RA 4 RISK ASSESSMENT UPDATE
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• RA 5 VULNERABILITY MONITORING AND SCANNING
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• RA 6 TECHNICAL SURVEILLANCE COUNTERMEASURES SURVEY
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• RA 7 RISK RESPONSE
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• RA 8 PRIVACY IMPACT ASSESSMENTS
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• RA 9 CRITICALITY ANALYSIS
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• REFERENCES
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• SA 1 POLICY AND PROCEDURES
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• SA 10 DEVELOPER CONFIGURATION MANAGEMENT
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• SA 11 DEVELOPER TESTING AND EVALUATION
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• SA 12 SUPPLY CHAIN PROTECTION
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• SA 13 TRUSTWORTHINESS
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• SA 14 CRITICALITY ANALYSIS
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• SA 15 DEVELOPMENT PROCESS, STANDARDS, AND TOOLS
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• SA 16 DEVELOPER PROVIDED TRAINING
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• SA 17 DEVELOPER SECURITY AND PRIVACY ARCHITECTURE AND DESIGN
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• SA 18 TAMPER RESISTANCE AND DETECTION
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• SA 19 COMPONENT AUTHENTICITY
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• SA 2 ALLOCATION OF RESOURCES
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• SA 20 CUSTOMIZED DEVELOPMENT OF CRITICAL COMPONENTS
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• SA 21 DEVELOPER SCREENING
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• SA 22 UNSUPPORTED SYSTEM COMPONENTS
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• SA 23 SPECIALIZATION
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• SA 3 SYSTEM DEVELOPMENT LIFE CYCLE
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• SA 4 ACQUISITION PROCESS
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• SA 5 SYSTEM DOCUMENTATION
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• SA 6 SOFTWARE USAGE RESTRICTIONS
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• SA 7 USER INSTALLED SOFTWARE
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• SA 8 SECURITY AND PRIVACY ENGINEERING PRINCIPLES
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• SA 9 EXTERNAL SYSTEM SERVICES
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• SC 1 POLICY AND PROCEDURES
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• SC 10 NETWORK DISCONNECT
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• SC 11 TRUSTED PATH
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• SC 12 CRYPTOGRAPHIC KEY ESTABLISHMENT AND MANAGEMENT
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• SC 13 CRYPTOGRAPHIC PROTECTION
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• SC 14 PUBLIC ACCESS PROTECTIONS
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• SC 15 COLLABORATIVE COMPUTING DEVICES AND APPLICATIONS
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• SC 16 TRANSMISSION OF SECURITY AND PRIVACY ATTRIBUTES
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• SC 17 PUBLIC KEY INFRASTRUCTURE CERTIFICATES
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• SC 18 MOBILE CODE
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• SC 19 VOICE OVER INTERNET PROTOCOL
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• SC 2 SEPARATION OF SYSTEM AND USER FUNCTIONALITY
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• SC 20 SECURE NAME ADDRESS RESOLUTION SERVICE (AUTHORITATIVE SOURCE)
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• SC 21 SECURE NAME ADDRESS RESOLUTION SERVICE (RECURSIVE OR CACHING RESOLVER)
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• SC 22 ARCHITECTURE AND PROVISIONING FOR NAME ADDRESS RESOLUTION SERVICE
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• SC 23 SESSION AUTHENTICITY
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• SC 24 FAIL IN KNOWN STATE
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• SC 25 THIN NODES
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• SC 26 DECOYS
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• SC 27 PLATFORM INDEPENDENT APPLICATIONS
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• SC 28 PROTECTION OF INFORMATION AT REST
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• SC 29 HETEROGENEITY
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• SC 3 SECURITY FUNCTION ISOLATION
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• SC 30 CONCEALMENT AND MISDIRECTION
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• SC 31 COVERT CHANNEL ANALYSIS
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• SC 32 SYSTEM PARTITIONING
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• SC 33 TRANSMISSION PREPARATION INTEGRITY
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• SC 34 NON MODIFIABLE EXECUTABLE PROGRAMS
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• SC 35 EXTERNAL MALICIOUS CODE IDENTIFICATION
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• SC 36 DISTRIBUTED PROCESSING AND STORAGE
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• SC 37 OUT OF BAND CHANNELS
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• SC 38 OPERATIONS SECURITY
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• SC 39 PROCESS ISOLATION
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• SC 4 INFORMATION IN SHARED SYSTEM RESOURCES
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• SC 40 WIRELESS LINK PROTECTION
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• SC 41 PORT AND I O DEVICE ACCESS
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• SC 42 SENSOR CAPABILITY AND DATA
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• SC 43 USAGE RESTRICTIONS
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• SC 44 DETONATION CHAMBERS
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• SC 45 SYSTEM TIME SYNCHRONIZATION
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• SC 46 CROSS DOMAIN POLICY ENFORCEMENT
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• SC 47 ALTERNATE COMMUNICATIONS PATHS
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• SC 48 SENSOR RELOCATION
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• SC 49 HARDWARE ENFORCED SEPARATION AND POLICY ENFORCEMENT
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• SC 5 DENIAL OF SERVICE PROTECTION
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• SC 50 SOFTWARE ENFORCED SEPARATION AND POLICY ENFORCEMENT
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• SC 51 HARDWARE BASED PROTECTION
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• SC 6 RESOURCE AVAILABILITY
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• SC 7 BOUNDARY PROTECTION
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• SC 8 TRANSMISSION CONFIDENTIALITY AND INTEGRITY
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• SC 9 TRANSMISSION CONFIDENTIALITY
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• Security and Privacy Controls for Information Systems and Organizations
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• SI 1 POLICY AND PROCEDURES
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• SI 10 INFORMATION INPUT VALIDATION
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• SI 11 ERROR HANDLING
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• SI 12 INFORMATION MANAGEMENT AND RETENTION
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• SI 13 PREDICTABLE FAILURE PREVENTION
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• SI 14 NON PERSISTENCE
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• SI 15 INFORMATION OUTPUT FILTERING
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• SI 16 MEMORY PROTECTION
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• SI 17 FAIL SAFE PROCEDURES
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• SI 18 PERSONALLY IDENTIFIABLE INFORMATION QUALITY OPERATIONS
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• SI 19 DE IDENTIFICATION
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• SI 2 FLAW REMEDIATION
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• SI 20 TAINTING
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• SI 21 INFORMATION REFRESH
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• SI 22 INFORMATION DIVERSITY
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• SI 23 INFORMATION FRAGMENTATION
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• SI 3 MALICIOUS CODE PROTECTION
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• SI 4 SYSTEM MONITORING
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• SI 5 SECURITY ALERTS, ADVISORIES, AND DIRECTIVES
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• SI 6 SECURITY AND PRIVACY FUNCTION VERIFICATION
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• SI 7 SOFTWARE, FIRMWARE, AND INFORMATION INTEGRITY
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• SI 8 SPAM PROTECTION
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• SI 9 INFORMATION INPUT RESTRICTIONS
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• SR 1 POLICY AND PROCEDURES
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• SR 10 INSPECTION OF SYSTEMS OR COMPONENTS
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• SR 11 COMPONENT AUTHENTICITY
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• SR 12 COMPONENT DISPOSAL
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• SR 2 SUPPLY CHAIN RISK MANAGEMENT PLAN
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• SR 3 SUPPLY CHAIN CONTROLS AND PROCESSES
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• SR 4 PROVENANCE
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• SR 5 ACQUISITION STRATEGIES, TOOLS, AND METHODS
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• SR 6 SUPPLIER ASSESSMENTS AND REVIEWS
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• SR 7 SUPPLY CHAIN OPERATIONS SECURITY
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• SR 8 NOTIFICATION AGREEMENTS
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• SR 9 TAMPER RESISTANCE AND DETECTION
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• TABLE C 1: ACCESS CONTROL FAMILY
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• Table of Contents
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