11.02 Control Catalog

We're on control catalog release 11.02 at the moment, and things have stabilised for this release. The whole control catalog is now in place, but we have ideas to enhance and refine the control format during 2012 to align to the latest release of 800-53. Of course we'd welcome any comments or ideas you may have.

Controls are based on NIST 800-53, and there is a mapping to ISO17799 and COBIT 4.1, with ISO 27002 and PCI DSS available soon.

Using the filter gives you a quick way to hunt through the catalog e.g. 'PS-' gives you all the Personnel Security Family.

Title Filter     Display # 
# Article Title Hits
1 08-02 All Controls 3696
2 08-02 Control mapping (NIST 800-53 vs ISO 17799 vs COBIT 4.1) 13948
3 08-02 Controls catalog SQL export 1290
4 AC-01 Access Control Policies and Procedures 7851
5 AC-02 Account Management 4051
6 AC-03 Access Enforcement 4324
7 AC-04 Information Flow Enforcement 4833
8 AC-05 Separation Of Duties 2766
9 AC-06 Least Privilege 2631
10 AC-07 Unsuccessful Login Attempts 2572
11 AC-08 System Use Notification 2180
12 AC-09 Previous Logon Notification 3383
13 AC-10 Concurrent Session Control 2191
14 AC-11 Session Lock 2176
15 AC-12 Session Termination 2159
16 AC-13 Supervision And Review -- Access Control 1785
17 AC-14 Permitted Actions Without Identification Or Authentication 1339
18 AC-15 Automated Marking 1469
19 AC-16 Automated Labeling 1359
20 AC-17 Remote Access 1985
21 AC-18 Wireless Access Restrictions 1920
22 AC-19 Access Control For Portable And Mobile Devices 1981
23 AC-20 Use Of External Information Systems 1505
24 AT-01 Security Awareness And Training Policy And Procedures 2638
25 AT-02 Security Awareness 2679
26 AT-03 Security Training 2448
27 AT-04 Security Training Records 1764
28 AT-05 Contacts With Security Groups And Associations 1251
29 AU-01 Audit And Accountability Policy And Procedures 2488
30 AU-02 Auditable Events 3156
31 AU-03 Content Of Audit Records 2113
32 AU-04 Audit Storage Capacity 1915
33 AU-05 Response To Audit Processing Failures 2099
34 AU-06 Audit Monitoring, Analysis, And Reporting 4136
35 AU-07 Audit Reduction And Report Generation 2552
36 AU-08 Time Stamps 1848
37 AU-09 Protection Of Audit Information 2179
38 AU-10 Non-Repudiation 1953
39 AU-11 Audit Record Retention 2148
40 CA-01 Certification, Accreditation, And Security Assessment Policies And Procedures 2371
41 CA-02 Security Assessments 2760
42 CA-03 Information System Connections 1697
43 CA-04 Security Certification 2407
44 CA-05 Plan Of Action And Milestones 1850
45 CA-06 Security Accreditation 1993
46 CA-07 Continuous Monitoring 2490
47 CM-01 Configuration Management Policy And Procedures 2695
48 CM-02 Baseline Configuration 3131
49 CM-03 Configuration Change Control 2371
50 CM-04 Monitoring Configuration Changes 2020
51 CM-05 Access Restrictions For Change 2179
52 CM-06 Configuration Settings 1872
53 CM-07 Least Functionality 2315
54 CM-08 Information System Component Inventory 2028
55 CP-01 Contingency Planning Policy And Procedures 1545
56 CP-02 Contingency Plan 1634
57 CP-03 Contingency Training 1589
58 CP-04 Contingency Plan Testing And Exercises 1980
59 CP-05 Contingency Plan Update 1538
60 CP-06 Alternate Storage Site 1563
61 CP-07 Alternate Processing Site 1808
62 CP-08 Telecommunications Services 1110
63 CP-09 Information System Backup 2067
64 CP-10 Information System Recovery And Reconstitution 1930
65 IA-01 Identification And Authentication Policy And Procedures 2723
66 IA-02 User Identification And Authentication 3505
67 IA-03 Device Identification And Authentication 2666
68 IA-04 Identifier Management 1859
69 IA-05 Authenticator Management 2082
70 IA-06 Authenticator Feedback 1748
71 IA-07 Cryptographic Module Authentication 2576
72 IR-01 Incident Response Policy And Procedures 1742
73 IR-02 Incident Response Training 1757
74 IR-03 Incident Response Testing And Exercises 2194
75 IR-04 Incident Handling 2528
76 IR-05 Incident Monitoring 1784
77 IR-06 Incident Reporting 1806
78 IR-07 Incident Response Assistance 1763
79 MA-01 System Maintenance Policy And Procedures 1690
80 MA-02 Controlled Maintenance 1882
81 MA-03 Maintenance Tools 1734
82 MA-04 Remote Maintenance 1875
83 MA-05 Maintenance Personnel 1551
84 MA-06 Timely Maintenance 1688
85 MP-01 Media Protection Policy And Procedures 1954
86 MP-02 Media Access 1782
87 MP-03 Media Labeling 1211
88 MP-04 Media Storage 1317
89 MP-05 Media Transport 1187
90 MP-06 Media Sanitization And Disposal 1233
91 PE-01 Physical And Environmental Protection Policy And Procedures 1423
92 PE-02 Physical Access Authorizations 1510
93 PE-03 Physical Access Control 1616
94 PE-04 Access Control For Transmission Medium 1183
95 PE-05 Access Control For Display Medium 1379
96 PE-06 Monitoring Physical Access 1591
97 PE-07 Visitor Control 1048
98 PE-08 Access Records 1027
99 PE-09 Power Equipment And Power Cabling 1380
100 PE-10 Emergency Shutoff 1299
101 PE-11 Emergency Power 1286
102 PE-12 Emergency Lighting 1307
103 PE-13 Fire Protection 1246
104 PE-14 Temperature And Humidity Controls 1302
105 PE-15 Water Damage Protection 1275
106 PE-16 Delivery And Removal 1281
107 PE-17 Alternate Work Site 1020
108 PE-18 Location Of Information System Components 1103
109 PE-19 Information Leakage 1253
110 PL-01 Security Planning Policy And Procedures 1890
111 PL-02 System Security Plan 1738
112 PL-03 System Security Plan Update 1036
113 PL-04 Rules Of Behavior 1769
114 PL-05 Privacy Impact Assessment 1185
115 PL-06 Security-Related Activity Planning 1072
116 PS-01 Personnel Security Policy And Procedures 1528
117 PS-02 Position Categorization 1162
118 PS-03 Personnel Screening 1054
119 PS-04 Personnel Termination 1089
120 PS-05 Personnel Transfer 1070
121 PS-06 Access Agreements 1799
122 PS-07 Third-Party Personnel Security 1504
123 PS-08 Personnel Sanctions 1108
124 RA-01 Risk Assessment Policy And Procedures 1700
125 RA-02 Security Categorization 1773
126 RA-03 Risk Assessment 2384
127 RA-04 Risk Assessment Update 1899
128 RA-05 Vulnerability Scanning 2121
129 SA-01 System And Services Acquisition Policy And Procedures 1814
130 SA-02 Allocation Of Resources 2041
131 SA-03 Life Cycle Support 2118
132 SA-04 Acquisitions 1941
133 SA-05 Information System Documentation 2815
134 SA-06 Software Usage Restrictions 1694
135 SA-07 User Installed Software 1559
136 SA-08 Security Engineering Principles 2483
137 SA-09 External Information System Services 1663
138 SA-10 Developer Configuration Management 1729
139 SA-11 Developer Security Testing 1765
140 SC-01 System And Communications Protection Policy And Procedures 1985
141 SC-02 Application Partitioning 1955
142 SC-03 Security Function Isolation 2527
143 SC-04 Information Remnance 3794
144 SC-05 Denial Of Service Protection 2483
145 SC-06 Resource Priority 1802
146 SC-07 Boundary Protection 2640
147 SC-08 Transmission Integrity 2713
148 SC-09 Transmission Confidentiality 2502
149 SC-10 Network Disconnect 1828
150 SC-11 Trusted Path 2106
151 SC-12 Cryptographic Key Establishment And Management 2142
152 SC-13 Use Of Cryptography 2309
153 SC-14 Public Access Protections 1659
154 SC-15 Collaborative Computing 1793
155 SC-16 Transmission Of Security Parameters 1162
156 SC-17 Public Key Infrastructure Certificates 1152
157 SC-18 Mobile Code 2408
158 SC-19 Voice Over Internet Protocol 1175
159 SC-20 Secure Name / Address Resolution Service (Authoritative Source) 2084
160 SC-21 Secure Name / Address Resolution Service (Recursive Or Caching Resolver) 1216
161 SC-22 Architecture And Provisioning For Name / Address Resolution Service 1188
162 SC-23 Session Authenticity 2455
163 SI-01 System And Information Integrity Policy And Procedures 1807
164 SI-02 Flaw Remediation 2702
165 SI-03 Malicious Code Protection 3145
166 SI-04 Information System Monitoring Tools And Techniques 2117
167 SI-05 Security Alerts And Advisories 1843
168 SI-06 Security Functionality Verification 1891
169 SI-07 Software And Information Integrity 2008
170 SI-08 Spam Protection 1105
171 SI-09 Information Input Restrictions 1264
172 SI-10 Information Accuracy, Completeness, Validity, And Authenticity 2396
173 SI-11 Error Handling 1873
174 SI-12 Information Output Handling And Retention 1489
 
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