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 3614
2 08-02 Control mapping (NIST 800-53 vs ISO 17799 vs COBIT 4.1) 13733
3 08-02 Controls catalog SQL export 1261
4 AC-01 Access Control Policies and Procedures 7754
5 AC-02 Account Management 3989
6 AC-03 Access Enforcement 4243
7 AC-04 Information Flow Enforcement 4755
8 AC-05 Separation Of Duties 2710
9 AC-06 Least Privilege 2588
10 AC-07 Unsuccessful Login Attempts 2531
11 AC-08 System Use Notification 2142
12 AC-09 Previous Logon Notification 3337
13 AC-10 Concurrent Session Control 2151
14 AC-11 Session Lock 2146
15 AC-12 Session Termination 2120
16 AC-13 Supervision And Review -- Access Control 1753
17 AC-14 Permitted Actions Without Identification Or Authentication 1316
18 AC-15 Automated Marking 1447
19 AC-16 Automated Labeling 1340
20 AC-17 Remote Access 1946
21 AC-18 Wireless Access Restrictions 1886
22 AC-19 Access Control For Portable And Mobile Devices 1954
23 AC-20 Use Of External Information Systems 1477
24 AT-01 Security Awareness And Training Policy And Procedures 2595
25 AT-02 Security Awareness 2617
26 AT-03 Security Training 2403
27 AT-04 Security Training Records 1744
28 AT-05 Contacts With Security Groups And Associations 1234
29 AU-01 Audit And Accountability Policy And Procedures 2450
30 AU-02 Auditable Events 3092
31 AU-03 Content Of Audit Records 2077
32 AU-04 Audit Storage Capacity 1893
33 AU-05 Response To Audit Processing Failures 2057
34 AU-06 Audit Monitoring, Analysis, And Reporting 4061
35 AU-07 Audit Reduction And Report Generation 2519
36 AU-08 Time Stamps 1830
37 AU-09 Protection Of Audit Information 2151
38 AU-10 Non-Repudiation 1926
39 AU-11 Audit Record Retention 2115
40 CA-01 Certification, Accreditation, And Security Assessment Policies And Procedures 2328
41 CA-02 Security Assessments 2710
42 CA-03 Information System Connections 1670
43 CA-04 Security Certification 2370
44 CA-05 Plan Of Action And Milestones 1813
45 CA-06 Security Accreditation 1968
46 CA-07 Continuous Monitoring 2445
47 CM-01 Configuration Management Policy And Procedures 2640
48 CM-02 Baseline Configuration 3072
49 CM-03 Configuration Change Control 2331
50 CM-04 Monitoring Configuration Changes 1980
51 CM-05 Access Restrictions For Change 2143
52 CM-06 Configuration Settings 1833
53 CM-07 Least Functionality 2270
54 CM-08 Information System Component Inventory 2001
55 CP-01 Contingency Planning Policy And Procedures 1515
56 CP-02 Contingency Plan 1608
57 CP-03 Contingency Training 1574
58 CP-04 Contingency Plan Testing And Exercises 1940
59 CP-05 Contingency Plan Update 1522
60 CP-06 Alternate Storage Site 1536
61 CP-07 Alternate Processing Site 1770
62 CP-08 Telecommunications Services 1098
63 CP-09 Information System Backup 2021
64 CP-10 Information System Recovery And Reconstitution 1897
65 IA-01 Identification And Authentication Policy And Procedures 2669
66 IA-02 User Identification And Authentication 3444
67 IA-03 Device Identification And Authentication 2622
68 IA-04 Identifier Management 1818
69 IA-05 Authenticator Management 2049
70 IA-06 Authenticator Feedback 1725
71 IA-07 Cryptographic Module Authentication 2535
72 IR-01 Incident Response Policy And Procedures 1696
73 IR-02 Incident Response Training 1736
74 IR-03 Incident Response Testing And Exercises 2163
75 IR-04 Incident Handling 2481
76 IR-05 Incident Monitoring 1758
77 IR-06 Incident Reporting 1777
78 IR-07 Incident Response Assistance 1729
79 MA-01 System Maintenance Policy And Procedures 1655
80 MA-02 Controlled Maintenance 1858
81 MA-03 Maintenance Tools 1710
82 MA-04 Remote Maintenance 1844
83 MA-05 Maintenance Personnel 1528
84 MA-06 Timely Maintenance 1666
85 MP-01 Media Protection Policy And Procedures 1924
86 MP-02 Media Access 1757
87 MP-03 Media Labeling 1195
88 MP-04 Media Storage 1295
89 MP-05 Media Transport 1170
90 MP-06 Media Sanitization And Disposal 1206
91 PE-01 Physical And Environmental Protection Policy And Procedures 1398
92 PE-02 Physical Access Authorizations 1483
93 PE-03 Physical Access Control 1585
94 PE-04 Access Control For Transmission Medium 1161
95 PE-05 Access Control For Display Medium 1354
96 PE-06 Monitoring Physical Access 1558
97 PE-07 Visitor Control 1033
98 PE-08 Access Records 1016
99 PE-09 Power Equipment And Power Cabling 1348
100 PE-10 Emergency Shutoff 1285
101 PE-11 Emergency Power 1275
102 PE-12 Emergency Lighting 1292
103 PE-13 Fire Protection 1230
104 PE-14 Temperature And Humidity Controls 1285
105 PE-15 Water Damage Protection 1263
106 PE-16 Delivery And Removal 1264
107 PE-17 Alternate Work Site 1007
108 PE-18 Location Of Information System Components 1086
109 PE-19 Information Leakage 1233
110 PL-01 Security Planning Policy And Procedures 1856
111 PL-02 System Security Plan 1718
112 PL-03 System Security Plan Update 1024
113 PL-04 Rules Of Behavior 1751
114 PL-05 Privacy Impact Assessment 1172
115 PL-06 Security-Related Activity Planning 1062
116 PS-01 Personnel Security Policy And Procedures 1505
117 PS-02 Position Categorization 1144
118 PS-03 Personnel Screening 1037
119 PS-04 Personnel Termination 1071
120 PS-05 Personnel Transfer 1055
121 PS-06 Access Agreements 1777
122 PS-07 Third-Party Personnel Security 1481
123 PS-08 Personnel Sanctions 1095
124 RA-01 Risk Assessment Policy And Procedures 1659
125 RA-02 Security Categorization 1750
126 RA-03 Risk Assessment 2349
127 RA-04 Risk Assessment Update 1874
128 RA-05 Vulnerability Scanning 2089
129 SA-01 System And Services Acquisition Policy And Procedures 1775
130 SA-02 Allocation Of Resources 2005
131 SA-03 Life Cycle Support 2082
132 SA-04 Acquisitions 1904
133 SA-05 Information System Documentation 2759
134 SA-06 Software Usage Restrictions 1672
135 SA-07 User Installed Software 1532
136 SA-08 Security Engineering Principles 2449
137 SA-09 External Information System Services 1615
138 SA-10 Developer Configuration Management 1698
139 SA-11 Developer Security Testing 1726
140 SC-01 System And Communications Protection Policy And Procedures 1947
141 SC-02 Application Partitioning 1915
142 SC-03 Security Function Isolation 2471
143 SC-04 Information Remnance 3735
144 SC-05 Denial Of Service Protection 2433
145 SC-06 Resource Priority 1769
146 SC-07 Boundary Protection 2581
147 SC-08 Transmission Integrity 2648
148 SC-09 Transmission Confidentiality 2449
149 SC-10 Network Disconnect 1807
150 SC-11 Trusted Path 2065
151 SC-12 Cryptographic Key Establishment And Management 2103
152 SC-13 Use Of Cryptography 2271
153 SC-14 Public Access Protections 1631
154 SC-15 Collaborative Computing 1766
155 SC-16 Transmission Of Security Parameters 1145
156 SC-17 Public Key Infrastructure Certificates 1134
157 SC-18 Mobile Code 2360
158 SC-19 Voice Over Internet Protocol 1156
159 SC-20 Secure Name / Address Resolution Service (Authoritative Source) 2046
160 SC-21 Secure Name / Address Resolution Service (Recursive Or Caching Resolver) 1193
161 SC-22 Architecture And Provisioning For Name / Address Resolution Service 1168
162 SC-23 Session Authenticity 2413
163 SI-01 System And Information Integrity Policy And Procedures 1692
164 SI-02 Flaw Remediation 2643
165 SI-03 Malicious Code Protection 3073
166 SI-04 Information System Monitoring Tools And Techniques 2084
167 SI-05 Security Alerts And Advisories 1820
168 SI-06 Security Functionality Verification 1856
169 SI-07 Software And Information Integrity 1973
170 SI-08 Spam Protection 1088
171 SI-09 Information Input Restrictions 1248
172 SI-10 Information Accuracy, Completeness, Validity, And Authenticity 2363
173 SI-11 Error Handling 1851
174 SI-12 Information Output Handling And Retention 1469
 
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