{"framework":{"id":"eba_ict","name":"EBA ICT Guidelines"},"data":[{"control_id":"AC-01","control_name":"Access Control Policies and Procedures","family":"AC","mappings":["3.2.1","3.3.1","3.4.1","3.4.2"]},{"control_id":"AC-02","control_name":"Account Management","family":"AC","mappings":["3.4.2"]},{"control_id":"AC-03","control_name":"Access Enforcement","family":"AC","mappings":["3.4.2"]},{"control_id":"AC-04","control_name":"Information Flow Enforcement","family":"AC","mappings":["3.4.2"]},{"control_id":"AC-05","control_name":"Separation Of Duties","family":"AC","mappings":["3.4.2"]},{"control_id":"AC-06","control_name":"Least Privilege","family":"AC","mappings":["3.4.2"]},{"control_id":"AC-07","control_name":"Unsuccessful Login Attempts","family":"AC","mappings":["3.4.2"]},{"control_id":"AC-10","control_name":"Concurrent Session Control","family":"AC","mappings":["3.4.2"]},{"control_id":"AC-11","control_name":"Session Lock","family":"AC","mappings":["3.4.2"]},{"control_id":"AC-12","control_name":"Session Termination","family":"AC","mappings":["3.4.2"]},{"control_id":"AC-17","control_name":"Remote Access","family":"AC","mappings":["3.4.2"]},{"control_id":"AC-20","control_name":"Use Of External Information Systems","family":"AC","mappings":["3.2.3"]},{"control_id":"AC-24","control_name":"Access Control Decisions","family":"AC","mappings":["3.4.2"]},{"control_id":"AT-01","control_name":"Security Awareness And Training Policy And Procedures","family":"AT","mappings":["3.4.1","3.4.7"]},{"control_id":"AT-02","control_name":"Security Awareness","family":"AT","mappings":["3.4.7","3.8(a)"]},{"control_id":"AT-03","control_name":"Security Training","family":"AT","mappings":["3.4.7"]},{"control_id":"AT-04","control_name":"Security Training Records","family":"AT","mappings":["3.4.7"]},{"control_id":"AT-05","control_name":"Contacts With Security Groups And Associations","family":"AT","mappings":["3.4.7"]},{"control_id":"AT-06","control_name":"Training Feedback","family":"AT","mappings":["3.4.7"]},{"control_id":"AU-01","control_name":"Audit And Accountability Policy And Procedures","family":"AU","mappings":["3.3.5","3.4.1"]},{"control_id":"AU-02","control_name":"Auditable Events","family":"AU","mappings":["3.4.5","3.5(c)"]},{"control_id":"AU-03","control_name":"Content Of Audit Records","family":"AU","mappings":["3.4.5","3.5(c)"]},{"control_id":"AU-04","control_name":"Audit Storage Capacity","family":"AU","mappings":["3.4.5"]},{"control_id":"AU-05","control_name":"Response To Audit Processing Failures","family":"AU","mappings":["3.4.5"]},{"control_id":"AU-06","control_name":"Audit Monitoring, Analysis, And Reporting","family":"AU","mappings":["3.4.5","3.5(c)","3.8(c)"]},{"control_id":"AU-07","control_name":"Audit Reduction And Report Generation","family":"AU","mappings":["3.4.5"]},{"control_id":"AU-08","control_name":"Time Stamps","family":"AU","mappings":["3.4.5","3.5(c)"]},{"control_id":"AU-09","control_name":"Protection Of Audit Information","family":"AU","mappings":["3.4.5","3.5(c)"]},{"control_id":"AU-11","control_name":"Audit Record Retention","family":"AU","mappings":["3.4.5","3.5(c)"]},{"control_id":"AU-12","control_name":"Audit Record Generation","family":"AU","mappings":["3.4.5","3.5(c)"]},{"control_id":"AU-13","control_name":"Monitoring for Information Disclosure","family":"AU","mappings":["3.4.5"]},{"control_id":"AU-14","control_name":"Session Audit","family":"AU","mappings":["3.4.5"]},{"control_id":"CA-01","control_name":"Certification, Accreditation, And Security Assessment Policies And Procedures","family":"CA","mappings":["3.2.1","3.3.1","3.4.1"]},{"control_id":"CA-02","control_name":"Security Assessments","family":"CA","mappings":["3.3.6","3.4.6"]},{"control_id":"CA-04","control_name":"Security Certification","family":"CA","mappings":["3.4.6"]},{"control_id":"CA-05","control_name":"Plan Of Action And Milestones","family":"CA","mappings":["3.3.4","3.3.6"]},{"control_id":"CA-07","control_name":"Continuous Monitoring","family":"CA","mappings":["3.3.5","3.3.6","3.4.5","3.4.6"]},{"control_id":"CA-08","control_name":"Penetration Testing","family":"CA","mappings":["3.4.6"]},{"control_id":"CA-09","control_name":"Internal System Connections","family":"CA","mappings":["3.3.6"]},{"control_id":"CM-01","control_name":"Configuration Management Policy And Procedures","family":"CM","mappings":["3.4.1","3.6.3"]},{"control_id":"CM-02","control_name":"Baseline Configuration","family":"CM","mappings":["3.4.4","3.5(a)"]},{"control_id":"CM-03","control_name":"Configuration Change Control","family":"CM","mappings":["3.4.4","3.5(b)","3.6.3"]},{"control_id":"CM-04","control_name":"Monitoring Configuration Changes","family":"CM","mappings":["3.4.6","3.5(b)","3.6.3"]},{"control_id":"CM-05","control_name":"Access Restrictions For Change","family":"CM","mappings":["3.4.4","3.6.3"]},{"control_id":"CM-06","control_name":"Configuration Settings","family":"CM","mappings":["3.4.4","3.5(a)"]},{"control_id":"CM-07","control_name":"Least Functionality","family":"CM","mappings":["3.4.4"]},{"control_id":"CM-08","control_name":"Information System Component Inventory","family":"CM","mappings":["3.3.2","3.4.4","3.5(a)","3.5(b)"]},{"control_id":"CM-09","control_name":"Configuration Management Plan","family":"CM","mappings":["3.6.3"]},{"control_id":"CM-11","control_name":"User-Installed Software","family":"CM","mappings":["3.4.4"]},{"control_id":"CM-12","control_name":"Information Location","family":"CM","mappings":["3.3.2"]}],"pagination":{"page":1,"per_page":50,"total":178,"total_pages":4}}