relative Control Weighting = 07

Linked Issues

Issuelinks
Linktype Issue
is related to Steering Committee & Program Oversight
is related to Commitment To Continual Improvements
is related to Periodic Review & Update of Security, Compliance & Resilience Program
is related to Authoritative Chain of Command
is related to Contacts With Groups & Associations
is related to Materiality Determination
is related to Material Risks
is related to Material Threats
is related to Assurance
is related to Assurance Levels (AL)
is related to Assessment Objectives (AO)
is related to AI & Autonomous Technologies High Risk Designations
is related to AI TEVV Tools
is related to AI TEVV Transparency & Accountability Assessment
is related to AI TEVV Benchmarking Content Provenance
is related to AI & Autonomous Technologies End User Feedback
is related to Unmeasurable AI & Autonomous Technologies Risks
is related to AI & Autonomous Technologies Event Logging
is related to Novel Risk Assessment Methods & Technologies
is related to Real-World Testing
is related to Approved Technologies
is related to Updates During Installations / Removals
is related to Asset Storage In Automobiles
is related to Usage Parameters
is related to Bluetooth & Wireless Devices
is related to Jump Server
is related to Separation from Primary Storage Site
is related to Separation from Primary Processing Site
is related to Restoration Integrity Verification
is related to Reserve Hardware
is related to Performance Monitoring
is related to Security, Compliance & Resilience Representative for Asset Lifecycle Changes
is related to Documenting Emergency Changes
is related to API Gateway
is related to Cloud Access Security Broker (CASB)
is related to Corrective Action
is related to Assessor Access
is related to Assessment Methods
is related to Assessment Rigor
is related to Evidence Request List (ERL)
is related to Evidence Sampling
is related to Automated Central Management & Verification
is related to Network Device Configuration File Synchronization
is related to Prevent Unauthorized Software Execution
is related to Unsupported Internet Browsers & Email Clients
is related to Configuration Enforcement
is related to Sensitive / Regulated Data Access Enforcement
is related to Sensitive / Regulated Data Actions
is related to System Generated Alerts
is related to Inventory of Technology Asset Event Logging
is related to Monitoring Reporting
is related to Session Audit
is related to Account Creation and Modification Logging
is related to Event Log Analysis & Triage
is related to Event Log Review Escalation Matrix
is related to Third-Party Cryptographic Keys
is related to Masking Displayed Data
is related to Media Marking
is related to Attribute Reassignment
is related to Audit Changes
is related to Periodic Scans for Sensitive / Regulated Data
is related to System Media Sanitization Documentation
is related to Data Mining Protection
is related to Transfer Activity Limits
is related to Message Queuing Telemetry Transport (MQTT) Security
is related to Sensor Capability
is related to Participant Identity Verification
is related to Malicious Link & File Protections
is related to Restrict Access To Security Functions
is related to Host-Based Security Function Isolation
is related to Formal Indoctrination
is related to Separation of Duties (SoD)
is related to Two-Person Rule
is related to Reporting Suspicious Activities
is related to Group Authentication
is related to Network Access to Non-Privileged Accounts
is related to Identity User Status
is related to Dedicated Privileged Account
is related to Coordination with Related Plans
is related to Incident Tracking Repository
is related to Supply Chain Coordination
is related to Security Assessment Report (SAR)
is related to Applied Security, Compliance and Resilience Controls Documentation
is related to Adequate Security for Sensitive / Regulated Data In Support of Contracts
is related to Remote Maintenance Pre-Approval
is related to Maintenance Personnel Without Appropriate Access
is related to Mobile Device Data Retention Limitations
is related to Mobile Device Geofencing
is related to Separate Mobile Device Profiles
is related to External Telecommunications Services
is related to Prevent Discovery of Internal Information
is related to Personal Data (PD)
is related to Application Proxy
is related to Internal System Connections
is related to Certificate Denylisting
is related to Sender Denylisting
is related to Physical Access Authorizations
is related to Monitoring Physical Access
is related to Visitor Access Revocation
is related to Emergency Lighting
is related to Fire Protection
is related to Data Protection Officer (DPO)
is related to Security of Personal Data (PD)
is related to Limiting Personal Data (PD) Disclosures
is related to Data Fiduciary
is related to Data Privacy Notice
is related to Purpose Specification
is related to Choice & Consent
is related to Product or Service Delivery Restrictions
is related to Restrict Collection To Identified Purpose
is related to Authority To Collect, Process, Store & Share Personal Data (PD)
is related to Primary Sources
is related to Identifiable Image Collection
is related to Data Controller Communications
is related to Data Brokers
is related to Business Process Definition
is related to Process Isolation
is related to Security Function Isolation
is related to Hardware Separation
is related to Thread Separation
is related to Technology Lifecycle Management
is related to Service Delivery (Business Process Support)
is related to Secure Practices Guidelines
is related to Vendor Security, Compliance & Resilience Training
is related to Threat Modeling
is related to Malformed Input Testing
is related to Software Escrow
is related to Technical Documentation Artifacts
is related to External Connectivity Requirements - Identification of Ports, Protocols & Services
is related to First-Party Declaration (1PD)
is related to Threat Analysis
is related to Pre-Deployment Patch Testing
is related to Out-of-Cycle Patching
is related to Publicly Accessible Content Reviews
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