The inability to appropriately respond to incidents in a timely manner.

Linked Issues

Issuelinks
Linktype Issue
is blocked by Security, Compliance & Resilience Program (SCRP)
is blocked by Steering Committee & Program Oversight
is blocked by Publishing Security, Compliance & Resilience Documentation
is blocked by Exception Management
is blocked by Assigned Security, Compliance & Resilience Responsibilities
is blocked by Stakeholder Accountability Structure
is blocked by Authoritative Chain of Command
is blocked by Contacts With Authorities
is blocked by Contacts With Groups & Associations
is blocked by Defining Business Context & Mission
is blocked by Define Control Objectives
is blocked by Data Governance
is blocked by Purpose Validation
is blocked by Forced Technology Transfer (FTT)
is blocked by State-Sponsored Espionage
is blocked by Business As Usual (BAU) Security, Compliance & Resilience Practices
is blocked by Operationalizing Security, Compliance & Resilience Capabilities
is blocked by Select Controls
is blocked by Implement Controls
is blocked by Assess Controls
is blocked by Authorize Technology Assets, Applications and/or Services (TAAS)
is blocked by Monitor Controls
is blocked by Artificial Intelligence (AI) & Autonomous Technologies Governance
is blocked by Trustworthy AI & Autonomous Technologies
is blocked by AI & Autonomous Technologies Value Sustainment
is blocked by AI Model & Agent Inventory & Lifecycle Management
is blocked by Situational Awareness of AI & Autonomous Technologies
is blocked by AI & Autonomous Technologies Risk Mapping
is blocked by AI & Autonomous Technologies Internal Controls
is blocked by Adequate Protections For AI & Autonomous Technologies
is blocked by AI Threat Modeling & Risk Assessment
is blocked by AI & Autonomous Technologies Context Definition
is blocked by AI & Autonomous Technologies Mission and Goals Definition
is blocked by Model & AI Agent Documentation
is blocked by AI & Autonomous Technologies Potential Benefits Analysis
is blocked by AI & Autonomous Technologies Potential Costs Analysis
is blocked by AI & Autonomous Technologies Targeted Application Scope
is blocked by AI & Autonomous Technologies Training
is blocked by AI & Autonomous Technologies Fairness & Bias
is blocked by AI & Autonomous Technologies Risk Management Decisions
is blocked by AI & Autonomous Technologies Impact Assessment
is blocked by AI & Autonomous Technologies Likelihood & Impact Risk Analysis
is blocked by AI & Autonomous Technologies Continuous Improvements
is blocked by Assigned Responsibilities for AI & Autonomous Technologies
is blocked by AI & Autonomous Technologies Risk Profiling
is blocked by AI & Autonomous Technologies High Risk Designations
is blocked by Artificial Intelligence Test, Evaluation, Validation & Verification (AI TEVV)
is blocked by AI TEVV Trustworthiness Assessment
is blocked by AI TEVV Tools
is blocked by AI TEVV Trustworthiness Demonstration
is blocked by AI TEVV Safety Demonstration
is blocked by AI TEVV Security & Resiliency Assessment
is blocked by AI & Autonomous Technologies Model Validation
is blocked by AI TEVV Results Evaluation
is blocked by AI TEVV Effectiveness
is blocked by AI TEVV Comparable Deployment Settings
is blocked by AI TEVV Post-Deployment Monitoring
is blocked by Updating AI & Autonomous Technologies
is blocked by AI TEVV Reporting
is blocked by AI TEVV Empirically Validated Methods
is blocked by AI TEVV Benchmarking Content Provenance
is blocked by AI TEVV Model Collapse Mitigations
is blocked by AI TEVV Third-Party Risk Management
is blocked by Robust Stakeholder Engagement for AI & Autonomous Technologies
is blocked by AI & Autonomous Technologies Stakeholder Feedback Integration
is blocked by AI & Autonomous Technologies Ongoing Assessments
is blocked by AI & Autonomous Technologies End User Feedback
is blocked by AI & Autonomous Technologies Incident & Error Reporting
is blocked by AI & Autonomous Technologies Intellectual Property Infringement Protections
is blocked by Data Source Identification
is blocked by Data Source Integrity
is blocked by Data Source Lineage & Origin Disclosure
is blocked by Digital Content Modification Logging
is blocked by AI & Autonomous Technologies Stakeholder Diversity
is blocked by AI & Autonomous Technologies Stakeholder Competencies
is blocked by AI & Autonomous Technologies Requirements Definitions
is blocked by AI & Autonomous Technologies Implementation Tasks Definition
is blocked by AI & Autonomous Technologies Knowledge Limits
is blocked by AI & Autonomous Technologies Viability Decisions
is blocked by AI & Autonomous Technologies Negative Residual Risks
is blocked by Responsibility To Supersede, Deactivate and/or Disengage AI & Autonomous Technologies
is blocked by AI & Autonomous Technologies Production Monitoring
is blocked by AI & Autonomous Technologies Measurement Approaches
is blocked by Measuring AI & Autonomous Technologies Effectiveness
is blocked by Unmeasurable AI & Autonomous Technologies Risks
is blocked by Efficacy of AI & Autonomous Technologies Measurement
is blocked by AI & Autonomous Technologies Domain Expert Reviews
is blocked by AI & Autonomous Technologies Performance Changes
is blocked by Pre-Trained AI & Autonomous Technologies Models
is blocked by AI & Autonomous Technologies Event Logging
is blocked by Serious Incident Reporting For AI & Autonomous Technologies
is blocked by Serious Incident Root Cause Analysis (RCA) For AI & Autonomous Technologies
is blocked by Anomaly Detection & Human Oversight
is blocked by Human-in-the-Loop & Escalation
is blocked by Emergent Behavior & Collusion Protections
is blocked by Multi-Agent Trust & Communication Validation
is blocked by AI & Autonomous Technologies Harm Prevention
is blocked by AI & Autonomous Technologies Human Subject Protections
is blocked by AI & Autonomous Technologies Environmental Impact & Sustainability
is blocked by Previously Unknown AI & Autonomous Technologies Threats & Risks
is blocked by Novel Risk Assessment Methods & Technologies
is blocked by Fine Tuning Risk Mitigation
is blocked by AI & Autonomous Technologies Risk Tracking Approaches
is blocked by AI & Autonomous Technologies Risk Response
is blocked by AI & Autonomous Technologies Conformity
is blocked by Manipulative or Deceptive Techniques
is blocked by Materially Distorting Behaviors
is blocked by Social Scoring
is blocked by Detrimental or Unfavorable Treatment
is blocked by Risk and Criminal Profiling
is blocked by Populating Facial Recognition Databases
is blocked by Emotion Inference
is blocked by Biometric Categorization
is blocked by AI & Autonomous Technologies Development Practices
is blocked by AI & Autonomous Technologies Transparency
is blocked by AI & Autonomous Technologies Implementation Documentation
is blocked by AI & Autonomous Technologies Human Domain Knowledge Reliance
is blocked by AI & Autonomous Technologies Registration
is blocked by AI & Autonomous Technologies Deployment
is blocked by AI & Autonomous Technologies Human Oversight
is blocked by AI & Autonomous Technologies Oversight Measures
is blocked by AI & Autonomous Technologies Separate Verification
is blocked by AI & Autonomous Technologies Oversight Functions Competency
is blocked by AI & Autonomous Technologies Data Relevance
is blocked by AI & Autonomous Technologies Irregularity Reporting
is blocked by AI & Autonomous Technologies Use Notification To Employees
is blocked by AI & Autonomous Technologies Use Notification To Users
is blocked by AI & Autonomous Technologies Output Marking
is blocked by Real World Testing of AI & Autonomous Technologies
is blocked by AI & Autonomous Technologies System Value Chain
is blocked by AI & Autonomous Technologies System Value Chain Fallbacks
is blocked by AI & Autonomous Technologies Testing Techniques
is blocked by Generative Artificial Intelligence (GAI) Identification
is blocked by AI & Autonomous Technologies Capabilities Testing
is blocked by Real-World Testing
is blocked by Documenting Testing Guidance
is blocked by AI & Autonomous Technologies Output Filtering
is blocked by Human Moderation
is blocked by AI Model Resilience
is blocked by Model Pollution
is blocked by Cascading Hallucination Defense
is blocked by Resource Exhaustion & DoS Resilience
is blocked by AI Agent Governance
is blocked by Infrastructure Hardening & Isolation
is blocked by AI Agent Limitations
is blocked by Tool & API Invocation Controls
is blocked by Orchestration Protocol Safeguards
is blocked by Data Pipeline & Input Integrity
is blocked by Privileged Role & Delegation Boundaries
is blocked by AI Agent Data Access Restrictions
is blocked by Data Extraction
is blocked by AI Agent Identity & Impersonation Defense
is blocked by AI Agent Logic Integrity
is blocked by Sandboxing AI Agents
is blocked by Prompt Injection Defense
is blocked by Agent Kill Switch / User Control
is blocked by Adversarial & Red Team Testing
is blocked by Self-Modification Controls
is blocked by Purging AI Agent Data
is blocked by Delegation and Chaining Control
is blocked by Behavioral Drift Detection
is blocked by AI Agent Action Authentication & Authorization
is blocked by Transparency & Audit
is blocked by Explainability
is blocked by Ethics, Fairness & Bias Detection
is blocked by Agent Output Integrity & Verification
is blocked by Agentic Output Traceability & Repudiation
is blocked by AI Agent Logging
is blocked by Session Management
is blocked by Human-in-the-Loop Workload & Manipulation
is blocked by Robotic Process Automation (RPA)
is blocked by Business Process Task Enumeration
is blocked by Standardized Naming Convention
is blocked by Approved Baseline Deviations
is blocked by Network Access Control (NAC)
is blocked by Dynamic Host Configuration Protocol (DHCP) Server Logging
is blocked by Data Action Mapping
is blocked by Configuration Management Database (CMDB)
is blocked by Automated Location Tracking
is blocked by Component Assignment
is blocked by Asset Ownership Assignment
is blocked by Accountability Information
is blocked by Provenance
is blocked by Network Diagrams & Data Flow Diagrams (DFDs)
is blocked by Asset Scope Classification
is blocked by Security of Assets & Media
is blocked by Management Approval For External Media Transfer
is blocked by Unattended End-User Equipment
is blocked by Kiosks & Point of Interaction (PoI) Devices
is blocked by Physical Tampering Detection
is blocked by Use of Personal Devices
is blocked by Use of Third-Party Devices
is blocked by Usage Parameters
is blocked by Bluetooth & Wireless Devices
is blocked by Infrared Communications
is blocked by Logical Tampering Protection
is blocked by Technology Asset Inspections
is blocked by Bring Your Own Device (BYOD) Usage
is blocked by Prohibited Equipment & Services
is blocked by Roots of Trust Protection
is blocked by Telecommunications Equipment
is blocked by Video Teleconference (VTC) Security
is blocked by Voice Over Internet Protocol (VoIP) Security
is blocked by Microphones & Web Cameras
is blocked by Multi-Function Devices (MFD)
is blocked by Travel-Only Devices
is blocked by Re-Imaging Devices After Travel
is blocked by System Administrative Processes
is blocked by Jump Server
is blocked by Database Administrative Processes
is blocked by Database Management System (DBMS)
is blocked by Radio Frequency Identification (RFID) Security
is blocked by Contactless Access Control Systems
is blocked by Decommissioning
is blocked by Asset Categorization
is blocked by Categorize Artificial Intelligence (AI)-Related Technologies
is blocked by Business Continuity Management System (BCMS)
is blocked by Coordinate with Related Plans
is blocked by Coordinate With External Service Providers
is blocked by Transfer to Alternate Processing / Storage Site
is blocked by Recovery Time / Point Objectives (RTO / RPO)
is blocked by Recovery Operations Criteria
is blocked by Recovery Operations Communications
is blocked by Identify Critical Assets
is blocked by Resume All Missions & Business Functions
is blocked by Continue Essential Mission & Business Functions
is blocked by Resume Essential Missions & Business Functions
is blocked by Data Storage Location Reviews
is blocked by Coordinated Testing with Related Plans
is blocked by Alternate Storage & Processing Sites
is blocked by Contingency Plan Root Cause Analysis (RCA) & Lessons Learned
is blocked by Ongoing Contingency Planning
is blocked by Contingency Planning Components
is blocked by Contingency Plan Update Notifications
is blocked by Alternate Communications Channels
is blocked by Technology Assets, Applications and/or Services (TAAS) Recovery & Reconstitution
is blocked by Transaction Recovery
is blocked by Failover Capability
is blocked by Electronic Discovery (eDiscovery)
is blocked by Restore Within Time Period
is blocked by Backup & Restoration Hardware Protection
is blocked by Isolated Recovery Environment
is blocked by Reserve Hardware
is blocked by AI & Autonomous Technologies Incidents
is blocked by Performance Monitoring
is blocked by Change Management Program
is blocked by Configuration Change Control
is blocked by Prohibition Of Changes
is blocked by Test, Validate & Document Changes
is blocked by Security, Compliance & Resilience Representative for Asset Lifecycle Changes
is blocked by Automated Security Response
is blocked by Security Impact Analysis for Changes
is blocked by Automated Access Enforcement / Auditing
is blocked by Control Functionality Verification
is blocked by Emergency Changes
is blocked by Documenting Emergency Changes
is blocked by Cloud Services
is blocked by Cloud Infrastructure Onboarding
is blocked by Cloud Infrastructure Offboarding
is blocked by Cloud Security Architecture
is blocked by API Gateway
is blocked by Multi-Tenant Environments
is blocked by Customer Responsibility Matrix (CRM)
is blocked by Multi-Tenant Event Logging Capabilities
is blocked by Multi-Tenant Forensics Capabilities
is blocked by Multi-Tenant Incident Response Capabilities
is blocked by Hosted Assets, Applications & Services
is blocked by Authorized Individuals For Hosted Assets, Applications & Services
is blocked by Sensitive / Regulated Data On Hosted Assets, Applications & Services
is blocked by Prohibition On Unverified Hosted Assets, Applications & Services
is blocked by Software Defined Storage (SDS)
is blocked by Statutory, Regulatory & Contractual Compliance
is blocked by Non-Compliance Oversight
is blocked by Compliance Scope
is blocked by Ability To Demonstrate Conformity
is blocked by Conformity Assessment
is blocked by Declaration of Conformity
is blocked by Assessment Team Subject Matter Expertise
is blocked by Security, Compliance & Resilience Controls Oversight
is blocked by Internal Audit Function
is blocked by Periodic Audits
is blocked by Corrective Action
is blocked by Security, Compliance & Resilience Assessments
is blocked by Independent Assessors
is blocked by Functional Review Of Security, Compliance & Resilience Controls
is blocked by Assessor Access
is blocked by Assessment Methods
is blocked by Assessment Rigor
is blocked by Evidence Request List (ERL)
is blocked by Evidence Sampling
is blocked by Legal Assessment of Investigative Inquires
is blocked by Investigation Request Notifications
is blocked by Investigation Access Restrictions
is blocked by Government Surveillance
is blocked by Grievances
is blocked by Grievance Response
is blocked by Localized Representation
is blocked by Representative Powers
is blocked by Dual Use Technology
is blocked by USML or CCL Identification
is blocked by Export-Controlled Access Restrictions
is blocked by Export Activities Documentation
is blocked by Configuration Management Program
is blocked by Assignment of Responsibility
is blocked by Secure Baseline Configurations
is blocked by Reviews & Updates
is blocked by Development & Test Environment Configurations
is blocked by Configure Technology Assets, Applications and/or Services (TAAS) for High-Risk Areas
is blocked by Approved Configuration Deviations
is blocked by Respond To Unauthorized Changes
is blocked by Baseline Tailoring
is blocked by Least Functionality
is blocked by Periodic Review
is blocked by Prevent Unauthorized Software Execution
is blocked by Explicitly Allow / Deny Applications
is blocked by Software Usage Restrictions
is blocked by Open Source Software
is blocked by Unsupported Internet Browsers & Email Clients
is blocked by User-Installed Software
is blocked by Restrict Roles Permitted To Install Software
is blocked by Configuration Enforcement
is blocked by Integrity Assurance & Enforcement (IAE)
is blocked by Sensitive / Regulated Data Access Enforcement
is blocked by Sensitive / Regulated Data Actions
is blocked by Continuous Monitoring
is blocked by Intrusion Detection & Prevention Systems (IDS & IPS)
is blocked by Automated Tools for Real-Time Analysis
is blocked by Inbound & Outbound Communications Traffic
is blocked by System Generated Alerts
is blocked by Wireless Network Monitoring
is blocked by Host-Based Devices
is blocked by File Integrity Monitoring (FIM)
is blocked by Security Event Monitoring
is blocked by Proxy Logging
is blocked by Deactivated Account Activity
is blocked by Automated Response to Suspicious Events
is blocked by Automated Alerts
is blocked by Alert Threshold Tuning
is blocked by Individuals Posing Greater Risk
is blocked by Privileged User Oversight
is blocked by Analyze and Prioritize Monitoring Requirements
is blocked by Real-Time Session Monitoring
is blocked by Centralized Collection of Security Event Logs
is blocked by Correlate Monitoring Information
is blocked by Central Review & Analysis
is blocked by Integration of Scanning & Other Monitoring Information
is blocked by Correlation with Physical Monitoring
is blocked by Permitted Actions
is blocked by Audit Level Adjustments
is blocked by System-Wide / Time-Correlated Audit Trail
is blocked by Changes by Authorized Individuals
is blocked by Inventory of Technology Asset Event Logging
is blocked by Content of Event Logs
is blocked by Audit Trails
is blocked by Privileged Functions Logging
is blocked by Centralized Management of Event Log Content
is blocked by Database Logging
is blocked by Event Log Storage Capacity
is blocked by Response To Event Log Processing Failures
is blocked by Real-Time Alerts of Event Logging Failure
is blocked by Event Log Storage Capacity Alerting
is blocked by Monitoring Reporting
is blocked by Trend Analysis Reporting
is blocked by Protection of Event Logs
is blocked by Non-Repudiation
is blocked by Identity Binding
is blocked by Event Log Retention
is blocked by Monitoring For Information Disclosure
is blocked by Analyze Traffic for Covert Exfiltration
is blocked by Unauthorized Network Services
is blocked by Monitoring for Indicators of Compromise (IOC)
is blocked by Session Audit
is blocked by Alternate Event Logging Capability
is blocked by Cross-Organizational Monitoring
is blocked by Sharing of Event Logs
is blocked by Covert Channel Analysis
is blocked by Anomalous Behavior
is blocked by Insider Threats
is blocked by Third-Party Threats
is blocked by Unauthorized Activities
is blocked by Account Creation and Modification Logging
is blocked by Event Log Analysis & Triage
is blocked by Event Log Review Escalation Matrix
is blocked by File Activity Monitoring (FAM)
is blocked by External System Cryptographic Key Control
is blocked by Certificate Authorities
is blocked by Certificate Monitoring
is blocked by Data Protection
is blocked by Data Stewardship
is blocked by Sensitive / Regulated Media Records
is blocked by Defining Access Authorizations for Sensitive / Regulated Data
is blocked by Data & Asset Classification
is blocked by Highest Classification Level
is blocked by Media Access
is blocked by Data Access Mapping
is blocked by Data Tags
is blocked by Transfer Activity Limits
is blocked by Data Localization
is blocked by Data Rights Management (DRM)
is blocked by Embedded Technology Security Program
is blocked by Internet of Things (IOT)
is blocked by Operational Technology (OT)
is blocked by Interface Security
is blocked by Embedded Technology Configuration Monitoring
is blocked by Prevent Alterations
is blocked by Embedded Technology Maintenance
is blocked by Resilience To Outages
is blocked by Power Level Monitoring
is blocked by Embedded Technology Reviews
is blocked by Safety Assessment
is blocked by Endpoint Device Management (EDM)
is blocked by Unified Endpoint Device Management (UEDM)
is blocked by Endpoint Protection Measures
is blocked by Prohibit Installation Without Privileged Status
is blocked by Software Installation Alerts
is blocked by Governing Access Restriction for Change
is blocked by Malicious Code Protection (Anti-Malware)
is blocked by Automatic Antimalware Signature Updates
is blocked by Documented Protection Measures
is blocked by Centralized Management of Antimalware Technologies
is blocked by Heuristic / Nonsignature-Based Detection
is blocked by Malware Protection Mechanism Testing
is blocked by Evolving Malware Threats
is blocked by Always On Protection
is blocked by Software Firewall
is blocked by Endpoint File Integrity Monitoring (FIM)
is blocked by Integrity Checks
is blocked by Endpoint Detection & Response (EDR)
is blocked by Automated Notifications of Integrity Violations
is blocked by Automated Response to Integrity Violations
is blocked by Boot Process Integrity
is blocked by Protection of Boot Firmware
is blocked by Binary or Machine-Executable Code
is blocked by Extended Detection & Response (XDR)
is blocked by Host Intrusion Detection and Prevention Systems (HIDS / HIPS)
is blocked by Phishing & Spam Protection
is blocked by Central Management
is blocked by Automatic Spam and Phishing Protection Updates
is blocked by Trusted Path
is blocked by Mobile Code
is blocked by Thin Nodes
is blocked by Port & Input / Output (I/O) Device Access
is blocked by Sensor Capability
is blocked by Authorized Use
is blocked by Sensor Delivery Verification
is blocked by Collaborative Computing Devices
is blocked by Disabling / Removal In Secure Work Areas
is blocked by Explicitly Indicate Current Participants
is blocked by Hypervisor Access
is blocked by Restrict Access To Security Functions
is blocked by Host-Based Security Function Isolation
is blocked by Human Resources Security Management
is blocked by Onboarding, Transferring & Offboarding Personnel
is blocked by Position Categorization
is blocked by Users With Elevated Privileges
is blocked by Probationary Periods
is blocked by Defined Roles & Responsibilities
is blocked by User Awareness
is blocked by Competency Requirements for Security-Related Positions
is blocked by Personnel Screening
is blocked by Roles With Special Protection Measures
is blocked by Formal Indoctrination
is blocked by Citizenship Requirements
is blocked by Citizenship Identification
is blocked by Terms of Employment
is blocked by Rules of Behavior
is blocked by Social Media & Social Networking Restrictions
is blocked by Technology Use Restrictions
is blocked by Use of Critical Technologies
is blocked by Use of Mobile Devices
is blocked by Policy Familiarization & Acknowledgement
is blocked by Access Agreements
is blocked by Confidentiality Agreements
is blocked by Post-Employment Requirements Awareness
is blocked by Personnel Sanctions
is blocked by Workplace Investigations
is blocked by Updating Disciplinary Processes
is blocked by Preventative Access Restriction
is blocked by Personnel Transfer
is blocked by Personnel Termination
is blocked by Asset Collection
is blocked by High-Risk Terminations
is blocked by Post-Employment Requirements Notification
is blocked by Automated Employment Status Notifications
is blocked by Third-Party Personnel
is blocked by Separation of Duties (SoD)
is blocked by Incompatible Roles
is blocked by Two-Person Rule
is blocked by Identify Critical Skills & Gaps
is blocked by Remediate Identified Skills Deficiencies
is blocked by Identify Vital Security, Compliance & Resilience Staff
is blocked by Establish Redundancy for Vital Security, Compliance & Resilience Staff
is blocked by Perform Succession Planning
is blocked by Identifying Authorized Work Locations
is blocked by Communicating Authorized Work Locations
is blocked by Reporting Suspicious Activities
is blocked by Identity & Access Management (IAM)
is blocked by Retain Access Records
is blocked by Authenticate, Authorize and Audit (AAA)
is blocked by User & Service Account Inventories
is blocked by Identification & Authentication for Organizational Users
is blocked by Group Authentication
is blocked by Replay-Resistant Authentication
is blocked by Acceptance of PIV Credentials
is blocked by Out-of-Band Authentication (OOBA)
is blocked by Identification & Authentication for Non-Organizational Users
is blocked by Acceptance of PIV Credentials from Other Organizations
is blocked by Acceptance of Third-Party Credentials
is blocked by Use of FICAM-Issued Profiles
is blocked by Identification & Authentication for Devices
is blocked by Device Attestation
is blocked by Device Authorization Enforcement
is blocked by Identification & Authentication for Third-Party Technology Assets, Applications and/or Services (TAAS)
is blocked by Sharing Identification & Authentication Information
is blocked by Privileged Access by Non-Organizational Users
is blocked by Multi-Factor Authentication (MFA)
is blocked by Network Access to Privileged Accounts
is blocked by Network Access to Non-Privileged Accounts
is blocked by Local Access to Privileged Accounts
is blocked by Out-of-Band Multi-Factor Authentication
is blocked by Alternative Multi-Factor Authentication
is blocked by User Provisioning & De-Provisioning
is blocked by Change of Roles & Duties
is blocked by Termination of Employment
is blocked by Role-Based Access Control (RBAC)
is blocked by Identifier Management (User Names)
is blocked by User Identity (ID) Management
is blocked by Identity User Status
is blocked by Dynamic Management
is blocked by Cross-Organization Management
is blocked by Privileged Account Identifiers
is blocked by Authenticator Management
is blocked by Password-Based Authentication
is blocked by PKI-Based Authentication
is blocked by In-Person or Trusted Third-Party Registration
is blocked by Automated Support For Password Strength
is blocked by Protection of Authenticators
is blocked by No Embedded Unencrypted Static Authenticators
is blocked by Hardware Token-Based Authentication
is blocked by Default Authenticators
is blocked by Multiple System Accounts
is blocked by Expiration of Cached Authenticators
is blocked by Password Managers
is blocked by Biometric Authentication
is blocked by Events Requiring Authenticator Change
is blocked by Passkeys
is blocked by Authenticator Feedback
is blocked by Cryptographic Module Authentication
is blocked by Hardware Security Modules (HSM)
is blocked by Adaptive Identification & Authentication
is blocked by Single Sign-On (SSO) Transparent Authentication
is blocked by Federated Credential Management
is blocked by Continuous Authentication
is blocked by Re-Authentication
is blocked by Account Management
is blocked by Automated System Account Management (Directory Services)
is blocked by Removal of Temporary / Emergency Accounts
is blocked by Disable Inactive Accounts
is blocked by Automated Audit Actions
is blocked by Restrictions on Shared Groups / Accounts
is blocked by Account Disabling for High Risk Individuals
is blocked by System Account Reviews
is blocked by Usage Conditions
is blocked by Emergency Accounts
is blocked by Privileged Account Management (PAM)
is blocked by Privileged Account Inventories
is blocked by Privileged Account Separation
is blocked by Privileged Command Execution
is blocked by Dedicated Privileged Account
is blocked by Manual Override
is blocked by Periodic Review of Account Privileges
is blocked by User Responsibilities for Account Management
is blocked by Credential Sharing
is blocked by Access Enforcement
is blocked by Access To Sensitive / Regulated Data
is blocked by Database Access
is blocked by Use of Privileged Utility Programs
is blocked by Dedicated Administrative Machines
is blocked by Dual Authorization for Privileged Commands
is blocked by Revocation of Access Authorizations
is blocked by Authorized System Accounts
is blocked by Least Privilege
is blocked by Authorize Access to Security Functions
is blocked by Non-Privileged Access for Non-Security Functions
is blocked by Management Approval For Privileged Accounts
is blocked by Auditing Use of Privileged Functions
is blocked by Prohibit Non-Privileged Users from Executing Privileged Functions
is blocked by Network Access to Privileged Commands
is blocked by Privilege Levels for Code Execution
is blocked by Account Lockout
is blocked by Concurrent Session Control
is blocked by Session Lock
is blocked by Pattern-Hiding Displays
is blocked by Session Termination
is blocked by User-Initiated Logouts / Message Displays
is blocked by Permitted Actions Without Identification or Authorization
is blocked by Reference Monitor
is blocked by Identity Proofing (Identity Verification)
is blocked by Management Approval For New or Changed Accounts
is blocked by Identity Evidence
is blocked by Identity Evidence Validation & Verification
is blocked by In-Person Validation & Verification
is blocked by Address Confirmation
is blocked by Incident Response Operations
is blocked by Incident Handling
is blocked by Automated Incident Handling Processes
is blocked by Insider Threat Response Capability
is blocked by Incident Classification & Prioritization
is blocked by Correlation with External Organizations
is blocked by Incident Response Plan (IRP)
is blocked by Data Breach
is blocked by IRP Update
is blocked by Continuous Incident Response Improvements
is blocked by Incident Response Training
is blocked by Simulated Incidents
is blocked by Automated Incident Response Training Environments
is blocked by Incident Response Testing
is blocked by Coordination with Related Plans
is blocked by Integrated Security Incident Response Team (ISIRT)
is blocked by Chain of Custody & Forensics
is blocked by Licensed Forensic Investigators
is blocked by Situational Awareness For Incidents
is blocked by Automated Tracking, Data Collection & Analysis
is blocked by Recurring Incident Analysis
is blocked by Incident Tracking Repository
is blocked by Incident Pattern Analysis
is blocked by Incident Stakeholder Reporting
is blocked by Automated Reporting
is blocked by Cyber Incident Reporting for Sensitive / Regulated Data
is blocked by Vulnerabilities Related To Incidents
is blocked by Supply Chain Coordination
is blocked by Serious Incident Reporting
is blocked by Incident Reporting Assistance
is blocked by Automation Support of Availability of Information / Support
is blocked by Coordination With External Providers
is blocked by Sensitive / Regulated Data Spill Response
is blocked by Sensitive / Regulated Data Spill Responsible Personnel
is blocked by Sensitive / Regulated Data Spill Training
is blocked by Post-Sensitive / Regulated Data Spill Operations
is blocked by Sensitive / Regulated Data Exposure to Unauthorized Personnel
is blocked by Root Cause Analysis (RCA) & Lessons Learned
is blocked by Regulatory & Law Enforcement Contacts
is blocked by Detonation Chambers (Sandboxes)
is blocked by Public Relations & Reputation Repair
is blocked by Information Assurance (IA) Operations
is blocked by Assessment Boundaries
is blocked by Assessments
is blocked by Assessor Independence
is blocked by Specialized Assessments
is blocked by Third-Party Assessment Reciprocity
is blocked by Security Assessment Report (SAR)
is blocked by Applied Security, Compliance and Resilience Controls Documentation
is blocked by Plan / Coordinate with Other Organizational Entities
is blocked by Adequate Security for Sensitive / Regulated Data In Support of Contracts
is blocked by Threat Analysis & Flaw Remediation During Development
is blocked by Capabilities Deficiency Tracking
is blocked by Technical Verification
is blocked by Security Authorization
is blocked by Maintenance Operations
is blocked by Controlled Maintenance
is blocked by Automated Maintenance Activities
is blocked by Timely Maintenance
is blocked by Preventative Maintenance
is blocked by Auditing Remote Maintenance
is blocked by Remote Maintenance Notifications
is blocked by Remote Maintenance Cryptographic Protection
is blocked by Remote Maintenance Disconnect Verification
is blocked by Remote Maintenance Pre-Approval
is blocked by Remote Maintenance Comparable Security & Sanitization
is blocked by Authorized Maintenance Personnel
is blocked by Maintenance Personnel Without Appropriate Access
is blocked by Maintain Configuration Control During Maintenance
is blocked by Field Maintenance
is blocked by Off-Site Maintenance
is blocked by Maintenance Validation
is blocked by Maintenance Monitoring
is blocked by Centralized Management Of Mobile Devices
is blocked by Access Control For Mobile Devices
is blocked by Personally-Owned Mobile Devices
is blocked by Organization-Owned Mobile Devices
is blocked by Separate Mobile Device Profiles
is blocked by Restricting Access To Authorized Technology Assets, Applications and/or Services (TAAS)
is blocked by Network Security Controls (NSC)
is blocked by Zero Trust Architecture (ZTA)
is blocked by Guest Networks
is blocked by Cross Domain Solution (CDS)
is blocked by Boundary Protection
is blocked by Limit Network Connections
is blocked by External Telecommunications Services
is blocked by Prevent Unauthorized Exfiltration
is blocked by Isolation of System Components
is blocked by Separate Subnet for Connecting to Different Security Domains
is blocked by Data Flow Enforcement – Access Control Lists (ACLs)
is blocked by Deny Traffic by Default & Allow Traffic by Exception
is blocked by Object Security Attributes
is blocked by Content Check for Encrypted Data
is blocked by Embedded Data Types
is blocked by Metadata
is blocked by Human Reviews
is blocked by Data Type Identifiers
is blocked by Decomposition Into Policy-Related Subcomponents
is blocked by Cross Domain Authentication
is blocked by Metadata Validation
is blocked by Network Segmentation (macrosegementation)
is blocked by Security Management Subnets
is blocked by Virtual Local Area Network (VLAN) Separation
is blocked by Sensitive / Regulated Data Enclave (Secure Zone)
is blocked by Segregation From Enterprise Services
is blocked by Direct Internet Access Restrictions
is blocked by Microsegmentation
is blocked by Software Defined Networking (SDN)
is blocked by Network Connection Termination
is blocked by DMZ Networks
is blocked by Wireless Intrusion Detection / Prevention Systems (WIDS / WIPS) Deployment
is blocked by Host Containment
is blocked by Resource Containment
is blocked by Unique System-Generated Session Identifiers
is blocked by Work From Anywhere (WFA) - Telecommuting Security
is blocked by Third-Party Remote Access Governance
is blocked by Endpoint Security Validation
is blocked by Expeditious Disconnect / Disable Capability
is blocked by Wireless Networking
is blocked by Authentication & Encryption
is blocked by Disable Wireless Networking
is blocked by Restrict Configuration By Users
is blocked by Wireless Boundaries
is blocked by Rogue Wireless Detection
is blocked by Intranets
is blocked by Route Privileged Network Access
is blocked by Protocol Compliance Enforcement
is blocked by Domain Name Verification
is blocked by Internet Address Denylisting
is blocked by Bandwidth Control
is blocked by Authenticated Proxy
is blocked by Certificate Denylisting
is blocked by Content Disarm and Reconstruction (CDR)
is blocked by Email Content Protections
is blocked by Email Domain Reputation Protections
is blocked by Sender Denylisting
is blocked by Authenticated Received Chain (ARC)
is blocked by Domain-Based Message Authentication Reporting and Conformance (DMARC)
is blocked by User Digital Signatures for Outgoing Email
is blocked by Encryption for Outgoing Email
is blocked by Adaptive Email Protections
is blocked by Email Labeling
is blocked by User Threat Reporting
is blocked by Physical & Environmental Protections
is blocked by Physical Security Plan (PSP)
is blocked by Zone-Based Physical Security
is blocked by Physical Access Authorizations
is blocked by Role-Based Physical Access
is blocked by Dual Authorization for Physical Access
is blocked by Physical Access Control
is blocked by Controlled Ingress & Egress Points
is blocked by Access To Critical Systems
is blocked by Physical Security of Offices, Rooms & Facilities
is blocked by Working in Secure Areas
is blocked by Searches
is blocked by Temporary Storage
is blocked by Monitoring Physical Access
is blocked by Intrusion Alarms / Surveillance Equipment
is blocked by Monitoring Physical Access To Critical Systems
is blocked by Visitor Control
is blocked by Distinguish Visitors from On-Site Personnel
is blocked by Restrict Unescorted Access
is blocked by Minimize Visitor Personal Data (PD)
is blocked by Visitor Access Revocation
is blocked by Alternate Work Site
is blocked by Equipment Siting & Protection
is blocked by Transmission Medium Security
is blocked by Proximity Sensor
is blocked by On-Site Client Segregation
is blocked by Physical Access Device Inventories
is blocked by Data Fiduciary
is blocked by Personal Data (PD) Process Manager
is blocked by Inventory of Personal Data (PD)
is blocked by Personal Data (PD) Inventory Automation Support
is blocked by Data Privacy Requirements for Contractors & Service Providers
is blocked by Joint Processing of Personal Data (PD)
is blocked by Personal Data (PD) Control Testing, Training & Monitoring
is blocked by Documenting Data Processing Activities
is blocked by Secure Development Life Cycle (SDLC) Management
is blocked by Risk Management Program
is blocked by Risk Framing
is blocked by Risk Management Resourcing
is blocked by Risk Tolerance
is blocked by Risk Threshold
is blocked by Risk Appetite
is blocked by Risk-Based Security Categorization
is blocked by Impact-Level Prioritization
is blocked by Risk Identification
is blocked by Risk Assessment
is blocked by Risk Register
is blocked by Risk Assessment Methodology
is blocked by Instances Requiring A Risk Assessment
is blocked by Risk Assessment Stakeholder Involvement
is blocked by Risk Ranking
is blocked by Risk Remediation
is blocked by Risk Response
is blocked by Compensating Countermeasures
is blocked by Risk Treatment Options
is blocked by Risk Treatment Plan (RTP)
is blocked by Risk Assessment Update
is blocked by Business Impact Analysis (BIA)
is blocked by Supply Chain Risk Management (SCRM) Plan
is blocked by Supply Chain Risk Assessment
is blocked by AI & Autonomous Technologies Supply Chain Impacts
is blocked by Risk Monitoring
is blocked by Risk Culture
is blocked by Secure Engineering Principles
is blocked by Centralized Management of Security, Compliance & Resilience Controls
is blocked by Alignment With Enterprise Architecture
is blocked by Outsourcing Non-Essential Functions or Services
is blocked by Technical Debt Reviews
is blocked by Defense-In-Depth (DiD) Architecture
is blocked by Security Function Isolation
is blocked by System Privileges Isolation
is blocked by Information In Shared Resources
is blocked by Privileged Environments
is blocked by Operations Security
is blocked by Security Operations Center (SOC)
is blocked by Secure Practices Guidelines
is blocked by Security Orchestration, Automation, and Response (SOAR)
is blocked by Shadow Information Technology Detection
is blocked by Security, Compliance & Resilience-Minded Workforce
is blocked by Maintaining Workforce Development Relevancy
is blocked by Security, Compliance & Resilience Awareness Training
is blocked by Simulated Cyber Attack Scenario Training
is blocked by Role-Based Security, Compliance & Resilience Training
is blocked by Sensitive / Regulated Data Storage, Handling & Processing
is blocked by Vendor Security, Compliance & Resilience Training
is blocked by Privileged Users
is blocked by Cyber Threat Environment
is blocked by Counterintelligence Training
is blocked by Security, Compliance & Resilience Knowledge Sharing
is blocked by Technology Development & Acquisition
is blocked by Product Management
is blocked by DevSecOps
is blocked by Minimum Viable Product (MVP) Security Requirements
is blocked by Ports, Protocols & Services In Use
is blocked by Development Methods, Techniques & Processes
is blocked by Pre-Established Secure Configurations
is blocked by Identification & Justification of Ports, Protocols & Services
is blocked by Insecure Ports, Protocols & Services
is blocked by Security, Compliance & Resilience Representatives For Product Changes
is blocked by Minimizing Attack Surfaces
is blocked by Ongoing Product Security Support
is blocked by Product Testing & Reviews
is blocked by Disclosure of Vulnerabilities
is blocked by Products With Digital Elements
is blocked by Reporting Exploitable Vulnerabilities
is blocked by Logging Syntax
is blocked by Functional Properties
is blocked by Developer Architecture & Design
is blocked by Physical Diagnostic & Test Interfaces
is blocked by Diagnostic & Test Interface Monitoring
is blocked by Secure Software Development Practices (SSDP)
is blocked by Criticality Analysis During Development
is blocked by Threat Modeling
is blocked by Secure Development Environments
is blocked by Separation of Development, Testing and Operational Environments
is blocked by Secure Migration Practices
is blocked by Secure Settings By Default
is blocked by Product Tampering and Counterfeiting (PTC)
is blocked by Anti-Counterfeit Training
is blocked by Customized Development of Critical Components
is blocked by Developer Screening
is blocked by Developer Configuration Management
is blocked by Software / Firmware Integrity Verification
is blocked by Hardware Integrity Verification
is blocked by Developer Threat Analysis & Flaw Remediation
is blocked by Developer-Provided Training
is blocked by Unsupported Technology Assets, Applications and/or Services (TAAS)
is blocked by Alternate Sources for Continued Support
is blocked by Access to Program Source Code
is blocked by Software Escrow
is blocked by Approved Code
is blocked by Product Conformity Governance
is blocked by Technical Documentation Artifacts
is blocked by Product-Specific Risk Assessment Artifacts
is blocked by Third-Party Management
is blocked by Third-Party Inventories
is blocked by Third-Party Criticality Assessments
is blocked by Supply Chain Risk Management (SCRM)
is blocked by Limit Potential Harm
is blocked by Processes To Address Weaknesses or Deficiencies
is blocked by Third-Party Services
is blocked by Third-Party Risk Assessments & Approvals
is blocked by External Connectivity Requirements - Identification of Ports, Protocols & Services
is blocked by Conflict of Interests
is blocked by Third-Party Processing, Storage and Service Locations
is blocked by Third-Party Contract Requirements
is blocked by Security Compromise Notification Agreements
is blocked by Contract Flow-Down Requirements
is blocked by Third-Party Authentication Practices
is blocked by Responsible, Accountable, Supportive, Consulted & Informed (RASCI) Matrix
is blocked by Third-Party Scope Review
is blocked by First-Party Declaration (1PD)
is blocked by Break Clauses
is blocked by Third-Party Attestation (3PA)
is blocked by Third-Party Personnel Security
is blocked by Monitoring for Third-Party Information Disclosure
is blocked by Review of Third-Party Services
is blocked by Third-Party Deficiency Remediation
is blocked by Managing Changes To Third-Party Services
is blocked by Third-Party Incident Response & Recovery Capabilities
is blocked by Threat Intelligence Program
is blocked by Indicators of Exposure (IOE)
is blocked by Threat Intelligence Feeds
is blocked by Threat Intelligence Reporting
is blocked by Insider Threat Program
is blocked by Insider Threat Awareness
is blocked by Threat Hunting
is blocked by Behavioral Baselining
is blocked by Vulnerability & Patch Management Program (VPMP)
is blocked by Attack Surface Scope
is blocked by Vulnerability Remediation Process
is blocked by Vulnerability Ranking
is blocked by Continuous Vulnerability Remediation Activities
is blocked by Stable Versions
is blocked by Deferred Patching Decisions
is blocked by Software & Firmware Patching
is blocked by Centralized Management of Flaw Remediation Processes
is blocked by Automated Remediation Status
is blocked by Time To Remediate / Benchmarks For Corrective Action
is blocked by Automated Software & Firmware Updates
is blocked by Removal of Previous Versions
is blocked by Pre-Deployment Patch Testing
is blocked by Out-of-Cycle Patching
is blocked by Software Patch Integrity
is blocked by Vulnerability Scanning
is blocked by Update Tool Capability
is blocked by Breadth / Depth of Coverage
is blocked by Privileged Access
is blocked by Trend Analysis
is blocked by Review Historical Event logs
is blocked by External Vulnerability Assessment Scans
is blocked by Internal Vulnerability Assessment Scans
is blocked by Penetration Testing
is blocked by Independent Penetration Agent or Team
is blocked by Red Team Exercises
is blocked by Web Security
is blocked by Unauthorized Code
is blocked by Website Change Detection
is blocked by Publicly Accessible Content Reviews
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