corpgov:cyberref []

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=====Definitions & References=====

<WRAP TODO>
====Control Satisfaction Matrix====
^Framework Standard^ Category^Controls Satisfied^ 800-53r4 Controls^ ISO/SEC 27001^ Audit Controls^
| NIST 800-171  | None  |None      |None        |None  |None     |


===Major Document History===
^ Date       ^ Comment                                             ^ Who    ^
| 8/12/2019  | Added Template Fields and FIPS 199, Format Updates  | Tharp  |
| 8/13/2019  | Added NIST 800-53r4 to ISO/IEC Matrix  | Tharp  |

</WRAP>
----


<WRAP info>
====Policy Page Template====

====Control Satisfaction Matrix====
^Framework Standard     ^ Category              ^ Controls Satisfied  ^ 800-53r4 Controls  ^ ISO/SEC 27001      ^ Audit Controls  ^
| NIST 800-171  | Can Name  | Controls Covered      | NIST Sections        | ISO Topics  | A-lign Topics     |


===Major Document History===
^ Date       ^ Comment                          ^ Who    ^
| 1/1/2000   | Change Notes                      | Change Author |


Purpose and Scope====

Background====

Policies====

n.nn===

----
Response Plan=====

Plan # Name====

A===

B===

^ Term    ^ Definition                                                                         ^
| Policy  | Policies are the statements of the specific framework being referenced             |
| Plans   | Are DLZP Group's implementation documentation to achieve the corresponding policy  |

</WRAP>
----
=====Definitions=====
====FIPS 199====

{{:corpgov:pasted:20190812-210113.png?800}}

----


=====800-53r4 to ISO/IEC Map=====
^NIST SP 800-53 CONTROLS^NIST SP 800-53 CONTROLS^ "ISO/IEC 27001 CONTROLS Note: An asterisk (*) indicates that the ISO/IEC control does not fully satisfy the intent of the NIST control.  "^
|AC-1 |Access Control Policy and Procedures |A.5.1.1; A.5.1.2; A.6.1.1; A.9.1.1; A.12.1.1; A.18.1.1; A.18.2.2 |
|AC-2 |Account Management |A.9.2.1; A.9.2.2; A.9.2.3; A.9.2.5; A.9.2.6 |
|AC-3 |Access Enforcement |A.6.2.2; A.9.1.2; A.9.4.1; A.9.4.4; A.9.4.5; A.13.1.1; A.14.1.2; A.14.1.3; A.18.1.3 |
|AC-4 |Information Flow Enforcement |A.13.1.3; A.13.2.1; A.14.1.2; A.14.1.3 |
|AC-5 |Separation of Duties |A.6.1.2 |
|AC-6 |Least Privilege |A.9.1.2; A.9.2.3; A.9.4.4; A.9.4.5 |
|AC-7 |Unsuccessful Logon Attempts |A.9.4.2 |
|AC-8 |System Use Notification |A.9.4.2 |
|AC-9 |Previous Logon (Access) Notification |A.9.4.2 |
|AC-10 |Concurrent Session Control |None |
|AC-11 |Session Lock |A.11.2.8; A.11.2.9 |
|AC-12 |Session Termination |None |
|AC-13 |Withdrawn |--- |
|AC-14 |Permitted Actions without Identification or Authentication |None |
|AC-15 |Withdrawn |--- |
|AC-16 |Security Attributes |None |
|AC-17 |Remote Access |A.6.2.1; A.6.2.2; A.13.1.1; A.13.2.1; A.14.1.2 |
|AC-18 |Wireless Access |A.6.2.1; A.13.1.1; A.13.2.1 |
|AC-19 |Access Control for Mobile Devices |A.6.2.1; A.11.2.6; A.13.2.1 |
|AC-20 |Use of External Information Systems |A.11.2.6; A.13.1.1; A.13.2.1 |
|AC-21 |Information Sharing |None |
|AC-22 |Publicly Accessible Content |None |
|AC-23 |Data Mining Protection |None |
|AC-24 |Access Control Decisions |A.9.4.1* |
|AC-25 |Reference Monitor |None |
|AT-1 |Security Awareness and Training Policy and Procedures |A.5.1.1; A.5.1.2; A.6.1.1; A.12.1.1; A.18.1.1; A.18.2.2 |
|AT-2 |Security Awareness Training |A.7.2.2; A.12.2.1 |
|AT-3 |Role-Based Security Training |A.7.2.2* |
|AT-4 |Security Training Records |None |
|AT-5 |Withdrawn |--- |
|AU-1 |Audit and Accountability Policy and Procedures |A.5.1.1; A.5.1.2; A.6.1.1; A.12.1.1; A.18.1.1; A.18.2.2 |
|AU-2 |Audit Events |None |
|AU-3 |Content of Audit Records |A.12.4.1* |
|AU-4 |Audit Storage Capacity |A.12.1.3 |
|AU-5 |Response to Audit Processing Failures |None |
|AU-6 |Audit Review; Analysis; and Reporting |A.12.4.1; A.16.1.2; A.16.1.4 |
|AU-7 |Audit Reduction and Report Generation |None |
|AU-8 |Time Stamps |A.12.4.4 |
|AU-9 |Protection of Audit Information |A.12.4.2; A.12.4.3; A.18.1.3 |
|AU-10 |Non-repudiation |None |
|AU-11 |Audit Record Retention |A.12.4.1; A.16.1.7 |
|AU-12 |Audit Generation |A.12.4.1; A.12.4.3 |
|AU-13 |Monitoring for Information Disclosure |None |
|AU-14 |Session Audit |A.12.4.1* |
|AU-15 |Alternate Audit Capability |None |
|AU-16 |Cross-Organizational Auditing |None |
|CA-1 |Security Assessment and Authorization Policies and Procedures |A.5.1.1; A.5.1.2; A.6.1.1; A.12.1.1; A.18.1.1; A.18.2.2 |
|CA-2 |Security Assessments |A.14.2.8; A.18.2.2; A.18.2.3 |
|CA-3 |System Interconnections |A.13.1.2; A.13.2.1; A.13.2.2 |
|CA-4 |Withdrawn |--- |
|CA-5 |Plan of Action and Milestones |None |
|CA-6 |Security Authorization |None |
|CA-7 |Continuous Monitoring |None |
|CA-8 |Penetration Testing |None |
|CA-9 |Internal System Connections |None |
|CM-1 |Configuration Management Policy and Procedures |A.5.1.1; A.5.1.2; A.6.1.1; A.12.1.1; A.18.1.1; A.18.2.2 |
|CM-2 |Baseline Configuration |None |
|CM-3 |Configuration Change Control |A.12.1.2; A.14.2.2; A.14.2.3; A.14.2.4 |
|CM-4 |Security Impact Analysis |A.14.2.3 |
|CM-5 |Access Restrictions for Change |A.9.2.3; A.9.4.5; A.12.1.2; A.12.1.4; A.12.5.1 |
|CM-6 |Configuration Settings |None |
|CM-7 |Least Functionality |A.12.5.1* |
|CM-8 |Information System Component Inventory |A.8.1.1; A.8.1.2 |
|CM-9 |Configuration Management Plan |A.6.1.1* |
|CM-10 |Software Usage Restrictions |A.18.1.2 |
|CM-11 |User-Installed Software |A.12.5.1; A.12.6.2 |
|CP-1 |Contingency Planning Policy and Procedures |A.5.1.1; A.5.1.2; A.6.1.1; A.12.1.1; A.18.1.1; A.18.2.2 |
|CP-2 |Contingency Plan |A.6.1.1; A.17.1.1; A.17.2.1 |
|CP-3 |Contingency Training |A.7.2.2* |
|CP-4 |Contingency Plan Testing |A.17.1.3 |
|CP-5 |Withdrawn |--- |
|CP-6 |Alternate Storage Site |A.11.1.4; A.17.1.2; A.17.2.1 |
|CP-7 |Alternate Processing Site |A.11.1.4; A.17.1.2; A.17.2.1 |
|CP-8 |Telecommunications Services |A.11.2.2; A.17.1.2 |
|CP-9 |Information System Backup |A.12.3.1; A.17.1.2; A.18.1.3 |
|CP-10 |Information System Recovery and Reconstitution |A.17.1.2 |
|CP-11 |Alternate Communications Protocols |A.17.1.2* |
|CP-12 |Safe Mode |None |
|CP-13 |Alternative Security Mechanisms |A.17.1.2* |
|IA-1 |Identification and Authentication Policy and Procedures |A.5.1.1; A.5.1.2; A.6.1.1; A.12.1.1; A.18.1.1; A.18.2.2 |
|IA-2 |Identification and Authentication (Organizational Users) |A.9.2.1 |
|IA-3 |Device Identification and Authentication |None |
|IA-4 |Identifier Management |A.9.2.1 |
|IA-5 |Authenticator Management |A.9.2.1; A.9.2.4; A.9.3.1; A.9.4.3 |
|IA-6 |Authenticator Feedback |A.9.4.2 |
|IA-7 |Cryptographic Module Authentication |A.18.1.5 |
|IA-8 |Identification and Authentication (Non-Organizational Users) |A.9.2.1 |
|IA-9 |Service Identification and Authentication |None |
|IA-10 |Adaptive Identification and Authentication |None |
|IA-11 |Re-authentication |None |
|IR-1 |Incident Response Policy and Procedures |A.5.1.1; A.5.1.2; A.6.1.1; A.12.1.1 A.18.1.1; A.18.2.2 |
|IR-2 |Incident Response Training |A.7.2.2* |
|IR-3 |Incident Response Testing |None |
|IR-4 |Incident Handling |A.16.1.4; A.16.1.5; A.16.1.6 |
|IR-5 |Incident Monitoring |None |
|IR-6 |Incident Reporting |A.6.1.3; A.16.1.2 |
|IR-7 |Incident Response Assistance |None |
|IR-8 |Incident Response Plan |A.16.1.1 |
|IR-9 |Information Spillage Response |None |
|IR-10 |Integrated Information Security Analysis Team |None |
|MA-1 |System Maintenance Policy and Procedures |A.5.1.1; A.5.1.2; A.6.1.1; A.12.1.1; A.18.1.1; A.18.2.2 |
|MA-2 |Controlled Maintenance |A.11.2.4*; A.11.2.5* |
|MA-3 |Maintenance Tools |None |
|MA-4 |Nonlocal Maintenance |None |
|MA-5 |Maintenance Personnel |None |
|MA-6 |Timely Maintenance |A.11.2.4 |
|MP-1 |Media Protection Policy and Procedures |A.5.1.1; A.5.1.2; A.6.1.1; A.12.1.1; A.18.1.1; A.18.2.2 |
|MP-2 |Media Access |A.8.2.3; A.8.3.1; A.11.2.9 |
|MP-3 |Media Marking |A.8.2.2 |
|MP-4 |Media Storage |A.8.2.3; A.8.3.1; A.11.2.9 |
|MP-5 |Media Transport |A.8.2.3; A.8.3.1; A.8.3.3; A.11.2.5; A.11.2.6 |
|MP-6 |Media Sanitization |A.8.2.3; A.8.3.1; A.8.3.2; A.11.2.7 |
|MP-7 |Media Use |A.8.2.3; A.8.3.1 |
|MP-8 |Media Downgrading |None |
|PE-1 |Physical and Environmental Protection Policy and Procedures |A.5.1.1; A.5.1.2; A.6.1.1; A.12.1.1; A.18.1.1; A.18.2.2 |
|PE-2 |Physical Access Authorizations |A.11.1.2* |
|PE-3 |Physical Access Control |A.11.1.1; A.11.1.2; A.11.1.3 |
|PE-4 |Access Control for Transmission Medium |A.11.1.2; A.11.2.3 |
|PE-5 |Access Control for Output Devices |A.11.1.2; A.11.1.3 |
|PE-6 |Monitoring Physical Access |None |
|PE-7 |Withdrawn |--- |
|PE-8 |Visitor Access Records |None |
|PE-9 |Power Equipment and Cabling |A.11.1.4; A.11.2.1; A.11.2.2; A.11.2.3 |
|PE-10 |Emergency Shutoff |A.11.2.2* |
|PE-11 |Emergency Power |A.11.2.2 |
|PE-12 |Emergency Lighting |A.11.2.2* |
|PE-13 |Fire Protection |A.11.1.4; A.11.2.1 |
|PE-14 |Temperature and Humidity Controls |A.11.1.4; A.11.2.1; A.11.2.2 |
|PE-15 |Water Damage Protection |A.11.1.4; A.11.2.1; A.11.2.2 |
|PE-16 |Delivery and Removal |A.8.2.3; A.11.1.6; A.11.2.5 |
|PE-17 |Alternate Work Site |A.6.2.2; A.11.2.6; A.13.2.1 |
|PE-18 |Location of Information System Components |A.8.2.3; A.11.1.4; A.11.2.1 |
|PE-19 |Information Leakage |A.11.1.4; A.11.2.1 |
|PE-20 |Asset Monitoring and Tracking |A.8.2.3* |
|PL-1 |Security Planning Policy and Procedures |A.5.1.1; A.5.1.2; A.6.1.1; A.12.1.1; A.18.1.1; A.18.2.2 |
|PL-2 |System Security Plan |A.14.1.1 |
|PL-3 |Withdrawn |--- |
|PL-4 |Rules of Behavior |A.7.1.2; A.7.2.1; A.8.1.3 |
|PL-5 |Withdrawn |--- |
|PL-6 |Withdrawn |--- |
|PL-7 |Security Concept of Operations |A.14.1.1* |
|PL-8 |Information Security Architecture |A.14.1.1* |
|PL-9 |Central Management |None |
|PS-1 |Personnel Security Policy and Procedures |A.5.1.1; A.5.1.2; A.6.1.1; A.12.1.1; A.18.1.1; A.18.2.2 |
|PS-2 |Position Risk Designation |None |
|PS-3 |Personnel Screening |A.7.1.1 |
|PS-4 |Personnel Termination |A.7.3.1; A.8.1.4 |
|PS-5 |Personnel Transfer |A.7.3.1; A.8.1.4 |
|PS-6 |Access Agreements |A.7.1.2; A.7.2.1; A.13.2.4 |
|PS-7 |Third-Party Personnel Security |A.6.1.1*; A.7.2.1* |
|PS-8 |Personnel Sanctions |A.7.2.3 |
|RA-1 |Risk Assessment Policy and Procedures |A.5.1.1; A.5.1.2; A.6.1.1; A.12.1.1; A.18.1.1; A.18.2.2 |
|RA-2 |Security Categorization |A.8.2.1 |
|RA-3 |Risk Assessment |A.12.6.1* |
|RA-4 |Withdrawn |--- |
|RA-5 |Vulnerability Scanning |A.12.6.1* |
|RA-6 |Technical Surveillance Countermeasures Survey |None |
|SA-1 |System and Services Acquisition Policy and Procedures |A.5.1.1; A.5.1.2; A.6.1.1; A.12.1.1; A.18.1.1; A.18.2.2 |
|SA-2 |Allocation of Resources |None |
|SA-3 |System Development Life Cycle |A.6.1.1; A.6.1.5; A.14.1.1; A.14.2.1; A.14.2.6 |
|SA-4 |Acquisition Process |A.14.1.1; A.14.2.7; A.14.2.9; A.15.1.2 |
|SA-5 |Information System Documentation |A.12.1.1* |
|SA-6 |Withdrawn |--- |
|SA-7 |Withdrawn |--- |
|SA-8 |Security Engineering Principles |A.14.2.5 |
|SA-9 |External Information System Services |A.6.1.1; A.6.1.5; A.7.2.1; A.13.1.2; A.13.2.2; A.15.2.1; A.15.2.2 |
|SA-10 |Developer Configuration Management |A.12.1.2; A.14.2.2; A.14.2.4; A.14.2.7 |
|SA-11 |Developer Security Testing and Evaluation |A.14.2.7; A.14.2.8 |
|SA-12 |Supply Chain Protections |A.14.2.7; A.15.1.1; A.15.1.2; A.15.1.3 |
|SA-13 |Trustworthiness |None |
|SA-14 |Criticality Analysis |None |
|SA-15 |Development Process; Standards; and Tools |A.6.1.5; A.14.2.1; |
|SA-16 |Developer-Provided Training |None |
|SA-17 |Developer Security Architecture and Design |A.14.2.1; A.14.2.5 |
|SA-18 |Tamper Resistance and Detection |None |
|SA-19 |Component Authenticity |None |
|SA-20 |Customized Development of Critical Components |None |
|SA-21 |Developer Screening |A.7.1.1 |
|SA-22 |Unsupported System Components |None |
|SC-1 |System and Communications Protection Policy and Procedures |A.5.1.1; A.5.1.2; A.6.1.1; A.12.1.1; A.18.1.1; A.18.2.2 |
|SC-2 |Application Partitioning |None |
|SC-3 |Security Function Isolation |None |
|SC-4 |Information In Shared Resources |None |
|SC-5 |Denial of Service Protection |None |
|SC-6 |Resource Availability |None |
|SC-7 |Boundary Protection |A.13.1.1; A.13.1.3; A.13.2.1; A.14.1.3 |
|SC-8 |Transmission Confidentiality and Integrity |A.8.2.3; A.13.1.1; A.13.2.1; A.13.2.3; A.14.1.2; A.14.1.3 |
|SC-9 |Withdrawn |--- |
|SC-10 |Network Disconnect |A.13.1.1 |
|SC-11 |Trusted Path |None |
|SC-12 |Cryptographic Key Establishment and Management |A.10.1.2 |
|SC-13 |Cryptographic Protection |A.10.1.1; A.14.1.2; A.14.1.3; A.18.1.5 |
|SC-14 |Withdrawn |--- |
|SC-15 |Collaborative Computing Devices |A.13.2.1* |
|SC-16 |Transmission of Security Attributes |None |
|SC-17 |Public Key Infrastructure Certificates |A.10.1.2 |
|SC-18 |Mobile Code |None |
|SC-19 |Voice Over Internet Protocol |None |
|SC-20 |Secure Name/Address Resolution Service (Authoritative Source) |None |
|SC-21 |Secure Name/Address Resolution Service (Recursive or Caching Resolver) |None |
|SC-22 |Architecture and Provisioning for Name/Address Resolution Service |None |
|SC-23 |Session Authenticity |None |
|SC-24 |Fail in Known State |None |
|SC-25 |Thin Nodes |None |
|SC-26 |Honeypots |None |
|SC-27 |Platform-Independent Applications |None |
|SC-28 |Protection of Information at Rest |A.8.2.3* |
|SC-29 |Heterogeneity |None |
|SC-30 |Concealment and Misdirection |None |
|SC-31 |Covert Channel Analysis |None |
|SC-32 |Information System Partitioning |None |
|SC-33 |Withdrawn |--- |
|SC-34 |Non-Modifiable Executable Programs |None |
|SC-35 |Honeyclients |None |
|SC-36 |Distributed Processing and Storage |None |
|SC-37 |Out-of-Band Channels |None |
|SC-38 |Operations Security |A.12.x |
|SC-39 |Process Isolation |None |
|SC-40 |Wireless Link Protection |None |
|SC-41 |Port and I/O Device Access |None |
|SC-42 |Sensor Capability and Data |None |
|SC-43 |Usage Restrictions |None |
|SC-44 |Detonation Chambers |None |
|SI-1 |System and Information Integrity Policy and Procedures |A.5.1.1; A.5.1.2; A.6.1.1; A.12.1.1; A.18.1.1; A.18.2.2 |
|SI-2 |Flaw Remediation |A.12.6.1; A.14.2.2; A.14.2.3; A.16.1.3 |
|SI-3 |Malicious Code Protection |A.12.2.1 |
|SI-4 |Information System Monitoring |None |
|SI-5 |Security Alerts; Advisories; and Directives |A.6.1.4* |
|SI-6 |Security Function Verification |None |
|SI-7 |Software; Firmware; and Information Integrity |None |
|SI-8 |Spam Protection |None |
|SI-9 |Withdrawn |-- |
|SI-10 |Information Input Validation |None |
|SI-11 |Error Handling |None |
|SI-12 |Information Handling and Retention |None |
|SI-13 |Predictable Failure Prevention |None |
|SI-14 |Non-Persistence |None |
|SI-15 |Information Output Filtering |None |
|SI-16 |Memory Protection |None |
|SI-17 |Fail-Safe Procedures |None |
|PM-1 |Information Security Program Plan |A.5.1.1; A.5.1.2; A.6.1.1; A.18.1.1; A.18.2.2 |
|PM-2 |Senior Information Security Officer |A.6.1.1* |
|PM-3 |Information Security Resources |None |
|PM-4 |Plan of Action and Milestones Process |None |
|PM-5 |Information System Inventory |None |
|PM-6 |Information Security Measures of Performance |None |
|PM-7 |Enterprise Architecture |None |
|PM-8 |Critical Infrastructure Plan |None |
|PM-9 |Risk Management Strategy |None |
|PM-10 |Security Authorization Process |A.6.1.1* |
|PM-11 |Mission/Business Process Definition |None |
|PM-12 |Insider Threat Program |None |
|PM-13 |Information Security Workforce |A.7.2.2* |
|PM-14 |Testing; Training; and Monitoring |None |
|PM-15 |Contacts with Security Groups and Associations |A.6.1.4 |
|PM-16 |Threat Awareness Program |None |
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