Define, implement and evaluate processes, procedures and technical measures that ensure users are identifiable through unique IDs or which can associate individuals to the usage of user IDs.
A POAM must have at least one milestone and assigned to at least one Framework control.
When a controller is not technically or procedurally relevant to the organization, set control status to "Not Applicable" and document the justification using an Exception.
A POAM must have at least one milestone and assigned to at least one Framework control.
Select the Exception that you want to assign to this control
Define, implement and evaluate processes, procedures and technical measures for authenticating access to systems, application and data assets, including multifactor authentication for at least privileged user and sensitive data access. Adopt digital certificates or alternatives which achieve an equivalent level of security for system identities.
A POAM must have at least one milestone and assigned to at least one Framework control.
When a controller is not technically or procedurally relevant to the organization, set control status to "Not Applicable" and document the justification using an Exception.
A POAM must have at least one milestone and assigned to at least one Framework control.
Select the Exception that you want to assign to this control
Define, implement and evaluate processes, procedures and technical measures for the secure management of passwords.
A POAM must have at least one milestone and assigned to at least one Framework control.
When a controller is not technically or procedurally relevant to the organization, set control status to "Not Applicable" and document the justification using an Exception.
A POAM must have at least one milestone and assigned to at least one Framework control.
Select the Exception that you want to assign to this control
Define, implement and evaluate processes, procedures and technical measures to verify access to data and system functions is authorized.
A POAM must have at least one milestone and assigned to at least one Framework control.
When a controller is not technically or procedurally relevant to the organization, set control status to "Not Applicable" and document the justification using an Exception.
A POAM must have at least one milestone and assigned to at least one Framework control.
Select the Exception that you want to assign to this control
Establish, document, approve, communicate, apply, evaluate and maintain policies and procedures for interoperability and portability including requirements for: a. Communications between application interfaces b. Information processing interoperability c. Application development portability d. Information/Data exchange, usage, portability, integrity, and persistence Review and update the policies and procedures at least annually.
A POAM must have at least one milestone and assigned to at least one Framework control.
When a controller is not technically or procedurally relevant to the organization, set control status to "Not Applicable" and document the justification using an Exception.
A POAM must have at least one milestone and assigned to at least one Framework control.
Select the Exception that you want to assign to this control
Provide application interface(s) to CSCs so that they programmatically retrieve their data to enable interoperability and portability.
A POAM must have at least one milestone and assigned to at least one Framework control.
When a controller is not technically or procedurally relevant to the organization, set control status to "Not Applicable" and document the justification using an Exception.
A POAM must have at least one milestone and assigned to at least one Framework control.
Select the Exception that you want to assign to this control
Implement cryptographically secure and standardized network protocols for the management, import and export of data.
A POAM must have at least one milestone and assigned to at least one Framework control.
When a controller is not technically or procedurally relevant to the organization, set control status to "Not Applicable" and document the justification using an Exception.
A POAM must have at least one milestone and assigned to at least one Framework control.
Select the Exception that you want to assign to this control
Agreements must include provisions specifying CSCs access to data upon contract termination and will include: a. Data format b. Length of time the data will be stored c. Scope of the data retained and made available to the CSCs d. Data deletion policy
A POAM must have at least one milestone and assigned to at least one Framework control.
When a controller is not technically or procedurally relevant to the organization, set control status to "Not Applicable" and document the justification using an Exception.
A POAM must have at least one milestone and assigned to at least one Framework control.
Select the Exception that you want to assign to this control
Establish, document, approve, communicate, apply, evaluate and maintain policies and procedures for infrastructure and virtualization security. Review and update the policies and procedures at least annually.
A POAM must have at least one milestone and assigned to at least one Framework control.
When a controller is not technically or procedurally relevant to the organization, set control status to "Not Applicable" and document the justification using an Exception.
A POAM must have at least one milestone and assigned to at least one Framework control.
Select the Exception that you want to assign to this control
Plan and monitor the availability, quality, and adequate capacity of resources in order to deliver the required system performance as determined by the business.
A POAM must have at least one milestone and assigned to at least one Framework control.
When a controller is not technically or procedurally relevant to the organization, set control status to "Not Applicable" and document the justification using an Exception.
A POAM must have at least one milestone and assigned to at least one Framework control.
Select the Exception that you want to assign to this control
Passcode