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RMF Control SR-5: Acquisition Strategies, Tools, and Methods requires organizations to implement strategies, tools, and methods to protect their supply chains and ensure that they are acquiring secure information systems…
RMF Control SI-7: Software, Firmware, and Information Integrity requires organizations to implement integrity verification tools to detect unauthorized changes to software, firmware, and information. Supplemental Guidance The Risk Management Framework…
RMF Control SC-6: Resource Availability requires organizations to allocate resources to protect the availability of information systems. This includes allocating resources to protect against denial-of-service attacks, resource exhaustion attacks, and…
RMF Control SA-5: System Documentation requires organizations to develop and maintain documentation for their information systems. This documentation should describe the information system, its components, and its security controls. Supplemental…
RMF Control RA-5: Vulnerability Monitoring and Scanning requires organizations to implement and maintain vulnerability monitoring and scanning tools and processes to identify, assess, and prioritize vulnerabilities in information systems. Supplemental…
RMF Control PT-5: Privacy Notice requires organizations to provide individuals with notice of the personally identifiable information (PII) that is collected, used, disclosed, and retained, and how to exercise their…
RMF Control PS-4: Personnel Termination requires organizations to disable information system access within a defined time period, terminate or revoke any authenticators and credentials associated with the individual, conduct exit…
RMF Control PM-12: Insider Threat Program requires organizations to implement an insider threat program that includes a cross-discipline insider threat incident handling team. Insider threat programs are designed to detect,…
RMF Control PE-6: Monitoring Physical Access requires organizations to monitor physical access to information systems, their components, and associated facilities. This monitoring can be done through a variety of methods,…
RMF Control CP-4: Contingency Plan Testing requires organizations to test their contingency plans at least annually to ensure that they are effective and up-to-date. Contingency plans are plans that describe…