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RMF Control SR-11: Component Authenticity requires organizations to develop and implement anti-counterfeit policy and procedures that include the means to detect and prevent counterfeit components from entering the system; and…
RMF Control SC-37: Out-of-band Channels requires organizations to establish and maintain out-of-band channels for the physical delivery or electronic transmission of information, system components, or devices to designated individuals or…
RMF Control PM-5: System Inventory requires organizations to maintain an accurate and up-to-date inventory of all information systems and their components. This inventory must include the following information: Supplemental Guidance…
RMF Control CA-6: Authorization requires organizations to authorize the operation of information systems and the processing, storage, and transmission of information by those systems. This authorization must be based on…
RMF Control AU-2: Event Logging requires organizations to implement a comprehensive event logging program to collect, analyze, and retain audit logs. Audit logs are records of events that occur on…
RMF Control AU-1: Policy and Procedures requires organizations to establish and maintain a comprehensive set of policies and procedures to address the security and privacy of information systems and the…
RMF Control AT-6: Training Feedback requires organizations to solicit and incorporate feedback from personnel to continually improve the effectiveness of information security and privacy training. Supplemental Guidance The Risk Management…
RMF Control AT-5: Contacts with Security Groups and Associations requires organizations to establish and institutionalize contact with selected groups and associations within the security community to facilitate ongoing security education…
RMF Control AT-4: Training Records requires organizations to document and monitor individual information security and privacy training activities, including security and privacy awareness training and specific role-based security and privacy…
RMF Control AT-3: Role-based training requires organizations to provide training and awareness to personnel on information security and the protection of Controlled Unclassified Information (CUI), based on their roles and…