National Online Informative References Program

National Online Informative References Program OLIR

Derived Relationship Mapping

The Derived Relationship Mapping (DRMs) Analysis Tool provides Users the ability to generate DRMs for Reference Documents with a Focal Document of the Users’ choice. The DRMs are non-authoritative and represent a starting point when attempting to compare Reference Documents. Refer to Sections 3.3 – 3.6 of NISTIR 8278, National Online Informative References (OLIR) Program: Program Overview and OLIR Uses for additional guidance around understanding and utilizing the tool.

After creating a Display Report, Users can download the report in either a comma-separated value (CSV) file format or a JavaScript Object Notation (JSON) file format.

If interested in participating in the OLIR program, please refer to the Informative Reference submission page. To access the current list of Focal Document submission templates, please refer to the Focal Document Templates page.

To view the JSON schema, click here.

[ { "FocusDocumentID": 1, "Level1Options": [ { "ID": 1, "Element": "ID", "Title": "IDENTIFY", "Description": "", "Level": 1 }, { "ID": 2, "Element": "PR", "Title": "PROTECT", "Description": "", "Level": 1 }, { "ID": 3, "Element": "DE", "Title": "DETECT", "Description": "", "Level": 1 }, { "ID": 4, "Element": "RS", "Title": "RESPOND", "Description": "", "Level": 1 }, { "ID": 5, "Element": "RC", "Title": "RECOVER", "Description": "", "Level": 1 } ], "Level2Options": [ { "ID": 6, "ParentID": 1, "Element": "ID.AM", "Title": "Asset Management", "Description": "The data, personnel, devices, systems, and facilities that enable the organization to achieve business purposes are identified and managed consistent with their relative importance to organizational objectives and the organization’s risk strategy.", "Level": 2 }, { "ID": 7, "ParentID": 1, "Element": "ID.BE", "Title": "Business Environment", "Description": "The organization’s mission, objectives, stakeholders, and activities are understood and prioritized; this information is used to inform cybersecurity roles, responsibilities, and risk management decisions.", "Level": 2 }, { "ID": 8, "ParentID": 1, "Element": "ID.GV", "Title": "Governance", "Description": "The policies, procedures, and processes to manage and monitor the organization’s regulatory, legal, risk, environmental, and operational requirements are understood and inform the management of cybersecurity risk.", "Level": 2 }, { "ID": 9, "ParentID": 1, "Element": "ID.RA", "Title": "Risk Assessment", "Description": "The organization understands the cybersecurity risk to organizational operations (including mission, functions, image, or reputation), organizational assets, and individuals.", "Level": 2 }, { "ID": 10, "ParentID": 1, "Element": "ID.RM", "Title": "Risk Management Strategy", "Description": "The organization’s priorities, constraints, risk tolerances, and assumptions are established and used to support operational risk decisions.", "Level": 2 }, { "ID": 11, "ParentID": 1, "Element": "ID.SC", "Title": "Supply Chain Risk Management", "Description": "The organization’s priorities, constraints, risk tolerances, and assumptions are established and used to support risk decisions associated with managing supply chain risk. The organization has established and implemented the processes to identify, assess and manage supply chain risks.", "Level": 2 }, { "ID": 12, "ParentID": 2, "Element": "PR.AC", "Title": "Identity Management, Authentication and Access Control", "Description": "Access to physical and logical assets and associated facilities is limited to authorized users, processes, and devices, and is managed consistent with the assessed risk of unauthorized access to authorized activities and transactions.", "Level": 2 }, { "ID": 13, "ParentID": 2, "Element": "PR.AT", "Title": "Awareness and Training", "Description": "The organization’s personnel and partners are provided cybersecurity awareness education and are trained to perform their cybersecurity-related duties and responsibilities consistent with related policies, procedures, and agreements.", "Level": 2 }, { "ID": 14, "ParentID": 2, "Element": "PR.DS", "Title": "Data Security", "Description": "Information and records (data) are managed consistent with the organization’s risk strategy to protect the confidentiality, integrity, and availability of information.", "Level": 2 }, { "ID": 15, "ParentID": 2, "Element": "PR.IP", "Title": "Information Protection Processes and Procedures", "Description": "Security policies (that address purpose, scope, roles, responsibilities, management commitment, and coordination among organizational entities), processes, and procedures are maintained and used to manage protection of information systems and assets.", "Level": 2 }, { "ID": 16, "ParentID": 2, "Element": "PR.MA", "Title": "Maintenance", "Description": "Maintenance and repairs of industrial control and information system components are performed consistent with policies and procedures.", "Level": 2 }, { "ID": 17, "ParentID": 2, "Element": "PR.PT", "Title": "Protective Technology", "Description": "Technical security solutions are managed to ensure the security and resilience of systems and assets, consistent with related policies, procedures, and agreements.", "Level": 2 }, { "ID": 18, "ParentID": 3, "Element": "DE.AE", "Title": "Anomalies and Events", "Description": "Anomalous activity is detected and the potential impact of events is understood.", "Level": 2 }, { "ID": 19, "ParentID": 3, "Element": "DE.CM", "Title": "Security Continuous Monitoring", "Description": "The information system and assets are monitored to identify cybersecurity events and verify the effectiveness of protective measures.", "Level": 2 }, { "ID": 20, "ParentID": 3, "Element": "DE.DP", "Title": "Detection Processes", "Description": "Detection processes and procedures are maintained and tested to ensure awareness of anomalous events.", "Level": 2 }, { "ID": 21, "ParentID": 4, "Element": "RS.RP", "Title": "Response Planning", "Description": "Response processes and procedures are executed and maintained, to ensure response to detected cybersecurity incidents.", "Level": 2 }, { "ID": 22, "ParentID": 4, "Element": "RS.CO", "Title": "Communications", "Description": "Response activities are coordinated with internal and external stakeholders (e.g. external support from law enforcement agencies).", "Level": 2 }, { "ID": 23, "ParentID": 4, "Element": "RS.AN", "Title": "Analysis", "Description": "Analysis is conducted to ensure effective response and support recovery activities.", "Level": 2 }, { "ID": 24, "ParentID": 4, "Element": "RS.MI", "Title": "Mitigation", "Description": "Activities are performed to prevent expansion of an event, mitigate its effects, and resolve the incident.", "Level": 2 }, { "ID": 25, "ParentID": 4, "Element": "RS.IM", "Title": "Improvements", "Description": "Organizational response activities are improved by incorporating lessons learned from current and previous detection/response activities.", "Level": 2 }, { "ID": 26, "ParentID": 5, "Element": "RC.RP", "Title": "Recovery Planning", "Description": "Recovery processes and procedures are executed and maintained to ensure restoration of systems or assets affected by cybersecurity incidents.", "Level": 2 }, { "ID": 27, "ParentID": 5, "Element": "RC.IM", "Title": "Improvements", "Description": "Recovery planning and processes are improved by incorporating lessons learned into future activities.", "Level": 2 }, { "ID": 28, "ParentID": 5, "Element": "RC.CO", "Title": "Communications", "Description": "Restoration activities are coordinated with internal and external parties (e.g. coordinating centers, Internet Service Providers, owners of attacking systems, victims, other CSIRTs, and vendors).", "Level": 2 } ], "Level3Options": [ { "ID": 29, "ParentID": 6, "Element": "ID.AM-1", "Title": "Physical devices and systems within the organization are inventoried", "Description": "", "Level": 3 }, { "ID": 30, "ParentID": 6, "Element": "ID.AM-2", "Title": "Software platforms and applications within the organization are inventoried", "Description": "", "Level": 3 }, { "ID": 31, "ParentID": 6, "Element": "ID.AM-3", "Title": "Organizational communication and data flows are mapped", "Description": "", "Level": 3 }, { "ID": 32, "ParentID": 6, "Element": "ID.AM-4", "Title": "External information systems are catalogued", "Description": "", "Level": 3 }, { "ID": 33, "ParentID": 6, "Element": "ID.AM-5", "Title": "Resources (e.g., hardware, devices, data, time, personnel, and software) are prioritized based on their classification, criticality, and business value ", "Description": "", "Level": 3 }, { "ID": 34, "ParentID": 6, "Element": "ID.AM-6", "Title": "Cybersecurity roles and responsibilities for the entire workforce and third-party stakeholders (e.g., suppliers, customers, partners) are established", "Description": "", "Level": 3 }, { "ID": 35, "ParentID": 7, "Element": "ID.BE-1", "Title": "The organization’s role in the supply chain is identified and communicated", "Description": "", "Level": 3 }, { "ID": 36, "ParentID": 7, "Element": "ID.BE-2", "Title": "The organization’s place in critical infrastructure and its industry sector is identified and communicated", "Description": "", "Level": 3 }, { "ID": 37, "ParentID": 7, "Element": "ID.BE-3", "Title": "Priorities for organizational mission, objectives, and activities are established and communicated", "Description": "", "Level": 3 }, { "ID": 38, "ParentID": 7, "Element": "ID.BE-4", "Title": "Dependencies and critical functions for delivery of critical services are established", "Description": "", "Level": 3 }, { "ID": 39, "ParentID": 7, "Element": "ID.BE-5", "Title": "Resilience requirements to support delivery of critical services are established for all operating states (e.g. under duress/attack, during recovery, normal operations)", "Description": "", "Level": 3 }, { "ID": 40, "ParentID": 8, "Element": "ID.GV-1", "Title": "Organizational cybersecurity policy is established and communicated", "Description": "", "Level": 3 }, { "ID": 41, "ParentID": 8, "Element": "ID.GV-2", "Title": "Cybersecurity roles and responsibilities are coordinated and aligned with internal roles and external partners", "Description": "", "Level": 3 }, { "ID": 42, "ParentID": 8, "Element": "ID.GV-3", "Title": "Legal and regulatory requirements regarding cybersecurity, including privacy and civil liberties obligations, are understood and managed", "Description": "", "Level": 3 }, { "ID": 43, "ParentID": 8, "Element": "ID.GV-4", "Title": "Governance and risk management processes address cybersecurity risks", "Description": "", "Level": 3 }, { "ID": 44, "ParentID": 9, "Element": "ID.RA-1", "Title": "Asset vulnerabilities are identified and documented", "Description": "", "Level": 3 }, { "ID": 45, "ParentID": 9, "Element": "ID.RA-2", "Title": "Cyber threat intelligence is received from information sharing forums and sources", "Description": "", "Level": 3 }, { "ID": 46, "ParentID": 9, "Element": "ID.RA-3", "Title": "Threats, both internal and external, are identified and documented", "Description": "", "Level": 3 }, { "ID": 47, "ParentID": 9, "Element": "ID.RA-4", "Title": "Potential business impacts and likelihoods are identified", "Description": "", "Level": 3 }, { "ID": 48, "ParentID": 9, "Element": "ID.RA-5", "Title": "Threats, vulnerabilities, likelihoods, and impacts are used to determine risk", "Description": "", "Level": 3 }, { "ID": 49, "ParentID": 9, "Element": "ID.RA-6", "Title": "Risk responses are identified and prioritized", "Description": "", "Level": 3 }, { "ID": 50, "ParentID": 10, "Element": "ID.RM-1", "Title": "Risk management processes are established, managed, and agreed to by organizational stakeholders", "Description": "", "Level": 3 }, { "ID": 51, "ParentID": 10, "Element": "ID.RM-2", "Title": "Organizational risk tolerance is determined and clearly expressed", "Description": "", "Level": 3 }, { "ID": 52, "ParentID": 10, "Element": "ID.RM-3", "Title": "The organization’s determination of risk tolerance is informed by its role in critical infrastructure and sector specific risk analysis", "Description": "", "Level": 3 }, { "ID": 53, "ParentID": 11, "Element": "ID.SC-1", "Title": "Cyber supply chain risk management processes are identified, established, assessed, managed, and agreed to by organizational stakeholders", "Description": "", "Level": 3 }, { "ID": 54, "ParentID": 11, "Element": "ID.SC-2", "Title": "Suppliers and third party partners of information systems, components, and services are identified, prioritized, and assessed using a cyber supply chain risk assessment process ", "Description": "", "Level": 3 }, { "ID": 55, "ParentID": 11, "Element": "ID.SC-3", "Title": "Contracts with suppliers and third-party partners are used to implement appropriate measures designed to meet the objectives of an organization’s cybersecurity program and Cyber Supply Chain Risk Management Plan.", "Description": "", "Level": 3 }, { "ID": 56, "ParentID": 11, "Element": "ID.SC-4", "Title": "Suppliers and third-party partners are routinely assessed using audits, test results, or other forms of evaluations to confirm they are meeting their contractual obligations.", "Description": "", "Level": 3 }, { "ID": 57, "ParentID": 11, "Element": "ID.SC-5", "Title": "Response and recovery planning and testing are conducted with suppliers and third-party providers", "Description": "", "Level": 3 }, { "ID": 58, "ParentID": 12, "Element": "PR.AC-1", "Title": "Identities and credentials are issued, managed, verified, revoked, and audited for authorized devices, users and processes", "Description": "", "Level": 3 }, { "ID": 59, "ParentID": 12, "Element": "PR.AC-2", "Title": "Physical access to assets is managed and protected", "Description": "", "Level": 3 }, { "ID": 60, "ParentID": 12, "Element": "PR.AC-3", "Title": "Remote access is managed", "Description": "", "Level": 3 }, { "ID": 61, "ParentID": 12, "Element": "PR.AC-4", "Title": "Access permissions and authorizations are managed, incorporating the principles of least privilege and separation of duties", "Description": "", "Level": 3 }, { "ID": 62, "ParentID": 12, "Element": "PR.AC-5", "Title": "Network integrity is protected (e.g., network segregation, network segmentation)", "Description": "", "Level": 3 }, { "ID": 63, "ParentID": 12, "Element": "PR.AC-6", "Title": "Identities are proofed and bound to credentials and asserted in interactions", "Description": "", "Level": 3 }, { "ID": 64, "ParentID": 12, "Element": "PR.AC-7", "Title": "Users, devices, and other assets are authenticated (e.g., single-factor, multi-factor) commensurate with the risk of the transaction (e.g., individuals’ security and privacy risks and other organizational risks)", "Description": "", "Level": 3 }, { "ID": 65, "ParentID": 13, "Element": "PR.AT-1", "Title": "All users are informed and trained ", "Description": "", "Level": 3 }, { "ID": 66, "ParentID": 13, "Element": "PR.AT-2", "Title": "Privileged users understand their roles and responsibilities ", "Description": "", "Level": 3 }, { "ID": 67, "ParentID": 13, "Element": "PR.AT-3", "Title": "Third-party stakeholders (e.g., suppliers, customers, partners) understand their roles and responsibilities ", "Description": "", "Level": 3 }, { "ID": 68, "ParentID": 13, "Element": "PR.AT-4", "Title": "Senior executives understand their roles and responsibilities ", "Description": "", "Level": 3 }, { "ID": 69, "ParentID": 13, "Element": "PR.AT-5", "Title": "Physical and cybersecurity personnel understand their roles and responsibilities ", "Description": "", "Level": 3 }, { "ID": 70, "ParentID": 14, "Element": "PR.DS-1", "Title": "Data-at-rest is protected", "Description": "", "Level": 3 }, { "ID": 71, "ParentID": 14, "Element": "PR.DS-2", "Title": "Data-in-transit is protected", "Description": "", "Level": 3 }, { "ID": 72, "ParentID": 14, "Element": "PR.DS-3", "Title": "Assets are formally managed throughout removal, transfers, and disposition", "Description": "", "Level": 3 }, { "ID": 73, "ParentID": 14, "Element": "PR.DS-4", "Title": "Adequate capacity to ensure availability is maintained", "Description": "", "Level": 3 }, { "ID": 74, "ParentID": 14, "Element": "PR.DS-5", "Title": "Protections against data leaks are implemented", "Description": "", "Level": 3 }, { "ID": 75, "ParentID": 14, "Element": "PR.DS-6", "Title": "Integrity checking mechanisms are used to verify software, firmware, and information integrity", "Description": "", "Level": 3 }, { "ID": 76, "ParentID": 14, "Element": "PR.DS-7", "Title": "The development and testing environment(s) are separate from the production environment", "Description": "", "Level": 3 }, { "ID": 77, "ParentID": 14, "Element": "PR.DS-8", "Title": "Integrity checking mechanisms are used to verify hardware integrity", "Description": "", "Level": 3 }, { "ID": 78, "ParentID": 15, "Element": "PR.IP-1", "Title": "A baseline configuration of information technology/industrial control systems is created and maintained incorporating security principles (e.g. concept of least functionality)", "Description": "", "Level": 3 }, { "ID": 79, "ParentID": 15, "Element": "PR.IP-2", "Title": "A System Development Life Cycle to manage systems is implemented", "Description": "", "Level": 3 }, { "ID": 80, "ParentID": 15, "Element": "PR.IP-3", "Title": "Configuration change control processes are in place", "Description": "", "Level": 3 }, { "ID": 81, "ParentID": 15, "Element": "PR.IP-4", "Title": "Backups of information are conducted, maintained, and tested ", "Description": "", "Level": 3 }, { "ID": 82, "ParentID": 15, "Element": "PR.IP-5", "Title": "Policy and regulations regarding the physical operating environment for organizational assets are met", "Description": "", "Level": 3 }, { "ID": 83, "ParentID": 15, "Element": "PR.IP-6", "Title": "Data is destroyed according to policy", "Description": "", "Level": 3 }, { "ID": 84, "ParentID": 15, "Element": "PR.IP-7", "Title": "Protection processes are improved", "Description": "", "Level": 3 }, { "ID": 85, "ParentID": 15, "Element": "PR.IP-8", "Title": "Effectiveness of protection technologies is shared ", "Description": "", "Level": 3 }, { "ID": 86, "ParentID": 15, "Element": "PR.IP-9", "Title": "Response plans (Incident Response and Business Continuity) and recovery plans (Incident Recovery and Disaster Recovery) are in place and managed", "Description": "", "Level": 3 }, { "ID": 87, "ParentID": 15, "Element": "PR.IP-10", "Title": "Response and recovery plans are tested", "Description": "", "Level": 3 }, { "ID": 88, "ParentID": 15, "Element": "PR.IP-11", "Title": "Cybersecurity is included in human resources practices (e.g., deprovisioning, personnel screening)", "Description": "", "Level": 3 }, { "ID": 89, "ParentID": 15, "Element": "PR.IP-12", "Title": "A vulnerability management plan is developed and implemented", "Description": "", "Level": 3 }, { "ID": 90, "ParentID": 16, "Element": "PR.MA-1", "Title": "Maintenance and repair of organizational assets are performed and logged, with approved and controlled tools", "Description": "", "Level": 3 }, { "ID": 91, "ParentID": 16, "Element": "PR.MA-2", "Title": "Remote maintenance of organizational assets is approved, logged, and performed in a manner that prevents unauthorized access", "Description": "", "Level": 3 }, { "ID": 92, "ParentID": 17, "Element": "PR.PT-1", "Title": "Audit/log records are determined, documented, implemented, and reviewed in accordance with policy", "Description": "", "Level": 3 }, { "ID": 93, "ParentID": 17, "Element": "PR.PT-2", "Title": "Removable media is protected and its use restricted according to policy", "Description": "", "Level": 3 }, { "ID": 94, "ParentID": 17, "Element": "PR.PT-3", "Title": "The principle of least functionality is incorporated by configuring systems to provide only essential capabilities", "Description": "", "Level": 3 }, { "ID": 95, "ParentID": 17, "Element": "PR.PT-4", "Title": "Communications and control networks are protected", "Description": "", "Level": 3 }, { "ID": 96, "ParentID": 17, "Element": "PR.PT-5", "Title": "Mechanisms (e.g., failsafe, load balancing, hot swap) are implemented to achieve resilience requirements in normal and adverse situations", "Description": "", "Level": 3 }, { "ID": 97, "ParentID": 18, "Element": "DE.AE-1", "Title": "A baseline of network operations and expected data flows for users and systems is established and managed", "Description": "", "Level": 3 }, { "ID": 98, "ParentID": 18, "Element": "DE.AE-2", "Title": "Detected events are analyzed to understand attack targets and methods", "Description": "", "Level": 3 }, { "ID": 99, "ParentID": 18, "Element": "DE.AE-3", "Title": "Event data are collected and correlated from multiple sources and sensors", "Description": "", "Level": 3 }, { "ID": 100, "ParentID": 18, "Element": "DE.AE-4", "Title": "Impact of events is determined", "Description": "", "Level": 3 }, { "ID": 101, "ParentID": 18, "Element": "DE.AE-5", "Title": "Incident alert thresholds are established", "Description": "", "Level": 3 }, { "ID": 102, "ParentID": 19, "Element": "DE.CM-1", "Title": "The network is monitored to detect potential cybersecurity events", "Description": "", "Level": 3 }, { "ID": 103, "ParentID": 19, "Element": "DE.CM-2", "Title": "The physical environment is monitored to detect potential cybersecurity events", "Description": "", "Level": 3 }, { "ID": 104, "ParentID": 19, "Element": "DE.CM-3", "Title": "Personnel activity is monitored to detect potential cybersecurity events", "Description": "", "Level": 3 }, { "ID": 105, "ParentID": 19, "Element": "DE.CM-4", "Title": "Malicious code is detected", "Description": "", "Level": 3 }, { "ID": 106, "ParentID": 19, "Element": "DE.CM-5", "Title": "Unauthorized mobile code is detected", "Description": "", "Level": 3 }, { "ID": 107, "ParentID": 19, "Element": "DE.CM-6", "Title": "External service provider activity is monitored to detect potential cybersecurity events", "Description": "", "Level": 3 }, { "ID": 108, "ParentID": 19, "Element": "DE.CM-7", "Title": "Monitoring for unauthorized personnel, connections, devices, and software is performed", "Description": "", "Level": 3 }, { "ID": 109, "ParentID": 19, "Element": "DE.CM-8", "Title": "Vulnerability scans are performed", "Description": "", "Level": 3 }, { "ID": 110, "ParentID": 20, "Element": "DE.DP-1", "Title": "Roles and responsibilities for detection are well defined to ensure accountability", "Description": "", "Level": 3 }, { "ID": 111, "ParentID": 20, "Element": "DE.DP-2", "Title": "Detection activities comply with all applicable requirements", "Description": "", "Level": 3 }, { "ID": 112, "ParentID": 20, "Element": "DE.DP-3", "Title": "Detection processes are tested", "Description": "", "Level": 3 }, { "ID": 113, "ParentID": 20, "Element": "DE.DP-4", "Title": "Event detection information is communicated", "Description": "", "Level": 3 }, { "ID": 114, "ParentID": 20, "Element": "DE.DP-5", "Title": "Detection processes are continuously improved", "Description": "", "Level": 3 }, { "ID": 115, "ParentID": 21, "Element": "RS.RP-1", "Title": "Response plan is executed during or after an incident", "Description": "", "Level": 3 }, { "ID": 116, "ParentID": 22, "Element": "RS.CO-1", "Title": "Personnel know their roles and order of operations when a response is needed", "Description": "", "Level": 3 }, { "ID": 117, "ParentID": 22, "Element": "RS.CO-2", "Title": "Incidents are reported consistent with established criteria", "Description": "", "Level": 3 }, { "ID": 118, "ParentID": 22, "Element": "RS.CO-3", "Title": "Information is shared consistent with response plans", "Description": "", "Level": 3 }, { "ID": 119, "ParentID": 22, "Element": "RS.CO-4", "Title": "Coordination with stakeholders occurs consistent with response plans", "Description": "", "Level": 3 }, { "ID": 120, "ParentID": 22, "Element": "RS.CO-5", "Title": "Voluntary information sharing occurs with external stakeholders to achieve broader cybersecurity situational awareness ", "Description": "", "Level": 3 }, { "ID": 121, "ParentID": 23, "Element": "RS.AN-1", "Title": "Notifications from detection systems are investigated ", "Description": "", "Level": 3 }, { "ID": 122, "ParentID": 23, "Element": "RS.AN-2", "Title": "The impact of the incident is understood", "Description": "", "Level": 3 }, { "ID": 123, "ParentID": 23, "Element": "RS.AN-3", "Title": "Forensics are performed", "Description": "", "Level": 3 }, { "ID": 124, "ParentID": 23, "Element": "RS.AN-4", "Title": "Incidents are categorized consistent with response plans", "Description": "", "Level": 3 }, { "ID": 125, "ParentID": 23, "Element": "RS.AN-5", "Title": "Processes are established to receive, analyze and respond to vulnerabilities disclosed to the organization from internal and external sources (e.g. internal testing, security bulletins, or security researchers)", "Description": "", "Level": 3 }, { "ID": 126, "ParentID": 24, "Element": "RS.MI-1", "Title": "Incidents are contained", "Description": "", "Level": 3 }, { "ID": 127, "ParentID": 24, "Element": "RS.MI-2", "Title": "Incidents are mitigated", "Description": "", "Level": 3 }, { "ID": 128, "ParentID": 24, "Element": "RS.MI-3", "Title": "Newly identified vulnerabilities are mitigated or documented as accepted risks", "Description": "", "Level": 3 }, { "ID": 129, "ParentID": 25, "Element": "RS.IM-1", "Title": "Response plans incorporate lessons learned", "Description": "", "Level": 3 }, { "ID": 130, "ParentID": 25, "Element": "RS.IM-2", "Title": "Response strategies are updated", "Description": "", "Level": 3 }, { "ID": 131, "ParentID": 26, "Element": "RC.RP-1", "Title": "Recovery plan is executed during or after a cybersecurity incident ", "Description": "", "Level": 3 }, { "ID": 132, "ParentID": 27, "Element": "RC.IM-1", "Title": "Recovery plans incorporate lessons learned", "Description": "", "Level": 3 }, { "ID": 133, "ParentID": 27, "Element": "RC.IM-2", "Title": "Recovery strategies are updated", "Description": "", "Level": 3 }, { "ID": 134, "ParentID": 28, "Element": "RC.CO-1", "Title": "Public relations are managed", "Description": "", "Level": 3 }, { "ID": 135, "ParentID": 28, "Element": "RC.CO-2", "Title": "Reputation is repaired after an incident ", "Description": "", "Level": 3 }, { "ID": 136, "ParentID": 28, "Element": "RC.CO-3", "Title": "Recovery activities are communicated to internal and external stakeholders as well as executive and management teams", "Description": "", "Level": 3 } ] }, { "FocusDocumentID": 2, "Level1Options": [ { "ID": 137, "Element": "ID-P", "Title": "Develop the organizational understanding to manage privacy risk for individuals arising from data processing.", "Description": "", "Level": 1 }, { "ID": 163, "Element": "GV-P", "Title": "Develop and implement the organizational governance structure to enable an ongoing understanding of the organization’s risk management priorities that are informed by privacy risk.", "Description": "", "Level": 1 }, { "ID": 188, "Element": "CT-P", "Title": "Develop and implement appropriate activities to enable organizations or individuals to manage data with sufficient granularity to manage privacy risks.", "Description": "", "Level": 1 }, { "ID": 211, "Element": "CM-P", "Title": "Develop and implement appropriate activities to enable organizations and individuals to have a reliable understanding and engage in a dialogue about how data are processed and associated privacy risks.", "Description": "", "Level": 1 }, { "ID": 224, "Element": "PR-P", "Title": "Develop and implement appropriate data processing safeguards.", "Description": "", "Level": 1 } ], "Level2Options": [ { "ID": 138, "ParentID": 137, "Element": "ID.IM-P", "Title": "Data processing by systems, products, or services is understood and informs the management of privacy risk.", "Description": "", "Level": 2 }, { "ID": 147, "ParentID": 137, "Element": "ID.BE-P", "Title": "The organization’s mission, objectives, stakeholders, and activities are understood and prioritized; this information is used to inform privacy roles, responsibilities, and risk management decisions.", "Description": "", "Level": 2 }, { "ID": 151, "ParentID": 137, "Element": "ID.RA-P", "Title": "The organization understands the privacy risks to individuals and how such privacy risks may create follow-on impacts on organizational operations, including mission, functions, other risk management priorities (e.g., compliance, financial), reputation, workforce, and culture.", "Description": "", "Level": 2 }, { "ID": 157, "ParentID": 137, "Element": "ID.DE-P", "Title": "The organization’s priorities, constraints, risk tolerance, and assumptions are established and used to support risk decisions associated with managing privacy risk and third parties within the data processing ecosystem. The organization has established and implemented the processes to identify, assess, and manage privacy risks within the data processing ecosystem.", "Description": "", "Level": 2 }, { "ID": 164, "ParentID": 163, "Element": "GV.PO-P", "Title": "The policies, processes, and procedures to manage and monitor the organization’s regulatory, legal, risk, environmental, and operational requirements are understood and inform the management of privacy risk.", "Description": "", "Level": 2 }, { "ID": 171, "ParentID": 163, "Element": "GV.RM-P", "Title": "The organization’s priorities, constraints, risk tolerances, and assumptions are established and used to support operational risk decisions.", "Description": "", "Level": 2 }, { "ID": 175, "ParentID": 163, "Element": "GV.AT-P", "Title": "The organization’s workforce and third parties engaged in data processing are provided privacy awareness education and are trained to perform their privacy-related duties and responsibilities consistent with related policies, processes, procedures, and agreements and organizational privacy values.", "Description": "", "Level": 2 }, { "ID": 180, "ParentID": 163, "Element": "GV.MT-P", "Title": "The policies, processes, and procedures for ongoing review of the organization’s privacy posture are understood and inform the management of privacy risk.", "Description": "", "Level": 2 }, { "ID": 189, "ParentID": 188, "Element": "CT.PO-P", "Title": "Policies, processes, and procedures are maintained and used to manage data processing (e.g., purpose, scope, roles and responsibilities in the data processing ecosystem, and management commitment) consistent with the organization’s risk strategy to protect individuals’ privacy.", "Description": "", "Level": 2 }, { "ID": 194, "ParentID": 188, "Element": "CT.DM-P", "Title": "Data are managed consistent with the organization’s risk strategy to protect individuals’ privacy, increase manageability, and enable the implementation of privacy principles (e.g., individual participation, data quality, data minimization). ", "Description": "", "Level": 2 }, { "ID": 205, "ParentID": 188, "Element": "CT.DP-P", "Title": "Data processing solutions increase disassociability consistent with the organization’s risk strategy to protect individuals’ privacy and enable implementation of privacy principles (e.g., data minimization).", "Description": "", "Level": 2 }, { "ID": 212, "ParentID": 211, "Element": "CM.PO-P", "Title": "Policies, processes, and procedures are maintained and used to increase transparency of the organization’s data processing practices (e.g., purpose, scope, roles and responsibilities in the data processing ecosystem, and management commitment) and associated privacy risks.", "Description": "", "Level": 2 }, { "ID": 215, "ParentID": 211, "Element": "CM.AW-P", "Title": "Individuals and organizations have reliable knowledge about data processing practices and associated privacy risks, and effective mechanisms are used and maintained to increase predictability consistent with the organization’s risk strategy to protect individuals’ privacy. ", "Description": "", "Level": 2 }, { "ID": 225, "ParentID": 224, "Element": "PR.PO-P", "Title": "Security and privacy policies (e.g., purpose, scope, roles and responsibilities in the data processing ecosystem, and management commitment), processes, and procedures are maintained and used to manage the protection of data.", "Description": "", "Level": 2 }, { "ID": 236, "ParentID": 224, "Element": "PR.AC-P", "Title": "Access to data and devices is limited to authorized individuals, processes, and devices, and is managed consistent with the assessed risk of unauthorized access.", "Description": "", "Level": 2 }, { "ID": 243, "ParentID": 224, "Element": "PR.DS-P", "Title": "Data are managed consistent with the organization’s risk strategy to protect individuals’ privacy and maintain data confidentiality, integrity, and availability.", "Description": "", "Level": 2 }, { "ID": 252, "ParentID": 224, "Element": "PR.MA-P", "Title": "System maintenance and repairs are performed consistent with policies, processes, and procedures.", "Description": "", "Level": 2 }, { "ID": 255, "ParentID": 224, "Element": "PR.PT-P", "Title": "Technical security solutions are managed to ensure the security and resilience of systems/products/services and associated data, consistent with related policies, processes, procedures, and agreements.", "Description": "", "Level": 2 } ], "Level3Options": [ { "ID": 139, "ParentID": 138, "Element": "ID.IM-P1", "Title": "Systems/products/services that process data are inventoried.", "Description": "", "Level": 3 }, { "ID": 140, "ParentID": 138, "Element": "ID.IM-P2", "Title": "Owners or operators (e.g., the organization or third parties such as service providers, partners, customers, and developers) and their roles with respect to the systems/products/services and components (e.g., internal or external) that process data are inventoried.", "Description": "", "Level": 3 }, { "ID": 141, "ParentID": 138, "Element": "ID.IM-P3", "Title": "Categories of individuals (e.g., customers, employees or prospective employees, consumers) whose data are being processed are inventoried.", "Description": "", "Level": 3 }, { "ID": 142, "ParentID": 138, "Element": "ID.IM-P4", "Title": "Data actions of the systems/products/services are inventoried.", "Description": "", "Level": 3 }, { "ID": 143, "ParentID": 138, "Element": "ID.IM-P5", "Title": "The purposes for the data actions are inventoried.", "Description": "", "Level": 3 }, { "ID": 144, "ParentID": 138, "Element": "ID.IM-P6", "Title": "Data elements within the data actions are inventoried.", "Description": "", "Level": 3 }, { "ID": 145, "ParentID": 138, "Element": "ID.IM-P7", "Title": "The data processing environment is identified (e.g., geographic location, internal, cloud, third parties).", "Description": "", "Level": 3 }, { "ID": 146, "ParentID": 138, "Element": "ID.IM-P8", "Title": "Data processing is mapped, illustrating the data actions and associated data elements for systems/products/services, including components; roles of the component owners/operators; and interactions of individuals or third parties with the systems/products/services.", "Description": "", "Level": 3 }, { "ID": 148, "ParentID": 147, "Element": "ID.BE-P1", "Title": "The organization’s role(s) in the data processing ecosystem are identified and communicated.", "Description": "", "Level": 3 }, { "ID": 149, "ParentID": 147, "Element": "ID.BE-P2", "Title": "Priorities for organizational mission, objectives, and activities are established and communicated.", "Description": "", "Level": 3 }, { "ID": 150, "ParentID": 147, "Element": "ID.BE-P3", "Title": "Systems/products/services that support organizational priorities are identified and key requirements communicated.", "Description": "", "Level": 3 }, { "ID": 152, "ParentID": 151, "Element": "ID.RA-P1", "Title": "Contextual factors related to the systems/products/services and the data actions are identified (e.g., individuals’ demographics and privacy interests or perceptions, data sensitivity and/or types, visibility of data processing to individuals and third parties). ", "Description": "", "Level": 3 }, { "ID": 153, "ParentID": 151, "Element": "ID.RA-P2", "Title": "Data analytic inputs and outputs are identified and evaluated for bias.", "Description": "", "Level": 3 }, { "ID": 154, "ParentID": 151, "Element": "ID.RA-P3", "Title": "Potential problematic data actions and associated problems are identified. ", "Description": "", "Level": 3 }, { "ID": 155, "ParentID": 151, "Element": "ID.RA-P4", "Title": "Problematic data actions, likelihoods, and impacts are used to determine and prioritize risk.", "Description": "", "Level": 3 }, { "ID": 156, "ParentID": 151, "Element": "ID.RA-P5", "Title": "Risk responses are identified, prioritized, and implemented.", "Description": "", "Level": 3 }, { "ID": 158, "ParentID": 157, "Element": "ID.DE-P1", "Title": "Data processing ecosystem risk management policies, processes, and procedures are identified, established, assessed, managed, and agreed to by organizational stakeholders.", "Description": "", "Level": 3 }, { "ID": 159, "ParentID": 157, "Element": "ID.DE-P2", "Title": "Data processing ecosystem parties (e.g., service providers, customers, partners, product manufacturers, application developers) are identified, prioritized, and assessed using a privacy risk assessment process.", "Description": "", "Level": 3 }, { "ID": 160, "ParentID": 157, "Element": "ID.DE-P3", "Title": "Contracts with data processing ecosystem parties are used to implement appropriate measures designed to meet the objectives of an organization’s privacy program. ", "Description": "", "Level": 3 }, { "ID": 161, "ParentID": 157, "Element": "ID.DE-P4", "Title": "Interoperability frameworks or similar multi-party approaches are used to manage data processing ecosystem privacy risks. ", "Description": "", "Level": 3 }, { "ID": 162, "ParentID": 157, "Element": "ID.DE-P5", "Title": "Data processing ecosystem parties are routinely assessed using audits, test results, or other forms of evaluations to confirm they are meeting their contractual, interoperability framework, or other obligations.", "Description": "", "Level": 3 }, { "ID": 165, "ParentID": 164, "Element": "GV.PO-P1", "Title": "Organizational privacy values and policies (e.g., conditions on data processing such as data uses or retention periods, individuals’ prerogatives with respect to data processing) are established and communicated.", "Description": "", "Level": 3 }, { "ID": 166, "ParentID": 164, "Element": "GV.PO-P2", "Title": "Processes to instill organizational privacy values within system/product/service development and operations are established and in place.", "Description": "", "Level": 3 }, { "ID": 167, "ParentID": 164, "Element": "GV.PO-P3", "Title": "Roles and responsibilities for the workforce are established with respect to privacy. ", "Description": "", "Level": 3 }, { "ID": 168, "ParentID": 164, "Element": "GV.PO-P4", "Title": "Privacy roles and responsibilities are coordinated and aligned with third-party stakeholders (e.g., service providers, customers, partners).", "Description": "", "Level": 3 }, { "ID": 169, "ParentID": 164, "Element": "GV.PO-P5", "Title": "Legal, regulatory, and contractual requirements regarding privacy are understood and managed.", "Description": "", "Level": 3 }, { "ID": 170, "ParentID": 164, "Element": "GV.PO-P6", "Title": "Governance and risk management policies, processes, and procedures address privacy risks.", "Description": "", "Level": 3 }, { "ID": 172, "ParentID": 171, "Element": "GV.RM-P1", "Title": "Risk management processes are established, managed, and agreed to by organizational stakeholders.", "Description": "", "Level": 3 }, { "ID": 173, "ParentID": 171, "Element": "GV.RM-P2", "Title": "Organizational risk tolerance is determined and clearly expressed.", "Description": "", "Level": 3 }, { "ID": 174, "ParentID": 171, "Element": "GV.RM-P3", "Title": "The organization’s determination of risk tolerance is informed by its role(s) in the data processing ecosystem.", "Description": "", "Level": 3 }, { "ID": 176, "ParentID": 175, "Element": "GV.AT-P1", "Title": "The workforce is informed and trained on its roles and responsibilities. ", "Description": "", "Level": 3 }, { "ID": 177, "ParentID": 175, "Element": "GV.AT-P2", "Title": "Senior executives understand their roles and responsibilities.", "Description": "", "Level": 3 }, { "ID": 178, "ParentID": 175, "Element": "GV.AT-P3", "Title": "Privacy personnel understand their roles and responsibilities.", "Description": "", "Level": 3 }, { "ID": 179, "ParentID": 175, "Element": "GV.AT-P4", "Title": "Third parties (e.g., service providers, customers, partners) understand their roles and responsibilities.", "Description": "", "Level": 3 }, { "ID": 181, "ParentID": 180, "Element": "GV.MT-P1", "Title": "Privacy risk is re-evaluated on an ongoing basis and as key factors, including the organization’s business environment (e.g., introduction of new technologies), governance (e.g., legal obligations, risk tolerance), data processing, and systems/products/services change.", "Description": "", "Level": 3 }, { "ID": 182, "ParentID": 180, "Element": "GV.MT-P2", "Title": "Privacy values, policies, and training are reviewed and any updates are communicated. ", "Description": "", "Level": 3 }, { "ID": 183, "ParentID": 180, "Element": "GV.MT-P3", "Title": "Policies, processes, and procedures for assessing compliance with legal requirements and privacy policies are established and in place.", "Description": "", "Level": 3 }, { "ID": 184, "ParentID": 180, "Element": "GV.MT-P4", "Title": "Policies, processes, and procedures for communicating progress on managing privacy risks are established and in place.", "Description": "", "Level": 3 }, { "ID": 185, "ParentID": 180, "Element": "GV.MT-P5", "Title": "Policies, processes, and procedures are established and in place to receive, analyze, and respond to problematic data actions disclosed to the organization from internal and external sources (e.g., internal discovery, privacy researchers, professional events).", "Description": "", "Level": 3 }, { "ID": 186, "ParentID": 180, "Element": "GV.MT-P6", "Title": "Policies, processes, and procedures incorporate lessons learned from problematic data actions.", "Description": "", "Level": 3 }, { "ID": 187, "ParentID": 180, "Element": "GV.MT-P7", "Title": "Policies, processes, and procedures for receiving, tracking, and responding to complaints, concerns, and questions from individuals about organizational privacy practices are established and in place.", "Description": "", "Level": 3 }, { "ID": 190, "ParentID": 189, "Element": "CT.PO-P1", "Title": "Policies, processes, and procedures for authorizing data processing (e.g., organizational decisions, individual consent), revoking authorizations, and maintaining authorizations are established and in place.", "Description": "", "Level": 3 }, { "ID": 191, "ParentID": 189, "Element": "CT.PO-P2", "Title": "Policies, processes, and procedures for enabling data review, transfer, sharing or disclosure, alteration, and deletion are established and in place (e.g., to maintain data quality, manage data retention).", "Description": "", "Level": 3 }, { "ID": 192, "ParentID": 189, "Element": "CT.PO-P3", "Title": "Policies, processes, and procedures for enabling individuals’ data processing preferences and requests are established and in place.", "Description": "", "Level": 3 }, { "ID": 193, "ParentID": 189, "Element": "CT.PO-P4", "Title": "A data life cycle to manage data is aligned and implemented with the system development life cycle to manage systems.", "Description": "", "Level": 3 }, { "ID": 195, "ParentID": 194, "Element": "CT.DM-P1", "Title": "Data elements can be accessed for review.", "Description": "", "Level": 3 }, { "ID": 196, "ParentID": 194, "Element": "CT.DM-P2", "Title": "Data elements can be accessed for transmission or disclosure.", "Description": "", "Level": 3 }, { "ID": 197, "ParentID": 194, "Element": "CT.DM-P3", "Title": "Data elements can be accessed for alteration.", "Description": "", "Level": 3 }, { "ID": 198, "ParentID": 194, "Element": "CT.DM-P4", "Title": "Data elements can be accessed for deletion.", "Description": "", "Level": 3 }, { "ID": 199, "ParentID": 194, "Element": "CT.DM-P5", "Title": "Data are destroyed according to policy.", "Description": "", "Level": 3 }, { "ID": 200, "ParentID": 194, "Element": "CT.DM-P6", "Title": "Data are transmitted using standardized formats.", "Description": "", "Level": 3 }, { "ID": 201, "ParentID": 194, "Element": "CT.DM-P7", "Title": "Mechanisms for transmitting processing permissions and related data values with data elements are established and in place.", "Description": "", "Level": 3 }, { "ID": 202, "ParentID": 194, "Element": "CT.DM-P8", "Title": "Audit/log records are determined, documented, implemented, and reviewed in accordance with policy and incorporating the principle of data minimization.", "Description": "", "Level": 3 }, { "ID": 203, "ParentID": 194, "Element": "CT.DM-P9", "Title": "Technical measures implemented to manage data processing are tested and assessed.", "Description": "", "Level": 3 }, { "ID": 204, "ParentID": 194, "Element": "CT.DM-P10", "Title": "Stakeholder privacy preferences are included in algorithmic design objectives and outputs are evaluated against these preferences.", "Description": "", "Level": 3 }, { "ID": 206, "ParentID": 205, "Element": "CT.DP-P1", "Title": "Data are processed to limit observability and linkability (e.g., data actions take place on local devices, privacy-preserving cryptography).", "Description": "", "Level": 3 }, { "ID": 207, "ParentID": 205, "Element": "CT.DP-P2", "Title": "Data are processed to limit the identification of individuals (e.g., de-identification privacy techniques, tokenization).", "Description": "", "Level": 3 }, { "ID": 208, "ParentID": 205, "Element": "CT.DP-P3", "Title": "Data are processed to limit the formulation of inferences about individuals’ behavior or activities (e.g., data processing is decentralized, distributed architectures).", "Description": "", "Level": 3 }, { "ID": 209, "ParentID": 205, "Element": "CT.DP-P4", "Title": "System or device configurations permit selective collection or disclosure of data elements. ", "Description": "", "Level": 3 }, { "ID": 210, "ParentID": 205, "Element": "CT.DP-P5", "Title": "Attribute references are substituted for attribute values.", "Description": "", "Level": 3 }, { "ID": 213, "ParentID": 212, "Element": "CM.PO-P1", "Title": "Transparency policies, processes, and procedures for communicating data processing purposes, practices, and associated privacy risks are established and in place.", "Description": "", "Level": 3 }, { "ID": 214, "ParentID": 212, "Element": "CM.PO-P2", "Title": "Roles and responsibilities (e.g., public relations) for communicating data processing purposes, practices, and associated privacy risks are established.", "Description": "", "Level": 3 }, { "ID": 216, "ParentID": 215, "Element": "CM.AW-P1", "Title": "Mechanisms (e.g., notices, internal or public reports) for communicating data processing purposes, practices, associated privacy risks, and options for enabling individuals’ data processing preferences and requests are established and in place.", "Description": "", "Level": 3 }, { "ID": 217, "ParentID": 215, "Element": "CM.AW-P2", "Title": "Mechanisms for obtaining feedback from individuals (e.g., surveys or focus groups) about data processing and associated privacy risks are established and in place.", "Description": "", "Level": 3 }, { "ID": 218, "ParentID": 215, "Element": "CM.AW-P3", "Title": "System/product/service design enables data processing visibility.", "Description": "", "Level": 3 }, { "ID": 219, "ParentID": 215, "Element": "CM.AW-P4", "Title": "Records of data disclosures and sharing are maintained and can be accessed for review or transmission/disclosure.", "Description": "", "Level": 3 }, { "ID": 220, "ParentID": 215, "Element": "CM.AW-P5", "Title": "Data corrections or deletions can be communicated to individuals or organizations (e.g., data sources) in the data processing ecosystem.", "Description": "", "Level": 3 }, { "ID": 221, "ParentID": 215, "Element": "CM.AW-P6", "Title": "Data provenance and lineage are maintained and can be accessed for review or transmission/disclosure.", "Description": "", "Level": 3 }, { "ID": 222, "ParentID": 215, "Element": "CM.AW-P7", "Title": "Impacted individuals and organizations are notified about a privacy breach or event.", "Description": "", "Level": 3 }, { "ID": 223, "ParentID": 215, "Element": "CM.AW-P8", "Title": "Individuals are provided with mitigation mechanisms (e.g., credit monitoring, consent withdrawal, data alteration or deletion) to address impacts of problematic data actions.", "Description": "", "Level": 3 }, { "ID": 226, "ParentID": 225, "Element": "PR.PO-P1", "Title": "A baseline configuration of information technology is created and maintained incorporating security principles (e.g., concept of least functionality).", "Description": "", "Level": 3 }, { "ID": 227, "ParentID": 225, "Element": "PR.PO-P2", "Title": "Configuration change control processes are established and in place.", "Description": "", "Level": 3 }, { "ID": 228, "ParentID": 225, "Element": "PR.PO-P3", "Title": "Backups of information are conducted, maintained, and tested.", "Description": "", "Level": 3 }, { "ID": 229, "ParentID": 225, "Element": "PR.PO-P4", "Title": "Policy and regulations regarding the physical operating environment for organizational assets are met.", "Description": "", "Level": 3 }, { "ID": 230, "ParentID": 225, "Element": "PR.PO-P5", "Title": "Protection processes are improved.", "Description": "", "Level": 3 }, { "ID": 231, "ParentID": 225, "Element": "PR.PO-P6", "Title": "Effectiveness of protection technologies is shared.", "Description": "", "Level": 3 }, { "ID": 232, "ParentID": 225, "Element": "PR.PO-P7", "Title": "Response plans (Incident Response and Business Continuity) and recovery plans (Incident Recovery and Disaster Recovery) are established, in place, and managed.", "Description": "", "Level": 3 }, { "ID": 233, "ParentID": 225, "Element": "PR.PO-P8", "Title": "Response and recovery plans are tested.", "Description": "", "Level": 3 }, { "ID": 234, "ParentID": 225, "Element": "PR.PO-P9", "Title": "Privacy procedures are included in human resources practices (e.g., deprovisioning, personnel screening).", "Description": "", "Level": 3 }, { "ID": 235, "ParentID": 225, "Element": "PR.PO-P10", "Title": "A vulnerability management plan is developed and implemented.", "Description": "", "Level": 3 }, { "ID": 237, "ParentID": 236, "Element": "PR.AC-P1", "Title": "Identities and credentials are issued, managed, verified, revoked, and audited for authorized individuals, processes, and devices.", "Description": "", "Level": 3 }, { "ID": 238, "ParentID": 236, "Element": "PR.AC-P2", "Title": "Physical access to data and devices is managed.", "Description": "", "Level": 3 }, { "ID": 239, "ParentID": 236, "Element": "PR.AC-P3", "Title": "Remote access is managed.", "Description": "", "Level": 3 }, { "ID": 240, "ParentID": 236, "Element": "PR.AC-P4", "Title": "Access permissions and authorizations are managed, incorporating the principles of least privilege and separation of duties.", "Description": "", "Level": 3 }, { "ID": 241, "ParentID": 236, "Element": "PR.AC-P5", "Title": "Network integrity is protected (e.g., network segregation, network segmentation).", "Description": "", "Level": 3 }, { "ID": 242, "ParentID": 236, "Element": "PR.AC-P6", "Title": "Individuals and devices are proofed and bound to credentials, and authenticated commensurate with the risk of the transaction (e.g., individuals’ security and privacy risks and other organizational risks).", "Description": "", "Level": 3 }, { "ID": 244, "ParentID": 243, "Element": "PR.DS-P1", "Title": "Data-at-rest are protected.", "Description": "", "Level": 3 }, { "ID": 245, "ParentID": 243, "Element": "PR.DS-P2", "Title": "Data-in-transit are protected.", "Description": "", "Level": 3 }, { "ID": 246, "ParentID": 243, "Element": "PR.DS-P3", "Title": "Systems/products/services and associated data are formally managed throughout removal, transfers, and disposition.", "Description": "", "Level": 3 }, { "ID": 247, "ParentID": 243, "Element": "PR.DS-P4", "Title": "Adequate capacity to ensure availability is maintained.", "Description": "", "Level": 3 }, { "ID": 248, "ParentID": 243, "Element": "PR.DS-P5", "Title": "Protections against data leaks are implemented.", "Description": "", "Level": 3 }, { "ID": 249, "ParentID": 243, "Element": "PR.DS-P6", "Title": "Integrity checking mechanisms are used to verify software, firmware, and information integrity.", "Description": "", "Level": 3 }, { "ID": 250, "ParentID": 243, "Element": "PR.DS-P7", "Title": "The development and testing environment(s) are separate from the production environment.", "Description": "", "Level": 3 }, { "ID": 251, "ParentID": 243, "Element": "PR.DS-P8", "Title": "Integrity checking mechanisms are used to verify hardware integrity.", "Description": "", "Level": 3 }, { "ID": 253, "ParentID": 252, "Element": "PR.MA-P1", "Title": "Maintenance and repair of organizational assets are performed and logged, with approved and controlled tools.", "Description": "", "Level": 3 }, { "ID": 254, "ParentID": 252, "Element": "PR.MA-P2", "Title": "Remote maintenance of organizational assets is approved, logged, and performed in a manner that prevents unauthorized access.", "Description": "", "Level": 3 }, { "ID": 256, "ParentID": 255, "Element": "PR.PT-P1", "Title": "Removable media is protected and its use restricted according to policy.", "Description": "", "Level": 3 }, { "ID": 257, "ParentID": 255, "Element": "PR.PT-P2", "Title": "The principle of least functionality is incorporated by configuring systems to provide only essential capabilities.", "Description": "", "Level": 3 }, { "ID": 258, "ParentID": 255, "Element": "PR.PT-P3", "Title": "Communications and control networks are protected.", "Description": "", "Level": 3 }, { "ID": 259, "ParentID": 255, "Element": "PR.PT-P4", "Title": "Mechanisms (e.g., failsafe, load balancing, hot swap) are implemented to achieve resilience requirements in normal and adverse situations.", "Description": "", "Level": 3 } ] } ]

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