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Practices (L2) Flashcards

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1
Q

AC.L2-3.1.3

A

Title: Control CUI Flow
Access Control (AC)
Level 2

Purpose: Control the flow of CUI IAW approved authorizations.

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2
Q

AC.L2-3.1.4

A

Title: Separation of Duties
Access Control (AC)
Level 2

Purpose: Separate the duties of individuals to reduce the risk of malevolent activity without collusion.

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3
Q

AC.L2-3.1.5

A

Title: Least Privilege
Access Control (AC)
Level 2

Purpose: Employ the principle of leas privilege, including for specific security functions and privileged accounts.

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4
Q

AC.L2-3.1.6

A

Title: Non-Privileged Account Use
Access Control (AC)
Level 2

Purpose: use non-privileged accounts or roles when accessing non-security functions.

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5
Q

AC-L2.3.1.7

A

Title: Privileged Functions
Access Control (AC)
Level 2

Purpose: Prevent non-privileged users from executing privileged functions and capture the execution of such functions in audit logs.

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6
Q

AC.L2-3.1.8

A

Title: Unsuccessful Logon Attempts
Access Control (AC)
Level 2

Purpose: Limit unsuccessful logon attempts

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7
Q

AC.L2-3.1.9

A

Title: Privacy & Security Notices
Access Control (AC)
Level 2

Purpose: Provide privacy and security notices consistent with applicable CUI rules.

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8
Q

AC.L2-3.1.10

A

Title: Session Lock
Access Control (AC)
Level 2

Purpose: Use session lock with pattern-hiding displays to prevent access and viewing of data after a period of inactivity.

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9
Q

AC.L2-3.1.11

A

Title: Session Termination
Access Control (AC)
Level 2

Purpose: Terminate (automatically) a user session after a defined condition

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10
Q

AC.L2-3.1.12

A

Title: Control Remote Access
Access Control (AC)
Level 2

Purpose: Monitor and control remote access sessions

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11
Q

AC.L2-3.1.13

A

Title: Session Termination
Access Control (AC)
Level 2

Purpose: Employ cryptographic mechanisms to protect the confidentiality of remote access sessions.

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12
Q

AC.L2-3.1.14

A

Title: Remote Access Routing
Access Control (AC)
Level 2

Purpose: Route remote access via managed access control points.

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13
Q

AC.L2-3.1.15

A

Title: Privileged Remote Access
Access Control (AC)
Level 2

Purpose: Authorize remote execution of privileged commands and remote access to security-relevant information.

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14
Q

AC.L2-3.1.16

A

Title: Wireless Access Authorization
Access Control (AC)
Level 2

Purpose: Authorize wireless access prior to allowing such connections

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15
Q

AC.L2-3.1.17

A

Title: Wireless Access Protection
Access Control (AC)
Level 2

Purpose: Protect wireless access using authenticationand encryption

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16
Q

AC.L2-3.1.18

A

Title: Mobile Device Connection
Access Control (AC)
Level 2

Purpose: Control connection of mobile devices

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17
Q

AC.L2-3.1.19

A

Title: Encrypt CUI on Mobile
Access Control (AC)
Level 2

Purpose: Encrypt UI on mobile devices and mobile computing platforms

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18
Q

AC.L2-3.1.21

A

Title: Portable Storage Use
Access Control (AC)
Level 2

Purpose: Limit use of portable storage devices on external systems

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19
Q

AU.L2-3.3.1

A

Title: System Auditing
Audit and Accountability (AU)
Level 2

Purpose: Create and retain system audit logs and records to the extent needed to enable the monitoring, analysis, investigation, and reporting of unlawful or unauthorized system activity.

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20
Q

AU.L2-3.3.2

A

Title: User Accountability
Audit and Accountability (AU)
Level 2

Purpose: Ensure the actions of individual system users can be uniquely traced to those users so they can be held accountable for their actions.

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21
Q

AU.L2-3.3.3

A

Title: Event Review
Audit and Accountability (AU)
Level 2

Purpose: Review and update logged events.

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22
Q

AU.L2-3.3.4

A

Title: Audit Failure Alerting
Audit and Accountability (AU)
Level 2

Purpose: Alert in the event of an audit logging process failure.

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23
Q

AU.L2-3.3.5

A

Title: Audit Correlation
Audit and Accountability (AU)
Level 2

Purpose: Correlate audit record review, analysis, and reporting processes for investigation and response to indications of unlawful, unauthorized, suspicious, or unusual activity.

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24
Q

AU.L2-3.3.6

A

Title: Reduction & Reporting
Audit and Accountability (AU)
Level 2

Purpose: Provide audit record reduction and report generation to support on-demand analysis and reporting.

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25
AU.L2-3.3.7
Title: Authoritative Time Source Audit and Accountability (AU) Level 2 Purpose: Provide a system capability that compares and synchronizes internal system clocks with an authoritative source to generate time stamps for audit records.
26
AU.L2-3.3.8
Title: Audit Protection Audit and Accountability (AU) Level 2 Purpose: Protect audit information and audit logging tools from unauthorizes access, modification, and deletion
27
AU.L2-3.3.9
Title: Audit Management Audit and Accountability (AU) Level 2 Purpose: Limit management of audit logging functionality to a subset of privileged users
28
AT.L2-3.2.1
Title: Role-Based Risk Awareness Awareness and Training (AT) Level 2 Purpose: Ensure that managers, systems administrators, and user of organizational systems are made aware of the security risks associated with their activities and of the applicable policies, standards, and procedures related to the security of those systems.
29
AT.L2-3.2.2
Title: Role-Based Training Awareness and Training (AT) Level 2 Purpose: Ensure that personnel are trained to carry out their assigned information security-related duties and responsibilities.
30
AT.L2-3.2.3
Title: Insider Threat Awareness Awareness and Training (AT) Level 2 Purpose: Provide security awareness training on recognizing on recognizing and reporting potential indicators of insider threats.
31
CM.L2-3.4.1
Title: System Baselining Configuration Management (CM) Level 2 Purpose: Establish and maintain baseline configurations and inventories of organizational systems (including hardware, software, firmware, and documentation) throughout the respective system development life cycles.
32
CM.L2-3.4.2
Title: Security Configuration Enforcement Configuration Management (CM) Level 2 Purpose: Establish and enforce security configuration settings for information technology products employed in organizational systems.
33
CM.L2-3.4.3
Title: System Change Management Configuration Management (CM) Level 2 Purpose: Track, review, approve or disapprove, and log changes to organizational systems.
34
CM.L2-3.4.4
Title: Security Impact Analysis Configuration Management (CM) Level 2 Purpose: Analyze the security impact of changes prior to implementation.
35
CM.L2-3.4.5
Title: Access Restrictions for Change Configuration Management (CM) Level 2 Purpose: Define, document, approve, and enforce physical and logical access restrictions associated with changes to organizational systems.
36
CM.L2-3.4.6
Title: Least Functionality Configuration Management (CM) Level 2 Purpose: Employ the principle of least functionality by configuring organizational systems to provide only essential capabilities
37
CM.L2-3.4.7
Title: Nonessential Functionality Configuration Management (CM) Level 2 Purpose: Restrict, disable, or prevent the use of nonessential programs, functions, ports, protocols, and services
38
CM.L2-3.4.8
Title: Application Execution Policy Configuration Management (CM) Level 2 Purpose: Apply deny-by-exception (blacklisting) policy to prevent the use of unauthorized software or deny-all, permit-by-exception (whitelisting) policy to allow the execution of authorized software.
39
CM.L2-3.4.9
Title: User-Installed Software Configuration Management (CM) Level 2 Purpose: Control and monitor user-installed software
40
IA.l2-3.5.3
Title: Multifactor Authentication Identification and Authentication (IA) Level 2 Purpose: Use multifactor authentication for local and network access to privileged accounts and for network access to non-privileged accounts.
41
IA.L2-3.5.4
Title: Replay-Resistant Authentication Identification and Authentication (IA) Level 2 Purpose: Employ replay-resistant authentication mechanisms for network access to privileged and non-privileged accounts.
42
IA.L2-3.5.5
Title: Identifier Reuse Identification and Authentication (IA) Level 2 Purpose: Prevent reuse of identifiers for a defined period.
43
IA.L2-3.5.6
Title: Identifier Handling Identification and Authentication (IA) Level 2 Purpose: Disable identifiers after a defined period of inactivity.
44
IA.L2-3.5.7
Title: Password complexity Identification and Authentication (IA) Level 2 Purpose: Enforce a minimum password complexity and change of characters when new passwords are created.
45
IA.L2-3.5.8
Title: Password Reuse Identification and Authentication (IA) Level 2 Purpose: Prohibit password reuse for a specified number of generations.
46
IA.L2-3.5.9
Title: Temporary Passwords Identification and Authentication (IA) Level 2 Purpose: Allow temporary password use for system logons with an immediate change to a permanent password.
47
IA.L2-3.5.10
Title: Cryptographically-Protected Passwords Identification and Authentication (IA) Level 2 Purpose: Store and transmit only cryptographically-protected passwords.
48
IA.L2-3.5.11
Title: Obscure feedback Identification and Authentication (IA) Level 2 Purpose: Obscure feedback of authentication information.
49
IR.L2-3.6.1
Title: Incident Handling Incident Response (IR) Level 2 Purpose: Establish an operational incident-handling capability for organizational systems that includes preparation, detection, analysis, containment, recovery, and user response activities.
50
IR.L2-3.6.2
Title: Incident Reporting Incident Response (IR) Level 2 Purpose: Track, document, and report incidents to designated officials and/or authorities both internal and external to the organization.
51
IR.L2-3.6.3
Title: Incident Response Testing Incident Response (IR) Level 2 Purpose: Test the organizational incident response capability.
52
MA.L2-3.7.1
Title: Perform Maintenance Maintenance (MA) Level 2 Purpose: Perform maintenance on organizational systems.
53
MA.L2-3.7.2
Title: System Maintenance Control Maintenance (MA) Level 2 Purpose: Provide controls on the tools, techniques, mechanisms, and personnel used to conduct system maintenance.
54
MA.L2-3.7.3
Title: Equipment Sanitization Maintenance (MA) Level 2 Purpose: Ensure equipment removed for off-site maintenance is sanitized of any CUI.
55
MA.L2-3.7.4
Title: Media Inspection Maintenance (MA) Level 2 Purpose: Check media containing diagnostic and test programs for malicious code before the media are used in organizational systems.
56
MA.L2-3.7.5
Title: Nonlocal Maintenance Maintenance (MA) Level 2 Purpose: Require multifactor authentication to establish nonlocal maintenance sessions via external network connections and terminate such connections when nonlocal maintenance is complete
57
MA.L2-3.7.6
Title: Maintenance Personnel Maintenance (MA) Level 2 Purpose: Supervise the maintenance activities of maintenance personnel without required access authorization
58
MP.L2-3.8.2
Title: Media Protection Media Protection (MP) Level 2 Purpose: Protect (i.e., physically control and securely store) system media containing CUI, both paper and digital.
59
MP.L2-3.8.3
Title: Media Access Media Protection (MP) Level 2 Purpose: Limit access to CUI on system media to authorized users
60
MP.L2-3.8.4
Title: Media Markings Media Protection (MP) Level 2 Purpose: Mark media with necessary CUI markings and distribution limitations.
61
MP.L2-3.8.5
Title: Media Accountability Media Protection (MP) Level 2 Purpose: Control access to media containing CUI and maintain accountability for media during transport outside of controlled areas
62
MP.L2-3.8.6
Title: Portable Storage Encryption Media Protection (MP) Level 2 Purpose: Implement cryptographic mechanisms to protect the confidentiality of CUI stored on digital media during transport unless otherwise protected by alternative physical safeguards
63
MP.L2-3.8.7
Title: Removable Media Media Protection (MP) Level 2 Purpose: Control the use of removeable media on system components.
64
MP.L2-3.8.8
Title: Shared Media Media Protection (MP) Level 2 Purpose: Prohibit the use of portable storage devices when such devices have no identifiable owner
65
MP.L2-3.8.9
Title: Protect Backups Media Protection (MP) Level 2 Purpose: Protect the confidentiality of backup CUI at storage locations.
66
PS.L2-3.9.1
Title: Screen Individuals Personnel Security (PS) Level 2 Purpose: Screen individuals prior to authorizing access to organizational systems containing CUI
67
PS.L2-3.9.2
Title: Personnel Actions Personnel Security (PS) Level 2 Purpose: Ensure that organizational systems containing CUI are protected during and after personnel actions such as terminations and transfers
68
PE.L2-3.10.2
Title: Monitor Facility Physical Protection (PE) Level 2 Purpose: Protect and monitor the physical facility and support infrastructure for organizational systems
69
PE.L2-3.10.6
Title: Alternative Work Sites Physical Protection (PE) Level 2 Purpose: Enforce safeguarding measures for CUI at alternate work sites
70
RA.L2-3.11.1
Title: Risk Assessments Risk Assessment (RA) Level 2 Purpose: Periodically assess the risk to organizational operations (including mission, functions, image, or reputation), organizational assets, and individuals, resulting from the operation of organizational systems and the associated processing, storage, or transmission of CUI.
71
RA.L2-3.11.2
Title: Vulnerability Scan Risk Assessment (RA) Level 2 Purpose: Scan for vulnerabilities in organizational systems and applications periodically and when new vulnerabilities affecting those systems and applications are identified.
72
RA.L2-3.11.3
Title: Vulnerability Remediation Risk Assessment (RA) Level 2 Purpose: Remediate vulnerabilities in accordance with risk assessments
73
CA.L2-3.12.1
Title: Security Control Assessment Security Assessment (CA) Level 2 Purpose: Periodically assess the security controls in organizational systems to determine if the controls are effective in their application
74
CA.L2-3.12.2
Title: Plan of Action Security Assessment (CA) Level 2 Purpose: Develop and implement plan of action designed to correct deficiencies and reduce or eliminate vulnerabilities in organizational systems
75
CA.L2-3.12.3
Title: Security Control Monitoring Security Assessment (CA) Level 2 Purpose: Monitor security controls on an ongoing basis to ensure the continued effectiveness of the controls
76
CA.L2-3.12.4
Title: System Security Plan Security Assessment (CA) Level 2 Purpose: Develop, document, and periodically update system security plans that describe system boundaries, system environments of operation, how security requirements are implemented, and the relationships with or connections to other systems
77
SC.L2-3.13.2
Title: Security Engineering Systems and Communications Protection (SC) Level 2 Purpose: Employ architectural designs, software development techniques, and systems engineering principles that promote effective information security within organizational systems
78
SC.L2-3.13.3
Title: Role Separation Systems and Communications Protection (SC) Level 2 Purpose: Separate user functionality from system management functionality
79
SC.L2-3.13.4
Title: Shared Resource Control Systems and Communications Protection (SC) Level 2 Purpose: Prevent unauthorized and unintended information transfer via shared system resources
80
SC.L2-3.13.6
Title: Network Communication by Exception Systems and Communications Protection (SC) Level 2 Purpose: Deny network communications traffic by default and allow network communications traffic by exception (i.e., deny all, permit by exception)
81
SC.L2-3.13.7
Title: Split Tunneling Systems and Communications Protection (SC) Level 2 Purpose: Prevent remote devices from simultaneously establishing non-remote connections with organizational systems and communicating via some other connection to resources in external networks (i.e., split tunneling)
82
SC.L2-3.13.8
Title: Data in Transit Systems and Communications Protection (SC) Level 2 Purpose: Implement cryptographic mechanisms to prevent unauthorized disclosure of CUI during transmission unless otherwise protected by alternative physical safeguards.
83
SC.L2-3.13.9
Title: Connections Termination Systems and Communications Protection (SC) Level 2 Purpose: Terminate network connections associated with communications sessions at the end of the sessions or after a defined period of inactivity
84
SC.L2-3.13.10
Title: Key Management Systems and Communications Protection (SC) Level 2 Purpose: Establish and manage cryptographic keys for cryptography employed in organizational systems
85
SC.L2-3.13.11
Title: CUI Encryption Systems and Communications Protection (SC) Level 2 Purpose: Employ FIPS-validated cryptography when used to protect the confidentiality of CUI
86
SC.L2-3.13.12
Title: Collaborative Device Control Systems and Communications Protection (SC) Level 2 Purpose: Prohibit remote activation of collaborative computing devices and provide indication of devices in use of users present at the device
87
SC.L2-3.13.13
Title: Mobile Code Systems and Communications Protection (SC) Level 2 Purpose: Control and monitor the use of mobile code
88
SC.L2-3.13.14
Title: Voice over Internet Protocol Systems and Communications Protection (SC) Level 2 Purpose: Control and monitor the use of Voice over Internet Protocol (VoIP) technologies
89
SC.L2-3.13.15
Title: Communications Authenticity Systems and Communications Protection (SC) Level 2 Purpose: Protect the authenticity of communications sessions
90
SC.L2-3.13.16
Title: Data at Rest Systems and Communications Protection (SC) Level 2 Purpose: Protect the confidentiality of CUI at rest
91
SI.L2-3.14.3
Title: Security Alerts & Advisories System and Information Integrity (SI) Level 2 Purpose: Monitor system security alerts and advisories and take action in response
92
SI.L2-3.14.6
Title: Monitor Communications for Attacks System and Information Integrity (SI) Level 2 Purpose: Monitor organizational systems, including inbound and outbound communications traffic, to detect attacks and indicators of potential attacks
93
SI.L2-3.14.7
Title: Identify Unauthorized Use System and Information Integrity (SI) Level 2 Purpose: Identify unauthorized use of organizational systems
94

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