nist-800-171-rev3.yaml

urn: urn:intuitem:risk:library:nist-800-171-rev3
locale: en
ref_id: nist-800-171-rev3
name: NIST SP 800-171 Rev. 3
description: 'Protecting Controlled Unclassified Information in Nonfederal Systems
  and Organizations

  https://csrc.nist.gov/pubs/sp/800/171/r3/final'
copyright: NIST
version: 1
provider: NIST
packager: intuitem
objects:
  framework:
    urn: urn:intuitem:risk:framework:nist-800-171-rev3
    ref_id: nist-800-171-rev3
    name: NIST SP 800-171 Rev. 3
    description: 'Protecting Controlled Unclassified Information in Nonfederal Systems
      and Organizations

      https://csrc.nist.gov/pubs/sp/800/171/r3/final'
    requirement_nodes:
    - urn: urn:intuitem:risk:req_node:nist-800-171-rev3:node2
      assessable: false
      depth: 1
      name: Access Control
    - urn: urn:intuitem:risk:req_node:nist-800-171-rev3:03.01.01
      assessable: true
      depth: 2
      parent_urn: urn:intuitem:risk:req_node:nist-800-171-rev3:node2
      ref_id: 03.01.01
      name: Account Management
      description: "a.\tDefine the types of system accounts allowed and prohibited.\n\
        b.\tCreate, enable, modify, disable, and remove system accounts in accordance\
        \ with policy, procedures, prerequisites, and criteria.\nc.\tSpecify:\n1.\t\
        Authorized users of the system,\n2.\tGroup and role membership, and\n3.\t\
        Access authorizations (i.e., privileges) for each account.\nd.\tAuthorize\
        \ access to the system based on:\n1.\tA valid access authorization and\n2.\t\
        Intended system usage.\ne.\tMonitor the use of system accounts.\nf.\tDisable\
        \ system accounts when: \n1.\tThe accounts have expired,\n2.\tThe accounts\
        \ have been inactive for [Assignment: organization-defined time period],\n\
        3.\tThe accounts are no longer associated with a user or individual,\n4.\t\
        The accounts are in violation of organizational policy, or\n5.\tSignificant\
        \ risks associated with individuals are discovered.\ng.\tNotify account managers\
        \ and designated personnel or roles within:\n1.\t[Assignment: organization-defined\
        \ time period] when accounts are no longer required.\n2.\t[Assignment: organization-defined\
        \ time period] when users are terminated or transferred.\n3.\t[Assignment:\
        \ organization-defined time period] when system usage or the need-to-know\
        \ changes for an individual.\nh.\tRequire that users log out of the system\
        \ after [Assignment: organization-defined time period] of expected inactivity\
        \ or when [Assignment: organization-defined circumstances]."
    - urn: urn:intuitem:risk:req_node:nist-800-171-rev3:03.01.02
      assessable: true
      depth: 2
      parent_urn: urn:intuitem:risk:req_node:nist-800-171-rev3:node2
      ref_id: 03.01.02
      name: Access Enforcement
      description: Enforce approved authorizations for logical access to CUI and system
        resources in accordance with applicable access control policies.
    - urn: urn:intuitem:risk:req_node:nist-800-171-rev3:03.01.03
      assessable: true
      depth: 2
      parent_urn: urn:intuitem:risk:req_node:nist-800-171-rev3:node2
      ref_id: 03.01.03
      name: Information Flow Enforcement
      description: Enforce approved authorizations for controlling the flow of CUI
        within the system and between connected systems.
    - urn: urn:intuitem:risk:req_node:nist-800-171-rev3:03.01.04
      assessable: true
      depth: 2
      parent_urn: urn:intuitem:risk:req_node:nist-800-171-rev3:node2
      ref_id: 03.01.04
      name: Separation of Duties
      description: "a.\tIdentify the duties of individuals requiring separation.\n\
        b.\tDefine system access authorizations to support separation of duties."
    - urn: urn:intuitem:risk:req_node:nist-800-171-rev3:03.01.05
      assessable: true
      depth: 2
      parent_urn: urn:intuitem:risk:req_node:nist-800-171-rev3:node2
      ref_id: 03.01.05
      name: Least Privilege
      description: "a.\tAllow only authorized system access for users (or processes\
        \ acting on behalf of users) that is necessary to accomplish assigned organizational\
        \ tasks.\nb.\tAuthorize access to [Assignment: organization-defined security\
        \ functions] and [Assignment: organization-defined security-relevant information].\n\
        c.\tReview the privileges assigned to roles or classes of users [Assignment:\
        \ organization-defined frequency] to validate the need for such privileges.\n\
        d.\tReassign or remove privileges, as necessary."
    - urn: urn:intuitem:risk:req_node:nist-800-171-rev3:03.01.06
      assessable: true
      depth: 2
      parent_urn: urn:intuitem:risk:req_node:nist-800-171-rev3:node2
      ref_id: 03.01.06
      name: "Least Privilege \u2013 Privileged Accounts"
      description: "a.\tRestrict privileged accounts on the system to [Assignment:\
        \ organization-defined personnel or roles].\nb.\tRequire that users (or roles)\
        \ with privileged accounts use non-privileged accounts when accessing non-security\
        \ functions or non-security information."
    - urn: urn:intuitem:risk:req_node:nist-800-171-rev3:03.01.07
      assessable: true
      depth: 2
      parent_urn: urn:intuitem:risk:req_node:nist-800-171-rev3:node2
      ref_id: 03.01.07
      name: "Least Privilege \u2013 Privileged Functions"
      description: "a.\tPrevent non-privileged users from executing privileged functions.\n\
        b.\tLog the execution of privileged functions."
    - urn: urn:intuitem:risk:req_node:nist-800-171-rev3:03.01.08
      assessable: true
      depth: 2
      parent_urn: urn:intuitem:risk:req_node:nist-800-171-rev3:node2
      ref_id: 03.01.08
      name: Unsuccessful Logon Attempts
      description: "a.\tEnforce a limit of [Assignment: organization-defined number]\
        \ consecutive invalid logon attempts by a user during a [Assignment: organization-defined\
        \ time period].\nb.\tAutomatically [Selection (one or more): lock the account\
        \ or node for an [Assignment: organization-defined time period]; lock the\
        \ account or node until released by an administrator; delay next logon prompt;\
        \ notify system administrator; take other action] when the maximum number\
        \ of unsuccessful attempts is exceeded."
    - urn: urn:intuitem:risk:req_node:nist-800-171-rev3:03.01.09
      assessable: true
      depth: 2
      parent_urn: urn:intuitem:risk:req_node:nist-800-171-rev3:node2
      ref_id: 03.01.09
      name: System Use Notification
      description: Display a system use notification message with privacy and security
        notices consistent with applicable CUI rules before granting access to the
        system.
    - urn: urn:intuitem:risk:req_node:nist-800-171-rev3:03.01.10
      assessable: true
      depth: 2
      parent_urn: urn:intuitem:risk:req_node:nist-800-171-rev3:node2
      ref_id: 03.01.10
      name: Device Lock
      description: "a.\tPrevent access to the system by [Selection (one or more):\
        \ initiating a device lock after [Assignment: organization-defined time period]\
        \ of inactivity; requiring the user to initiate a device lock before leaving\
        \ the system unattended].\nb.\tRetain the device lock until the user reestablishes\
        \ access using established identification and authentication procedures.\n\
        c.\tConceal, via the device lock, information previously visible on the display\
        \ with a publicly viewable image."
    - urn: urn:intuitem:risk:req_node:nist-800-171-rev3:03.01.11
      assessable: true
      depth: 2
      parent_urn: urn:intuitem:risk:req_node:nist-800-171-rev3:node2
      ref_id: 03.01.11
      name: Session Termination
      description: 'Terminate a user session automatically after [Assignment: organization-defined
        conditions or trigger events requiring session disconnect].'
    - urn: urn:intuitem:risk:req_node:nist-800-171-rev3:03.01.12
      assessable: true
      depth: 2
      parent_urn: urn:intuitem:risk:req_node:nist-800-171-rev3:node2
      ref_id: 03.01.12
      name: Remote Access
      description: "a.\tEstablish usage restrictions, configuration requirements,\
        \ and connection requirements for each type of allowable remote system access.\n\
        b.\tAuthorize each type of remote system access prior to establishing such\
        \ connections.\nc.\tRoute remote access to the system through authorized and\
        \ managed access control points.\nd.\tAuthorize the remote execution of privileged\
        \ commands and remote access to security-relevant information."
    - urn: urn:intuitem:risk:req_node:nist-800-171-rev3:03.01.16
      assessable: true
      depth: 2
      parent_urn: urn:intuitem:risk:req_node:nist-800-171-rev3:node2
      ref_id: 03.01.16
      name: Wireless Access
      description: "a.\tEstablish usage restrictions, configuration requirements,\
        \ and connection requirements for each type of wireless access to the system.\n\
        b.\tAuthorize each type of wireless access to the system prior to establishing\
        \ such connections.\nc.\tDisable, when not intended for use, wireless networking\
        \ capabilities prior to issuance and deployment.\nd.\tProtect wireless access\
        \ to the system using authentication and encryption."
    - urn: urn:intuitem:risk:req_node:nist-800-171-rev3:03.01.18
      assessable: true
      depth: 2
      parent_urn: urn:intuitem:risk:req_node:nist-800-171-rev3:node2
      ref_id: 03.01.18
      name: Access Control for Mobile Devices
      description: "a.\tEstablish usage restrictions, configuration requirements,\
        \ and connection requirements for mobile devices.\nb.\tAuthorize the connection\
        \ of mobile devices to the system.\nc.\tImplement full-device or container-based\
        \ encryption to protect the confidentiality of CUI on mobile devices."
    - urn: urn:intuitem:risk:req_node:nist-800-171-rev3:03.01.20
      assessable: true
      depth: 2
      parent_urn: urn:intuitem:risk:req_node:nist-800-171-rev3:node2
      ref_id: 03.01.20
      name: Use of External Systems
      description: "a.\tProhibit the use of external systems unless the systems are\
        \ specifically authorized.\nb.\tEstablish the following security requirements\
        \ to be satisfied on external systems prior to allowing use of or access to\
        \ those systems by authorized individuals: [Assignment: organization-defined\
        \ security requirements].\nc.\tPermit authorized individuals to use external\
        \ systems to access the organizational system or to process, store, or transmit\
        \ CUI only after:\n1.\tVerifying that the security requirements on the external\
        \ systems as specified in the organization\u2019s system security plans have\
        \ been satisfied and\n2.\tRetaining approved system connection or processing\
        \ agreements with the organizational entities hosting the external systems.\n\
        d.\tRestrict the use of organization-controlled portable storage devices by\
        \ authorized individuals on external systems."
    - urn: urn:intuitem:risk:req_node:nist-800-171-rev3:03.01.22
      assessable: true
      depth: 2
      parent_urn: urn:intuitem:risk:req_node:nist-800-171-rev3:node2
      ref_id: 03.01.22
      name: Publicly Accessible Content
      description: "a.\tTrain authorized individuals to ensure that publicly accessible\
        \ information does not contain CUI.\nb.\tReview the content on publicly accessible\
        \ systems for CUI and remove such information, if discovered."
    - urn: urn:intuitem:risk:req_node:nist-800-171-rev3:node19
      assessable: false
      depth: 1
      name: Awareness and Training
    - urn: urn:intuitem:risk:req_node:nist-800-171-rev3:03.02.01
      assessable: true
      depth: 2
      parent_urn: urn:intuitem:risk:req_node:nist-800-171-rev3:node19
      ref_id: 03.02.01
      name: Literacy Training and Awareness
      description: "a.\tProvide security literacy training to system users:\n1.\t\
        As part of initial training for new users and [Assignment: organization-defined\
        \ frequency] thereafter,\n2.\tWhen required by system changes or following\
        \ [Assignment: organization-defined events], and\n3.\tOn recognizing and reporting\
        \ indicators of insider threat, social engineering, and social mining.\nb.\t\
        Update security literacy training content [Assignment: organization-defined\
        \ frequency] and following [Assignment: organization-defined events]. "
    - urn: urn:intuitem:risk:req_node:nist-800-171-rev3:03.02.02
      assessable: true
      depth: 2
      parent_urn: urn:intuitem:risk:req_node:nist-800-171-rev3:node19
      ref_id: 03.02.02
      name: Role-Based Training
      description: "a.\tProvide role-based security training to organizational personnel:\n\
        1.\tBefore authorizing access to the system or CUI, before performing assigned\
        \ duties, and [Assignment: organization-defined frequency] thereafter.\n2.\t\
        When required by system changes or following [Assignment: organization-defined\
        \ events].\nb.\tUpdate role-based training content [Assignment: organization-defined\
        \ frequency] and following [Assignment: organization-defined events]."
    - urn: urn:intuitem:risk:req_node:nist-800-171-rev3:node22
      assessable: false
      depth: 1
      name: Audit and Accountability
    - urn: urn:intuitem:risk:req_node:nist-800-171-rev3:03.03.01
      assessable: true
      depth: 2
      parent_urn: urn:intuitem:risk:req_node:nist-800-171-rev3:node22
      ref_id: 03.03.01
      name: Event Logging
      description: "a.\tSpecify the following event types selected for logging within\
        \ the system: [Assignment: organization-defined event types].\nb.\tReview\
        \ and update the event types selected for logging [Assignment: organization-defined\
        \ frequency]. "
    - urn: urn:intuitem:risk:req_node:nist-800-171-rev3:03.03.02
      assessable: true
      depth: 2
      parent_urn: urn:intuitem:risk:req_node:nist-800-171-rev3:node22
      ref_id: 03.03.02
      name: Audit Record Content
      description: "a.\tInclude the following content in audit records: \n1.\tWhat\
        \ type of event occurred\n2.\tWhen the event occurred\n3.\tWhere the event\
        \ occurred\n4.\tSource of the event\n5.\tOutcome of the event\n6.\tIdentity\
        \ of the individuals, subjects, objects, or entities associated with the event\n\
        b.\tProvide additional information for audit records as needed."
    - urn: urn:intuitem:risk:req_node:nist-800-171-rev3:03.03.03
      assessable: true
      depth: 2
      parent_urn: urn:intuitem:risk:req_node:nist-800-171-rev3:node22
      ref_id: 03.03.03
      name: Audit Record Generation
      description: "a.\tGenerate audit records for the selected event types and audit\
        \ record content specified in 03.03.01 and 03.03.02.\nb.\tRetain audit records\
        \ for a time period consistent with the records retention policy."
    - urn: urn:intuitem:risk:req_node:nist-800-171-rev3:03.03.04
      assessable: true
      depth: 2
      parent_urn: urn:intuitem:risk:req_node:nist-800-171-rev3:node22
      ref_id: 03.03.04
      name: Response to Audit Logging Process Failures
      description: "a.\tAlert organizational personnel or roles within [Assignment:\
        \ organization-defined time period] in the event of an audit logging process\
        \ failure.\nb.\tTake the following additional actions: [Assignment: organization-defined\
        \ additional actions]."
    - urn: urn:intuitem:risk:req_node:nist-800-171-rev3:03.03.05
      assessable: true
      depth: 2
      parent_urn: urn:intuitem:risk:req_node:nist-800-171-rev3:node22
      ref_id: 03.03.05
      name: Audit Record Review, Analysis, and Reporting
      description: "a.\tReview and analyze system audit records [Assignment: organization-defined\
        \ frequency] for indications and the potential impact of inappropriate or\
        \ unusual activity.\nb.\tReport findings to organizational personnel or roles.\n\
        c.\tAnalyze and correlate audit records across different repositories to gain\
        \ organization-wide situational awareness."
    - urn: urn:intuitem:risk:req_node:nist-800-171-rev3:03.03.06
      assessable: true
      depth: 2
      parent_urn: urn:intuitem:risk:req_node:nist-800-171-rev3:node22
      ref_id: 03.03.06
      name: Audit Record Reduction and Report Generation
      description: "a.\tImplement an audit record reduction and report generation\
        \ capability that supports audit record review, analysis, reporting requirements,\
        \ and after-the-fact investigations of incidents.\nb.\tPreserve the original\
        \ content and time ordering of audit records."
    - urn: urn:intuitem:risk:req_node:nist-800-171-rev3:03.03.07
      assessable: true
      depth: 2
      parent_urn: urn:intuitem:risk:req_node:nist-800-171-rev3:node22
      ref_id: 03.03.07
      name: Time Stamps
      description: "a.\tUse internal system clocks to generate time stamps for audit\
        \ records.\nb.\tRecord time stamps for audit records that meet [Assignment:\
        \ organization-defined granularity of time measurement] and that use Coordinated\
        \ Universal Time (UTC), have a fixed local time offset from UTC, or include\
        \ the local time offset as part of the time stamp."
    - urn: urn:intuitem:risk:req_node:nist-800-171-rev3:03.03.08
      assessable: true
      depth: 2
      parent_urn: urn:intuitem:risk:req_node:nist-800-171-rev3:node22
      ref_id: 03.03.08
      name: Protection of Audit Information
      description: "a.\tProtect audit information and audit logging tools from unauthorized\
        \ access, modification, and deletion.\nb.\tAuthorize access to management\
        \ of audit logging functionality to only a subset of privileged users or roles."
    - urn: urn:intuitem:risk:req_node:nist-800-171-rev3:node31
      assessable: false
      depth: 1
      name: Configuration Management
    - urn: urn:intuitem:risk:req_node:nist-800-171-rev3:03.04.01
      assessable: true
      depth: 2
      parent_urn: urn:intuitem:risk:req_node:nist-800-171-rev3:node31
      ref_id: 03.04.01
      name: Baseline Configuration
      description: "a.\tDevelop and maintain under configuration control, a current\
        \ baseline configuration of the system.\nb.\tReview and update the baseline\
        \ configuration of the system [Assignment: organization-defined frequency]\
        \ and when system components are installed or modified."
    - urn: urn:intuitem:risk:req_node:nist-800-171-rev3:03.04.02
      assessable: true
      depth: 2
      parent_urn: urn:intuitem:risk:req_node:nist-800-171-rev3:node31
      ref_id: 03.04.02
      name: Configuration Settings
      description: "a.\tEstablish, document, and implement the following configuration\
        \ settings for the system that reflect the most restrictive mode consistent\
        \ with operational requirements: [Assignment: organization-defined configuration\
        \ settings].\nb.\tIdentify, document, and approve any deviations from established\
        \ configuration settings."
    - urn: urn:intuitem:risk:req_node:nist-800-171-rev3:03.04.03
      assessable: true
      depth: 2
      parent_urn: urn:intuitem:risk:req_node:nist-800-171-rev3:node31
      ref_id: 03.04.03
      name: Configuration Change Control
      description: "a.\tDefine the types of changes to the system that are configuration-controlled.\n\
        b.\tReview proposed configuration-controlled changes to the system, and approve\
        \ or disapprove such changes with explicit consideration for security impacts.\n\
        c.\tImplement and document approved configuration-controlled changes to the\
        \ system.\nd.\tMonitor and review activities associated with configuration-controlled\
        \ changes to the system."
    - urn: urn:intuitem:risk:req_node:nist-800-171-rev3:03.04.04
      assessable: true
      depth: 2
      parent_urn: urn:intuitem:risk:req_node:nist-800-171-rev3:node31
      ref_id: 03.04.04
      name: 'Impact Analyses '
      description: "a.\tAnalyze changes to the system to determine potential security\
        \ impacts prior to change implementation.\nb.\tVerify that the security requirements\
        \ for the system continue to be satisfied after the system changes have been\
        \ implemented."
    - urn: urn:intuitem:risk:req_node:nist-800-171-rev3:03.04.05
      assessable: true
      depth: 2
      parent_urn: urn:intuitem:risk:req_node:nist-800-171-rev3:node31
      ref_id: 03.04.05
      name: Access Restrictions for Change
      description: Define, document, approve, and enforce physical and logical access
        restrictions associated with changes to the system.
    - urn: urn:intuitem:risk:req_node:nist-800-171-rev3:03.04.06
      assessable: true
      depth: 2
      parent_urn: urn:intuitem:risk:req_node:nist-800-171-rev3:node31
      ref_id: 03.04.06
      name: Least Functionality
      description: "a.\tConfigure the system to provide only mission-essential capabilities.\n\
        b.\tProhibit or restrict use of the following functions, ports, protocols,\
        \ connections, and services: [Assignment: organization-defined functions,\
        \ ports, protocols, connections, and services].\nc.\tReview the system [Assignment:\
        \ organization-defined frequency] to identify unnecessary or nonsecure functions,\
        \ ports, protocols, connections, and services.\nd.\tDisable or remove functions,\
        \ ports, protocols, connections, and services that are unnecessary or nonsecure."
    - urn: urn:intuitem:risk:req_node:nist-800-171-rev3:03.04.08
      assessable: true
      depth: 2
      parent_urn: urn:intuitem:risk:req_node:nist-800-171-rev3:node31
      ref_id: 03.04.08
      name: "Authorized Software \u2013 Allow by Exception"
      description: "a.\tIdentify software programs authorized to execute on the system.\n\
        b.\tImplement a deny-all, allow-by-exception policy for the execution of authorized\
        \ software programs on the system.\nc.\tReview and update the list of authorized\
        \ software programs [Assignment: organization-defined frequency]."
    - urn: urn:intuitem:risk:req_node:nist-800-171-rev3:03.04.10
      assessable: true
      depth: 2
      parent_urn: urn:intuitem:risk:req_node:nist-800-171-rev3:node31
      ref_id: 03.04.10
      name: System Component Inventory
      description: "a.\tDevelop and document an inventory of system components.\n\
        b.\tReview and update the system component inventory [Assignment: organization-defined\
        \ frequency].\nc.\tUpdate the system component inventory as part of installations,\
        \ removals, and system updates."
    - urn: urn:intuitem:risk:req_node:nist-800-171-rev3:03.04.11
      assessable: true
      depth: 2
      parent_urn: urn:intuitem:risk:req_node:nist-800-171-rev3:node31
      ref_id: 03.04.11
      name: Information Location
      description: "a.\tIdentify and document the location of CUI and the system components\
        \ on which the information is processed and stored.\nb.\tDocument changes\
        \ to the system or system component location where CUI is processed and stored."
    - urn: urn:intuitem:risk:req_node:nist-800-171-rev3:03.04.12
      assessable: true
      depth: 2
      parent_urn: urn:intuitem:risk:req_node:nist-800-171-rev3:node31
      ref_id: 03.04.12
      name: System and Component Configuration for High-Risk Areas
      description: "a.\tIssue systems or system components with the following configurations\
        \ to individuals traveling to high-risk locations: [Assignment: organization-defined\
        \ system configurations].\nb.\tApply the following security requirements to\
        \ the systems or components when the individuals return from travel: [Assignment:\
        \ organization-defined security requirements]. "
    - urn: urn:intuitem:risk:req_node:nist-800-171-rev3:node42
      assessable: false
      depth: 1
      name: Identification and Authentication
    - urn: urn:intuitem:risk:req_node:nist-800-171-rev3:03.05.01
      assessable: true
      depth: 2
      parent_urn: urn:intuitem:risk:req_node:nist-800-171-rev3:node42
      ref_id: 03.05.01
      name: User Identification, Authentication, and Re-Authentication
      description: "a.\tUniquely identify and authenticate system users, and associate\
        \ that unique identification with processes acting on behalf of those users.\n\
        b.\tRe-authenticate users when [Assignment: organization-defined circumstances\
        \ or situations requiring re-authentication]."
    - urn: urn:intuitem:risk:req_node:nist-800-171-rev3:03.05.02
      assessable: true
      depth: 2
      parent_urn: urn:intuitem:risk:req_node:nist-800-171-rev3:node42
      ref_id: 03.05.02
      name: Device Identification and Authentication
      description: 'Uniquely identify and authenticate [Assignment: organization-defined
        devices or types of devices] before establishing a system connection.'
    - urn: urn:intuitem:risk:req_node:nist-800-171-rev3:03.05.03
      assessable: true
      depth: 2
      parent_urn: urn:intuitem:risk:req_node:nist-800-171-rev3:node42
      ref_id: 03.05.03
      name: Multi-Factor Authentication
      description: Implement multi-factor authentication for access to privileged
        and non-privileged accounts.
    - urn: urn:intuitem:risk:req_node:nist-800-171-rev3:03.05.04
      assessable: true
      depth: 2
      parent_urn: urn:intuitem:risk:req_node:nist-800-171-rev3:node42
      ref_id: 03.05.04
      name: Replay-Resistant Authentication
      description: Implement replay-resistant authentication mechanisms for access
        to privileged and non-privileged accounts.
    - urn: urn:intuitem:risk:req_node:nist-800-171-rev3:03.05.05
      assessable: true
      depth: 2
      parent_urn: urn:intuitem:risk:req_node:nist-800-171-rev3:node42
      ref_id: 03.05.05
      name: Identifier Management
      description: "a.\tReceive authorization from organizational personnel or roles\
        \ to assign an individual, group, role, service, or device identifier.\nb.\t\
        Select and assign an identifier that identifies an individual, group, role,\
        \ service, or device.\nc.\tPrevent the reuse of identifiers for [Assignment:\
        \ organization-defined time period].\nd.\tManage individual identifiers by\
        \ uniquely identifying each individual as [Assignment: organization-defined\
        \ characteristic identifying individual status]."
    - urn: urn:intuitem:risk:req_node:nist-800-171-rev3:03.05.07
      assessable: true
      depth: 2
      parent_urn: urn:intuitem:risk:req_node:nist-800-171-rev3:node42
      ref_id: 03.05.07
      name: Password Management
      description: "a.\tMaintain a list of commonly-used, expected, or compromised\
        \ passwords, and update the list [Assignment: organization-defined frequency]\
        \ and when organizational passwords are suspected to have been compromised.\n\
        b.\tVerify that passwords are not found on the list of commonly used, expected,\
        \ or compromised passwords when users create or update passwords.\nc.\tTransmit\
        \ passwords only over cryptographically protected channels.\nd.\tStore passwords\
        \ in a cryptographically protected form.\ne.\tSelect a new password upon first\
        \ use after account recovery.\nf.\tEnforce the following composition and complexity\
        \ rules for passwords: [Assignment: organization-defined composition and complexity\
        \ rules]."
    - urn: urn:intuitem:risk:req_node:nist-800-171-rev3:03.05.11
      assessable: true
      depth: 2
      parent_urn: urn:intuitem:risk:req_node:nist-800-171-rev3:node42
      ref_id: 03.05.11
      name: Authentication Feedback
      description: 'Obscure feedback of authentication information during the authentication
        process. '
    - urn: urn:intuitem:risk:req_node:nist-800-171-rev3:03.05.12
      assessable: true
      depth: 2
      parent_urn: urn:intuitem:risk:req_node:nist-800-171-rev3:node42
      ref_id: 03.05.12
      name: Authenticator Management
      description: "a.\tVerify the identity of the individual, group, role, service,\
        \ or device receiving the authenticator as part of the initial authenticator\
        \ distribution.\nb.\tEstablish initial authenticator content for any authenticators\
        \ issued by the organization.\nc.\tEstablish and implement administrative\
        \ procedures for initial authenticator distribution; for lost, compromised,\
        \ or damaged authenticators; and for revoking authenticators.\nd.\tChange\
        \ default authenticators at first use.\ne.\tChange or refresh authenticators\
        \ [Assignment: organization-defined frequency] or when the following events\
        \ occur: [Assignment: organization-defined events].\nf.\tProtect authenticator\
        \ content from unauthorized disclosure and modification."
    - urn: urn:intuitem:risk:req_node:nist-800-171-rev3:node51
      assessable: false
      depth: 1
      name: Incident response
    - urn: urn:intuitem:risk:req_node:nist-800-171-rev3:03.06.01
      assessable: true
      depth: 2
      parent_urn: urn:intuitem:risk:req_node:nist-800-171-rev3:node51
      ref_id: 03.06.01
      name: Incident Handling
      description: Implement an incident-handling capability that is consistent with
        the incident response plan and includes preparation, detection and analysis,
        containment, eradication, and recovery.
    - urn: urn:intuitem:risk:req_node:nist-800-171-rev3:03.06.02
      assessable: true
      depth: 2
      parent_urn: urn:intuitem:risk:req_node:nist-800-171-rev3:node51
      ref_id: 03.06.02
      name: Incident Monitoring, Reporting, and Response Assistance
      description: "a.\tTrack and document system security incidents. \nb.\tReport\
        \ suspected incidents to the organizational incident response capability within\
        \ [Assignment: organization-defined time period].\nc.\tReport incident information\
        \ to [Assignment: organization-defined authorities].\nd.\tProvide an incident\
        \ response support resource that offers advice and assistance to system users\
        \ on handling and reporting incidents."
    - urn: urn:intuitem:risk:req_node:nist-800-171-rev3:03.06.03
      assessable: true
      depth: 2
      parent_urn: urn:intuitem:risk:req_node:nist-800-171-rev3:node51
      ref_id: 03.06.03
      name: Incident Response Testing
      description: 'Test the effectiveness of the incident response capability [Assignment:
        organization-defined frequency].'
    - urn: urn:intuitem:risk:req_node:nist-800-171-rev3:03.06.04
      assessable: true
      depth: 2
      parent_urn: urn:intuitem:risk:req_node:nist-800-171-rev3:node51
      ref_id: 03.06.04
      name: Incident Response Training
      description: "a.\tProvide incident response training to system users consistent\
        \ with assigned roles and responsibilities:\n1.\tWithin [Assignment: organization-defined\
        \ time period] of assuming an incident response role or responsibility or\
        \ acquiring system access,\n2.\tWhen required by system changes, and\n3.\t\
        [Assignment: organization-defined frequency] thereafter.\nb.\tReview and update\
        \ incident response training content [Assignment: organization-defined frequency]\
        \ and following [Assignment: organization-defined events]."
    - urn: urn:intuitem:risk:req_node:nist-800-171-rev3:03.06.05
      assessable: true
      depth: 2
      parent_urn: urn:intuitem:risk:req_node:nist-800-171-rev3:node51
      ref_id: 03.06.05
      name: Incident Response Plan
      description: "a.\tDevelop an incident response plan that:\n1.\tProvides the\
        \ organization with a roadmap for implementing its incident response capability,\n\
        2.\tDescribes the structure and organization of the incident response capability,\n\
        3.\tProvides a high-level approach for how the incident response capability\
        \ fits into the overall organization,\n4.\tDefines reportable incidents,\n\
        5.\tAddresses the sharing of incident information, and\n6.\tDesignates responsibilities\
        \ to organizational entities, personnel, or roles.\nb.\tDistribute copies\
        \ of the incident response plan to designated incident response personnel\
        \ (identified by name and/or by role) and organizational elements.\nc.\tUpdate\
        \ the incident response plan to address system and organizational changes\
        \ or problems encountered during plan implementation, execution, or testing.\n\
        d.\tProtect the incident response plan from unauthorized disclosure."
    - urn: urn:intuitem:risk:req_node:nist-800-171-rev3:node57
      assessable: false
      depth: 1
      name: Maintenance
    - urn: urn:intuitem:risk:req_node:nist-800-171-rev3:03.07.04
      assessable: true
      depth: 2
      parent_urn: urn:intuitem:risk:req_node:nist-800-171-rev3:node57
      ref_id: 03.07.04
      name: Maintenance Tools
      description: "a.\tApprove, control, and monitor the use of system maintenance\
        \ tools.\nb.\tCheck media with diagnostic and test programs for malicious\
        \ code before it is used in the system.\nc.\tPrevent the removal of system\
        \ maintenance equipment containing CUI by verifying that there is no CUI on\
        \ the equipment, sanitizing or destroying the equipment, or retaining the\
        \ equipment within the facility."
    - urn: urn:intuitem:risk:req_node:nist-800-171-rev3:03.07.05
      assessable: true
      depth: 2
      parent_urn: urn:intuitem:risk:req_node:nist-800-171-rev3:node57
      ref_id: 03.07.05
      name: Nonlocal Maintenance
      description: "a.\tApprove and monitor nonlocal maintenance and diagnostic activities.\n\
        b.\tImplement multi-factor authentication and replay resistance in the establishment\
        \ of nonlocal maintenance and diagnostic sessions.\nc.\tTerminate session\
        \ and network connections when nonlocal maintenance is completed."
    - urn: urn:intuitem:risk:req_node:nist-800-171-rev3:03.07.06
      assessable: true
      depth: 2
      parent_urn: urn:intuitem:risk:req_node:nist-800-171-rev3:node57
      ref_id: 03.07.06
      name: Maintenance Personnel
      description: "a.\tEstablish a process for maintenance personnel authorization.\n\
        b.\tMaintain a list of authorized maintenance organizations or personnel.\n\
        c.\tVerify that non-escorted personnel who perform maintenance on the system\
        \ possess the required access authorizations.\nd.\tDesignate organizational\
        \ personnel with required access authorizations and technical competence to\
        \ supervise the maintenance activities of personnel who do not possess the\
        \ required access authorizations."
    - urn: urn:intuitem:risk:req_node:nist-800-171-rev3:node61
      assessable: false
      depth: 1
      name: Media Protection
    - urn: urn:intuitem:risk:req_node:nist-800-171-rev3:03.08.01
      assessable: true
      depth: 2
      parent_urn: urn:intuitem:risk:req_node:nist-800-171-rev3:node61
      ref_id: 03.08.01
      name: Media Storage
      description: Physically control and securely store system media that contain
        CUI.
    - urn: urn:intuitem:risk:req_node:nist-800-171-rev3:03.08.02
      assessable: true
      depth: 2
      parent_urn: urn:intuitem:risk:req_node:nist-800-171-rev3:node61
      ref_id: 03.08.02
      name: Media Access
      description: Restrict access to CUI on system media to authorized personnel
        or roles.
    - urn: urn:intuitem:risk:req_node:nist-800-171-rev3:03.08.03
      assessable: true
      depth: 2
      parent_urn: urn:intuitem:risk:req_node:nist-800-171-rev3:node61
      ref_id: 03.08.03
      name: Media Sanitization
      description: Sanitize system media that contain CUI prior to disposal, release
        out of organizational control, or release for reuse.
    - urn: urn:intuitem:risk:req_node:nist-800-171-rev3:03.08.04
      assessable: true
      depth: 2
      parent_urn: urn:intuitem:risk:req_node:nist-800-171-rev3:node61
      ref_id: 03.08.04
      name: Media Marking
      description: Mark system media that contain CUI to indicate distribution limitations,
        handling caveats, and applicable CUI markings.
    - urn: urn:intuitem:risk:req_node:nist-800-171-rev3:03.08.05
      assessable: true
      depth: 2
      parent_urn: urn:intuitem:risk:req_node:nist-800-171-rev3:node61
      ref_id: 03.08.05
      name: Media Transport
      description: "a.\tProtect and control system media that contain CUI during transport\
        \ outside of controlled areas.\nb.\tMaintain accountability of system media\
        \ that contain CUI during transport outside of controlled areas.\nc.\tDocument\
        \ activities associated with the transport of system media that contain CUI."
    - urn: urn:intuitem:risk:req_node:nist-800-171-rev3:03.08.07
      assessable: true
      depth: 2
      parent_urn: urn:intuitem:risk:req_node:nist-800-171-rev3:node61
      ref_id: 03.08.07
      name: Media Use
      description: "a.\tRestrict or prohibit the use of [Assignment: organization-defined\
        \ types of system media]. \nb.\tProhibit the use of removable system media\
        \ without an identifiable owner."
    - urn: urn:intuitem:risk:req_node:nist-800-171-rev3:03.08.09
      assessable: true
      depth: 2
      parent_urn: urn:intuitem:risk:req_node:nist-800-171-rev3:node61
      ref_id: 03.08.09
      name: "System Backup \u2013 Cryptographic Protection"
      description: "a.\tProtect the confidentiality of backup information.\nb.\tImplement\
        \ cryptographic mechanisms to prevent the unauthorized disclosure of CUI at\
        \ backup storage locations."
    - urn: urn:intuitem:risk:req_node:nist-800-171-rev3:node69
      assessable: false
      depth: 1
      name: Personnel Security
    - urn: urn:intuitem:risk:req_node:nist-800-171-rev3:03.09.01
      assessable: true
      depth: 2
      parent_urn: urn:intuitem:risk:req_node:nist-800-171-rev3:node69
      ref_id: 03.09.01
      name: Personnel Screening
      description: "a.\tScreen individuals prior to authorizing access to the system.\n\
        b.\tRescreen individuals in accordance with [Assignment: organization-defined\
        \ conditions requiring rescreening]."
    - urn: urn:intuitem:risk:req_node:nist-800-171-rev3:03.09.02
      assessable: true
      depth: 2
      parent_urn: urn:intuitem:risk:req_node:nist-800-171-rev3:node69
      ref_id: 03.09.02
      name: Personnel Termination and Transfer
      description: "a.\tWhen individual employment is terminated:\n1.\tDisable system\
        \ access within [Assignment: organization-defined time period],\n2.\tTerminate\
        \ or revoke authenticators and credentials associated with the individual,\
        \ and\n3.\tRetrieve security-related system property.\nb.\tWhen individuals\
        \ are reassigned or transferred to other positions in the organization:\n\
        1.\tReview and confirm the ongoing operational need for current logical and\
        \ physical access authorizations to the system and facility, and\n2.\tModify\
        \ access authorization to correspond with any changes in operational need."
    - urn: urn:intuitem:risk:req_node:nist-800-171-rev3:node72
      assessable: false
      depth: 1
      name: Physical Protection
    - urn: urn:intuitem:risk:req_node:nist-800-171-rev3:03.10.01
      assessable: true
      depth: 2
      parent_urn: urn:intuitem:risk:req_node:nist-800-171-rev3:node72
      ref_id: 03.10.01
      name: Physical Access Authorizations
      description: "a.\tDevelop, approve, and maintain a list of individuals with\
        \ authorized access to the facility where the system resides.\nb.\tIssue authorization\
        \ credentials for facility access.\nc.\tReview the facility access list [Assignment:\
        \ organization-defined frequency].\nd.\tRemove individuals from the facility\
        \ access list when access is no longer required."
    - urn: urn:intuitem:risk:req_node:nist-800-171-rev3:03.10.02
      assessable: true
      depth: 2
      parent_urn: urn:intuitem:risk:req_node:nist-800-171-rev3:node72
      ref_id: 03.10.02
      name: Monitoring Physical Access
      description: "a.\tMonitor physical access to the facility where the system resides\
        \ to detect and respond to physical security incidents.\nb.\tReview physical\
        \ access logs [Assignment: organization-defined frequency] and upon occurrence\
        \ of [Assignment: organization-defined events or potential indications of\
        \ events]."
    - urn: urn:intuitem:risk:req_node:nist-800-171-rev3:03.10.06
      assessable: true
      depth: 2
      parent_urn: urn:intuitem:risk:req_node:nist-800-171-rev3:node72
      ref_id: 03.10.06
      name: Alternate Work Site
      description: "a.\tDetermine alternate work sites allowed for use by employees.\n\
        b.\tEmploy the following security requirements at alternate work sites: [Assignment:\
        \ organization-defined security requirements]."
    - urn: urn:intuitem:risk:req_node:nist-800-171-rev3:03.10.07
      assessable: true
      depth: 2
      parent_urn: urn:intuitem:risk:req_node:nist-800-171-rev3:node72
      ref_id: 03.10.07
      name: Physical Access Control
      description: "a.\tEnforce physical access authorizations at entry and exit points\
        \ to the facility where the system resides by:\n1.\tVerifying individual physical\
        \ access authorizations before granting access to the facility and\n2.\tControlling\
        \ ingress and egress with physical access control systems, devices, or guards.\n\
        b.\tMaintain physical access audit logs for entry or exit points.\nc.\tEscort\
        \ visitors, and control visitor activity.\nd.\tSecure keys, combinations,\
        \ and other physical access devices.\ne.\tControl physical access to output\
        \ devices to prevent unauthorized individuals from obtaining access to CUI."
    - urn: urn:intuitem:risk:req_node:nist-800-171-rev3:03.10.08
      assessable: true
      depth: 2
      parent_urn: urn:intuitem:risk:req_node:nist-800-171-rev3:node72
      ref_id: 03.10.08
      name: 'Access Control for Transmission  '
      description: Control physical access to system distribution and transmission
        lines within organizational facilities.
    - urn: urn:intuitem:risk:req_node:nist-800-171-rev3:node78
      assessable: false
      depth: 1
      name: Risk Assessment
    - urn: urn:intuitem:risk:req_node:nist-800-171-rev3:03.11.01
      assessable: true
      depth: 2
      parent_urn: urn:intuitem:risk:req_node:nist-800-171-rev3:node78
      ref_id: 03.11.01
      name: Risk Assessment
      description: "a.\tAssess the risk (including supply chain risk) of unauthorized\
        \ disclosure resulting from the processing, storage, or transmission of CUI.\
        \ \nb.\tUpdate risk assessments [Assignment: organization-defined frequency]."
    - urn: urn:intuitem:risk:req_node:nist-800-171-rev3:03.11.02
      assessable: true
      depth: 2
      parent_urn: urn:intuitem:risk:req_node:nist-800-171-rev3:node78
      ref_id: 03.11.02
      name: Vulnerability Monitoring and Scanning
      description: "a.\tMonitor and scan the system for vulnerabilities [Assignment:\
        \ organization-defined frequency] and when new vulnerabilities affecting the\
        \ system are identified.\nb.\tRemediate system vulnerabilities within [Assignment:\
        \ organization-defined response times].\nc.\tUpdate system vulnerabilities\
        \ to be scanned [Assignment: organization-defined frequency] and when new\
        \ vulnerabilities are identified and reported."
    - urn: urn:intuitem:risk:req_node:nist-800-171-rev3:03.11.04
      assessable: true
      depth: 2
      parent_urn: urn:intuitem:risk:req_node:nist-800-171-rev3:node78
      ref_id: 03.11.04
      name: Risk Response
      description: Respond to findings from security assessments, monitoring, and
        audits.
    - urn: urn:intuitem:risk:req_node:nist-800-171-rev3:node82
      assessable: false
      depth: 1
      name: Security Assessment
    - urn: urn:intuitem:risk:req_node:nist-800-171-rev3:03.12.01
      assessable: true
      depth: 2
      parent_urn: urn:intuitem:risk:req_node:nist-800-171-rev3:node82
      ref_id: 03.12.01
      name: Security Assessment
      description: 'Assess the security requirements for the system and its environment
        of operation [Assignment: organization-defined frequency] to determine if
        the requirements have been satisfied.'
    - urn: urn:intuitem:risk:req_node:nist-800-171-rev3:03.12.02
      assessable: true
      depth: 2
      parent_urn: urn:intuitem:risk:req_node:nist-800-171-rev3:node82
      ref_id: 03.12.02
      name: Plan of Action and Milestones
      description: "a.\tDevelop a plan of action and milestones for the system:\n\
        1.\tTo document the planned remediation actions to correct weaknesses or deficiencies\
        \ noted during security assessments and\n2.\tTo reduce or eliminate known\
        \ system vulnerabilities.\nb.\tUpdate the existing plan of action and milestones\
        \ based on the findings from:\n1.\tSecurity assessments,\n2.\tAudits or reviews,\
        \ and\n3.\tContinuous monitoring activities."
    - urn: urn:intuitem:risk:req_node:nist-800-171-rev3:03.12.03
      assessable: true
      depth: 2
      parent_urn: urn:intuitem:risk:req_node:nist-800-171-rev3:node82
      ref_id: 03.12.03
      name: Continuous Monitoring
      description: Develop and implement a system-level continuous monitoring strategy
        that includes ongoing monitoring and security assessments.
    - urn: urn:intuitem:risk:req_node:nist-800-171-rev3:03.12.05
      assessable: true
      depth: 2
      parent_urn: urn:intuitem:risk:req_node:nist-800-171-rev3:node82
      ref_id: 03.12.05
      name: Information Exchange
      description: "a.\tApprove and manage the exchange of CUI between the system\
        \ and other systems using [Selection (one or more): interconnection security\
        \ agreements; information exchange security agreements; memoranda of understanding\
        \ or agreement; service-level agreements; user agreements; non-disclosure\
        \ agreements; other types of agreements].\nb.\tDocument interface characteristics,\
        \ security requirements, and responsibilities for each system as part of the\
        \ exchange agreements.\nc.\tReview and update the exchange agreements [Assignment:\
        \ organization-defined frequency]."
    - urn: urn:intuitem:risk:req_node:nist-800-171-rev3:node87
      assessable: false
      depth: 1
      name: System and Communications Protection
    - urn: urn:intuitem:risk:req_node:nist-800-171-rev3:03.13.01
      assessable: true
      depth: 2
      parent_urn: urn:intuitem:risk:req_node:nist-800-171-rev3:node87
      ref_id: 03.13.01
      name: Boundary Protection
      description: "a.\tMonitor and control communications at external managed interfaces\
        \ to the system and key internal managed interfaces within the system.\nb.\t\
        Implement subnetworks for publicly accessible system components that are physically\
        \ or logically separated from internal networks.\nc.\tConnect to external\
        \ systems only through managed interfaces that consist of boundary protection\
        \ devices arranged in accordance with an organizational security architecture."
    - urn: urn:intuitem:risk:req_node:nist-800-171-rev3:node89
      assessable: false
      depth: 1
      name: System and Services Acquisition
    - urn: urn:intuitem:risk:req_node:nist-800-171-rev3:node90
      assessable: false
      depth: 1
      name: System and Communications Protection
    - urn: urn:intuitem:risk:req_node:nist-800-171-rev3:03.13.04
      assessable: true
      depth: 2
      parent_urn: urn:intuitem:risk:req_node:nist-800-171-rev3:node90
      ref_id: 03.13.04
      name: Information in Shared System Resources
      description: Prevent unauthorized and unintended information transfer via shared
        system resources.
    - urn: urn:intuitem:risk:req_node:nist-800-171-rev3:03.13.06
      assessable: true
      depth: 2
      parent_urn: urn:intuitem:risk:req_node:nist-800-171-rev3:node90
      ref_id: 03.13.06
      name: "Network Communications \u2013 Deny by Default \u2013 Allow by Exception"
      description: Deny network communications traffic by default, and allow network
        communications traffic by exception.
    - urn: urn:intuitem:risk:req_node:nist-800-171-rev3:03.13.08
      assessable: true
      depth: 2
      parent_urn: urn:intuitem:risk:req_node:nist-800-171-rev3:node90
      ref_id: 03.13.08
      name: Transmission and Storage Confidentiality
      description: Implement cryptographic mechanisms to prevent the unauthorized
        disclosure of CUI during transmission and while in storage.
    - urn: urn:intuitem:risk:req_node:nist-800-171-rev3:03.13.09
      assessable: true
      depth: 2
      parent_urn: urn:intuitem:risk:req_node:nist-800-171-rev3:node90
      ref_id: 03.13.09
      name: Network Disconnect
      description: 'Terminate the network connection associated with a communications
        session at the end of the session or after [Assignment: organization-defined
        time period] of inactivity.'
    - urn: urn:intuitem:risk:req_node:nist-800-171-rev3:03.13.10
      assessable: true
      depth: 2
      parent_urn: urn:intuitem:risk:req_node:nist-800-171-rev3:node90
      ref_id: 03.13.10
      name: Cryptographic Key Establishment and Management
      description: 'Establish and manage cryptographic keys in the system in accordance
        with the following key management requirements: [Assignment: organization-defined
        requirements for key generation, distribution, storage, access, and destruction].'
    - urn: urn:intuitem:risk:req_node:nist-800-171-rev3:03.13.11
      assessable: true
      depth: 2
      parent_urn: urn:intuitem:risk:req_node:nist-800-171-rev3:node90
      ref_id: 03.13.11
      name: Cryptographic Protection
      description: 'Implement the following types of cryptography to protect the confidentiality
        of CUI: [Assignment: organization-defined types of cryptography]. '
    - urn: urn:intuitem:risk:req_node:nist-800-171-rev3:03.13.12
      assessable: true
      depth: 2
      parent_urn: urn:intuitem:risk:req_node:nist-800-171-rev3:node90
      ref_id: 03.13.12
      name: Collaborative Computing Devices and Applications
      description: "a.\tProhibit the remote activation of collaborative computing\
        \ devices and applications with the following exceptions: [Assignment: organization-defined\
        \ exceptions where remote activation is to be allowed].\nb.\tProvide an explicit\
        \ indication of use to users physically present at the devices."
    - urn: urn:intuitem:risk:req_node:nist-800-171-rev3:03.13.13
      assessable: true
      depth: 2
      parent_urn: urn:intuitem:risk:req_node:nist-800-171-rev3:node90
      ref_id: 03.13.13
      name: Mobile Code
      description: "a.\tDefine acceptable mobile code and mobile code technologies.\n\
        b.\tAuthorize, monitor, and control the use of mobile code."
    - urn: urn:intuitem:risk:req_node:nist-800-171-rev3:03.13.15
      assessable: true
      depth: 2
      parent_urn: urn:intuitem:risk:req_node:nist-800-171-rev3:node90
      ref_id: 03.13.15
      name: Session Authenticity
      description: 'Protect the authenticity of communications sessions. '
    - urn: urn:intuitem:risk:req_node:nist-800-171-rev3:node100
      assessable: false
      depth: 1
      name: System and Information Integrity
    - urn: urn:intuitem:risk:req_node:nist-800-171-rev3:03.14.01
      assessable: true
      depth: 2
      parent_urn: urn:intuitem:risk:req_node:nist-800-171-rev3:node100
      ref_id: 03.14.01
      name: Flaw Remediation
      description: "a.\tIdentify, report, and correct system flaws.\nb.\tInstall security-relevant\
        \ software and firmware updates within [Assignment: organization-defined time\
        \ period] of the release of the updates."
    - urn: urn:intuitem:risk:req_node:nist-800-171-rev3:03.14.02
      assessable: true
      depth: 2
      parent_urn: urn:intuitem:risk:req_node:nist-800-171-rev3:node100
      ref_id: 03.14.02
      name: Malicious Code Protection
      description: "a.\tImplement malicious code protection mechanisms at system entry\
        \ and exit points to detect and eradicate malicious code.\nb.\tUpdate malicious\
        \ code protection mechanisms as new releases are available in accordance with\
        \ configuration management policies and procedures.\nc.\tConfigure malicious\
        \ code protection mechanisms to:\n1.\tPerform scans of the system [Assignment:\
        \ organization-defined frequency] and real-time scans of files from external\
        \ sources at endpoints or system entry and exit points as the files are downloaded,\
        \ opened, or executed; and\n2.\tBlock malicious code, quarantine malicious\
        \ code, or take other mitigation actions in response to malicious code detection."
    - urn: urn:intuitem:risk:req_node:nist-800-171-rev3:03.14.03
      assessable: true
      depth: 2
      parent_urn: urn:intuitem:risk:req_node:nist-800-171-rev3:node100
      ref_id: 03.14.03
      name: Security Alerts, Advisories, and Directives
      description: "a.\tReceive system security alerts, advisories, and directives\
        \ from external organizations on an ongoing basis.\nb.\tGenerate and disseminate\
        \ internal system security alerts, advisories, and directives, as necessary."
    - urn: urn:intuitem:risk:req_node:nist-800-171-rev3:03.14.06
      assessable: true
      depth: 2
      parent_urn: urn:intuitem:risk:req_node:nist-800-171-rev3:node100
      ref_id: 03.14.06
      name: System Monitoring
      description: "a.\tMonitor the system to detect:\n1.\tAttacks and indicators\
        \ of potential attacks and\n2.\tUnauthorized connections.\nb.\tIdentify unauthorized\
        \ use of the system.\nc.\tMonitor inbound and outbound communications traffic\
        \ to detect unusual or unauthorized activities or conditions."
    - urn: urn:intuitem:risk:req_node:nist-800-171-rev3:03.14.08
      assessable: true
      depth: 2
      parent_urn: urn:intuitem:risk:req_node:nist-800-171-rev3:node100
      ref_id: 03.14.08
      name: Information Management and Retention
      description: Manage and retain CUI within the system and CUI output from the
        system in accordance with applicable laws, Executive Orders, directives, regulations,
        policies, standards, guidelines, and operational requirements.
    - urn: urn:intuitem:risk:req_node:nist-800-171-rev3:node106
      assessable: false
      depth: 1
      name: 'Planning '
    - urn: urn:intuitem:risk:req_node:nist-800-171-rev3:03.15.01
      assessable: true
      depth: 2
      parent_urn: urn:intuitem:risk:req_node:nist-800-171-rev3:node106
      ref_id: 03.15.01
      name: Policy and Procedures
      description: "a.\tDevelop, document, and disseminate to organizational personnel\
        \ or roles the policies and procedures needed to satisfy the security requirements\
        \ for the protection of CUI.\nb.\tReview and update policies and procedures\
        \ [Assignment: organization-defined frequency]."
    - urn: urn:intuitem:risk:req_node:nist-800-171-rev3:03.15.02
      assessable: true
      depth: 2
      parent_urn: urn:intuitem:risk:req_node:nist-800-171-rev3:node106
      ref_id: 03.15.02
      name: System Security Plan
      description: "a.\tDevelop a system security plan that:\n1.\tDefines the constituent\
        \ system components;\n2.\tIdentifies the information types processed, stored,\
        \ and transmitted by the system;\n3.\tDescribes specific threats to the system\
        \ that are of concern to the organization;\n4.\tDescribes the operational\
        \ environment for the system and any dependencies on or connections to other\
        \ systems or system components;\n5.\tProvides an overview of the security\
        \ requirements for the system;\n6.\tDescribes the safeguards in place or planned\
        \ for meeting the security requirements;\n7.\tIdentifies individuals that\
        \ fulfill system roles and responsibilities; and\n8.\tIncludes other relevant\
        \ information necessary for the protection of CUI.\nb.\tReview and update\
        \ the system security plan [Assignment: organization-defined frequency].\n\
        c.\tProtect the system security plan from unauthorized disclosure."
    - urn: urn:intuitem:risk:req_node:nist-800-171-rev3:03.15.03
      assessable: true
      depth: 2
      parent_urn: urn:intuitem:risk:req_node:nist-800-171-rev3:node106
      ref_id: 03.15.03
      name: Rules of Behavior
      description: "a.\tEstablish rules that describe the responsibilities and expected\
        \ behavior for system usage and protecting CUI.\nb.\tProvide rules to individuals\
        \ who require access to the system.\nc.\tReceive a documented acknowledgement\
        \ from individuals indicating that they have read, understand, and agree to\
        \ abide by the rules of behavior before authorizing access to CUI and the\
        \ system.\nd.\tReview and update the rules of behavior [Assignment: organization-defined\
        \ frequency]."
    - urn: urn:intuitem:risk:req_node:nist-800-171-rev3:node110
      assessable: false
      depth: 1
      name: System and Services Acquisition
    - urn: urn:intuitem:risk:req_node:nist-800-171-rev3:03.16.01
      assessable: true
      depth: 2
      parent_urn: urn:intuitem:risk:req_node:nist-800-171-rev3:node110
      ref_id: 03.16.01
      name: Security Engineering Principles
      description: 'Apply the following systems security engineering principles to
        the development or modification of the system and system components: [Assignment:
        organization-defined systems security engineering principles].'
    - urn: urn:intuitem:risk:req_node:nist-800-171-rev3:03.16.02
      assessable: true
      depth: 2
      parent_urn: urn:intuitem:risk:req_node:nist-800-171-rev3:node110
      ref_id: 03.16.02
      name: Unsupported System Components
      description: "a.\tReplace system components when support for the components\
        \ is no longer available from the developer, vendor, or manufacturer.\nb.\t\
        Provide options for risk mitigation or alternative sources for continued support\
        \ for unsupported components that cannot be replaced."
    - urn: urn:intuitem:risk:req_node:nist-800-171-rev3:03.16.03
      assessable: true
      depth: 2
      parent_urn: urn:intuitem:risk:req_node:nist-800-171-rev3:node110
      ref_id: 03.16.03
      name: External System Services
      description: "a.\tRequire the providers of external system services used for\
        \ the processing, storage, or transmission of CUI to comply with the following\
        \ security requirements: [Assignment: organization-defined security requirements].\n\
        b.\tDefine and document user roles and responsibilities with regard to external\
        \ system services, including shared responsibilities with external service\
        \ providers.\nc.\tImplement processes, methods, and techniques to monitor\
        \ security requirement compliance by external service providers on an ongoing\
        \ basis."
    - urn: urn:intuitem:risk:req_node:nist-800-171-rev3:node114
      assessable: false
      depth: 1
      name: Supply Chain Risk Management
    - urn: urn:intuitem:risk:req_node:nist-800-171-rev3:03.17.01
      assessable: true
      depth: 2
      parent_urn: urn:intuitem:risk:req_node:nist-800-171-rev3:node114
      ref_id: 03.17.01
      name: Supply Chain Risk Management Plan
      description: "a.\tDevelop a plan for managing supply chain risks associated\
        \ with the research and development, design, manufacturing, acquisition, delivery,\
        \ integration, operations, maintenance, and disposal of the system, system\
        \ components, or system services.\nb.\tReview and update the supply chain\
        \ risk management plan [Assignment: organization-defined frequency].\nc.\t\
        Protect the supply chain risk management plan from unauthorized disclosure."
    - urn: urn:intuitem:risk:req_node:nist-800-171-rev3:03.17.02
      assessable: true
      depth: 2
      parent_urn: urn:intuitem:risk:req_node:nist-800-171-rev3:node114
      ref_id: 03.17.02
      name: Acquisition Strategies, Tools, and Methods
      description: Develop and implement acquisition strategies, contract tools, and
        procurement methods to identify, protect against, and mitigate supply chain
        risks.
    - urn: urn:intuitem:risk:req_node:nist-800-171-rev3:03.17.03
      assessable: true
      depth: 2
      parent_urn: urn:intuitem:risk:req_node:nist-800-171-rev3:node114
      ref_id: 03.17.03
      name: Supply Chain Requirements and Processes
      description: "a.\tEstablish a process for identifying and addressing weaknesses\
        \ or deficiencies in the supply chain elements and processes.\nb.\tEnforce\
        \ the following security requirements to protect against supply chain risks\
        \ to the system, system components, or system services and to limit the harm\
        \ or consequences from supply chain-related events: [Assignment: organization-defined\
        \ security requirements]."