status.yaml

# This work is dual-licensed under Creative Commons Zero v1.0 Universal and GNU General Public License v3.0 or later.
# The file contains example code. Replace the values with information that is pertinent to your project.
# Based off Table D-2: SECURITY CONTROL BASELINES
# in NIST 800-53
# Current as of 2018-JUNE-2018
#
# Found on Page D-2 of NIST 800-53 rev 4:
# https://nvlpubs.nist.gov/nistpubs/SpecialPublications/NIST.SP.800-53r4.pdf
#
AC-1: complete
AC-2: complete
AC-3: complete
AC-7: complete
AC-8: partial
AC-14: complete
AC-17: complete
AC-18: complete
AC-19: complete
AC-20: complete
AC-22: complete
AT-1: complete
AT-2: complete
AT-3: complete
AT-4: complete
AU-1: complete
AU-2: none
AU-3: complete
AU-4: complete
AU-5: complete
AU-6: planned
AU-8: complete
AU-9: complete
AU-11: complete
AU-12: complete
CA-1: complete
CA-2: complete
CA-3: complete
CA-5: complete
CA-6: complete
CA-7: partial
CA-9: none
CM-1: complete
CM-2: complete
CM-4: complete
CM-6: complete
CM-7: complete
CM-8: complete
CM-10: complete
CM-11: complete
CP-1: partial
CP-2: partial
CP-3: partial
CP-4: partial
CP-9: partial
CP-10: partial
IA-1: partial
IA-2_(1): complete
IA-2_(12): none
IA-4: partial
IA-5: partial
IA-5_(1): partial
IA-5_(11): complete
IA-6: complete
IA-7: complete
IA-8_(1): complete
IA-8_(2): complete
IA-8_(3): complete
IA-8_(4): complete
IR-1: complete
IR-2: complete
IR-4: complete
IR-5: complete
IR-6: complete
IR-7: complete
IR-8: complete
MA-1: partial
MA-2: partial
MA-4: partial
MA-5: partial
MP-1: complete
MP-2: complete
MP-6: complete
MP-7: complete
PE-1: complete
PE-2: complete
PE-3: complete
PE-6: complete
PE-8: complete
PE-12: complete
PE-13: complete
PE-14: complete
PE-15: complete
PE-16: complete
PL-1: complete
PL-2: complete
PL-4: complete
PS-1: complete
PS-2: complete
PS-3: complete
PS-4: complete
PS-5: complete
PS-6: complete
PS-7: complete
PS-8: complete
RA-1: complete
RA-2: complete
RA-3: complete
RA-5: complete
SA-1: complete
SA-2: complete
SA-3: complete
SA-4: complete
SA-4_(10): complete
SA-5: complete
SA-9: complete
SC-1: complete
SC-5: complete
SC-7: complete
SC-12: none
SC-13: none
SC-15: none
SC-20: none
SC-21: none
SC-22: none
SC-39: none
SI-1: complete
SI-2: complete
SI-3: complete
SI-4: complete
SI-5: complete
SI-12: complete