Compensatory Control (Provide justification below) Tailored In (Provide justification below) Tailored Out (Provide justification below) Modified (Provide justification below) Control Origination (check all that apply): Common System Specific Hybrid (Common and System Specific) Enter text in order to provide detailed information regarding the implementation strategy. This section will also be used to provide any needed explanation/justification or additional information. If control was tailored out, further documentation may be required. CONTINUOUS MONITORING STRATEGY PE-3(3) – Physical Access Control: Continuous Guards/Alarms/Monitoring Recommended Continuous Monitoring Frequency: Annually Program Frequency: Implementation Status: Implemented Planned Organizational Tailoring: Compensatory Control (Provide justification below) Tailored In (Provide justification below) Tailored Out (Provide justification below) Modified (Provide justification below) Control Origination (check all that apply): Common System Specific Hybrid (Common and System Specific) Enter text in order to provide detailed information regarding the implementation strategy. This section will also be used to provide any needed explanation/justification or additional information. If control was tailored out, further documentation may be required. CONTINUOUS MONITORING STRATEGY PE-4 – Access Control for Transmission Medium Recommended Continuous Monitoring Frequency: Annually Program Frequency: Implementation Status: Implemented Planned Organizational Tailoring: Compensatory Control (Provide justification below) Tailored In (Provide justification below) Tailored Out (Provide justification below) Modified (Provide justification below) Control Origination (check all that apply): Common System Specific Hybrid (Common and System Specific) Enter text in order to provide detailed information regarding the implementation strategy. This section will also be used to provide any needed explanation/justification or additional information. If control was tailored out, further documentation may be required. CONTINUOUS MONITORING STRATEGY
If control was tailored out, further documentation may be required. CONTINUOUS MONITORING STRATEGY PS-8 - Personnel Sanctions Recommended Continuous Monitoring Frequency: Annually Program Frequency: Implementation Status: Implemented Planned Organizational Tailoring: Compensatory Control (Provide justification below) Tailored In (Provide justification below) Tailored Out (Provide justification below) Modified (Provide justification below) Control Origination (check all that apply): Common System Specific Hybrid (Common and System Specific) Enter text in order to provide detailed information regarding the implementation strategy. This section will also be used to provide any needed explanation/justification or additional information. If control was tailored out, further documentation may be required. CONTINUOUS MONITORING STRATEGY
If control was tailored out, further documentation may be required. CONTINUOUS MONITORING STRATEGY SC-12(3) – Cryptographic Key Establishment and Management/Asymmetric Keys Recommended Continuous Monitoring Frequency: Annually Program Frequency: Implementation Status: Implemented Planned Organizational Tailoring: Compensatory Control (Provide justification below) Tailored In (Provide justification below) Tailored Out (Provide justification below) Modified (Provide justification below) Control Origination (check all that apply): Common System Specific Hybrid (Common and System Specific) Enter text in order to provide detailed information regarding the implementation strategy. This section will also be used to provide any needed explanation/justification or additional information. If control was tailored out, further documentation may be required. CONTINUOUS MONITORING STRATEGY SC-13 – Cryptographic Protection Recommended Continuous Monitoring Frequency: Annually Program Frequency: Implementation Status: Implemented Planned Organizational Tailoring: Compensatory Control (Provide justification below) Tailored In (Provide justification below) Tailored Out (Provide justification below) Modified (Provide justification below) Control Origination (check all that apply): Common System Specific Hybrid (Common and System Specific) Enter text in order to provide detailed information regarding the implementation strategy. This section will also be used to provide any needed explanation/justification or additional information. If control was tailored out, further documentation may be required. CONTINUOUS MONITORING STRATEGY SC-15 – Collaborative Computing Devices Recommended Continuous Monitoring Frequency: Annually Program Frequency: Implementation Status: Implemented Planned Organizational Tailoring: Compensatory Control (Provide justification below) Tailored In (Provide justification below) Tailored Out (Provide justification below) Modified (Provide justification below)
Control Origination (check all that apply): Common System Specific Hybrid (Common and System Specific) Enter text in order to provide detailed information regarding the implementation strategy. This section will also be used to provide any needed explanation/justification or additional information. If control was tailored out, further documentation may be required. CONTINUOUS MONITORING STRATEGY SI-4(20) – Information System Monitoring: Privileged User Recommended Continuous Monitoring Frequency: Quarterly Program Frequency: Implementation Status: Implemented Planned Organizational Tailoring: Compensatory Control (Provide justification below) Tailored In (Provide justification below) Tailored Out (Provide justification below) Modified (Provide justification below) Control Origination (check all that apply): Common System Specific Hybrid (Common and System Specific) Enter text in order to provide detailed information regarding the implementation strategy. This section will also be used to provide any needed explanation/justification or additional information. If control was tailored out, further documentation may be required. CONTINUOUS MONITORING STRATEGY SI-4(21) – Information System Monitoring: Probationary Periods Recommended Continuous Monitoring Frequency: Quarterly Program Frequency: Implementation Status: Implemented Planned Organizational Tailoring: Compensatory Control (Provide justification below) Tailored In (Provide justification below) Tailored Out (Provide justification below) Modified (Provide justification below) Control Origination (check all that apply): Common System Specific Hybrid (Common and System Specific) Enter text in order to provide detailed information regarding the implementation strategy. This section will also be used to provide any needed explanation/justification or additional information. If control was tailored out, further documentation may be required. CONTINUOUS MONITORING STRATEGY