| Encryption | SC-13Cryptographic Protection SC-28Protection of Information at Rest SC-8Transmission Confidentiality and Integrity | R3.5PAN Secured Wherever Stored R4.2PAN Protected During Transmission |
| Key Management | SC-12Cryptographic Key Establishment and Management | R3.6Cryptographic Keys Protected |
| Access Control | AC-3Access Enforcement AC-6Least Privilege | R7.1Access Restriction Processes |
| Identity Management | AC-2Account Management IA-4Identifier Management | R8.2User Identification Managed |
| Authentication & MFA | IA-2Identification and Authentication (Organizational Users) IA-5Authenticator Management | R8.4MFA Implemented R8.5MFA Systems Configured |
| Network Security | SC-7Boundary Protection AC-17Remote Access | R1.1Network Security Control Processes R1.2Network Security Controls Configured |
| Vulnerability Management | RA-5Vulnerability Monitoring and Scanning SI-2Flaw Remediation | R6.3Security Vulnerabilities Managed R11.3Vulnerabilities Identified/Prioritized |
| Logging & Monitoring | AU-2Event Logging AU-6Audit Record Review, Analysis, and Reporting AU-12Audit Record Generation SI-4System Monitoring | R10.1Logging/Monitoring Processes R10.2Audit Logs Implemented |
| Incident Management | | R12.10Incident Response Plan |
| Third-Party Risk Management | SR-2Supply Chain Risk Management Plan | |
| Risk Assessment | RA-3Risk Assessment PM-9Risk Management Strategy | R12.3Risks Formally Identified |
| Information Security Policy | AC-1Policy and Procedures PL-2System Security and Privacy Plans | R12.1Security Policy Maintained |
| Security Awareness Training | AT-2Literacy Training and Awareness AT-3Role-Based Training | R12.6Security Awareness Training |
| Change Management | CM-3Configuration Change Control | R6.5Changes Managed Securely |
| Secure Development | SA-3System Development Life Cycle SA-8Security and Privacy Engineering Principles | R6.2Bespoke Software Developed Securely |
| Security Testing | SA-11Developer Testing and Evaluation CA-2Control Assessments | R11.1Security Testing Processes |
| Penetration Testing | | R11.4Penetration Testing Performed |
| Configuration Management | CM-2Baseline Configuration CM-7Least Functionality CM-8System Component Inventory | R2.2System Components Securely Configured |
| Malware Protection | SI-3Malicious Code Protection SI-5Security Alerts, Advisories, and Directives | R5.2Malicious Software Prevented/Detected R5.3Anti-Malware Mechanisms Active |