| NIST SP 800-53:CONTROLS | STANDARD [PDF] |
| ID | Name | Priority | LOW | MOD | HIGH |
| AC-11 | SESSION LOCK | P3 | Not Selected | AC-11 | AC-11 |
| AT-4 | SECURITY TRAINING RECORDS | P3 | AT-4 | AT-4 | AT-4 |
| AU-11 | AUDIT RECORD RETENTION | P3 | AU-11 | AU-11 | AU-11 |
| CA-5 | PLAN OF ACTION AND MILESTONES | P3 | CA-5 | CA-5 | CA-5 |
| CA-6 | SECURITY AUTHORIZATION | P3 | CA-6 | CA-6 | CA-6 |
| CA-7 | CONTINUOUS MONITORING | P3 | CA-7 | CA-7 | CA-7 |
| IR-7 | INCIDENT RESPONSE ASSISTANCE | P3 | IR-7 | IR-7 (1) | IR-7 (1) |
| PE-8 | ACCESS RECORDS | P3 | PE-8 | PE-8 | PE-8 (1) (2) |
| PL-6 | SECURITY-RELATED ACTIVITY PLANNING | P3 | Not Selected | PL-6 | PL-6 |
| PS-6 | ACCESS AGREEMENTS | P3 | PS-6 | PS-6 | PS-6 |
| PS-8 | PERSONNEL SANCTIONS | P3 | PS-8 | PS-8 | PS-8 |