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{"sheet":"Table of Contents","index":2,"n_rows":89,"n_cols":3,"rows_kept":89}
[]
[null,"Tab","Description"]
[1,"Title Page","Information Tab - Workbook Title, Version, Date and Time"]
[{"$f":"A3+1","v":2},"Version","Information Tab - List of Version Changes"]
[{"$f":"A4+1","v":3},"Table of Contents","Information Tab - Table of Contents of Workbook Tabs"]
[4,"Network Services & Tool","Information Tab - Brief Summary of Potential Risks of Outsourced Network Services and Purpose of the Tool"]
[5,"Outsourced Service Definition","Definition Tab - Template to Assist in Defining the Network Services Considered for Outsourcing"]
[6,"Service Provider Definition","Definition Tab - Template to Assist in Defining the Set of Individual Providers to Be Considered in the Analysis"]
[7,"Decision Alt. Definition","Definition Tab - Template to Assist in Defining the Combinations of Providers Included in each Decision Alternative"]
[8,"Default Tool Settings","Definition Tab - Summary of the Tool Default Settings"]
[9,"Business Assessment","Input Tab - To Capture Assessment of the Business Trust of Individual Providers Based on Questions"]
[10,"Security Assessment","Input Tab - To Capture Assessment of the Security Maturity of Induvial Providers Based on Questions"]
[11,"Financial Assessment","Input Tab - To Capture Assessment of the Financial Costs Associated with Induvial Providers"]
[12,"Business Data Display","Display Tab - Display of Business Trust Assessment Scores"]
[13,"Provider Business Display","Display Tab - Summary Display of Business Trust Assessment Scores by Provider"]
[14,"Provider Bus. Cat. Display","Display Tab - Summary Display of Business Trust Assessment Scores by Provider and Category"]
[15,"Business Summary","Summary Tab - To View the Captured Assessment Scores of the Business Trust of Individual Providers Based on Questions"]
[16,"Security Data Display","Display Tab - Display of Security Maturity Assessment Scores"]
[17,"Provider Security Display","Display Tab - Summary Display of Security Maturity Assessment Scores by Provider"]
[18,"Provider Sec. Cat. Display","Display Tab - Summary Display of Security Maturity Assessment Scores by Provider and Category"]
[19,"Security Summary","Summary Tab - To View the Captured Assessment Scores of the Security Maturity of Individual Provides Based on Questions"]
[20,"Financial Summary","Summary Tab - To View the Captured Financial Costs Associated with Individual Providers"]
[21,"Provider Integrated Display","Display Tab - Composite Display of Aggregated Business Trust, Security, and Financial Cost by Provider"]
[22,"Decision Alt. Business Display","Display Tab - Summary Display of Business Trust Assessment Results Aggregated by Decision Alternative"]
[23,"Decision Alt. Security Display","Display Tab - Summary Display of Security Maturity Assessment Results Aggregated by Decision Alternative"]
[24,"Decision Alt. Financial Display","Display Tab - Summary Display of Financial Cost Assessment Results Aggregated by Decision Alternative"]
[25,"Decision Alt. Score Summary","Display Tab - Summary Display of All Business, Security and Financial Scores by Decision Alternative"]
[26,"Decision Alt Integrated Display","Display Tab - Composite Display of Aggregated Business Trust, Security, and Financial Cost by Decision Alternative"]
[27,"Total Value Display (Ranked)","Display Tab - Composite Display of Aggregated Business Trust, Security, and Financial Cost by Decision Alternative (Ranked Best to Worst)"]
[28,"Total Value Composite Chart","Graph - Bar Graph of Aggregated Business Trust, Security, and Financial Cost by Decision Alternative (Ranked Best to Worst)"]
[29,"Scale- Format - Lookup","Reference Tab -  Scale and Color Lookup Reference Tables"]
[30,"Referenced Security Frameworks","Reference Tab -  Security Frameworks Referenced and Mapped to the Security Maturity Categories"]
[31,"Security Frameworks Mapping","Reference Tab -  Security Framework Questions and Controls Mapped to the Security Maturity Categories"]
[32,"Compliance Mapping Reference","Reference Tab - Security Framework Links"]
[33,"EX. Service Provider Definition","Example Service Provider Definition"]
[34,"EX. Decision Alt. Definition","Example Decision Alt. Definition"]
[35,"EX. Business Assessment","Example Business Assessment"]
[36,"EX. Security Assessment","Example Security Assessment"]
[37,"EX. Financial Assessment","Example Financial Assessment"]
[38,"EX. Provider Business Display","Example Provider Business Display"]
[39,"EX. Provider Bus. Cat. Display","Example Provider Bus. Cat. Display"]
[40,"EX. Business Summary","Example Business Summary"]
[41,"EX. Provider Security Display","Example Provider Security Display"]
[42,"EX. Provider Sec. Cat. Display","Example Provider Sec. Cat. Display"]
[43,"EX. Security Summary","Example Security Summary"]
[44,"EX. Financial Summary","Example Financial Summary"]
[45,"EX. Provider Integrated Display","Example Provider Integrated Display"]
[46,"EX. Decision Alt. Business Disp","Example Decision Alt. Business Disp"]
[47,"EX. Decision Alt. Security Disp","Example Decision Alt. Security Disp"]
[48,"EX. Decision Alt. Financial Dis","Example Decision Alt. Financial Dis"]
[49,"EX. Decision Alt. Score Summary","Example Decision Alt. Score Summary"]
[50,"EX. Decision Alt Integrated Dis","Example Decision Alt Integrated Dis"]
[51,"EX.Total Value Display (Ranked)","ExampleTotal Value Display (Ranked)"]
[52,"EX. Total Value Composite Chart","Example Total Value Composite Chart"]
[53,"User Defined What If Values","Definition Tab - Table Allowing Analyst to Provide User Defined Alternative Values to the Default Settings."]
[54,"Decision Criteria-Weight Def.","Definition Tab - Table Defining and Normalizing the Relative Weight Across Business, Security, and Financial Costs (Default is Equal Weight)"]
[55,"Scale Format Definition","Definition Tab - Table Defining the Names and Values associated with Discrete Assessment Values Used in the Analysis"]
[56,"Business Category Definition","Definition Tab - Table Defining the Names of the Broad Business Categories Used in the Analysis"]
[57,"Business Questions Def","Definition Tab - Table Defining the Questions Used in the Business Trust Assessment"]
[58,"Business Category Weights","Definition Tab - Table Defining the Relative Weights Across Each of the Business Trust Categories (Default is Equal Weight)"]
[59,"Business Question Weights","Definition Tab - Table Defining the Relative Weights of Each Business Trust Question Within Each Associated Category (Default is Equal Weight)"]
[60,"Security Category Definition","Definition Tab - Table Defining the Names of the Broad Security Categories Used in the Analysis"]
[61,"Security Questions Def","Definition Tab - Table Defining the Questions Used in the Security Maturity Assessment"]
[62,"Security Category Weights","Definition Tab - Table Defining the Relative Weights Across Each of the Security Maturity Categories (Default is Equal Weight)"]
[63,"Security Question Weights","Definition Tab - Table Defining the Relative Weights of Each Security Maturity Question Within Each Associated Category (Default is Equal Weight)"]
[64,"Business Analysis Sheet","(Hidden) Business Analysis Calculation Tab"]
[65,"Security Analysis Sheet","(Hidden) Security Analysis Calculation Tab"]
[66,"Financial Analysis Sheet","(Hidden) Financial Analysis Calculation Tab"]
[{"$f":"A68+1","v":67},"Decision Alt. Score Analysis","(Hidden) Total Value Data Formatted for Use in Total Value Composite Chart"]
[68,"Total Value (Graph Lookup)","(Hidden) Lookup Table Used to Format the Total Value Graph"]
[69,"General Lookup Tables","(Hidden) Lookup Table Used to Format Provider Names"]
[70,"RM1",{"$f":"CONCATENATE(\"(Hidden) Reference Tab - Mapped Security Requirements \",'Security Analysis Sheet'!E371)","v":"(Hidden) Reference Tab - Mapped Security Requirements 1) Mission and Security Requirements, Roles, Responsibilities and Policies [System Design]"}]
[71,"RM2",{"$f":"CONCATENATE(\"(Hidden) Reference Tab - Mapped Security Requirements \",'Security Analysis Sheet'!E372)","v":"(Hidden) Reference Tab - Mapped Security Requirements 2) System Performance, Resiliency, and Security Architecture and Design Practices [System Design]"}]
[72,"RM3",{"$f":"CONCATENATE(\"(Hidden) Reference Tab - Mapped Security Requirements \",'Security Analysis Sheet'!E373)","v":"(Hidden) Reference Tab - Mapped Security Requirements 3) Communication Path, Data Flow, and Data Governance Policies and Practices [Data Governance]"}]
[73,"RM4",{"$f":"CONCATENATE(\"(Hidden) Reference Tab - Mapped Security Requirements \",'Security Analysis Sheet'!E374)","v":"(Hidden) Reference Tab - Mapped Security Requirements 4) Asset Inventory and Audit Management Practices  [Asset and Audit]"}]
[74,"RM5",{"$f":"CONCATENATE(\"(Hidden) Reference Tab - Mapped Security Requirements \",'Security Analysis Sheet'!E375)","v":"(Hidden) Reference Tab - Mapped Security Requirements 5) Authentication and Access Control Practices [Info. Sys. Security]"}]
[75,"RM6",{"$f":"CONCATENATE(\"(Hidden) Reference Tab - Mapped Security Requirements \",'Security Analysis Sheet'!E376)","v":"(Hidden) Reference Tab - Mapped Security Requirements 6) Network Segmentation Practices [Info. ]"}]
[76,"RM7",{"$f":"CONCATENATE(\"(Hidden) Reference Tab - Mapped Security Requirements \",'Security Analysis Sheet'!E377)","v":"(Hidden) Reference Tab - Mapped Security Requirements 7) Data Confidentiality, Integrity and Availability Protection Practices [Info. ]"}]
[77,"RM8",{"$f":"CONCATENATE(\"(Hidden) Reference Tab - Mapped Security Requirements \",'Security Analysis Sheet'!E378)","v":"(Hidden) Reference Tab - Mapped Security Requirements 8) Vulnerability and Resilience Management Practices [Info. ]"}]
[78,"RM9",{"$f":"CONCATENATE(\"(Hidden) Reference Tab - Mapped Security Requirements \",'Security Analysis Sheet'!E379)","v":"(Hidden) Reference Tab - Mapped Security Requirements 9) Configuration Management Practices [Info. ]"}]
[79,"RM10",{"$f":"CONCATENATE(\"(Hidden) Reference Tab - Mapped Security Requirements \",'Security Analysis Sheet'!E380)","v":"(Hidden) Reference Tab - Mapped Security Requirements 10) System Maintenance and Repairs Practices [Info. ]"}]
[80,"RM11",{"$f":"CONCATENATE(\"(Hidden) Reference Tab - Mapped Security Requirements \",'Security Analysis Sheet'!E381)","v":"(Hidden) Reference Tab - Mapped Security Requirements 11) Incident Detection and Response [Info. ]"}]
[81,"RM12",{"$f":"CONCATENATE(\"(Hidden) Reference Tab - Mapped Security Requirements \",'Security Analysis Sheet'!E382)","v":"(Hidden) Reference Tab - Mapped Security Requirements 12) Consequence / Impact  Recovery Policies and Practices [Info. ]"}]
[82,"RM13",{"$f":"CONCATENATE(\"(Hidden) Reference Tab - Mapped Security Requirements \",'Security Analysis Sheet'!E383)","v":"(Hidden) Reference Tab - Mapped Security Requirements 13) Physical / Facilities Security Policies and Practices [Physical Security]"}]
[83,"RM14",{"$f":"CONCATENATE(\"(Hidden) Reference Tab - Mapped Security Requirements \",'Security Analysis Sheet'!E384)","v":"(Hidden) Reference Tab - Mapped Security Requirements 14) Personnel Security Policies, Awareness, and Training [Personnel Security]"}]
[84,"RM15",{"$f":"CONCATENATE(\"(Hidden) Reference Tab - Mapped Security Requirements \",'Security Analysis Sheet'!E385)","v":"(Hidden) Reference Tab - Mapped Security Requirements 15) Performance Management Practices [System Governance]"}]
[85,"RM16",{"$f":"CONCATENATE(\"(Hidden) Reference Tab - Mapped Security Requirements \",'Security Analysis Sheet'!E386)","v":"(Hidden) Reference Tab - Mapped Security Requirements 16) Governance, Risk, and Compliance (GRC) Management Practices [System Governance]"}]
[86,"RM17",{"$f":"CONCATENATE(\"(Hidden) Reference Tab - Mapped Security Requirements \",'Security Analysis Sheet'!E387)","v":"(Hidden) Reference Tab - Mapped Security Requirements 17) Asset HW/SW Integrity Protection Practices [Supply Chain]"}]
[87,"RM18",{"$f":"CONCATENATE(\"(Hidden) Reference Tab - Mapped Security Requirements \",'Security Analysis Sheet'!E388)","v":"(Hidden) Reference Tab - Mapped Security Requirements 18) Supplier Documentation and Vetting Policy and Practices [Supply Chain]"}]

{"sheet":"Network Services & Tool","index":3,"n_rows":0,"n_cols":0,"rows_kept":0}

{"sheet":"Outsourced Service Definition","index":4,"n_rows":33,"n_cols":10,"rows_kept":33}
[]
[]
[{"$nulls":3},"Service Provision Characteristics and Concerns","Type of Information","Summary Description of How the Service is Currently Provided","Summary Description of How the Service is Expected to be Provided","Example Description of How the Service is Expected to Be Provided","Assessment Capability Language","Assessment Phrase"]
[null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$nulls":3},{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,{"$f":"#REF!","v":{"$error":"#REF!"}},null,"MAJOR SPECIFIC CHARACTERISTICS OF SERVICES TO BE PROVIDED","General Description of the Services to be provided.","Input Field","Input Field","Example"]
[null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$nulls":3},{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,null,1,"Network Services to Be Considered in this Assessment","Brief description or listing of network services to be considered in this assessment.",null,null,"Corporate Cloud Data Storage Services (Example)","Assessment of Experience in Providing",{"$f":" CONCATENATE(I7,\" \",D7)","v":"Assessment of Experience in Providing Network Services to Be Considered in this Assessment"}]
[null,null,{"$f":"C7+1","v":2},"Major Business Functions Affected if Service is Not Provided as Specified","Brief description of the major business functions that are dependent on the successful provision of this service and how they would be effected if the service is not provided as specified.",null,null,"All business and security functions are dependent upon the data that is stored in the cloud. (Example)","Assessment of Ability to Provide Support to Protect ","Assessment of Ability to Provide Support to Protect  Major Business Functions Affected if Service is Not Provided as Specified"]
[null,null,{"$f":"C8+1","v":3},"Sensitive Data Associated with this Service","Brief description or listing of the data associated with this Service that has special access/handling designations and requirements.",null,null,"HR Records, Customer Records, Internal and External Email Correspondence, Proprietary Research and Development Papers, Test Results, Designs, Research and Production Notes, Company Financial Budgets, Invoices, and Accounting.   Security Sensor and Audit Logs, System Configuration Files, Risk Analysis Reports. (Example)","Assessment of Ability to Protect Identified","Assessment of Ability to Protect Identified Sensitive Data Associated with this Service"]
[null,null,4,"Restrictions on Non-U.S. Involvement and Control in Provision of Services","Brief description of any Non-U.S. Involvement and Control issues and restrictions associated with the provision of these services.",null,null,"Due to Classified U.S. Government Contracts, all cloud data storage services, data storage locations, and personnel supporting the design, configuration, and management of data storage of this information must be performed by U.S. Citizens and performed within the United States on networks supported by U.S. owned telecommunications carriers. (Example)","Assessment of Ability to Adhere to","Assessment of Ability to Adhere to Restrictions on Non-U.S. Involvement and Control in Provision of Services"]
[null,null,5,"Special Security Arrangements / Agreements / Separation of Business and Data Activity Accommodations to Satisfy Non-U.S. Involvement and Control Restrictions","Brief description of any Special Security Arrangements / Agreements / Separation of Business and Data Activity Accommodations needed to be satisfy in order to be in a position to provide these services.",null,null,"The U.S. Government contracts are managed as a separate division with a separate sub-network and data storage for data associated with these contracts.   The data associated with these U.S. Government contracts will be transmitted and stored encrypted using a cryptographic key separate from other company business information. (Example)","Assessment of Ability to Adhere to","Assessment of Ability to Adhere to Special Security Arrangements / Agreements / Separation of Business and Data Activity Accommodations to Satisfy Non-U.S. Involvement and Control Restrictions"]
[null,null,6,"Reporting and Review Requirements When There Are Changes to the Service Providers, Delivery Model, Contracts, or Special Security Accommodations to Assure Continued Compliance.","Brief description of any reporting and review requirements needed to assure that the positions and agreements associated with this service continue to be complied with when there are changes to the providers, delivery model, contracts, or special security accommodations.",null,null,"All changes in sub-contractors supporting this service need to be identified to the Contract Officer 3 months prior to execution of operational support on this data.   The name and nationality of any Non-U.S. Person providing direct or indirect support to this service by an employee, sub-contractor, or temporary service provider must be identified to the Contracting Officer 2 months prior to performing support on this data.   All Non-U.S. persons supporting the underlying support network that supports the services provided under this outsourcing agreement need to be identified to the Contracting Officer 2 months prior to performing supporting network services. (Example)","Assessment of Ability to Adhere to","Assessment of Ability to Adhere to Reporting and Review Requirements When There Are Changes to the Service Providers, Delivery Model, Contracts, or Special Security Accommodations to Assure Continued Compliance."]
[null,null,7,"Major Legal Requirements / Issues / Exposure Associated with this Service","Brief description of major legal requirements or issues associated with the provision of this service or outsourcing of this service.",null,null,"Legal and Policy requirements for protection of U.S. Classified Information apply;   \nLegal and Policy requirements associated with Personnel Privileged Information apply;   \nLegal and Policy requirements associated with HIPPA Information apply;   \nLegal and Policy requirements associated with Privacy protection for Employee and Customer Data apply;\nLegal and Policy requirements associated with Protection of Propriety Information apply; (Example)","Assessment of Ability to Satisfy","Assessment of Ability to Satisfy Major Legal Requirements / Issues / Exposure Associated with this Service"]
[null,null,{"$f":"C13+1","v":8},"Defined Service Provision","Brief description of how the services will be provided.",null,null,"The service provider will provide corporate cloud data storage services assessible 24/7 with .9999 availability.   The data will be accessible as a seamless data service from the normal internal direct and remote access terminals.   The data will be stored encrypted by the service provider in addition to any internal encryption that may or may not be applied prior to transmission to data storage.    (Example)","Assessment of Ability to Implement","Assessment of Ability to Implement Defined Service Provision"]
[null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$nulls":3},{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,{"$f":"#REF!","v":{"$error":"#REF!"}},null,"MAJOR SPECIFIC REQUIREMENTS OF SERVICES TO BE PROVIDED","Major Performance, Technical, Interface, Security, and Subcontractor Pass-Thru Requirements and Constraints Associated with this Service.",{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$nulls":3},{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,null,{"$f":"C14+1","v":9},"Major Service Level Agreement Performance Specification / Requirements","Brief listing of major SLA performance specifications and requirements.",null,null,"U.S. Only Personnel;   24/7 Access with .9999 Availability.  Data Received with be stored encrypted and separate from other Service Provider customer's data. (Example)","Assessment of Ability to Satisfy",{"$f":" CONCATENATE(I18,\" \",D18)","v":"Assessment of Ability to Satisfy Major Service Level Agreement Performance Specification / Requirements"}]
[null,null,{"$f":"C18+1","v":10},"Major Technical Implementation Specifications / Requirements","Brief listing of major technical implementation specifications and requirements",null,null,"Other Business, Technical, Security, and Legal contractual specifications (Example)","Assessment of Ability to Satisfy","Assessment of Ability to Satisfy Major Technical Implementation Specifications / Requirements"]
[null,null,11,"Major Interface Implementation Specifications / Requirements","Brief listing of major interface implementation specifications and requirements",null,null,"Other Business, Technical, Security, and Legal contractual specifications (Example)","Assessment of Ability to Satisfy","Assessment of Ability to Satisfy Major Interface Implementation Specifications / Requirements"]
[null,null,12,"Major Data Access and Privilege Specifications / Requirements","Brief listing of major data access and privilege specification and requirements",null,null,"Other Business, Technical, Security, and Legal contractual specifications (Example)","Assessment of Ability to Satisfy","Assessment of Ability to Satisfy Major Data Access and Privilege Specifications / Requirements"]
[null,null,13,"Major Data Confidentiality / Privacy Specifications / Requirements","Brief listing of major data confidentiality and privacy specifications and requirements",null,null,"Other Business, Technical, Security, and Legal contractual specifications (Example)","Assessment of Ability to Satisfy","Assessment of Ability to Satisfy Major Data Confidentiality / Privacy Specifications / Requirements"]
[null,null,14,"Major Data Integrity Specifications / Requirements","Brief listing of major data integrity specifications and requirements",null,null,"Other Business, Technical, Security, and Legal contractual specifications (Example)","Assessment of Ability to Satisfy","Assessment of Ability to Satisfy Major Data Integrity Specifications / Requirements"]
[null,null,15,"Major Data Availability Specifications / Requirements","Brief listing of major data availability specifications and requirements (may be listed in SLA requirements)",null,null,"Other Business, Technical, Security, and Legal contractual specifications (Example)","Assessment of Ability to Satisfy","Assessment of Ability to Satisfy Major Data Availability Specifications / Requirements"]
[null,null,16,"Major System / Network Access Specifications / Requirements","Brief listing of major system / network access specification and requirements.",null,null,"Other Business, Technical, Security, and Legal contractual specifications (Example)","Assessment of Ability to Satisfy","Assessment of Ability to Satisfy Major System / Network Access Specifications / Requirements"]
[null,null,17,"Major System / Network Integrity Specifications  / Requirements","Brief listing of major system / network integrity specifications and requirements",null,null,"Other Business, Technical, Security, and Legal contractual specifications (Example)","Assessment of Ability to Satisfy","Assessment of Ability to Satisfy Major System / Network Integrity Specifications  / Requirements"]
[null,null,18,"Major System / Network Availability Specifications / Requirements","Brief listing of major system / network availability specifications and requirements",null,null,"Other Business, Technical, Security, and Legal contractual specifications (Example)","Assessment of Ability to Satisfy","Assessment of Ability to Satisfy Major System / Network Availability Specifications / Requirements"]
[null,null,19,"Major Physical Access and Privilege Specifications / Requirements","Brief listing of major physical access and privilege specifications and requirements",null,null,"Other Business, Technical, Security, and Legal contractual specifications (Example)","Assessment of Ability to Satisfy","Assessment of Ability to Satisfy Major Physical Access and Privilege Specifications / Requirements"]
[null,null,20,"Major Physical Security Specifications / Requirements","Brief listing of major physical security specifications and requirements",null,null,"Other Business, Technical, Security, and Legal contractual specifications (Example)","Assessment of Ability to Satisfy","Assessment of Ability to Satisfy Major Physical Security Specifications / Requirements"]
[null,null,21,"Major Personnel Access and Privilege Specifications / Requirements","Brief listing of major personnel access and privilege specification and requirements",null,null,"Other Business, Technical, Security, and Legal contractual specifications (Example)","Assessment of Ability to Satisfy","Assessment of Ability to Satisfy Major Personnel Access and Privilege Specifications / Requirements"]
[null,null,22,"Major Personnel Security Specifications / Requirements","Brief listing of major personnel security specifications and requirements",null,null,"Other Business, Technical, Security, and Legal contractual specifications (Example)","Assessment of Ability to Satisfy","Assessment of Ability to Satisfy Major Personnel Security Specifications / Requirements"]
[null,null,23,"Major Supply Chain Security and Delivery Specifications / Requirements","Brief listing of major supply chain and delivery specifications and requirements",null,null,"Other Business, Technical, Security, and Legal contractual specifications (Example)","Assessment of Ability to Satisfy","Assessment of Ability to Satisfy Major Supply Chain Security and Delivery Specifications / Requirements"]
[null,null,24,"Major Subcontractor Provider Specification / Requirements","Brief listing of major subcontractor provider specifications and requirements including pass through performance, technical, interface, and security requirements.",null,null,"Other Business, Technical, Security, and Legal contractual specifications (Example)","Assessment of Ability to Satisfy","Assessment of Ability to Satisfy Major Subcontractor Provider Specification / Requirements"]

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[null,"ID #","Specific Name","Date of Assessment",null,"Entity Type","Short Title",null,"Include in Analysis"]
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[null,2,{"$nulls":3},"Self",null,null,"1) Yes",{"$nulls":5},2,{"$f":"IF($I5=$I$22,0,1)","v":1}]
[null,3,{"$nulls":3},"Self",null,null,"1) Yes",{"$nulls":5},3,1]
[null,4,{"$nulls":3},"Prime",null,null,"1) Yes",{"$nulls":5},4,1]
[null,5,{"$nulls":3},"Prime",null,null,"1) Yes",{"$nulls":5},5,1]
[null,6,{"$nulls":3},"Prime",null,null,"1) Yes",{"$nulls":5},6,1]
[null,7,{"$nulls":3},"Sub",null,null,"1) Yes",{"$nulls":5},7,1]
[null,8,{"$nulls":3},"Sub",null,null,"1) Yes",{"$nulls":5},8,1]
[null,9,{"$nulls":3},"Sub",null,null,"1) Yes",{"$nulls":5},9,1]
[null,null,"Example:  Company Name"]
{"$rows_empty":7}
[{"$nulls":8},"1) Yes"]
[{"$nulls":8},"2) No"]
[]
[]
[]
[]
[]
[]
["More Analysis Tables Below"]
[]
[]
[{"$nulls":11},"Consolidated Service Provider Definition Table"]
[]
[{"$nulls":10},{"$f":"'Financial Analysis Sheet'!B2","v":1},{"$f":"'Financial Analysis Sheet'!C2","v":2},{"$f":"'Financial Analysis Sheet'!D2","v":3},{"$f":"'Financial Analysis Sheet'!E2","v":4},{"$f":"'Financial Analysis Sheet'!E2+1","v":5},{"$f":"O34+1","v":6},7,8,9,{"$f":"S34+1","v":10},11,12,13,14,15,16,17,18,19,20,21,22,23,24,25]
[{"$nulls":10},{"$f":"'Financial Analysis Sheet'!B3","v":0},{"$f":"'Financial Analysis Sheet'!C3","v":"Specific Name"},{"$f":"'Financial Analysis Sheet'!D3","v":"Date of Assessment"},{"$f":"'Financial Analysis Sheet'!E3","v":"Financial Cost (Entire Service Cost)"},null,"Default Resume Assessment Table","Default Security Assessment Table",null,null,"Entity Type","Short Title","Concatenated Label",null,"Basic Business Definition Column","Basic Security Definition Column",null,"Basic Business Value Column","Basic Security Value Column",null,"Business Applicability Column","Business Weight Column",null,"Security Applicability Column","Security Weight Column"]
[{"$nulls":10},{"$f":"'Service Provider Definition'!B4","v":1},{"$f":"IF('Service Provider Definition'!C4=\"\",\"\",'Service Provider Definition'!C4)","v":""},{"$f":"IF(L36=\"\",\"\",'Service Provider Definition'!D4)","v":""},{"$f":"'Financial Analysis Sheet'!E4","v":""},null,"Basic Table","Basic Table",null,null,{"$f":"'Service Provider Definition'!F4","v":"Self"},{"$f":"IF('Service Provider Definition'!G4=\"\",\"\",'Service Provider Definition'!G4)","v":""},{"$f":"IF(U36=\"\",\"\",CONCATENATE(L36,\"  \",TEXT(M36,\"mm/dd/yy\")))","v":""},null,{"$f":"'Business Analysis Sheet'!H2","v":7},{"$f":"VLOOKUP(Q36,'Scale- Format - Lookup'!#REF!,2)","v":{"$error":"#REF!"}},null,{"$f":"'Business Analysis Sheet'!W2","v":22},null,null,{"$f":"'Business Analysis Sheet'!Z2","v":25},null,null,{"$f":"'Business Analysis Sheet'!AC2","v":28}]
[{"$nulls":10},{"$f":"'Service Provider Definition'!B5","v":2},{"$f":"IF('Service Provider Definition'!C5=\"\",\"\",'Service Provider Definition'!C5)","v":""},{"$f":"'Service Provider Definition'!D5","v":"00:00:00"},{"$f":"'Financial Analysis Sheet'!E5","v":""},null,"Basic Table","Basic Table",null,null,{"$f":"'Service Provider Definition'!F5","v":"Self"},{"$f":"'Service Provider Definition'!G5","v":0},{"$f":"CONCATENATE(L37,\"  \",TEXT(M37,\"mm/dd/yy\"))","v":"  01/00/00"},null,{"$f":"'Business Analysis Sheet'!I2","v":8},{"$f":"VLOOKUP(Q37,'Scale- Format - Lookup'!#REF!,2)","v":{"$error":"#REF!"}},null,{"$f":"'Business Analysis Sheet'!X2","v":23},null,null,{"$f":"'Business Analysis Sheet'!AA2","v":26},null,null,{"$f":"'Business Analysis Sheet'!AD2","v":29}]
[{"$nulls":10},{"$f":"'Service Provider Definition'!B6","v":3},{"$f":"IF('Service Provider Definition'!C6=\"\",\"\",'Service Provider Definition'!C6)","v":""},{"$f":"'Service Provider Definition'!D6","v":"00:00:00"},{"$f":"'Financial Analysis Sheet'!E6","v":""},null,"Basic Table","Basic Table",null,null,{"$f":"'Service Provider Definition'!F6","v":"Self"},{"$f":"'Service Provider Definition'!G6","v":0},"  01/00/00",null,{"$f":"'Business Analysis Sheet'!J2","v":9},{"$f":"VLOOKUP(Q38,'Scale- Format - Lookup'!#REF!,2)","v":{"$error":"#REF!"}},null,{"$f":"'Business Analysis Sheet'!Y2","v":24},null,null,{"$f":"'Business Analysis Sheet'!AB2","v":27},null,null,{"$f":"'Business Analysis Sheet'!AE2","v":30}]
[{"$nulls":10},{"$f":"'Service Provider Definition'!B7","v":4},{"$f":"IF('Service Provider Definition'!C7=\"\",\"\",'Service Provider Definition'!C7)","v":""},{"$f":"'Service Provider Definition'!D7","v":"00:00:00"},{"$f":"'Financial Analysis Sheet'!E7","v":""},null,"Basic Table","Basic Table",null,null,{"$f":"'Service Provider Definition'!F7","v":"Prime"},{"$f":"'Service Provider Definition'!G7","v":0},"  01/00/00",null,{"$f":"'Business Analysis Sheet'!L2","v":11},{"$f":"VLOOKUP(Q39,'Scale- Format - Lookup'!#REF!,2)","v":{"$error":"#REF!"}},null,{"$f":"'Business Analysis Sheet'!AA2","v":26},null,null,{"$f":"'Business Analysis Sheet'!AD2","v":29},null,null,{"$f":"'Business Analysis Sheet'!AG2","v":32}]
[{"$nulls":10},{"$f":"'Service Provider Definition'!B8","v":5},{"$f":"IF('Service Provider Definition'!C8=\"\",\"\",'Service Provider Definition'!C8)","v":""},{"$f":"'Service Provider Definition'!D8","v":"00:00:00"},{"$f":"'Financial Analysis Sheet'!E8","v":""},null,"Basic Table","Basic Table",null,null,{"$f":"'Service Provider Definition'!F8","v":"Prime"},{"$f":"'Service Provider Definition'!G8","v":0},"  01/00/00",null,{"$f":"'Business Analysis Sheet'!M2","v":12},{"$f":"VLOOKUP(Q40,'Scale- Format - Lookup'!#REF!,2)","v":{"$error":"#REF!"}},null,{"$f":"'Business Analysis Sheet'!AB2","v":27},null,null,{"$f":"'Business Analysis Sheet'!AE2","v":30},null,null,{"$f":"'Business Analysis Sheet'!AH2","v":33}]
[{"$nulls":10},{"$f":"'Service Provider Definition'!B9","v":6},{"$f":"IF('Service Provider Definition'!C9=\"\",\"\",'Service Provider Definition'!C9)","v":""},{"$f":"'Service Provider Definition'!D9","v":"00:00:00"},{"$f":"'Financial Analysis Sheet'!E9","v":""},null,"Basic Table","Basic Table",null,null,{"$f":"'Service Provider Definition'!F9","v":"Prime"},{"$f":"'Service Provider Definition'!G9","v":0},"  01/00/00",null,{"$f":"'Business Analysis Sheet'!N2","v":13},{"$f":"VLOOKUP(Q41,'Scale- Format - Lookup'!#REF!,2)","v":{"$error":"#REF!"}},null,{"$f":"'Business Analysis Sheet'!AC2","v":28},null,null,{"$f":"'Business Analysis Sheet'!AF2","v":31},null,null,{"$f":"'Business Analysis Sheet'!AI2","v":34}]
[{"$nulls":10},{"$f":"'Service Provider Definition'!B10","v":7},{"$f":"IF('Service Provider Definition'!C10=\"\",\"\",'Service Provider Definition'!C10)","v":""},{"$f":"'Service Provider Definition'!D10","v":"00:00:00"},{"$f":"'Financial Analysis Sheet'!E10","v":""},null,"Basic Table","Basic Table",null,null,{"$f":"'Service Provider Definition'!F10","v":"Sub"},{"$f":"'Service Provider Definition'!G10","v":0},"  01/00/00",null,{"$f":"'Business Analysis Sheet'!P2","v":15},{"$f":"VLOOKUP(Q42,'Scale- Format - Lookup'!#REF!,2)","v":{"$error":"#REF!"}},null,{"$f":"'Business Analysis Sheet'!AE2","v":30},null,null,{"$f":"'Business Analysis Sheet'!AH2","v":33},null,null,{"$f":"'Business Analysis Sheet'!AK2","v":36}]
[{"$nulls":10},{"$f":"'Service Provider Definition'!B11","v":8},{"$f":"IF('Service Provider Definition'!C11=\"\",\"\",'Service Provider Definition'!C11)","v":""},{"$f":"'Service Provider Definition'!D11","v":"00:00:00"},{"$f":"'Financial Analysis Sheet'!E11","v":""},null,"Basic Table","Basic Table",null,null,{"$f":"'Service Provider Definition'!F11","v":"Sub"},{"$f":"'Service Provider Definition'!G11","v":0},"  01/00/00",null,{"$f":"'Business Analysis Sheet'!Q2","v":16},{"$f":"VLOOKUP(Q43,'Scale- Format - Lookup'!#REF!,2)","v":{"$error":"#REF!"}},null,{"$f":"'Business Analysis Sheet'!AF2","v":31},null,null,{"$f":"'Business Analysis Sheet'!AI2","v":34},null,null,{"$f":"'Business Analysis Sheet'!AL2","v":37}]
[{"$nulls":10},{"$f":"'Service Provider Definition'!B12","v":9},{"$f":"IF('Service Provider Definition'!C12=\"\",\"\",'Service Provider Definition'!C12)","v":""},{"$f":"'Service Provider Definition'!D12","v":"00:00:00"},{"$f":"'Financial Analysis Sheet'!E12","v":""},null,"Basic Table","Basic Table",null,null,{"$f":"'Service Provider Definition'!F12","v":"Sub"},{"$f":"'Service Provider Definition'!G12","v":0},"  01/00/00",null,{"$f":"'Business Analysis Sheet'!R2","v":17},{"$f":"VLOOKUP(Q44,'Scale- Format - Lookup'!#REF!,2)","v":{"$error":"#REF!"}},null,{"$f":"'Business Analysis Sheet'!AG2","v":32},null,null,{"$f":"'Business Analysis Sheet'!AJ2","v":35},null,null,{"$f":"'Business Analysis Sheet'!AM2","v":38}]
[{"$nulls":11},"Example:  Company Name"]
[]
[]
[{"$nulls":37},{"$f":"V36","v":""},{"$f":"V37","v":"  01/00/00"},{"$f":"V38","v":"  01/00/00"},null,{"$f":"V39","v":"  01/00/00"},{"$f":"V40","v":"  01/00/00"},{"$f":"V41","v":"  01/00/00"},null,{"$f":"V42","v":"  01/00/00"},{"$f":"V43","v":"  01/00/00"},{"$f":"V44","v":"  01/00/00"}]
[]
[]
[]
[{"$nulls":6},"Self Past"]
[{"$nulls":6},"Self Now"]
[{"$nulls":6},"Self Future"]
[{"$nulls":6},"Alpha Inc."]
[{"$nulls":6},"Bravo Inc."]
[{"$nulls":6},"Charlie Inc."]
[{"$nulls":6},"Delta Inc."]
[{"$nulls":6},"Echo Inc."]
[{"$nulls":6},"Foxtrot Inc."]

{"sheet":"Decision Alt. Definition","index":6,"n_rows":30,"n_cols":32,"rows_kept":30,"merged":[[0,4,0,6],[0,7,0,9],[1,12,1,13],[29,4,29,8]]}
[{"$nulls":4},"Entity Type Column",null,null,"Selected Provider By Entity Type"]
[{"$nulls":4},{"$f":"'Service Provider Definition'!$T$36","v":"Self"},{"$f":"'Service Provider Definition'!$T$39","v":"Prime"},{"$f":"'Service Provider Definition'!$T$42","v":"Sub"},{"$f":"'Service Provider Definition'!$T$36","v":"Self"},{"$f":"'Service Provider Definition'!$T$39","v":"Prime"},{"$f":"'Service Provider Definition'!$T$42","v":"Sub"},null,null,"Defined Service Providers"]
[null,1,4,5,6,7,8,9,10,11,3,null,{"$f":"'Service Provider Definition'!B4","v":1},{"$f":"'Service Provider Definition'!G4","v":0}]
[{"$nulls":3},"Selections=>","1,2,3","4,5,6","7,8,9",{"$nulls":5},{"$f":"'Service Provider Definition'!B5","v":2},{"$f":"'Service Provider Definition'!G5","v":0}]
[null,"ID","Date of Assessment","User Defined Short Title",{"$nulls":6},"Decision Alternative Specific Label (Defined Here)",null,{"$f":"'Service Provider Definition'!B6","v":3},{"$f":"'Service Provider Definition'!G6","v":0}]
[null,1,"2019-12-18","A",{"$nulls":3},{"$f":"IF(E6=\"\",\"\",VLOOKUP(E6,'Service Provider Definition'!$K$36:$Y$44,'Service Provider Definition'!$U$34))","v":""},{"$f":"IF(F6=\"\",\"\",VLOOKUP(F6,'Service Provider Definition'!$K$36:$Y$44,'Service Provider Definition'!$U$34))","v":""},{"$f":"IF(G6=\"\",\"\",VLOOKUP(G6,'Service Provider Definition'!$K$36:$Y$44,'Service Provider Definition'!$U$34))","v":""},{"$f":"IF(D6<>\"\",CONCATENATE(\"Decision Alt.  \",D6,\" - \",TEXT(C6,\"mm/dd/yyy\")),CONCATENATE(\"Decision Alt.  \",S6,\" - \",TEXT(C6,\"mm/dd/yyy\")))","v":"Decision Alt.  A - 12/18/2019"},null,{"$f":"'Service Provider Definition'!B7","v":4},{"$f":"'Service Provider Definition'!G7","v":0},{"$nulls":4},{"$f":"CONCATENATE(\"[ \",H6,\" / \",IF(I6=\"\",\"_\",I6),\" / \",IF(J6=\"\",\"_\",J6),\" ]\")","v":"[  / _ / _ ]"},{"$nulls":6},{"$f":"IF(E6=\"\",1,VLOOKUP(E6,$AD$6:$AF$14,3))","v":1},{"$f":"IF(F6=\"\",1,VLOOKUP(F6,$AD$6:$AF$14,3))","v":1},{"$f":"IF(G6=\"\",1,VLOOKUP(G6,$AD$6:$AF$14,3))","v":1},null,{"$f":"'General Lookup Tables'!V21","v":1},{"$f":"'General Lookup Tables'!W21","v":""},{"$f":"'General Lookup Tables'!X21","v":0}]
[null,2,"2019-12-18","B",{"$nulls":3},{"$f":"IF(E7=\"\",\"\",VLOOKUP(E7,'Service Provider Definition'!$K$36:$Y$44,'Service Provider Definition'!$U$34))","v":""},{"$f":"IF(F7=\"\",\"\",VLOOKUP(F7,'Service Provider Definition'!$K$36:$Y$44,'Service Provider Definition'!$U$34))","v":""},{"$f":"IF(G7=\"\",\"\",VLOOKUP(G7,'Service Provider Definition'!$K$36:$Y$44,'Service Provider Definition'!$U$34))","v":""},{"$f":"IF(D7<>\"\",CONCATENATE(\"Decision Alt.  \",D7,\" - \",TEXT(C7,\"mm/dd/yyy\")),CONCATENATE(\"Decision Alt.  \",S7,\" - \",TEXT(C7,\"mm/dd/yyy\")))","v":"Decision Alt.  B - 12/18/2019"},null,{"$f":"'Service Provider Definition'!B8","v":5},{"$f":"'Service Provider Definition'!G8","v":0},{"$nulls":4},{"$f":"CONCATENATE(\"[ \",H7,\" / \",IF(I7=\"\",\"_\",I7),\" / \",IF(J7=\"\",\"_\",J7),\" ]\")","v":"[  / _ / _ ]"},{"$nulls":6},1,1,1,null,{"$f":"'General Lookup Tables'!V22","v":2},{"$f":"'General Lookup Tables'!W22","v":""},{"$f":"'General Lookup Tables'!X22","v":1}]
[null,3,"2019-12-18","C",{"$nulls":3},{"$f":"IF(E8=\"\",\"\",VLOOKUP(E8,'Service Provider Definition'!$K$36:$Y$44,'Service Provider Definition'!$U$34))","v":""},{"$f":"IF(F8=\"\",\"\",VLOOKUP(F8,'Service Provider Definition'!$K$36:$Y$44,'Service Provider Definition'!$U$34))","v":""},{"$f":"IF(G8=\"\",\"\",VLOOKUP(G8,'Service Provider Definition'!$K$36:$Y$44,'Service Provider Definition'!$U$34))","v":""},"Decision Alt.  C - 12/18/2019",null,{"$f":"'Service Provider Definition'!B9","v":6},{"$f":"'Service Provider Definition'!G9","v":0},{"$nulls":4},"[  / _ / _ ]",{"$nulls":6},1,1,1,null,{"$f":"'General Lookup Tables'!V23","v":3},{"$f":"'General Lookup Tables'!W23","v":""},{"$f":"'General Lookup Tables'!X23","v":1}]
[null,4,"2019-12-18","D",{"$nulls":3},{"$f":"IF(E9=\"\",\"\",VLOOKUP(E9,'Service Provider Definition'!$K$36:$Y$44,'Service Provider Definition'!$U$34))","v":""},{"$f":"IF(F9=\"\",\"\",VLOOKUP(F9,'Service Provider Definition'!$K$36:$Y$44,'Service Provider Definition'!$U$34))","v":""},{"$f":"IF(G9=\"\",\"\",VLOOKUP(G9,'Service Provider Definition'!$K$36:$Y$44,'Service Provider Definition'!$U$34))","v":""},"Decision Alt.  D - 12/18/2019",null,{"$f":"'Service Provider Definition'!B10","v":7},{"$f":"'Service Provider Definition'!G10","v":0},{"$nulls":4},"[  / _ / _ ]",{"$nulls":6},1,1,1,null,{"$f":"'General Lookup Tables'!V25","v":4},{"$f":"'General Lookup Tables'!W25","v":""},{"$f":"'General Lookup Tables'!X25","v":1}]
[null,5,"2019-12-18","E",{"$nulls":3},{"$f":"IF(E10=\"\",\"\",VLOOKUP(E10,'Service Provider Definition'!$K$36:$Y$44,'Service Provider Definition'!$U$34))","v":""},{"$f":"IF(F10=\"\",\"\",VLOOKUP(F10,'Service Provider Definition'!$K$36:$Y$44,'Service Provider Definition'!$U$34))","v":""},{"$f":"IF(G10=\"\",\"\",VLOOKUP(G10,'Service Provider Definition'!$K$36:$Y$44,'Service Provider Definition'!$U$34))","v":""},"Decision Alt.  E - 12/18/2019",null,{"$f":"'Service Provider Definition'!B11","v":8},{"$f":"'Service Provider Definition'!G11","v":0},{"$nulls":4},"[  / _ / _ ]",{"$nulls":6},1,1,1,null,{"$f":"'General Lookup Tables'!V26","v":5},{"$f":"'General Lookup Tables'!W26","v":""},{"$f":"'General Lookup Tables'!X26","v":1}]
[null,6,"2019-12-18","F",{"$nulls":3},{"$f":"IF(E11=\"\",\"\",VLOOKUP(E11,'Service Provider Definition'!$K$36:$Y$44,'Service Provider Definition'!$U$34))","v":""},{"$f":"IF(F11=\"\",\"\",VLOOKUP(F11,'Service Provider Definition'!$K$36:$Y$44,'Service Provider Definition'!$U$34))","v":""},{"$f":"IF(G11=\"\",\"\",VLOOKUP(G11,'Service Provider Definition'!$K$36:$Y$44,'Service Provider Definition'!$U$34))","v":""},"Decision Alt.  F - 12/18/2019",null,{"$f":"'Service Provider Definition'!B12","v":9},{"$f":"'Service Provider Definition'!G12","v":0},{"$nulls":4},"[  / _ / _ ]",{"$nulls":6},1,1,1,null,{"$f":"'General Lookup Tables'!V27","v":6},{"$f":"'General Lookup Tables'!W27","v":""},{"$f":"'General Lookup Tables'!X27","v":1}]
[null,7,"2019-12-18","G",{"$nulls":3},{"$f":"IF(E12=\"\",\"\",VLOOKUP(E12,'Service Provider Definition'!$K$36:$Y$44,'Service Provider Definition'!$U$34))","v":""},{"$f":"IF(F12=\"\",\"\",VLOOKUP(F12,'Service Provider Definition'!$K$36:$Y$44,'Service Provider Definition'!$U$34))","v":""},{"$f":"IF(G12=\"\",\"\",VLOOKUP(G12,'Service Provider Definition'!$K$36:$Y$44,'Service Provider Definition'!$U$34))","v":""},"Decision Alt.  G - 12/18/2019",{"$nulls":7},"[  / _ / _ ]",{"$nulls":6},1,1,1,null,{"$f":"'General Lookup Tables'!V29","v":7},{"$f":"'General Lookup Tables'!W29","v":""},{"$f":"'General Lookup Tables'!X29","v":1}]
[null,8,"2019-12-18","H",{"$nulls":3},{"$f":"IF(E13=\"\",\"\",VLOOKUP(E13,'Service Provider Definition'!$K$36:$Y$44,'Service Provider Definition'!$U$34))","v":""},{"$f":"IF(F13=\"\",\"\",VLOOKUP(F13,'Service Provider Definition'!$K$36:$Y$44,'Service Provider Definition'!$U$34))","v":""},{"$f":"IF(G13=\"\",\"\",VLOOKUP(G13,'Service Provider Definition'!$K$36:$Y$44,'Service Provider Definition'!$U$34))","v":""},"Decision Alt.  H - 12/18/2019",{"$nulls":7},"[  / _ / _ ]",{"$nulls":6},1,1,1,null,{"$f":"'General Lookup Tables'!V30","v":8},{"$f":"'General Lookup Tables'!W30","v":""},{"$f":"'General Lookup Tables'!X30","v":1}]
[null,9,"2019-12-18","I",{"$nulls":3},{"$f":"IF(E14=\"\",\"\",VLOOKUP(E14,'Service Provider Definition'!$K$36:$Y$44,'Service Provider Definition'!$U$34))","v":""},{"$f":"IF(F14=\"\",\"\",VLOOKUP(F14,'Service Provider Definition'!$K$36:$Y$44,'Service Provider Definition'!$U$34))","v":""},{"$f":"IF(G14=\"\",\"\",VLOOKUP(G14,'Service Provider Definition'!$K$36:$Y$44,'Service Provider Definition'!$U$34))","v":""},"Decision Alt.  I - 12/18/2019",{"$nulls":7},"[  / _ / _ ]",{"$nulls":6},1,1,1,null,{"$f":"'General Lookup Tables'!V31","v":9},{"$f":"'General Lookup Tables'!W31","v":""},{"$f":"'General Lookup Tables'!X31","v":1}]
[null,10,"2019-12-18","J",{"$nulls":3},{"$f":"IF(E15=\"\",\"\",VLOOKUP(E15,'Service Provider Definition'!$K$36:$Y$44,'Service Provider Definition'!$U$34))","v":""},{"$f":"IF(F15=\"\",\"\",VLOOKUP(F15,'Service Provider Definition'!$K$36:$Y$44,'Service Provider Definition'!$U$34))","v":""},{"$f":"IF(G15=\"\",\"\",VLOOKUP(G15,'Service Provider Definition'!$K$36:$Y$44,'Service Provider Definition'!$U$34))","v":""},"Decision Alt.  J - 12/18/2019",{"$nulls":7},"[  / _ / _ ]",{"$nulls":6},1,1,1]
[null,11,"2019-12-18","K",{"$nulls":3},{"$f":"IF(E16=\"\",\"\",VLOOKUP(E16,'Service Provider Definition'!$K$36:$Y$44,'Service Provider Definition'!$U$34))","v":""},{"$f":"IF(F16=\"\",\"\",VLOOKUP(F16,'Service Provider Definition'!$K$36:$Y$44,'Service Provider Definition'!$U$34))","v":""},{"$f":"IF(G16=\"\",\"\",VLOOKUP(G16,'Service Provider Definition'!$K$36:$Y$44,'Service Provider Definition'!$U$34))","v":""},"Decision Alt.  K - 12/18/2019",{"$nulls":7},"[  / _ / _ ]",{"$nulls":6},1,1,1]
[null,12,"2019-12-18","L",{"$nulls":3},{"$f":"IF(E17=\"\",\"\",VLOOKUP(E17,'Service Provider Definition'!$K$36:$Y$44,'Service Provider Definition'!$U$34))","v":""},{"$f":"IF(F17=\"\",\"\",VLOOKUP(F17,'Service Provider Definition'!$K$36:$Y$44,'Service Provider Definition'!$U$34))","v":""},{"$f":"IF(G17=\"\",\"\",VLOOKUP(G17,'Service Provider Definition'!$K$36:$Y$44,'Service Provider Definition'!$U$34))","v":""},"Decision Alt.  L - 12/18/2019",{"$nulls":7},"[  / _ / _ ]",{"$nulls":6},1,1,1]
[null,13,"2019-12-18","M",{"$nulls":3},{"$f":"IF(E18=\"\",\"\",VLOOKUP(E18,'Service Provider Definition'!$K$36:$Y$44,'Service Provider Definition'!$U$34))","v":""},{"$f":"IF(F18=\"\",\"\",VLOOKUP(F18,'Service Provider Definition'!$K$36:$Y$44,'Service Provider Definition'!$U$34))","v":""},{"$f":"IF(G18=\"\",\"\",VLOOKUP(G18,'Service Provider Definition'!$K$36:$Y$44,'Service Provider Definition'!$U$34))","v":""},"Decision Alt.  M - 12/18/2019",{"$nulls":7},"[  / _ / _ ]",{"$nulls":6},1,1,1]
[null,14,"2019-12-18","N",{"$nulls":3},{"$f":"IF(E19=\"\",\"\",VLOOKUP(E19,'Service Provider Definition'!$K$36:$Y$44,'Service Provider Definition'!$U$34))","v":""},{"$f":"IF(F19=\"\",\"\",VLOOKUP(F19,'Service Provider Definition'!$K$36:$Y$44,'Service Provider Definition'!$U$34))","v":""},{"$f":"IF(G19=\"\",\"\",VLOOKUP(G19,'Service Provider Definition'!$K$36:$Y$44,'Service Provider Definition'!$U$34))","v":""},"Decision Alt.  N - 12/18/2019",{"$nulls":7},"[  / _ / _ ]",{"$nulls":6},1,1,1]
[null,15,"2019-12-18","O",{"$nulls":3},{"$f":"IF(E20=\"\",\"\",VLOOKUP(E20,'Service Provider Definition'!$K$36:$Y$44,'Service Provider Definition'!$U$34))","v":""},{"$f":"IF(F20=\"\",\"\",VLOOKUP(F20,'Service Provider Definition'!$K$36:$Y$44,'Service Provider Definition'!$U$34))","v":""},{"$f":"IF(G20=\"\",\"\",VLOOKUP(G20,'Service Provider Definition'!$K$36:$Y$44,'Service Provider Definition'!$U$34))","v":""},"Decision Alt.  O - 12/18/2019",{"$nulls":7},"[  / _ / _ ]",{"$nulls":6},1,1,1]
[{"$nulls":25},1,1,1]
{"$rows_empty":8}
[{"$nulls":4},"Color = Provider Excluded from Assessment"]

{"sheet":"Default Tool Settings","index":7,"n_rows":271,"n_cols":4,"rows_kept":271}
[]
[null,"Default Value","Decision Criteria-Weight Definition                                  [Note:  These are Importance Weights.  Swing Weights are Calculated Based on Alternative Values.]","Tab"]
[null,{"$f":"SUM(B4:B6)","v":{"v":1,"d":"1.00"}},"Outsourcing Decision Weight (Default - Equal Weight)"]
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[null,{"$f":"'Business Question Weights'!H88","v":{"v":0.2,"d":"0.20"}},{"$f":"'Business Questions Def'!E90","v":"Assessment of business relationships, contracts, or grants with the U.S. Government"},"Business Question Def"]
[null,{"$f":"'Business Question Weights'!H89","v":{"v":0.2,"d":"0.20"}},{"$f":"'Business Questions Def'!E91","v":"Assessment of business relationships, contracts, or grants with Non-U.S. Governments"},"Business Question Def"]
[null,{"$f":"'Business Question Weights'!H90","v":{"v":0.2,"d":"0.20"}},{"$f":"'Business Questions Def'!E92","v":"Assessment of business relationships, contracts, or grants with Special Interest Organizations and Individuals"},"Business Question Def"]
[null,{"$f":"'Business Question Weights'!H91","v":{"v":0.2,"d":"0.20"}},{"$f":"'Business Questions Def'!E93","v":"Assessment of Significant current or past legal claims or judgements that can affect the provision of these services"},"Business Question Def"]
[null,{"$f":"'Business Question Weights'!H92","v":{"v":0.2,"d":"0.20"}},{"$f":"'Business Questions Def'!E94","v":"Assessment of Significant current or past cybersecurity incidents that can affect the provision of these services"},"Business Question Def"]
[{"$f":"COUNTBLANK(A136:A143)","v":8},{"$f":"SUM(B136:B143)","v":{"v":1,"d":"1.00"}},{"$f":"C59","v":"H) GENERAL REPUTATION AND HISTORICAL TRUST RELATIONSHIP"}]
[null,{"$f":"'Business Question Weights'!H96","v":{"v":0.125,"d":"0.13"}},{"$f":"'Business Questions Def'!E98","v":"Assessment of General Historical Trust Reputation"},"Business Question Def"]
[null,{"$f":"'Business Question Weights'!H97","v":{"v":0.125,"d":"0.13"}},{"$f":"'Business Questions Def'!E99","v":"Assessment of Direct Historical Trust Relationships"},"Business Question Def"]
[null,{"$f":"'Business Question Weights'!H98","v":{"v":0.125,"d":"0.13"}},{"$f":"'Business Questions Def'!E100","v":"1) Assessment, Name and Contact Information for service and product references"},"Business Question Def"]
[null,{"$f":"'Business Question Weights'!H99","v":{"v":0.125,"d":"0.13"}},{"$f":"'Business Questions Def'!E101","v":"2) Assessment, Name and Contact Information for service and product references"},"Business Question Def"]
[null,{"$f":"'Business Question Weights'!H100","v":{"v":0.125,"d":"0.13"}},{"$f":"'Business Questions Def'!E102","v":"3) Assessment ,Name and Contact Information for service and product references"},"Business Question Def"]
[null,{"$f":"'Business Question Weights'!H101","v":{"v":0.125,"d":"0.13"}},{"$f":"'Business Questions Def'!E103","v":"4) Assessment, Name and Contact Information for service and product references"},"Business Question Def"]
[null,{"$f":"'Business Question Weights'!H102","v":{"v":0.125,"d":"0.13"}},{"$f":"'Business Questions Def'!E104","v":"5) Assessment, Name and Contact Information for service and product references"},"Business Question Def"]
[null,{"$f":"'Business Question Weights'!H103","v":{"v":0.125,"d":"0.13"}},{"$f":"'Business Questions Def'!E105","v":"6) Assessment, Name and Contact Information for service and product references"},"Business Question Def"]
[{"$f":"COUNTBLANK(A145:A162)","v":18},{"$f":"SUM(B145:B162)","v":{"v":1.0000000000000002,"d":"1.00"}},"Security Maturity Category Weights"]
[null,{"$f":"'Security Category Weights'!H9","v":{"v":0.05555555555555555,"d":"0.06"}},{"$f":"'Security Category Definition'!D5","v":"1) Mission and Security Requirements, Roles, Responsibilities and Policies [System Design]"},"Security Category Definition"]
[null,{"$f":"'Security Category Weights'!H10","v":{"v":0.05555555555555555,"d":"0.06"}},{"$f":"'Security Category Definition'!D6","v":"2) System Performance, Resiliency, and Security Architecture and Design Practices [System Design]"},"Security Category Definition"]
[null,{"$f":"'Security Category Weights'!H11","v":{"v":0.05555555555555555,"d":"0.06"}},{"$f":"'Security Category Definition'!D7","v":"3) Communication Path, Data Flow, and Data Governance Policies and Practices [Data Governance]"},"Security Category Definition"]
[null,{"$f":"'Security Category Weights'!H12","v":{"v":0.05555555555555555,"d":"0.06"}},{"$f":"'Security Category Definition'!D8","v":"4) Asset Inventory and Audit Management Practices  [Asset and Audit]"},"Security Category Definition"]
[null,{"$f":"'Security Category Weights'!H13","v":{"v":0.05555555555555555,"d":"0.06"}},{"$f":"'Security Category Definition'!D9","v":"5) Authentication and Access Control Practices [Info. Sys. Security]"},"Security Category Definition"]
[null,{"$f":"'Security Category Weights'!H14","v":{"v":0.05555555555555555,"d":"0.06"}},{"$f":"'Security Category Definition'!D10","v":"6) Network Segmentation Practices [Info. Sys. Security]"},"Security Category Definition"]
[null,{"$f":"'Security Category Weights'!H15","v":{"v":0.05555555555555555,"d":"0.06"}},{"$f":"'Security Category Definition'!D11","v":"7) Data Confidentiality, Integrity and Availability Protection Practices [Info. ]"},"Security Category Definition"]
[null,{"$f":"'Security Category Weights'!H16","v":{"v":0.05555555555555555,"d":"0.06"}},{"$f":"'Security Category Definition'!D12","v":"8) Vulnerability and Resilience Management Practices [Info. ]"},"Security Category Definition"]
[null,{"$f":"'Security Category Weights'!H17","v":{"v":0.05555555555555555,"d":"0.06"}},{"$f":"'Security Category Definition'!D13","v":"9) Configuration Management Practices [Info. ]"},"Security Category Definition"]
[null,{"$f":"'Security Category Weights'!H18","v":{"v":0.05555555555555555,"d":"0.06"}},{"$f":"'Security Category Definition'!D14","v":"10) System Maintenance and Repairs Practices [Info. ]"},"Security Category Definition"]
[null,{"$f":"'Security Category Weights'!H19","v":{"v":0.05555555555555555,"d":"0.06"}},{"$f":"'Security Category Definition'!D15","v":"11) Incident Detection and Response [Info. ]"},"Security Category Definition"]
[null,{"$f":"'Security Category Weights'!H20","v":{"v":0.05555555555555555,"d":"0.06"}},{"$f":"'Security Category Definition'!D16","v":"12) Consequence / Impact  Recovery Policies and Practices [Info. ]"},"Security Category Definition"]
[null,{"$f":"'Security Category Weights'!H21","v":{"v":0.05555555555555555,"d":"0.06"}},{"$f":"'Security Category Definition'!D17","v":"13) Physical / Facilities Security Policies and Practices [Physical Security]"},"Security Category Definition"]
[null,{"$f":"'Security Category Weights'!H22","v":{"v":0.05555555555555555,"d":"0.06"}},{"$f":"'Security Category Definition'!D18","v":"14) Personnel Security Policies, Awareness, and Training [Personnel Security]"},"Security Category Definition"]
[null,{"$f":"'Security Category Weights'!H23","v":{"v":0.05555555555555555,"d":"0.06"}},{"$f":"'Security Category Definition'!D19","v":"15) Performance Management Practices [System Governance]"},"Security Category Definition"]
[null,{"$f":"'Security Category Weights'!H24","v":{"v":0.05555555555555555,"d":"0.06"}},{"$f":"'Security Category Definition'!D20","v":"16) Governance, Risk, and Compliance (GRC) Management Practices [System Governance]"},"Security Category Definition"]
[null,{"$f":"'Security Category Weights'!H25","v":{"v":0.05555555555555555,"d":"0.06"}},{"$f":"'Security Category Definition'!D21","v":"17) Asset HW/SW Integrity Protection Practices [Supply Chain]"},"Security Category Definition"]
[null,{"$f":"'Security Category Weights'!H26","v":{"v":0.05555555555555555,"d":"0.06"}},{"$f":"'Security Category Definition'!D22","v":"18) Supplier Documentation and Vetting Policy and Practices [Supply Chain]"},"Security Category Definition"]
[null,null,"Security Maturity Question Weights"]
[{"$f":"COUNTBLANK(A165:A169)","v":5},{"$f":"SUM(B165:B169)","v":{"v":1,"d":"1.00"}},{"$f":"C145","v":"1) Mission and Security Requirements, Roles, Responsibilities and Policies [System Design]"}]
[null,{"$f":"'Security Question Weights'!H9","v":{"v":0.2,"d":"0.20"}},{"$f":"'Security Questions Def'!D9","v":"1) Are Critical Mission/Business Functions Defined and Documented and are Security Requirements and Business Practices Derived and Documented from those Functions?"},"Security Questions Def"]
[null,{"$f":"'Security Question Weights'!H10","v":{"v":0.2,"d":"0.20"}},{"$f":"'Security Questions Def'!D10","v":"2) Are System Security, Personnel Security, Physical Security and Supply Chain Security Roles and Responsibilities Defined, Documented, Assigned, and Implemented?"},"Security Questions Def"]
[null,{"$f":"'Security Question Weights'!H11","v":{"v":0.2,"d":"0.20"}},{"$f":"'Security Questions Def'!D11","v":"3) Are documented Security Requirements for Data Confidentiality, Integrity, and Availability, System Integrity and Availability, and Personnel/Process Integrity and Availability incorporated in both System Design and Business Practices?"},"Security Questions Def"]
[null,{"$f":"'Security Question Weights'!H12","v":{"v":0.2,"d":"0.20"}},{"$f":"'Security Questions Def'!D12","v":"4) Does corporate management maintain oversight to ensure Mission/Business security requirements are in place as well as authorizing their implementation as well as holding responsible entities accountable? "},"Security Questions Def"]
[null,{"$f":"'Security Question Weights'!H13","v":{"v":0.2,"d":"0.20"}},{"$f":"'Security Questions Def'!D13","v":"5) Are Mission/Business security requirements incorporated into and enforced through service level agreements, contracts, policies, regulatory practices?"},"Security Questions Def"]
[{"$f":"COUNTBLANK(A171:A175)","v":5},{"$f":"SUM(B171:B175)","v":{"v":1,"d":"1.00"}},{"$f":"C146","v":"2) System Performance, Resiliency, and Security Architecture and Design Practices [System Design]"}]
[null,{"$f":"'Security Question Weights'!H17","v":{"v":0.2,"d":"0.20"}},{"$f":"'Security Questions Def'!D17","v":"1) Are system and process performance, resiliency and security requirements derived and documented from Critical Mission/Business Functions and effectively incorporated into system designs and management practices?"},"Security Questions Def"]
[null,{"$f":"'Security Question Weights'!H18","v":{"v":0.2,"d":"0.20"}},{"$f":"'Security Questions Def'!D18","v":"2) Are functions for monitoring, reporting, and responding to anomalous performance, resiliency, and security behavior implemented in system design and procedures to allow for timely response?"},"Security Questions Def"]
[null,{"$f":"'Security Question Weights'!H19","v":{"v":0.2,"d":"0.20"}},{"$f":"'Security Questions Def'!D19","v":"3) Are functions for monitoring, reporting, and responding to anomalous performance, resiliency, and security behaviors tested and exercised prior to implementation and periodically during operations?"},"Security Questions Def"]
[null,{"$f":"'Security Question Weights'!H20","v":{"v":0.2,"d":"0.20"}},{"$f":"'Security Questions Def'!D20","v":"4) Are performance, resiliency, and security actively monitored, measured, reported and effectively corrected to assure decision makers that these critical functions a meeting organizational goals and contractual responsibilities?"},"Security Questions Def"]
[null,{"$f":"'Security Question Weights'!H21","v":{"v":0.2,"d":"0.20"}},{"$f":"'Security Questions Def'!D21","v":"5) Are System Performance, Resiliency, and Security Architecture and Design Practices incorporated into and enforced through service level agreements, contracts, policies, and regulatory practices?"},"Security Questions Def"]
[{"$f":"COUNTBLANK(A177:A181)","v":5},{"$f":"SUM(B177:B181)","v":{"v":1,"d":"1.00"}},{"$f":"C147","v":"3) Communication Path, Data Flow, and Data Governance Policies and Practices [Data Governance]"}]
[null,{"$f":"'Security Question Weights'!H25","v":{"v":0.2,"d":"0.20"}},{"$f":"'Security Questions Def'!D25","v":"1) Are Mission/Business critical communication path, data flows, and data governance policies and practices documented and maintained current?"},"Security Questions Def"]
[null,{"$f":"'Security Question Weights'!H26","v":{"v":0.2,"d":"0.20"}},{"$f":"'Security Questions Def'!D26","v":"2) Are Mission/Business critical communication path, data flows, and data governance policies and practices incorporated into the operations and handling of Mission/Business critical information?"},"Security Questions Def"]
[null,{"$f":"'Security Question Weights'!H27","v":{"v":0.2,"d":"0.20"}},{"$f":"'Security Questions Def'!D27","v":"3) Is Mission/Business critical information labeled, tagged, and securely associated with appropriate metadata to allow for and promote effective enforcement of Data Governance Policies and Practices"},"Security Questions Def"]
[null,{"$f":"'Security Question Weights'!H28","v":{"v":0.2,"d":"0.20"}},{"$f":"'Security Questions Def'!D28","v":"4) Are Data Governance incidents and violations actively monitored, reported, and effectively corrected?"},"Security Questions Def"]
[null,{"$f":"'Security Question Weights'!H29","v":{"v":0.2,"d":"0.20"}},{"$f":"'Security Questions Def'!D29","v":"5) Are Communication Path, Data Flow, and Data Governance Policies and Practices incorporated into and enforced through service level agreements, contracts, policies, regulatory practices?"},"Security Questions Def"]
[{"$f":"COUNTBLANK(A183:A187)","v":5},{"$f":"SUM(B183:B187)","v":{"v":1,"d":"1.00"}},{"$f":"C148","v":"4) Asset Inventory and Audit Management Practices  [Asset and Audit]"}]
[null,{"$f":"'Security Question Weights'!H33","v":{"v":0.2,"d":"0.20"}},{"$f":"'Security Questions Def'!D33","v":"1) Are Mission/Business Critical operational assets inventoried and periodically audited to assure their initial and continued pedigree, accountability and integrity?"},"Security Questions Def"]
[null,{"$f":"'Security Question Weights'!H34","v":{"v":0.2,"d":"0.20"}},{"$f":"'Security Questions Def'!D34","v":"2) Are Mission/Business Critical backup, reserve, and replacement assets inventoried, and periodically audited to assure their initial and continued pedigree, accountability and integrity?"},"Security Questions Def"]
[null,{"$f":"'Security Question Weights'!H35","v":{"v":0.2,"d":"0.20"}},{"$f":"'Security Questions Def'!D35","v":"3) Are Asset Inventory and Audit data protected from loss, corruption, or manipulation and are asset inventory and audit data available for use and incorporated into defining the integrity of the Mission/Business critical functions and processes?"},"Security Questions Def"]
[null,{"$f":"'Security Question Weights'!H36","v":{"v":0.2,"d":"0.20"}},{"$f":"'Security Questions Def'!D36","v":"4) Are Asset Inventory and Audit data reviewed and assessed to support an effective known configuration of the system and processes and effective and timely corrective actions?"},"Security Questions Def"]
[null,{"$f":"'Security Question Weights'!H37","v":{"v":0.2,"d":"0.20"}},{"$f":"'Security Questions Def'!D37","v":"5) Are Asset Inventory and Audit Management Practices incorporated into and enforced through service level agreements, contracts, policies, regulatory practices?"},"Security Questions Def"]
[{"$f":"COUNTBLANK(A189:A193)","v":5},{"$f":"SUM(B189:B193)","v":{"v":1,"d":"1.00"}},{"$f":"C149","v":"5) Authentication and Access Control Practices [Info. Sys. Security]"}]
[null,{"$f":"'Security Question Weights'!H41","v":{"v":0.2,"d":"0.20"}},{"$f":"'Security Questions Def'!D41","v":"1) Are identities of authorized individuals documented and vetted and credentials validated to support effective physical and electronic access and privilege management to Mission/Business critical information, services, and assets?"},"Security Questions Def"]
[null,{"$f":"'Security Question Weights'!H42","v":{"v":0.2,"d":"0.20"}},{"$f":"'Security Questions Def'!D42","v":"2) Are credentials protected from loss, misuse, and manipulation?"},"Security Questions Def"]
[null,{"$f":"'Security Question Weights'!H43","v":{"v":0.2,"d":"0.20"}},{"$f":"'Security Questions Def'!D43","v":"3) Are the processes for assessing and allowing access and privilege based on credentials documented, incorporated, and trained? Do these processes assure that only authorized individuals and entities have access and privilege to Mission/Business Critical Information, Services, and Assets?"},"Security Questions Def"]
[null,{"$f":"'Security Question Weights'!H44","v":{"v":0.2,"d":"0.20"}},{"$f":"'Security Questions Def'!D44","v":"4) Are Access and Privilege incidents and violations actively monitored, reported, and effectively corrected?"},"Security Questions Def"]
[null,{"$f":"'Security Question Weights'!H45","v":{"v":0.2,"d":"0.20"}},{"$f":"'Security Questions Def'!D45","v":"5) Are Authentication and Access Control Practices incorporated into and enforced through service level agreements, contracts, policies, regulatory practices?"},"Security Questions Def"]
[{"$f":"COUNTBLANK(A195:A199)","v":5},{"$f":"SUM(B195:B199)","v":{"v":1,"d":"1.00"}},{"$f":"C150","v":"6) Network Segmentation Practices [Info. Sys. Security]"}]
[null,{"$f":"'Security Question Weights'!H49","v":{"v":0.2,"d":"0.20"}},{"$f":"'Security Questions Def'!D49","v":"1) Are Mission/Business Critical Networks logically, physically, or cryptographically separated into support only authorized access to specific classes of information, functions, or services? (Test vs. Operational Separation; Information Class Separation; Function or Service Separation)"},"Security Questions Def"]
[null,{"$f":"'Security Question Weights'!H50","v":{"v":0.2,"d":"0.20"}},{"$f":"'Security Questions Def'!D50","v":"2) Are Authentication and Access Control processes Defined, Documented, Incorporated and Implemented? Do Authentication and Access Control support Network Segmentation?"},"Security Questions Def"]
[null,{"$f":"'Security Question Weights'!H51","v":{"v":0.2,"d":"0.20"}},{"$f":"'Security Questions Def'!D51","v":"3) Are your network interfaces Defined, Controlled and Protected from unauthorized access?"},"Security Questions Def"]
[null,{"$f":"'Security Question Weights'!H52","v":{"v":0.2,"d":"0.20"}},{"$f":"'Security Questions Def'!D52","v":"4) Are Network Separation incidents and violations actively monitored, reported, and effectively corrected?"},"Security Questions Def"]
[null,{"$f":"'Security Question Weights'!H53","v":{"v":0.2,"d":"0.20"}},{"$f":"'Security Questions Def'!D53","v":"5) Are Network Segmentation Practices incorporated into and enforced through service level agreements, contracts, policies, regulatory practices?"},"Security Questions Def"]
[{"$f":"COUNTBLANK(A201:A205)","v":5},{"$f":"SUM(B201:B205)","v":{"v":1,"d":"1.00"}},{"$f":"C151","v":"7) Data Confidentiality, Integrity and Availability Protection Practices [Info. ]"}]
[null,{"$f":"'Security Question Weights'!H57","v":{"v":0.2,"d":"0.20"}},{"$f":"'Security Questions Def'!D57","v":"1) Are Cybersecurity Practices Defined, Documented, Incorporated and Implemented to protect the Confidentiality, Integrity, and Availability of Mission/Business Critical Information, Functions, Services, and Assets?"},"Security Questions Def"]
[null,{"$f":"'Security Question Weights'!H58","v":{"v":0.2,"d":"0.20"}},{"$f":"'Security Questions Def'!D58","v":"2) Are Mission/Business Critical Information, Functions, Services, and Assets Identified and Documented to support effective positive and negative access control through Data Confidentiality, Integrity, and Availability Protection Practices?"},"Security Questions Def"]
[null,{"$f":"'Security Question Weights'!H59","v":{"v":0.2,"d":"0.20"}},{"$f":"'Security Questions Def'!D59","v":"3) Are Cryptographic and Key Management Processes managed and assessed to support effective positive and negative access control through Data Confidentiality, Integrity, and Availability Protection Practices?"},"Security Questions Def"]
[null,{"$f":"'Security Question Weights'!H60","v":{"v":0.2,"d":"0.20"}},{"$f":"'Security Questions Def'!D60","v":"4) Are Data Confidentiality, Integrity, and Availability Protection incidents and violations actively monitored, reported, and effectively corrected?"},"Security Questions Def"]
[null,{"$f":"'Security Question Weights'!H61","v":{"v":0.2,"d":"0.20"}},{"$f":"'Security Questions Def'!D61","v":"5) Are Data Confidentiality, Integrity, and Availability Protection Practices incorporated into and enforced through service level agreements, contracts, policies, regulatory practices?"},"Security Questions Def"]
[{"$f":"COUNTBLANK(A207:A211)","v":5},{"$f":"SUM(B207:B211)","v":{"v":1,"d":"1.00"}},{"$f":"C152","v":"8) Vulnerability and Resilience Management Practices [Info. ]"}]
[null,{"$f":"'Security Question Weights'!H65","v":{"v":0.2,"d":"0.20"}},{"$f":"'Security Questions Def'!D65","v":"1) Are Vulnerability and Resilience Management Practices defined, documented, incorporated, and implemented to prevent and detect exploitation, modification, or denial and preservation of Mission/Business Critical Information, Functions, Services, and Assets through routine and crisis operations?"},"Security Questions Def"]
[null,{"$f":"'Security Question Weights'!H66","v":{"v":0.2,"d":"0.20"}},{"$f":"'Security Questions Def'!D66","v":"2) Are vulnerability scans conducted and update patches and corrections documented and implemented to prevent and reduce opportunities for vulnerability exploitations that lead to the loss of Confidentiality, Integrity, or Availability of Mission/Business Critical Information, Functions, Services, and Assets through routine and crisis operations?"},"Security Questions Def"]
[null,{"$f":"'Security Question Weights'!H67","v":{"v":0.2,"d":"0.20"}},{"$f":"'Security Questions Def'!D67","v":"3) Are backup, recovery, and continuity of operations (COOP) practices defined, documented, and incorporated into the system design and operating procedures to support timely continuity of availability of Mission/Business critical Information, Functions, Services, and Assets through routine and crisis operations?"},"Security Questions Def"]
[null,{"$f":"'Security Question Weights'!H68","v":{"v":0.2,"d":"0.20"}},{"$f":"'Security Questions Def'!D68","v":"4) Are Vulnerability and Resilience Management incidents and violations actively monitored, reported, and effectively corrected?"},"Security Questions Def"]
[null,{"$f":"'Security Question Weights'!H69","v":{"v":0.2,"d":"0.20"}},{"$f":"'Security Questions Def'!D69","v":"5) Are Vulnerability and Resilience Management Practices incorporated into and enforced through service level agreements, contracts, policies, regulatory practices?"},"Security Questions Def"]
[{"$f":"COUNTBLANK(A213:A217)","v":5},{"$f":"SUM(B213:B217)","v":{"v":1,"d":"1.00"}},{"$f":"C153","v":"9) Configuration Management Practices [Info. ]"}]
[null,{"$f":"'Security Question Weights'!H73","v":{"v":0.2,"d":"0.20"}},{"$f":"'Security Questions Def'!D73","v":"1) Are Configuration Management Practices defined, documented, incorporated, and implemented to prevent the introduction (accidental or intentional) of vulnerabilities that can lead to the failure or exploitation of Mission/Business Critical Functions, Services, and Assets?"},"Security Questions Def"]
[null,{"$f":"'Security Question Weights'!H74","v":{"v":0.2,"d":"0.20"}},{"$f":"'Security Questions Def'!D74","v":"2) Are current system and process configurations documented and updated, and changes evaluated, approved, coordinated and implemented to preserve the integrity of Mission/Business Critical Information, Functions, Services, and Assets?"},"Security Questions Def"]
[null,{"$f":"'Security Question Weights'!H75","v":{"v":0.2,"d":"0.20"}},{"$f":"'Security Questions Def'!D75","v":"3) Is the integrity and effectiveness of replacement parts and design changes reviewed and tested prior to implementation to preserve the integrity of Mission/Business Critical Information, Functions, Services, and Assets?"},"Security Questions Def"]
[null,{"$f":"'Security Question Weights'!H76","v":{"v":0.2,"d":"0.20"}},{"$f":"'Security Questions Def'!D76","v":"4) Are Configuration Management incidents and violations actively monitored, reported, and effectively corrected?"},"Security Questions Def"]
[null,{"$f":"'Security Question Weights'!H77","v":{"v":0.2,"d":"0.20"}},{"$f":"'Security Questions Def'!D77","v":"5) Are Configuration Management Practices incorporated into and enforced through service level agreements, contracts, policies, regulatory practices?"},"Security Questions Def"]
[{"$f":"COUNTBLANK(A219:A223)","v":5},{"$f":"SUM(B219:B223)","v":{"v":1,"d":"1.00"}},{"$f":"C154","v":"10) System Maintenance and Repairs Practices [Info. ]"}]
[null,{"$f":"'Security Question Weights'!H81","v":{"v":0.2,"d":"0.20"}},{"$f":"'Security Questions Def'!D81","v":"1) Are System Maintenance and Repair Practices defined, documented, incorporated, and implemented to prevent the introduction (accidental or intentional) of vulnerabilities that can lead to the failure or exploitation and to preserve the integrity of Mission/Business Critical Information, Functions, Services, and Assets?"},"Security Questions Def"]
[null,{"$f":"'Security Question Weights'!H82","v":{"v":0.2,"d":"0.20"}},{"$f":"'Security Questions Def'!D82","v":"2) Are System Maintenance and Repair personnel identified and vetted, and are repair procedures and implementations documented, reviewed, inspected, and tested to preserve the integrity of Mission/Business Critical Information, Functions, Services, and Assets?"},"Security Questions Def"]
[null,{"$f":"'Security Question Weights'!H83","v":{"v":0.2,"d":"0.20"}},{"$f":"'Security Questions Def'!D83","v":"3) Are the integrity and effectiveness of repair parts and design changes reviewed, tested and evaluated prior to implementation to preserve the integrity of Mission/Business Critical Information, Functions, Services, and Assets?"},"Security Questions Def"]
[null,{"$f":"'Security Question Weights'!H84","v":{"v":0.2,"d":"0.20"}},{"$f":"'Security Questions Def'!D84","v":"4) Are System Maintenance and Repair Practice incidents and violations actively monitored, reported, and effectively corrected?"},"Security Questions Def"]
[null,{"$f":"'Security Question Weights'!H85","v":{"v":0.2,"d":"0.20"}},{"$f":"'Security Questions Def'!D85","v":"5) Are System Maintenance and Repair Practices incorporated into and enforced through service level agreements, contracts, policies, regulatory practices?"},"Security Questions Def"]
[{"$f":"COUNTBLANK(A225:A229)","v":5},{"$f":"SUM(B225:B229)","v":{"v":1,"d":"1.00"}},{"$f":"C155","v":"11) Incident Detection and Response [Info. ]"}]
[null,{"$f":"'Security Question Weights'!H89","v":{"v":0.2,"d":"0.20"}},{"$f":"'Security Questions Def'!D89","v":"1) Are Incident Detection and Response Practices defined, documented, incorporated, and implemented to prevent the introduction (accidental or intentional) of vulnerabilities that can lead to the failure or exploitation and to preserve the integrity of Mission/Business Critical Information, Functions, Services, and Assets?"},"Security Questions Def"]
[null,{"$f":"'Security Question Weights'!H90","v":{"v":0.2,"d":"0.20"}},{"$f":"'Security Questions Def'!D90","v":"2) Are Incident Detection and Response practices coordinated and are personnel trained, and procedures exercised to assure timely and effective incident response to preserve the integrity of Mission/Business Critical Information, Functions, Services, and Assets?"},"Security Questions Def"]
[null,{"$f":"'Security Question Weights'!H91","v":{"v":0.2,"d":"0.20"}},{"$f":"'Security Questions Def'!D91","v":"3) Are after action assessments conducted, documented, and improvements leveraged to improve the processes, procedures, documentation, training, and implementation of Incident Detection and Response Practices to preserve the integrity of Mission/Business Critical Information, Functions, Services, and Assets?"},"Security Questions Def"]
[null,{"$f":"'Security Question Weights'!H92","v":{"v":0.2,"d":"0.20"}},{"$f":"'Security Questions Def'!D92","v":"4) Are potentially harmful incidents detected, actively monitored, reported and mitigated to preserve the integrity of Mission/Business Critical Information, Functions, Services, and Assets?"},"Security Questions Def"]
[null,{"$f":"'Security Question Weights'!H93","v":{"v":0.2,"d":"0.20"}},{"$f":"'Security Questions Def'!D93","v":"5) Are Incident Detection and Response Practices incorporated into and enforced through service level agreements, contracts, policies, regulatory practices?"},"Security Questions Def"]
[{"$f":"COUNTBLANK(A231:A235)","v":5},{"$f":"SUM(B231:B235)","v":{"v":1,"d":"1.00"}},{"$f":"C156","v":"12) Consequence / Impact  Recovery Policies and Practices [Info. ]"}]
[null,{"$f":"'Security Question Weights'!H97","v":{"v":0.2,"d":"0.20"}},{"$f":"'Security Questions Def'!D97","v":"1) Are Consequence / Impact Recovery Practices defined, documented, incorporated, and implemented to minimize the damage associated with failures, accidents, natural disasters, and intentional attacks and to restore operational capability and integrity of Mission/Business Critical Information, Functions, Services, and Assets?"},"Security Questions Def"]
[null,{"$f":"'Security Question Weights'!H98","v":{"v":0.2,"d":"0.20"}},{"$f":"'Security Questions Def'!D98","v":"2) Are the direct technical and procedural effects of failures, accidents, natural disasters, and intentional attacks documented and mapped to their broader operational effects on the Confidentiality, Integrity, and Availability of Mission/Business Critical Information, Functions, Services, and Assets and ultimately to Mission/Business operations?"},"Security Questions Def"]
[null,{"$f":"'Security Question Weights'!H99","v":{"v":0.2,"d":"0.20"}},{"$f":"'Security Questions Def'!D99","v":"3) Are Mission/Business Continuity of Operations plans and policies documented and incorporated, personnel trained, procedures exercised, and backup, recovery, and reconstitution assets invested in , protected, and tested to assure the continued integrity and operational availability of Mission/Business Critical Information, Functions, Services, and Assets?"},"Security Questions Def"]
[null,{"$f":"'Security Question Weights'!H100","v":{"v":0.2,"d":"0.20"}},{"$f":"'Security Questions Def'!D100","v":"4) Are Consequence / Impact Recovery Policy and Practice incidents and violations actively monitored, reported, and effectively corrected?"},"Security Questions Def"]
[null,{"$f":"'Security Question Weights'!H101","v":{"v":0.2,"d":"0.20"}},{"$f":"'Security Questions Def'!D101","v":"5) Are Consequence / Impact Recovery Policy and Practices incorporated into and enforced through service level agreements, contracts, policies, regulatory practices?"},"Security Questions Def"]
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[null,{"$f":"'Security Question Weights'!H105","v":{"v":0.2,"d":"0.20"}},{"$f":"'Security Questions Def'!D105","v":"1) Are physical/facilities security policies and practices defined, documented, and incorporated into the processes, procedures, documentation, training, and implementation of Physical / Facilities Security Policy and Practices to preserve the integrity of Mission/Business Critical Information, Functions, Services, and Assets?"},"Security Questions Def"]
[null,{"$f":"'Security Question Weights'!H106","v":{"v":0.2,"d":"0.20"}},{"$f":"'Security Questions Def'!D106","v":"2) Are Physical / Facilities Security Policies and Practices implemented and coordinated with Information Security and Personnel Security practices to provide an effective and coordinated ability to preserve the Confidentiality, Integrity, and Availability of Mission/Critical Information, Functions, Services, and Assets?"},"Security Questions Def"]
[null,{"$f":"'Security Question Weights'!H107","v":{"v":0.2,"d":"0.20"}},{"$f":"'Security Questions Def'!D107","v":"3) Are Physical / Facilities Security Policies and Practices assessed and are personnel trained, and procedures exercised to assure timely, effective, and coordinated incident response to preserve the integrity of Mission/Business Critical Information, Functions, Services, and Assets?"},"Security Questions Def"]
[null,{"$f":"'Security Question Weights'!H108","v":{"v":0.2,"d":"0.20"}},{"$f":"'Security Questions Def'!D108","v":"4) Are Physical / Facilities Security Policy and Practice incidents and violations actively monitored, reported, and effectively corrected?"},"Security Questions Def"]
[null,{"$f":"'Security Question Weights'!H109","v":{"v":0.2,"d":"0.20"}},{"$f":"'Security Questions Def'!D109","v":"5) Are Physical / Facilities Security Policy and Practices incorporated into and enforced through service level agreements, contracts, policies, regulatory practices?"},"Security Questions Def"]
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[null,{"$f":"'Security Question Weights'!H113","v":{"v":0.2,"d":"0.20"}},{"$f":"'Security Questions Def'!D113","v":"1) Are Personnel Security Policies and Practices defined, documented and incorporated into the processes, procedures, documentation, training, and implementation of Personnel Security Policy and Practices to ensure that only vetted and authorized personnel with requisite knowledge and skills have access to Mission Critical/Business Critical information, functions, services, and Assets? And to preserve the integrity of Mission/Business Critical Information, Functions, Services, and Assets?"},"Security Questions Def"]
[null,{"$f":"'Security Question Weights'!H114","v":{"v":0.2,"d":"0.20"}},{"$f":"'Security Questions Def'!D114","v":"2) Are Personnel Security Policies and Practices coordinated with Information Security and Physical Security practices to provide an effective and coordinated ability to preserve the Confidentiality, Integrity, and Availability of Mission/Critical Information, Functions, Services, and Assets?"},"Security Questions Def"]
[null,{"$f":"'Security Question Weights'!H115","v":{"v":0.2,"d":"0.20"}},{"$f":"'Security Questions Def'!D115","v":"3) Are Personnel Security Policies and Practices assessed, personnel trained, and procedures exercised to assure the identity and trustworthiness of employees, contractors, maintenance and service personnel, and visitors with physical or logical access to Mission/Business Critical Information, Functions, Services, and Assets?"},"Security Questions Def"]
[null,{"$f":"'Security Question Weights'!H116","v":{"v":0.2,"d":"0.20"}},{"$f":"'Security Questions Def'!D116","v":"4) Are Personnel Security Policy and Practice incidents and violations actively monitored, reported, and effectively corrected?"},"Security Questions Def"]
[null,{"$f":"'Security Question Weights'!H117","v":{"v":0.2,"d":"0.20"}},{"$f":"'Security Questions Def'!D117","v":"5) Are Personnel Security Policy and Practices incorporated into and enforced through service level agreements, contracts, policies, regulatory practices?"},"Security Questions Def"]
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[null,{"$f":"'Security Question Weights'!H121","v":{"v":0.2,"d":"0.20"}},{"$f":"'Security Questions Def'!D121","v":"1) Are Performance, Confidentiality, Integrity, and Availability practices documented and implemented in a balanced manner to meet Security and Business Critical operations and contractual obligations through routine and crisis situations?"},"Security Questions Def"]
[null,{"$f":"'Security Question Weights'!H122","v":{"v":0.2,"d":"0.20"}},{"$f":"'Security Questions Def'!D122","v":"2) Are Mission/Business Critical operations and associated performance levels defined and incorporated into the corporate management practices to preserve the Confidentiality, Integrity, and Availability of Mission/Business Critical Information, Functions, Services, and Assets?"},"Security Questions Def"]
[null,{"$f":"'Security Question Weights'!H123","v":{"v":0.2,"d":"0.20"}},{"$f":"'Security Questions Def'!D123","v":"3) Are Mission/Business Critical operations and associated performance levels are trained and exercised by all personnel to preserve the Confidentiality, Integrity, and Availability of Mission/Business Critical Information, Functions, Services, and Assets?"},"Security Questions Def"]
[null,{"$f":"'Security Question Weights'!H124","v":{"v":0.2,"d":"0.20"}},{"$f":"'Security Questions Def'!D124","v":"4) Are System Performance, Information Confidentiality, Information Integrity, and Information Availability measured to assure decision makers that these critical functions a meeting organizational goals and contractual responsibilities?"},"Security Questions Def"]
[null,{"$f":"'Security Question Weights'!H125","v":{"v":0.2,"d":"0.20"}},{"$f":"'Security Questions Def'!D125","v":"5) Are Performance Management Practices (System Governance) incorporated into and enforced through service level agreements, contracts, polices, regulatory practices?"},"Security Questions Def"]
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[null,{"$f":"'Security Question Weights'!H129","v":{"v":0.2,"d":"0.20"}},{"$f":"'Security Questions Def'!D129","v":"1) Are Governance, Risk, and Compliance (GRC) Management Practices defined, documented and incorporated into the corporate management practices to preserve the Confidentiality, Integrity, and Availability of Mission/Business Critical Information, Functions, Services, and Assets?"},"Security Questions Def"]
[null,{"$f":"'Security Question Weights'!H130","v":{"v":0.2,"d":"0.20"}},{"$f":"'Security Questions Def'!D130","v":"2) Are Governance, Risk, and Compliance (GRC) Management Practices implemented, coordinated, trained, and corporately managed to meet Mission/Business Critical operations and obligations through routine and crisis situations?"},"Security Questions Def"]
[null,{"$f":"'Security Question Weights'!H131","v":{"v":0.2,"d":"0.20"}},{"$f":"'Security Questions Def'!D131","v":"3) Are Governance, Risk, and Compliance (GRC) policies, requirements, and obligations and their implementation effectively incorporated into the decision-making culture and management practices throughout the organization?"},"Security Questions Def"]
[null,{"$f":"'Security Question Weights'!H132","v":{"v":0.2,"d":"0.20"}},{"$f":"'Security Questions Def'!D132","v":"4) Are Governance, Risk, and Compliance (GRC) Practices measured to assure decision makers that these critical functions are meeting organizational goals, contractual responsibilities, and legal and regulatory requirements?"},"Security Questions Def"]
[null,{"$f":"'Security Question Weights'!H133","v":{"v":0.2,"d":"0.20"}},{"$f":"'Security Questions Def'!D133","v":"5) Are Governance, Risk, and Compliance (GRC) Management Practices incorporated into and enforced through service level agreements, contracts, policies, regulatory practices?"},"Security Questions Def"]
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[null,{"$f":"'Security Question Weights'!H137","v":{"v":0.2,"d":"0.20"}},{"$f":"'Security Questions Def'!D137","v":"1) Are Asset HW/SW Integrity Practices documented and incorporated to prevent the accidental or intentional introduction of vulnerabilities that can lead to the failure or exploitation of Mission/Business Critical Functions, Services, and Assets?"},"Security Questions Def"]
[null,{"$f":"'Security Question Weights'!H138","v":{"v":0.2,"d":"0.20"}},{"$f":"'Security Questions Def'!D138","v":"2) Are current Asset HW/SW performance and integrity specifications documented and updated, and changes evaluated, approved, and implemented to preserve the integrity of Mission/Business Critical Information, Functions, Services, and Assets?"},"Security Questions Def"]
[null,{"$f":"'Security Question Weights'!H139","v":{"v":0.2,"d":"0.20"}},{"$f":"'Security Questions Def'!D139","v":"3) Are the performance and integrity characteristics of Asset HW/SW assessed and tested prior to implementation to preserve the integrity of Mission/Business Critical Information, Functions, Services, and Assets?"},"Security Questions Def"]
[null,{"$f":"'Security Question Weights'!H140","v":{"v":0.2,"d":"0.20"}},{"$f":"'Security Questions Def'!D140","v":"4) Are Asset HW/SW incidents and violations actively monitored, reported, documented, and effectively corrected?"},"Security Questions Def"]
[null,{"$f":"'Security Question Weights'!H141","v":{"v":0.2,"d":"0.20"}},{"$f":"'Security Questions Def'!D141","v":"5) Are Asset HW/SW Practices incorporated into and enforced through service level agreements, contracts, policies, regulatory practices?"},"Security Questions Def"]
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[null,{"$f":"'Security Question Weights'!H145","v":{"v":0.2,"d":"0.20"}},{"$f":"'Security Questions Def'!D145","v":"1) Are Supplier Documentation and Vetting Policy and Practices implemented and coordinated with Information Security and Physical Security practices to provide an effective and coordinated ability to preserve the Confidentiality, Integrity, and Availability of Mission/Critical Information, Functions, Services, and Assets?"},"Security Questions Def"]
[null,{"$f":"'Security Question Weights'!H146","v":{"v":0.2,"d":"0.20"}},{"$f":"'Security Questions Def'!D146","v":"2) Are Supplier Documentation and Vetting Policy and Practices documented, personnel trained, and procedures exercised to assure the integrity of products and services provided by this Supplier to preserve the Confidentiality, Integrity, and Availability of Mission/Critical Information, Functions, Services, and Assets?"},"Security Questions Def"]
[null,{"$f":"'Security Question Weights'!H147","v":{"v":0.2,"d":"0.20"}},{"$f":"'Security Questions Def'!D147","v":"3) Are Supplier Documentation and Vetting Practices coordinated with general processes, procedures, documentation, training, and implementation practices to preserve the Confidentiality, Integrity, and Availability of Mission/Business Critical Information, Functions, Services, and Assets?"},"Security Questions Def"]
[null,{"$f":"'Security Question Weights'!H148","v":{"v":0.2,"d":"0.20"}},{"$f":"'Security Questions Def'!D148","v":"4) Are Supplier Documentation and Vetting Policy and Practice incidents and violations actively monitored, reported, and effectively corrected?"},"Security Questions Def"]
[null,{"$f":"'Security Question Weights'!H149","v":{"v":0.2,"d":"0.20"}},{"$f":"'Security Questions Def'!D149","v":"5) Are Supplier Documentation and Vetting Policy and Practices incorporated into and enforced through service level agreements, contracts, policies, regulatory practices?"},"Security Questions Def"]

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[20,6,{"$f":"'Business Questions Def'!B8","v":0},{"$f":"'Business Questions Def'!C8","v":0},{"$f":"'Business Questions Def'!D8","v":"A"},{"$f":"'Business Questions Def'!E8","v":"SERVICE PROVIDER IDENTIFICATION"},null,{"$f":"'Business Analysis Sheet'!H12","v":"Insufficient Evidence"},{"$f":"'Business Analysis Sheet'!I12","v":"Insufficient Evidence"},{"$f":"'Business Analysis Sheet'!J12","v":"Insufficient Evidence"},null,{"$f":"'Business Analysis Sheet'!L12","v":"Insufficient Evidence"},{"$f":"'Business Analysis Sheet'!M12","v":"Insufficient Evidence"},{"$f":"'Business Analysis Sheet'!N12","v":"Insufficient Evidence"},null,{"$f":"'Business Analysis Sheet'!P12","v":"Insufficient Evidence"},{"$f":"'Business Analysis Sheet'!Q12","v":"Insufficient Evidence"},{"$f":"'Business Analysis Sheet'!R12","v":"Insufficient Evidence"}]
[21,7,{"$f":"'Business Questions Def'!B9","v":0},{"$f":"'Business Questions Def'!C9","v":0},{"$f":"'Business Questions Def'!D9","v":0},{"$f":"'Business Questions Def'!E9","v":0}]
[22,8,{"$f":"'Business Questions Def'!B10","v":0},{"$f":"'Business Questions Def'!C10","v":"V"},{"$f":"'Business Questions Def'!D10","v":1},{"$f":"'Business Questions Def'!E10","v":"Company/Business name"},null,"Insufficient Evidence","Insufficient Evidence","Insufficient Evidence",null,"Insufficient Evidence","Insufficient Evidence","Insufficient Evidence",null,"Insufficient Evidence","Insufficient Evidence","Insufficient Evidence"]
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[25,11,{"$f":"'Business Questions Def'!B13","v":0},{"$f":"'Business Questions Def'!C13","v":"V"},{"$f":"'Business Questions Def'!D13","v":4},{"$f":"'Business Questions Def'!E13","v":"Company Primary Service Provider Security Contact"},null,"Insufficient Evidence","Insufficient Evidence","Insufficient Evidence",null,"Insufficient Evidence","Insufficient Evidence","Insufficient Evidence",null,"Insufficient Evidence","Insufficient Evidence","Insufficient Evidence"]
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[32,18,{"$f":"'Business Questions Def'!B20","v":0},{"$f":"'Business Questions Def'!C20","v":0},{"$f":"'Business Questions Def'!D20","v":0},{"$f":"'Business Questions Def'!E20","v":0}]
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[28,{"$f":"'Security Questions Def'!A17","v":17},{"$f":"'Security Questions Def'!B17","v":1},{"$f":"'Security Questions Def'!C17","v":"SDI - 2.1"},"1)Are system and process performance, resiliency and security requirements derived and documented from Critical Mission/Business Functions and effectively incorporated into system designs and management practices?",null,"Insufficient Evidence","Insufficient Evidence","Insufficient Evidence",null,"Insufficient Evidence","Insufficient Evidence","Insufficient Evidence",null,"Insufficient Evidence","Insufficient Evidence","Insufficient Evidence"]
[29,{"$f":"'Security Questions Def'!A18","v":18},{"$f":"'Security Questions Def'!B18","v":2},{"$f":"'Security Questions Def'!C18","v":"SDI - 2.2"},{"$f":"'Security Questions Def'!D18","v":"2) Are functions for monitoring, reporting, and responding to anomalous performance, resiliency, and security behavior implemented in system design and procedures to allow for timely response?"},null,"Insufficient Evidence","Insufficient Evidence","Insufficient Evidence",null,"Insufficient Evidence","Insufficient Evidence","Insufficient Evidence",null,"Insufficient Evidence","Insufficient Evidence","Insufficient Evidence"]
[30,{"$f":"'Security Questions Def'!A19","v":19},{"$f":"'Security Questions Def'!B19","v":3},{"$f":"'Security Questions Def'!C19","v":"SDI - 2.3"},{"$f":"'Security Questions Def'!D19","v":"3) Are functions for monitoring, reporting, and responding to anomalous performance, resiliency, and security behaviors tested and exercised prior to implementation and periodically during operations?"},null,"Insufficient Evidence","Insufficient Evidence","Insufficient Evidence",null,"Insufficient Evidence","Insufficient Evidence","Insufficient Evidence",null,"Insufficient Evidence","Insufficient Evidence","Insufficient Evidence"]
[31,{"$f":"'Security Questions Def'!A20","v":20},{"$f":"'Security Questions Def'!B20","v":4},{"$f":"'Security Questions Def'!C20","v":"SDI - 2.4"},{"$f":"'Security Questions Def'!D20","v":"4) Are performance, resiliency, and security actively monitored, measured, reported and effectively corrected to assure decision makers that these critical functions a meeting organizational goals and contractual responsibilities?"},null,"Insufficient Evidence","Insufficient Evidence","Insufficient Evidence",null,"Insufficient Evidence","Insufficient Evidence","Insufficient Evidence",null,"Insufficient Evidence","Insufficient Evidence","Insufficient Evidence"]
[32,{"$f":"'Security Questions Def'!A21","v":21},{"$f":"'Security Questions Def'!B21","v":5},{"$f":"'Security Questions Def'!C21","v":"SDI - 2.5"},{"$f":"'Security Questions Def'!D21","v":"5) Are System Performance, Resiliency, and Security Architecture and Design Practices incorporated into and enforced through service level agreements, contracts, policies, and regulatory practices?"},null,"Insufficient Evidence","Insufficient Evidence","Insufficient Evidence",null,"Insufficient Evidence","Insufficient Evidence","Insufficient Evidence",null,"Insufficient Evidence","Insufficient Evidence","Insufficient Evidence"]
[33,{"$f":"'Security Questions Def'!A22","v":22}]
[34,{"$f":"'Security Questions Def'!A23","v":23},{"$f":"'Security Questions Def'!B23","v":3},{"$f":"'Security Questions Def'!C23","v":"DFG"},{"$f":"'Security Questions Def'!D23","v":"3) Communication Path, Data Flow, and Data Governance Policies and Practices [Data Governance]"},null,{"$f":"'Security Analysis Sheet'!G34","v":"Insufficient Evidence"},{"$f":"'Security Analysis Sheet'!H34","v":"Insufficient Evidence"},{"$f":"'Security Analysis Sheet'!I34","v":"Insufficient Evidence"},{"$f":"'Security Analysis Sheet'!J34","v":0},{"$f":"'Security Analysis Sheet'!K34","v":"Insufficient Evidence"},{"$f":"'Security Analysis Sheet'!L34","v":"Insufficient Evidence"},{"$f":"'Security Analysis Sheet'!M34","v":"Insufficient Evidence"},{"$f":"'Security Analysis Sheet'!N34","v":0},{"$f":"'Security Analysis Sheet'!O34","v":"Insufficient Evidence"},{"$f":"'Security Analysis Sheet'!P34","v":"Insufficient Evidence"},{"$f":"'Security Analysis Sheet'!Q34","v":"Insufficient Evidence"}]
[35,{"$f":"'Security Questions Def'!A24","v":24}]
[36,{"$f":"'Security Questions Def'!A25","v":25},{"$f":"'Security Questions Def'!B25","v":1},{"$f":"'Security Questions Def'!C25","v":"DFG - 3.1"},{"$f":"'Security Questions Def'!D25","v":"1) Are Mission/Business critical communication path, data flows, and data governance policies and practices documented and maintained current?"},null,"Insufficient Evidence","Insufficient Evidence","Insufficient Evidence",null,"Insufficient Evidence","Insufficient Evidence","Insufficient Evidence",null,"Insufficient Evidence","Insufficient Evidence","Insufficient Evidence"]
[37,{"$f":"'Security Questions Def'!A26","v":26},{"$f":"'Security Questions Def'!B26","v":2},{"$f":"'Security Questions Def'!C26","v":"DFG - 3.2"},{"$f":"'Security Questions Def'!D26","v":"2) Are Mission/Business critical communication path, data flows, and data governance policies and practices incorporated into the operations and handling of Mission/Business critical information?"},null,"Insufficient Evidence","Insufficient Evidence","Insufficient Evidence",null,"Insufficient Evidence","Insufficient Evidence","Insufficient Evidence",null,"Insufficient Evidence","Insufficient Evidence","Insufficient Evidence"]
[38,{"$f":"'Security Questions Def'!A27","v":27},{"$f":"'Security Questions Def'!B27","v":3},{"$f":"'Security Questions Def'!C27","v":"DFG - 3.3"},{"$f":"'Security Questions Def'!D27","v":"3) Is Mission/Business critical information labeled, tagged, and securely associated with appropriate metadata to allow for and promote effective enforcement of Data Governance Policies and Practices"},null,"Insufficient Evidence","Insufficient Evidence","Insufficient Evidence",null,"Insufficient Evidence","Insufficient Evidence","Insufficient Evidence",null,"Insufficient Evidence","Insufficient Evidence","Insufficient Evidence"]
[39,{"$f":"'Security Questions Def'!A28","v":28},{"$f":"'Security Questions Def'!B28","v":4},{"$f":"'Security Questions Def'!C28","v":"DFG - 3.4"},{"$f":"'Security Questions Def'!D28","v":"4) Are Data Governance incidents and violations actively monitored, reported, and effectively corrected?"},null,"Insufficient Evidence","Insufficient Evidence","Insufficient Evidence",null,"Insufficient Evidence","Insufficient Evidence","Insufficient Evidence",null,"Insufficient Evidence","Insufficient Evidence","Insufficient Evidence"]
[40,{"$f":"'Security Questions Def'!A29","v":29},{"$f":"'Security Questions Def'!B29","v":5},{"$f":"'Security Questions Def'!C29","v":"DFG - 3.5"},{"$f":"'Security Questions Def'!D29","v":"5) Are Communication Path, Data Flow, and Data Governance Policies and Practices incorporated into and enforced through service level agreements, contracts, policies, regulatory practices?"},null,"Insufficient Evidence","Insufficient Evidence","Insufficient Evidence",null,"Insufficient Evidence","Insufficient Evidence","Insufficient Evidence",null,"Insufficient Evidence","Insufficient Evidence","Insufficient Evidence"]
[41,{"$f":"'Security Questions Def'!A30","v":30}]
[42,{"$f":"'Security Questions Def'!A31","v":31},{"$f":"'Security Questions Def'!B31","v":4},{"$f":"'Security Questions Def'!C31","v":"AIA"},{"$f":"'Security Questions Def'!D31","v":"4) Asset Inventory and Audit Management Practices  [Asset and Audit]"},null,{"$f":"'Security Analysis Sheet'!G42","v":"Insufficient Evidence"},{"$f":"'Security Analysis Sheet'!H42","v":"Insufficient Evidence"},{"$f":"'Security Analysis Sheet'!I42","v":"Insufficient Evidence"},{"$f":"'Security Analysis Sheet'!J42","v":0},{"$f":"'Security Analysis Sheet'!K42","v":"Insufficient Evidence"},{"$f":"'Security Analysis Sheet'!L42","v":"Insufficient Evidence"},{"$f":"'Security Analysis Sheet'!M42","v":"Insufficient Evidence"},{"$f":"'Security Analysis Sheet'!N42","v":0},{"$f":"'Security Analysis Sheet'!O42","v":"Insufficient Evidence"},{"$f":"'Security Analysis Sheet'!P42","v":"Insufficient Evidence"},{"$f":"'Security Analysis Sheet'!Q42","v":"Insufficient Evidence"}]
[43,{"$f":"'Security Questions Def'!A32","v":32}]
[44,{"$f":"'Security Questions Def'!A33","v":33},{"$f":"'Security Questions Def'!B33","v":1},{"$f":"'Security Questions Def'!C33","v":"AIA - 4.1"},{"$f":"'Security Questions Def'!D33","v":"1) Are Mission/Business Critical operational assets inventoried and periodically audited to assure their initial and continued pedigree, accountability and integrity?"},null,"Insufficient Evidence","Insufficient Evidence","Insufficient Evidence",null,"Insufficient Evidence","Insufficient Evidence","Insufficient Evidence",null,"Insufficient Evidence","Insufficient Evidence","Insufficient Evidence"]
[45,{"$f":"'Security Questions Def'!A34","v":34},{"$f":"'Security Questions Def'!B34","v":2},{"$f":"'Security Questions Def'!C34","v":"AIA - 4.2"},"2)  Are Mission/Business Critical backup, reserve, and replacement assets inventoried, and periodically audited to assure their initial and continued pedigree, accountability and integrity?",null,"Insufficient Evidence","Insufficient Evidence","Insufficient Evidence",null,"Insufficient Evidence","Insufficient Evidence","Insufficient Evidence",null,"Insufficient Evidence","Insufficient Evidence","Insufficient Evidence"]
[46,{"$f":"'Security Questions Def'!A35","v":35},{"$f":"'Security Questions Def'!B35","v":3},{"$f":"'Security Questions Def'!C35","v":"AIA - 4.3"},{"$f":"'Security Questions Def'!D35","v":"3) Are Asset Inventory and Audit data protected from loss, corruption, or manipulation and are asset inventory and audit data available for use and incorporated into defining the integrity of the Mission/Business critical functions and processes?"},null,"Insufficient Evidence","Insufficient Evidence","Insufficient Evidence",null,"Insufficient Evidence","Insufficient Evidence","Insufficient Evidence",null,"Insufficient Evidence","Insufficient Evidence","Insufficient Evidence"]
[47,{"$f":"'Security Questions Def'!A36","v":36},{"$f":"'Security Questions Def'!B36","v":4},{"$f":"'Security Questions Def'!C36","v":"AIA - 4.4"},{"$f":"'Security Questions Def'!D36","v":"4) Are Asset Inventory and Audit data reviewed and assessed to support an effective known configuration of the system and processes and effective and timely corrective actions?"},null,"Insufficient Evidence","Insufficient Evidence","Insufficient Evidence",null,"Insufficient Evidence","Insufficient Evidence","Insufficient Evidence",null,"Insufficient Evidence","Insufficient Evidence","Insufficient Evidence"]
[48,{"$f":"'Security Questions Def'!A37","v":37},{"$f":"'Security Questions Def'!B37","v":5},{"$f":"'Security Questions Def'!C37","v":"AIA - 4.5"},{"$f":"'Security Questions Def'!D37","v":"5) Are Asset Inventory and Audit Management Practices incorporated into and enforced through service level agreements, contracts, policies, regulatory practices?"},null,"Insufficient Evidence","Insufficient Evidence","Insufficient Evidence",null,"Insufficient Evidence","Insufficient Evidence","Insufficient Evidence",null,"Insufficient Evidence","Insufficient Evidence","Insufficient Evidence"]
[49,{"$f":"'Security Questions Def'!A38","v":38}]
[50,{"$f":"'Security Questions Def'!A39","v":39},{"$f":"'Security Questions Def'!B39","v":5},{"$f":"'Security Questions Def'!C39","v":"AAC"},{"$f":"'Security Questions Def'!D39","v":"5) Authentication and Access Control Practices [Info. Sys. Security]"},null,{"$f":"'Security Analysis Sheet'!G50","v":"Insufficient Evidence"},{"$f":"'Security Analysis Sheet'!H50","v":"Insufficient Evidence"},{"$f":"'Security Analysis Sheet'!I50","v":"Insufficient Evidence"},{"$f":"'Security Analysis Sheet'!J50","v":0},{"$f":"'Security Analysis Sheet'!K50","v":"Insufficient Evidence"},{"$f":"'Security Analysis Sheet'!L50","v":"Insufficient Evidence"},{"$f":"'Security Analysis Sheet'!M50","v":"Insufficient Evidence"},{"$f":"'Security Analysis Sheet'!N50","v":0},{"$f":"'Security Analysis Sheet'!O50","v":"Insufficient Evidence"},{"$f":"'Security Analysis Sheet'!P50","v":"Insufficient Evidence"},{"$f":"'Security Analysis Sheet'!Q50","v":"Insufficient Evidence"}]
[51,{"$f":"'Security Questions Def'!A40","v":40}]
[52,{"$f":"'Security Questions Def'!A41","v":41},{"$f":"'Security Questions Def'!B41","v":1},{"$f":"'Security Questions Def'!C41","v":"AAC - 5.1"},{"$f":"'Security Questions Def'!D41","v":"1) Are identities of authorized individuals documented and vetted and credentials validated to support effective physical and electronic access and privilege management to Mission/Business critical information, services, and assets?"},null,"Insufficient Evidence","Insufficient Evidence","Insufficient Evidence",null,"Insufficient Evidence","Insufficient Evidence","Insufficient Evidence",null,"Insufficient Evidence","Insufficient Evidence","Insufficient Evidence"]
[53,{"$f":"'Security Questions Def'!A42","v":42},{"$f":"'Security Questions Def'!B42","v":2},{"$f":"'Security Questions Def'!C42","v":"AAC - 5.2"},{"$f":"'Security Questions Def'!D42","v":"2) Are credentials protected from loss, misuse, and manipulation?"},null,"Insufficient Evidence","Insufficient Evidence","Insufficient Evidence",null,"Insufficient Evidence","Insufficient Evidence","Insufficient Evidence",null,"Insufficient Evidence","Insufficient Evidence","Insufficient Evidence"]
[54,{"$f":"'Security Questions Def'!A43","v":43},{"$f":"'Security Questions Def'!B43","v":3},{"$f":"'Security Questions Def'!C43","v":"AAC - 5.3"},{"$f":"'Security Questions Def'!D43","v":"3) Are the processes for assessing and allowing access and privilege based on credentials documented, incorporated, and trained? Do these processes assure that only authorized individuals and entities have access and privilege to Mission/Business Critical Information, Services, and Assets?"},null,"Insufficient Evidence","Insufficient Evidence","Insufficient Evidence",null,"Insufficient Evidence","Insufficient Evidence","Insufficient Evidence",null,"Insufficient Evidence","Insufficient Evidence","Insufficient Evidence"]
[55,{"$f":"'Security Questions Def'!A44","v":44},{"$f":"'Security Questions Def'!B44","v":4},{"$f":"'Security Questions Def'!C44","v":"AAC - 5.4"},{"$f":"'Security Questions Def'!D44","v":"4) Are Access and Privilege incidents and violations actively monitored, reported, and effectively corrected?"},null,"Insufficient Evidence","Insufficient Evidence","Insufficient Evidence",null,"Insufficient Evidence","Insufficient Evidence","Insufficient Evidence",null,"Insufficient Evidence","Insufficient Evidence","Insufficient Evidence"]
[56,{"$f":"'Security Questions Def'!A45","v":45},{"$f":"'Security Questions Def'!B45","v":5},{"$f":"'Security Questions Def'!C45","v":"AAC - 5.5"},{"$f":"'Security Questions Def'!D45","v":"5) Are Authentication and Access Control Practices incorporated into and enforced through service level agreements, contracts, policies, regulatory practices?"},null,"Insufficient Evidence","Insufficient Evidence","Insufficient Evidence",null,"Insufficient Evidence","Insufficient Evidence","Insufficient Evidence",null,"Insufficient Evidence","Insufficient Evidence","Insufficient Evidence"]
[57,{"$f":"'Security Questions Def'!A46","v":46}]
[58,{"$f":"'Security Questions Def'!A47","v":47},{"$f":"'Security Questions Def'!B47","v":6},{"$f":"'Security Questions Def'!C47","v":"NSP"},{"$f":"'Security Questions Def'!D47","v":"6) Network Segmentation Practices [Info. ]"},null,{"$f":"'Security Analysis Sheet'!G58","v":"Insufficient Evidence"},{"$f":"'Security Analysis Sheet'!H58","v":"Insufficient Evidence"},{"$f":"'Security Analysis Sheet'!I58","v":"Insufficient Evidence"},{"$f":"'Security Analysis Sheet'!J58","v":0},{"$f":"'Security Analysis Sheet'!K58","v":"Insufficient Evidence"},{"$f":"'Security Analysis Sheet'!L58","v":"Insufficient Evidence"},{"$f":"'Security Analysis Sheet'!M58","v":"Insufficient Evidence"},{"$f":"'Security Analysis Sheet'!N58","v":0},{"$f":"'Security Analysis Sheet'!O58","v":"Insufficient Evidence"},{"$f":"'Security Analysis Sheet'!P58","v":"Insufficient Evidence"},{"$f":"'Security Analysis Sheet'!Q58","v":"Insufficient Evidence"}]
[59,{"$f":"'Security Questions Def'!A48","v":48}]
[60,{"$f":"'Security Questions Def'!A49","v":49},{"$f":"'Security Questions Def'!B49","v":1},{"$f":"'Security Questions Def'!C49","v":"NSP - 6.1"},{"$f":"'Security Questions Def'!D49","v":"1) Are Mission/Business Critical Networks logically, physically, or cryptographically separated into support only authorized access to specific classes of information, functions, or services? (Test vs. Operational Separation; Information Class Separation; Function or Service Separation)"},null,"Insufficient Evidence","Insufficient Evidence","Insufficient Evidence",null,"Insufficient Evidence","Insufficient Evidence","Insufficient Evidence",null,"Insufficient Evidence","Insufficient Evidence","Insufficient Evidence"]
[61,{"$f":"'Security Questions Def'!A50","v":50},{"$f":"'Security Questions Def'!B50","v":2},{"$f":"'Security Questions Def'!C50","v":"NSP - 6.2"},{"$f":"'Security Questions Def'!D50","v":"2) Are Authentication and Access Control processes Defined, Documented, Incorporated and Implemented? Do Authentication and Access Control support Network Segmentation?"},null,"Insufficient Evidence","Insufficient Evidence","Insufficient Evidence",null,"Insufficient Evidence","Insufficient Evidence","Insufficient Evidence",null,"Insufficient Evidence","Insufficient Evidence","Insufficient Evidence"]
[62,{"$f":"'Security Questions Def'!A51","v":51},{"$f":"'Security Questions Def'!B51","v":3},{"$f":"'Security Questions Def'!C51","v":"NSP - 6.3"},{"$f":"'Security Questions Def'!D51","v":"3) Are your network interfaces Defined, Controlled and Protected from unauthorized access?"},null,"Insufficient Evidence","Insufficient Evidence","Insufficient Evidence",null,"Insufficient Evidence","Insufficient Evidence","Insufficient Evidence",null,"Insufficient Evidence","Insufficient Evidence","Insufficient Evidence"]
[63,{"$f":"'Security Questions Def'!A52","v":52},{"$f":"'Security Questions Def'!B52","v":4},{"$f":"'Security Questions Def'!C52","v":"NSP - 6.4"},{"$f":"'Security Questions Def'!D52","v":"4) Are Network Separation incidents and violations actively monitored, reported, and effectively corrected?"},null,"Insufficient Evidence","Insufficient Evidence","Insufficient Evidence",null,"Insufficient Evidence","Insufficient Evidence","Insufficient Evidence",null,"Insufficient Evidence","Insufficient Evidence","Insufficient Evidence"]
[{"$f":"ROW(A64)","v":64},{"$f":"'Security Questions Def'!A53","v":53},{"$f":"'Security Questions Def'!B53","v":5},{"$f":"'Security Questions Def'!C53","v":"NSP - 6.5"},{"$f":"'Security Questions Def'!D53","v":"5) Are Network Segmentation Practices incorporated into and enforced through service level agreements, contracts, policies, regulatory practices?"},null,"Insufficient Evidence","Insufficient Evidence","Insufficient Evidence",null,"Insufficient Evidence","Insufficient Evidence","Insufficient Evidence",null,"Insufficient Evidence","Insufficient Evidence","Insufficient Evidence"]
[65,{"$f":"'Security Questions Def'!A54","v":54}]
[66,{"$f":"'Security Questions Def'!A55","v":55},{"$f":"'Security Questions Def'!B55","v":7},{"$f":"'Security Questions Def'!C55","v":"CIA"},{"$f":"'Security Questions Def'!D55","v":"7) Data Confidentiality, Integrity and Availability Protection Practices [Info. ]"},null,{"$f":"'Security Analysis Sheet'!G66","v":"Insufficient Evidence"},{"$f":"'Security Analysis Sheet'!H66","v":"Insufficient Evidence"},{"$f":"'Security Analysis Sheet'!I66","v":"Insufficient Evidence"},{"$f":"'Security Analysis Sheet'!J66","v":0},{"$f":"'Security Analysis Sheet'!K66","v":"Insufficient Evidence"},{"$f":"'Security Analysis Sheet'!L66","v":"Insufficient Evidence"},{"$f":"'Security Analysis Sheet'!M66","v":"Insufficient Evidence"},{"$f":"'Security Analysis Sheet'!N66","v":0},{"$f":"'Security Analysis Sheet'!O66","v":"Insufficient Evidence"},{"$f":"'Security Analysis Sheet'!P66","v":"Insufficient Evidence"},{"$f":"'Security Analysis Sheet'!Q66","v":"Insufficient Evidence"}]
[67,{"$f":"'Security Questions Def'!A56","v":56}]
[68,{"$f":"'Security Questions Def'!A57","v":57},{"$f":"'Security Questions Def'!B57","v":1},{"$f":"'Security Questions Def'!C57","v":"CIA - 7.1"},{"$f":"'Security Questions Def'!D57","v":"1) Are Cybersecurity Practices Defined, Documented, Incorporated and Implemented to protect the Confidentiality, Integrity, and Availability of Mission/Business Critical Information, Functions, Services, and Assets?"},null,"Insufficient Evidence","Insufficient Evidence","Insufficient Evidence",null,"Insufficient Evidence","Insufficient Evidence","Insufficient Evidence",null,"Insufficient Evidence","Insufficient Evidence","Insufficient Evidence"]
[69,{"$f":"'Security Questions Def'!A58","v":58},{"$f":"'Security Questions Def'!B58","v":2},{"$f":"'Security Questions Def'!C58","v":"CIA - 7.2"},{"$f":"'Security Questions Def'!D58","v":"2) Are Mission/Business Critical Information, Functions, Services, and Assets Identified and Documented to support effective positive and negative access control through Data Confidentiality, Integrity, and Availability Protection Practices?"},null,"Insufficient Evidence","Insufficient Evidence","Insufficient Evidence",null,"Insufficient Evidence","Insufficient Evidence","Insufficient Evidence",null,"Insufficient Evidence","Insufficient Evidence","Insufficient Evidence"]
[70,{"$f":"'Security Questions Def'!A59","v":59},{"$f":"'Security Questions Def'!B59","v":3},{"$f":"'Security Questions Def'!C59","v":"CIA - 7.3"},{"$f":"'Security Questions Def'!D59","v":"3) Are Cryptographic and Key Management Processes managed and assessed to support effective positive and negative access control through Data Confidentiality, Integrity, and Availability Protection Practices?"},null,"Insufficient Evidence","Insufficient Evidence","Insufficient Evidence",null,"Insufficient Evidence","Insufficient Evidence","Insufficient Evidence",null,"Insufficient Evidence","Insufficient Evidence","Insufficient Evidence"]
[71,{"$f":"'Security Questions Def'!A60","v":60},{"$f":"'Security Questions Def'!B60","v":4},{"$f":"'Security Questions Def'!C60","v":"CIA - 7.4"},{"$f":"'Security Questions Def'!D60","v":"4) Are Data Confidentiality, Integrity, and Availability Protection incidents and violations actively monitored, reported, and effectively corrected?"},null,"Insufficient Evidence","Insufficient Evidence","Insufficient Evidence",null,"Insufficient Evidence","Insufficient Evidence","Insufficient Evidence",null,"Insufficient Evidence","Insufficient Evidence","Insufficient Evidence"]
[72,{"$f":"'Security Questions Def'!A61","v":61},{"$f":"'Security Questions Def'!B61","v":5},{"$f":"'Security Questions Def'!C61","v":"CIA - 7.5"},{"$f":"'Security Questions Def'!D61","v":"5) Are Data Confidentiality, Integrity, and Availability Protection Practices incorporated into and enforced through service level agreements, contracts, policies, regulatory practices?"},null,"Insufficient Evidence","Insufficient Evidence","Insufficient Evidence",null,"Insufficient Evidence","Insufficient Evidence","Insufficient Evidence",null,"Insufficient Evidence","Insufficient Evidence","Insufficient Evidence"]
[73,{"$f":"'Security Questions Def'!A62","v":62}]
[74,{"$f":"'Security Questions Def'!A63","v":63},{"$f":"'Security Questions Def'!B63","v":8},{"$f":"'Security Questions Def'!C63","v":"VRM"},{"$f":"'Security Questions Def'!D63","v":"8) Vulnerability and Resilience Management Practices [Info. ]"},null,{"$f":"'Security Analysis Sheet'!G74","v":"Insufficient Evidence"},{"$f":"'Security Analysis Sheet'!H74","v":"Insufficient Evidence"},{"$f":"'Security Analysis Sheet'!I74","v":"Insufficient Evidence"},{"$f":"'Security Analysis Sheet'!J74","v":0},{"$f":"'Security Analysis Sheet'!K74","v":"Insufficient Evidence"},{"$f":"'Security Analysis Sheet'!L74","v":"Insufficient Evidence"},{"$f":"'Security Analysis Sheet'!M74","v":"Insufficient Evidence"},{"$f":"'Security Analysis Sheet'!N74","v":0},{"$f":"'Security Analysis Sheet'!O74","v":"Insufficient Evidence"},{"$f":"'Security Analysis Sheet'!P74","v":"Insufficient Evidence"},{"$f":"'Security Analysis Sheet'!Q74","v":"Insufficient Evidence"}]
[75,{"$f":"'Security Questions Def'!A64","v":64}]
[76,{"$f":"'Security Questions Def'!A65","v":65},{"$f":"'Security Questions Def'!B65","v":1},{"$f":"'Security Questions Def'!C65","v":"VRM - 8.1"},"1) Are Vulnerability and Resilience Management Practices defined, documented, incorporated, and implemented to prevent and detect exploitation, modification, or denial and preservation of Mission/Business Critical Information, Functions, Services, and Assets through routine and crisis operations?",null,"Insufficient Evidence","Insufficient Evidence","Insufficient Evidence",null,"Insufficient Evidence","Insufficient Evidence","Insufficient Evidence",null,"Insufficient Evidence","Insufficient Evidence","Insufficient Evidence"]
[77,{"$f":"'Security Questions Def'!A66","v":66},{"$f":"'Security Questions Def'!B66","v":2},{"$f":"'Security Questions Def'!C66","v":"VRM - 8.2"},{"$f":"'Security Questions Def'!D66","v":"2) Are vulnerability scans conducted and update patches and corrections documented and implemented to prevent and reduce opportunities for vulnerability exploitations that lead to the loss of Confidentiality, Integrity, or Availability of Mission/Business Critical Information, Functions, Services, and Assets through routine and crisis operations?"},null,"Insufficient Evidence","Insufficient Evidence","Insufficient Evidence",null,"Insufficient Evidence","Insufficient Evidence","Insufficient Evidence",null,"Insufficient Evidence","Insufficient Evidence","Insufficient Evidence"]
[78,{"$f":"'Security Questions Def'!A67","v":67},{"$f":"'Security Questions Def'!B67","v":3},{"$f":"'Security Questions Def'!C67","v":"VRM - 8.3"},{"$f":"'Security Questions Def'!D67","v":"3) Are backup, recovery, and continuity of operations (COOP) practices defined, documented, and incorporated into the system design and operating procedures to support timely continuity of availability of Mission/Business critical Information, Functions, Services, and Assets through routine and crisis operations?"},null,"Insufficient Evidence","Insufficient Evidence","Insufficient Evidence",null,"Insufficient Evidence","Insufficient Evidence","Insufficient Evidence",null,"Insufficient Evidence","Insufficient Evidence","Insufficient Evidence"]
[79,{"$f":"'Security Questions Def'!A68","v":68},{"$f":"'Security Questions Def'!B68","v":4},{"$f":"'Security Questions Def'!C68","v":"VRM - 8.4"},{"$f":"'Security Questions Def'!D68","v":"4) Are Vulnerability and Resilience Management incidents and violations actively monitored, reported, and effectively corrected?"},null,"Insufficient Evidence","Insufficient Evidence","Insufficient Evidence",null,"Insufficient Evidence","Insufficient Evidence","Insufficient Evidence",null,"Insufficient Evidence","Insufficient Evidence","Insufficient Evidence"]
[80,{"$f":"'Security Questions Def'!A69","v":69},{"$f":"'Security Questions Def'!B69","v":5},{"$f":"'Security Questions Def'!C69","v":"VRM - 8.5"},{"$f":"'Security Questions Def'!D69","v":"5) Are Vulnerability and Resilience Management Practices incorporated into and enforced through service level agreements, contracts, policies, regulatory practices?"},null,"Insufficient Evidence","Insufficient Evidence","Insufficient Evidence",null,"Insufficient Evidence","Insufficient Evidence","Insufficient Evidence",null,"Insufficient Evidence","Insufficient Evidence","Insufficient Evidence"]
[81,{"$f":"'Security Questions Def'!A70","v":70}]
[82,{"$f":"'Security Questions Def'!A71","v":71},{"$f":"'Security Questions Def'!B71","v":9},{"$f":"'Security Questions Def'!C71","v":"CMP"},{"$f":"'Security Questions Def'!D71","v":"9) Configuration Management Practices [Info. ]"},null,{"$f":"'Security Analysis Sheet'!G82","v":"Insufficient Evidence"},{"$f":"'Security Analysis Sheet'!H82","v":"Insufficient Evidence"},{"$f":"'Security Analysis Sheet'!I82","v":"Insufficient Evidence"},{"$f":"'Security Analysis Sheet'!J82","v":0},{"$f":"'Security Analysis Sheet'!K82","v":"Insufficient Evidence"},{"$f":"'Security Analysis Sheet'!L82","v":"Insufficient Evidence"},{"$f":"'Security Analysis Sheet'!M82","v":"Insufficient Evidence"},{"$f":"'Security Analysis Sheet'!N82","v":0},{"$f":"'Security Analysis Sheet'!O82","v":"Insufficient Evidence"},{"$f":"'Security Analysis Sheet'!P82","v":"Insufficient Evidence"},{"$f":"'Security Analysis Sheet'!Q82","v":"Insufficient Evidence"}]
[83,{"$f":"'Security Questions Def'!A72","v":72}]
[84,{"$f":"'Security Questions Def'!A73","v":73},{"$f":"'Security Questions Def'!B73","v":1},{"$f":"'Security Questions Def'!C73","v":"CMP - 9.1"},"1) Are Configuration Management Practices defined, documented, incorporated, and implemented to prevent the introduction (accidental or intentional) of vulnerabilities that can lead to the failure or exploitation of Mission/Business Critical Functions, Services, and Assets?",null,"Insufficient Evidence","Insufficient Evidence","Insufficient Evidence",null,"Insufficient Evidence","Insufficient Evidence","Insufficient Evidence",null,"Insufficient Evidence","Insufficient Evidence","Insufficient Evidence"]
[85,{"$f":"'Security Questions Def'!A74","v":74},{"$f":"'Security Questions Def'!B74","v":2},{"$f":"'Security Questions Def'!C74","v":"CMP - 9.2"},{"$f":"'Security Questions Def'!D74","v":"2) Are current system and process configurations documented and updated, and changes evaluated, approved, coordinated and implemented to preserve the integrity of Mission/Business Critical Information, Functions, Services, and Assets?"},null,"Insufficient Evidence","Insufficient Evidence","Insufficient Evidence",null,"Insufficient Evidence","Insufficient Evidence","Insufficient Evidence",null,"Insufficient Evidence","Insufficient Evidence","Insufficient Evidence"]
[86,{"$f":"'Security Questions Def'!A75","v":75},{"$f":"'Security Questions Def'!B75","v":3},{"$f":"'Security Questions Def'!C75","v":"CMP - 9.3"},{"$f":"'Security Questions Def'!D75","v":"3) Is the integrity and effectiveness of replacement parts and design changes reviewed and tested prior to implementation to preserve the integrity of Mission/Business Critical Information, Functions, Services, and Assets?"},null,"Insufficient Evidence","Insufficient Evidence","Insufficient Evidence",null,"Insufficient Evidence","Insufficient Evidence","Insufficient Evidence",null,"Insufficient Evidence","Insufficient Evidence","Insufficient Evidence"]
[87,{"$f":"'Security Questions Def'!A76","v":76},{"$f":"'Security Questions Def'!B76","v":4},{"$f":"'Security Questions Def'!C76","v":"CMP - 9.4"},{"$f":"'Security Questions Def'!D76","v":"4) Are Configuration Management incidents and violations actively monitored, reported, and effectively corrected?"},null,"Insufficient Evidence","Insufficient Evidence","Insufficient Evidence",null,"Insufficient Evidence","Insufficient Evidence","Insufficient Evidence",null,"Insufficient Evidence","Insufficient Evidence","Insufficient Evidence"]
[88,{"$f":"'Security Questions Def'!A77","v":77},{"$f":"'Security Questions Def'!B77","v":5},{"$f":"'Security Questions Def'!C77","v":"CMP - 9.5"},{"$f":"'Security Questions Def'!D77","v":"5) Are Configuration Management Practices incorporated into and enforced through service level agreements, contracts, policies, regulatory practices?"},null,"Insufficient Evidence","Insufficient Evidence","Insufficient Evidence",null,"Insufficient Evidence","Insufficient Evidence","Insufficient Evidence",null,"Insufficient Evidence","Insufficient Evidence","Insufficient Evidence"]
[89,{"$f":"'Security Questions Def'!A78","v":78}]
[90,{"$f":"'Security Questions Def'!A79","v":79},{"$f":"'Security Questions Def'!B79","v":10},{"$f":"'Security Questions Def'!C79","v":"SMR"},{"$f":"'Security Questions Def'!D79","v":"10) System Maintenance and Repairs Practices [Info. ]"},null,{"$f":"'Security Analysis Sheet'!G90","v":"Insufficient Evidence"},{"$f":"'Security Analysis Sheet'!H90","v":"Insufficient Evidence"},{"$f":"'Security Analysis Sheet'!I90","v":"Insufficient Evidence"},{"$f":"'Security Analysis Sheet'!J90","v":0},{"$f":"'Security Analysis Sheet'!K90","v":"Insufficient Evidence"},{"$f":"'Security Analysis Sheet'!L90","v":"Insufficient Evidence"},{"$f":"'Security Analysis Sheet'!M90","v":"Insufficient Evidence"},{"$f":"'Security Analysis Sheet'!N90","v":0},{"$f":"'Security Analysis Sheet'!O90","v":"Insufficient Evidence"},{"$f":"'Security Analysis Sheet'!P90","v":"Insufficient Evidence"},{"$f":"'Security Analysis Sheet'!Q90","v":"Insufficient Evidence"}]
[91,{"$f":"'Security Questions Def'!A80","v":80}]
[92,{"$f":"'Security Questions Def'!A81","v":81},{"$f":"'Security Questions Def'!B81","v":1},{"$f":"'Security Questions Def'!C81","v":"SMR - 10.1"},{"$f":"'Security Questions Def'!D81","v":"1) Are System Maintenance and Repair Practices defined, documented, incorporated, and implemented to prevent the introduction (accidental or intentional) of vulnerabilities that can lead to the failure or exploitation and to preserve the integrity of Mission/Business Critical Information, Functions, Services, and Assets?"},null,"Insufficient Evidence","Insufficient Evidence","Insufficient Evidence",null,"Insufficient Evidence","Insufficient Evidence","Insufficient Evidence",null,"Insufficient Evidence","Insufficient Evidence","Insufficient Evidence"]
[93,{"$f":"'Security Questions Def'!A82","v":82},{"$f":"'Security Questions Def'!B82","v":2},{"$f":"'Security Questions Def'!C82","v":"SMR - 10.2"},{"$f":"'Security Questions Def'!D82","v":"2) Are System Maintenance and Repair personnel identified and vetted, and are repair procedures and implementations documented, reviewed, inspected, and tested to preserve the integrity of Mission/Business Critical Information, Functions, Services, and Assets?"},null,"Insufficient Evidence","Insufficient Evidence","Insufficient Evidence",null,"Insufficient Evidence","Insufficient Evidence","Insufficient Evidence",null,"Insufficient Evidence","Insufficient Evidence","Insufficient Evidence"]
[94,{"$f":"'Security Questions Def'!A83","v":83},{"$f":"'Security Questions Def'!B83","v":3},{"$f":"'Security Questions Def'!C83","v":"SMR - 10.3"},{"$f":"'Security Questions Def'!D83","v":"3) Are the integrity and effectiveness of repair parts and design changes reviewed, tested and evaluated prior to implementation to preserve the integrity of Mission/Business Critical Information, Functions, Services, and Assets?"},null,"Insufficient Evidence","Insufficient Evidence","Insufficient Evidence",null,"Insufficient Evidence","Insufficient Evidence","Insufficient Evidence",null,"Insufficient Evidence","Insufficient Evidence","Insufficient Evidence"]
[95,{"$f":"'Security Questions Def'!A84","v":84},{"$f":"'Security Questions Def'!B84","v":4},{"$f":"'Security Questions Def'!C84","v":"SMR - 10.4"},{"$f":"'Security Questions Def'!D84","v":"4) Are System Maintenance and Repair Practice incidents and violations actively monitored, reported, and effectively corrected?"},null,"Insufficient Evidence","Insufficient Evidence","Insufficient Evidence",null,"Insufficient Evidence","Insufficient Evidence","Insufficient Evidence",null,"Insufficient Evidence","Insufficient Evidence","Insufficient Evidence"]
[96,{"$f":"'Security Questions Def'!A85","v":85},{"$f":"'Security Questions Def'!B85","v":5},{"$f":"'Security Questions Def'!C85","v":"SMR - 10.5"},{"$f":"'Security Questions Def'!D85","v":"5) Are System Maintenance and Repair Practices incorporated into and enforced through service level agreements, contracts, policies, regulatory practices?"},null,"Insufficient Evidence","Insufficient Evidence","Insufficient Evidence",null,"Insufficient Evidence","Insufficient Evidence","Insufficient Evidence",null,"Insufficient Evidence","Insufficient Evidence","Insufficient Evidence"]
[97,{"$f":"'Security Questions Def'!A86","v":86}]
[98,{"$f":"'Security Questions Def'!A87","v":87},{"$f":"'Security Questions Def'!B87","v":11},{"$f":"'Security Questions Def'!C87","v":"IDR"},{"$f":"'Security Questions Def'!D87","v":"11) Incident Detection and Response [Info. ]"},null,{"$f":"'Security Analysis Sheet'!G98","v":"Insufficient Evidence"},{"$f":"'Security Analysis Sheet'!H98","v":"Insufficient Evidence"},{"$f":"'Security Analysis Sheet'!I98","v":"Insufficient Evidence"},{"$f":"'Security Analysis Sheet'!J98","v":0},{"$f":"'Security Analysis Sheet'!K98","v":"Insufficient Evidence"},{"$f":"'Security Analysis Sheet'!L98","v":"Insufficient Evidence"},{"$f":"'Security Analysis Sheet'!M98","v":"Insufficient Evidence"},{"$f":"'Security Analysis Sheet'!N98","v":0},{"$f":"'Security Analysis Sheet'!O98","v":"Insufficient Evidence"},{"$f":"'Security Analysis Sheet'!P98","v":"Insufficient Evidence"},{"$f":"'Security Analysis Sheet'!Q98","v":"Insufficient Evidence"}]
[99,{"$f":"'Security Questions Def'!A88","v":88}]
[100,{"$f":"'Security Questions Def'!A89","v":89},{"$f":"'Security Questions Def'!B89","v":1},{"$f":"'Security Questions Def'!C89","v":"IDR - 11.1"},"1)  Are Incident Detection and Response Practices defined, documented, incorporated, and implemented to prevent the introduction (accidental or intentional) of vulnerabilities that can lead to the failure or exploitation and to preserve the integrity of Mission/Business Critical Information, Functions, Services, and Assets?",null,"Insufficient Evidence","Insufficient Evidence","Insufficient Evidence",null,"Insufficient Evidence","Insufficient Evidence","Insufficient Evidence",null,"Insufficient Evidence","Insufficient Evidence","Insufficient Evidence"]
[101,{"$f":"'Security Questions Def'!A90","v":90},{"$f":"'Security Questions Def'!B90","v":2},{"$f":"'Security Questions Def'!C90","v":"IDR - 11.2"},{"$f":"'Security Questions Def'!D90","v":"2) Are Incident Detection and Response practices coordinated and are personnel trained, and procedures exercised to assure timely and effective incident response to preserve the integrity of Mission/Business Critical Information, Functions, Services, and Assets?"},null,"Insufficient Evidence","Insufficient Evidence","Insufficient Evidence",null,"Insufficient Evidence","Insufficient Evidence","Insufficient Evidence",null,"Insufficient Evidence","Insufficient Evidence","Insufficient Evidence"]
[102,{"$f":"'Security Questions Def'!A91","v":91},{"$f":"'Security Questions Def'!B91","v":3},{"$f":"'Security Questions Def'!C91","v":"IDR - 11.3"},"3) Are after action assessments conducted, documented, and improvements leveraged to improve the processes, procedures, documentation, training, and implementation of Incident Detection and Response Practices to preserve the integrity of Mission/Business Critical Information, Functions, Services, and Assets?",null,"Insufficient Evidence","Insufficient Evidence","Insufficient Evidence",null,"Insufficient Evidence","Insufficient Evidence","Insufficient Evidence",null,"Insufficient Evidence","Insufficient Evidence","Insufficient Evidence"]
[103,{"$f":"'Security Questions Def'!A92","v":92},{"$f":"'Security Questions Def'!B92","v":4},{"$f":"'Security Questions Def'!C92","v":"IDR - 11.4"},{"$f":"'Security Questions Def'!D92","v":"4) Are potentially harmful incidents detected, actively monitored, reported and mitigated to preserve the integrity of Mission/Business Critical Information, Functions, Services, and Assets?"},null,"Insufficient Evidence","Insufficient Evidence","Insufficient Evidence",null,"Insufficient Evidence","Insufficient Evidence","Insufficient Evidence",null,"Insufficient Evidence","Insufficient Evidence","Insufficient Evidence"]
[104,{"$f":"'Security Questions Def'!A93","v":93},{"$f":"'Security Questions Def'!B93","v":5},{"$f":"'Security Questions Def'!C93","v":"IDR - 11.5"},{"$f":"'Security Questions Def'!D93","v":"5) Are Incident Detection and Response Practices incorporated into and enforced through service level agreements, contracts, policies, regulatory practices?"},null,"Insufficient Evidence","Insufficient Evidence","Insufficient Evidence",null,"Insufficient Evidence","Insufficient Evidence","Insufficient Evidence",null,"Insufficient Evidence","Insufficient Evidence","Insufficient Evidence"]
[105,{"$f":"'Security Questions Def'!A94","v":94}]
[106,{"$f":"'Security Questions Def'!A95","v":95},{"$f":"'Security Questions Def'!B95","v":12},{"$f":"'Security Questions Def'!C95","v":"CIR"},{"$f":"'Security Questions Def'!D95","v":"12) Consequence / Impact  Recovery Policies and Practices [Info. ]"},null,{"$f":"'Security Analysis Sheet'!G106","v":"Insufficient Evidence"},{"$f":"'Security Analysis Sheet'!H106","v":"Insufficient Evidence"},{"$f":"'Security Analysis Sheet'!I106","v":"Insufficient Evidence"},{"$f":"'Security Analysis Sheet'!J106","v":0},{"$f":"'Security Analysis Sheet'!K106","v":"Insufficient Evidence"},{"$f":"'Security Analysis Sheet'!L106","v":"Insufficient Evidence"},{"$f":"'Security Analysis Sheet'!M106","v":"Insufficient Evidence"},{"$f":"'Security Analysis Sheet'!N106","v":0},{"$f":"'Security Analysis Sheet'!O106","v":"Insufficient Evidence"},{"$f":"'Security Analysis Sheet'!P106","v":"Insufficient Evidence"},{"$f":"'Security Analysis Sheet'!Q106","v":"Insufficient Evidence"}]
[107,{"$f":"'Security Questions Def'!A96","v":96}]
[108,{"$f":"'Security Questions Def'!A97","v":97},{"$f":"'Security Questions Def'!B97","v":1},{"$f":"'Security Questions Def'!C97","v":"CIR - 12.1"},{"$f":"'Security Questions Def'!D97","v":"1) Are Consequence / Impact Recovery Practices defined, documented, incorporated, and implemented to minimize the damage associated with failures, accidents, natural disasters, and intentional attacks and to restore operational capability and integrity of Mission/Business Critical Information, Functions, Services, and Assets?"},null,"Insufficient Evidence","Insufficient Evidence","Insufficient Evidence",null,"Insufficient Evidence","Insufficient Evidence","Insufficient Evidence",null,"Insufficient Evidence","Insufficient Evidence","Insufficient Evidence"]
[109,{"$f":"'Security Questions Def'!A98","v":98},{"$f":"'Security Questions Def'!B98","v":2},{"$f":"'Security Questions Def'!C98","v":"CIR - 12.2"},{"$f":"'Security Questions Def'!D98","v":"2) Are the direct technical and procedural effects of failures, accidents, natural disasters, and intentional attacks documented and mapped to their broader operational effects on the Confidentiality, Integrity, and Availability of Mission/Business Critical Information, Functions, Services, and Assets and ultimately to Mission/Business operations?"},null,"Insufficient Evidence","Insufficient Evidence","Insufficient Evidence",null,"Insufficient Evidence","Insufficient Evidence","Insufficient Evidence",null,"Insufficient Evidence","Insufficient Evidence","Insufficient Evidence"]
[110,{"$f":"'Security Questions Def'!A99","v":99},{"$f":"'Security Questions Def'!B99","v":3},{"$f":"'Security Questions Def'!C99","v":"CIR - 12.3"},{"$f":"'Security Questions Def'!D99","v":"3) Are Mission/Business Continuity of Operations plans and policies documented and incorporated, personnel trained, procedures exercised, and backup, recovery, and reconstitution assets invested in , protected, and tested to assure the continued integrity and operational availability of Mission/Business Critical Information, Functions, Services, and Assets?"},null,"Insufficient Evidence","Insufficient Evidence","Insufficient Evidence",null,"Insufficient Evidence","Insufficient Evidence","Insufficient Evidence",null,"Insufficient Evidence","Insufficient Evidence","Insufficient Evidence"]
[111,{"$f":"'Security Questions Def'!A100","v":100},{"$f":"'Security Questions Def'!B100","v":4},{"$f":"'Security Questions Def'!C100","v":"CIR - 12.4"},{"$f":"'Security Questions Def'!D100","v":"4) Are Consequence / Impact Recovery Policy and Practice incidents and violations actively monitored, reported, and effectively corrected?"},null,"Insufficient Evidence","Insufficient Evidence","Insufficient Evidence",null,"Insufficient Evidence","Insufficient Evidence","Insufficient Evidence",null,"Insufficient Evidence","Insufficient Evidence","Insufficient Evidence"]
[112,{"$f":"'Security Questions Def'!A101","v":101},{"$f":"'Security Questions Def'!B101","v":5},{"$f":"'Security Questions Def'!C101","v":"CIR - 12.5"},{"$f":"'Security Questions Def'!D101","v":"5) Are Consequence / Impact Recovery Policy and Practices incorporated into and enforced through service level agreements, contracts, policies, regulatory practices?"},null,"Insufficient Evidence","Insufficient Evidence","Insufficient Evidence",null,"Insufficient Evidence","Insufficient Evidence","Insufficient Evidence",null,"Insufficient Evidence","Insufficient Evidence","Insufficient Evidence"]
[113,{"$f":"'Security Questions Def'!A102","v":102}]
[114,{"$f":"'Security Questions Def'!A103","v":103},{"$f":"'Security Questions Def'!B103","v":13},{"$f":"'Security Questions Def'!C103","v":"PFS"},{"$f":"'Security Questions Def'!D103","v":"13) Physical / Facilities Security Policies and Practices [Physical Security]"},null,{"$f":"'Security Analysis Sheet'!G114","v":"Insufficient Evidence"},{"$f":"'Security Analysis Sheet'!H114","v":"Insufficient Evidence"},{"$f":"'Security Analysis Sheet'!I114","v":"Insufficient Evidence"},{"$f":"'Security Analysis Sheet'!J114","v":0},{"$f":"'Security Analysis Sheet'!K114","v":"Insufficient Evidence"},{"$f":"'Security Analysis Sheet'!L114","v":"Insufficient Evidence"},{"$f":"'Security Analysis Sheet'!M114","v":"Insufficient Evidence"},{"$f":"'Security Analysis Sheet'!N114","v":0},{"$f":"'Security Analysis Sheet'!O114","v":"Insufficient Evidence"},{"$f":"'Security Analysis Sheet'!P114","v":"Insufficient Evidence"},{"$f":"'Security Analysis Sheet'!Q114","v":"Insufficient Evidence"}]
[115,{"$f":"'Security Questions Def'!A104","v":104}]
[116,{"$f":"'Security Questions Def'!A105","v":105},{"$f":"'Security Questions Def'!B105","v":1},{"$f":"'Security Questions Def'!C105","v":"PFS - 13.1"},"1) Are physical/facilities security policies and practices defined, documented, and incorporated into the processes, procedures, documentation, training, and implementation of Physical / Facilities Security Policy and Practices to preserve the integrity of Mission/Business Critical Information, Functions, Services, and Assets?",null,"Insufficient Evidence","Insufficient Evidence","Insufficient Evidence",null,"Insufficient Evidence","Insufficient Evidence","Insufficient Evidence",null,"Insufficient Evidence","Insufficient Evidence","Insufficient Evidence"]
[117,{"$f":"'Security Questions Def'!A106","v":106},{"$f":"'Security Questions Def'!B106","v":2},{"$f":"'Security Questions Def'!C106","v":"PFS - 13.2"},{"$f":"'Security Questions Def'!D106","v":"2) Are Physical / Facilities Security Policies and Practices implemented and coordinated with Information Security and Personnel Security practices to provide an effective and coordinated ability to preserve the Confidentiality, Integrity, and Availability of Mission/Critical Information, Functions, Services, and Assets?"},null,"Insufficient Evidence","Insufficient Evidence","Insufficient Evidence",null,"Insufficient Evidence","Insufficient Evidence","Insufficient Evidence",null,"Insufficient Evidence","Insufficient Evidence","Insufficient Evidence"]
[118,{"$f":"'Security Questions Def'!A107","v":107},{"$f":"'Security Questions Def'!B107","v":3},{"$f":"'Security Questions Def'!C107","v":"PFS - 13.3"},{"$f":"'Security Questions Def'!D107","v":"3) Are Physical / Facilities Security Policies and Practices assessed and are personnel trained, and procedures exercised to assure timely, effective, and coordinated incident response to preserve the integrity of Mission/Business Critical Information, Functions, Services, and Assets?"},null,"Insufficient Evidence","Insufficient Evidence","Insufficient Evidence",null,"Insufficient Evidence","Insufficient Evidence","Insufficient Evidence",null,"Insufficient Evidence","Insufficient Evidence","Insufficient Evidence"]
[119,{"$f":"'Security Questions Def'!A108","v":108},{"$f":"'Security Questions Def'!B108","v":4},{"$f":"'Security Questions Def'!C108","v":"PFS - 13.4"},{"$f":"'Security Questions Def'!D108","v":"4) Are Physical / Facilities Security Policy and Practice incidents and violations actively monitored, reported, and effectively corrected?"},null,"Insufficient Evidence","Insufficient Evidence","Insufficient Evidence",null,"Insufficient Evidence","Insufficient Evidence","Insufficient Evidence",null,"Insufficient Evidence","Insufficient Evidence","Insufficient Evidence"]
[120,{"$f":"'Security Questions Def'!A109","v":109},{"$f":"'Security Questions Def'!B109","v":5},{"$f":"'Security Questions Def'!C109","v":"PFS - 13.5"},{"$f":"'Security Questions Def'!D109","v":"5) Are Physical / Facilities Security Policy and Practices incorporated into and enforced through service level agreements, contracts, policies, regulatory practices?"},null,"Insufficient Evidence","Insufficient Evidence","Insufficient Evidence",null,"Insufficient Evidence","Insufficient Evidence","Insufficient Evidence",null,"Insufficient Evidence","Insufficient Evidence","Insufficient Evidence"]
[121,{"$f":"'Security Questions Def'!A110","v":110}]
[122,{"$f":"'Security Questions Def'!A111","v":111},{"$f":"'Security Questions Def'!B111","v":14},{"$f":"'Security Questions Def'!C111","v":"PSP"},{"$f":"'Security Questions Def'!D111","v":"14) Personnel Security Policies, Awareness, and Training [Personnel Security]"},null,{"$f":"'Security Analysis Sheet'!G122","v":"Insufficient Evidence"},{"$f":"'Security Analysis Sheet'!H122","v":"Insufficient Evidence"},{"$f":"'Security Analysis Sheet'!I122","v":"Insufficient Evidence"},{"$f":"'Security Analysis Sheet'!J122","v":0},{"$f":"'Security Analysis Sheet'!K122","v":"Insufficient Evidence"},{"$f":"'Security Analysis Sheet'!L122","v":"Insufficient Evidence"},{"$f":"'Security Analysis Sheet'!M122","v":"Insufficient Evidence"},{"$f":"'Security Analysis Sheet'!N122","v":0},{"$f":"'Security Analysis Sheet'!O122","v":"Insufficient Evidence"},{"$f":"'Security Analysis Sheet'!P122","v":"Insufficient Evidence"},{"$f":"'Security Analysis Sheet'!Q122","v":"Insufficient Evidence"}]
[123,{"$f":"'Security Questions Def'!A112","v":112}]
[124,{"$f":"'Security Questions Def'!A113","v":113},{"$f":"'Security Questions Def'!B113","v":1},{"$f":"'Security Questions Def'!C113","v":"PSP - 14.1"},"1) Are Personnel Security Policies and Practices defined, documented and incorporated into the processes, procedures, documentation, training, and implementation of Personnel Security Policy and Practices to ensure that only vetted and authorized personnel with requisite knowledge and skills have access to Mission Critical/Business Critical information, functions, services, and Assets? And to preserve the integrity of Mission/Business Critical Information, Functions, Services, and Assets?",null,"Insufficient Evidence","Insufficient Evidence","Insufficient Evidence",null,"Insufficient Evidence","Insufficient Evidence","Insufficient Evidence",null,"Insufficient Evidence","Insufficient Evidence","Insufficient Evidence"]
[125,{"$f":"'Security Questions Def'!A114","v":114},{"$f":"'Security Questions Def'!B114","v":2},{"$f":"'Security Questions Def'!C114","v":"PSP - 14.2"},"2) Are Personnel Security Policies and Practices coordinated with Information Security and Physical Security practices to provide an effective and coordinated ability to preserve the Confidentiality, Integrity, and Availability of Mission/Critical Information, Functions, Services, and Assets?",null,"Insufficient Evidence","Insufficient Evidence","Insufficient Evidence",null,"Insufficient Evidence","Insufficient Evidence","Insufficient Evidence",null,"Insufficient Evidence","Insufficient Evidence","Insufficient Evidence"]
[126,{"$f":"'Security Questions Def'!A115","v":115},{"$f":"'Security Questions Def'!B115","v":3},{"$f":"'Security Questions Def'!C115","v":"PSP - 14.3"},{"$f":"'Security Questions Def'!D115","v":"3) Are Personnel Security Policies and Practices assessed, personnel trained, and procedures exercised to assure the identity and trustworthiness of employees, contractors, maintenance and service personnel, and visitors with physical or logical access to Mission/Business Critical Information, Functions, Services, and Assets?"},null,"Insufficient Evidence","Insufficient Evidence","Insufficient Evidence",null,"Insufficient Evidence","Insufficient Evidence","Insufficient Evidence",null,"Insufficient Evidence","Insufficient Evidence","Insufficient Evidence"]
[127,{"$f":"'Security Questions Def'!A116","v":116},{"$f":"'Security Questions Def'!B116","v":4},{"$f":"'Security Questions Def'!C116","v":"PSP - 14.4"},{"$f":"'Security Questions Def'!D116","v":"4) Are Personnel Security Policy and Practice incidents and violations actively monitored, reported, and effectively corrected?"},null,"Insufficient Evidence","Insufficient Evidence","Insufficient Evidence",null,"Insufficient Evidence","Insufficient Evidence","Insufficient Evidence",null,"Insufficient Evidence","Insufficient Evidence","Insufficient Evidence"]
[{"$f":"ROW(A128)","v":128},{"$f":"'Security Questions Def'!A117","v":117},{"$f":"'Security Questions Def'!B117","v":5},{"$f":"'Security Questions Def'!C117","v":"PSP - 14.5"},{"$f":"'Security Questions Def'!D117","v":"5) Are Personnel Security Policy and Practices incorporated into and enforced through service level agreements, contracts, policies, regulatory practices?"},null,"Insufficient Evidence","Insufficient Evidence","Insufficient Evidence",null,"Insufficient Evidence","Insufficient Evidence","Insufficient Evidence",null,"Insufficient Evidence","Insufficient Evidence","Insufficient Evidence"]
[129,{"$f":"'Security Questions Def'!A118","v":118}]
[130,{"$f":"'Security Questions Def'!A119","v":119},{"$f":"'Security Questions Def'!B119","v":15},{"$f":"'Security Questions Def'!C119","v":"PMP"},{"$f":"'Security Questions Def'!D119","v":"15) Performance Management Practices [System Governance]"},null,{"$f":"'Security Analysis Sheet'!G130","v":"Insufficient Evidence"},{"$f":"'Security Analysis Sheet'!H130","v":"Insufficient Evidence"},{"$f":"'Security Analysis Sheet'!I130","v":"Insufficient Evidence"},{"$f":"'Security Analysis Sheet'!J130","v":0},{"$f":"'Security Analysis Sheet'!K130","v":"Insufficient Evidence"},{"$f":"'Security Analysis Sheet'!L130","v":"Insufficient Evidence"},{"$f":"'Security Analysis Sheet'!M130","v":"Insufficient Evidence"},{"$f":"'Security Analysis Sheet'!N130","v":0},{"$f":"'Security Analysis Sheet'!O130","v":"Insufficient Evidence"},{"$f":"'Security Analysis Sheet'!P130","v":"Insufficient Evidence"},{"$f":"'Security Analysis Sheet'!Q130","v":"Insufficient Evidence"}]
[131,{"$f":"'Security Questions Def'!A120","v":120}]
[132,{"$f":"'Security Questions Def'!A121","v":121},{"$f":"'Security Questions Def'!B121","v":1},{"$f":"'Security Questions Def'!C121","v":"PMP - 15.1"},"1) Are Performance, Confidentiality, Integrity, and Availability practices documented and implemented in a balanced manner to meet Security and Business Critical operations and contractual obligations through routine and crisis situations?",null,"Insufficient Evidence","Insufficient Evidence","Insufficient Evidence",null,"Insufficient Evidence","Insufficient Evidence","Insufficient Evidence",null,"Insufficient Evidence","Insufficient Evidence","Insufficient Evidence"]
[133,{"$f":"'Security Questions Def'!A122","v":122},{"$f":"'Security Questions Def'!B122","v":2},{"$f":"'Security Questions Def'!C122","v":"PMP - 15.2"},{"$f":"'Security Questions Def'!D122","v":"2) Are Mission/Business Critical operations and associated performance levels defined and incorporated into the corporate management practices to preserve the Confidentiality, Integrity, and Availability of Mission/Business Critical Information, Functions, Services, and Assets?"},null,"Insufficient Evidence","Insufficient Evidence","Insufficient Evidence",null,"Insufficient Evidence","Insufficient Evidence","Insufficient Evidence",null,"Insufficient Evidence","Insufficient Evidence","Insufficient Evidence"]
[134,{"$f":"'Security Questions Def'!A123","v":123},{"$f":"'Security Questions Def'!B123","v":3},{"$f":"'Security Questions Def'!C123","v":"PMP - 15.3"},{"$f":"'Security Questions Def'!D123","v":"3) Are Mission/Business Critical operations and associated performance levels are trained and exercised by all personnel to preserve the Confidentiality, Integrity, and Availability of Mission/Business Critical Information, Functions, Services, and Assets?"},null,"Insufficient Evidence","Insufficient Evidence","Insufficient Evidence",null,"Insufficient Evidence","Insufficient Evidence","Insufficient Evidence",null,"Insufficient Evidence","Insufficient Evidence","Insufficient Evidence"]
[135,{"$f":"'Security Questions Def'!A124","v":124},{"$f":"'Security Questions Def'!B124","v":4},{"$f":"'Security Questions Def'!C124","v":"PMP - 15.4"},{"$f":"'Security Questions Def'!D124","v":"4) Are System Performance, Information Confidentiality, Information Integrity, and Information Availability measured to assure decision makers that these critical functions a meeting organizational goals and contractual responsibilities?"},null,"Insufficient Evidence","Insufficient Evidence","Insufficient Evidence",null,"Insufficient Evidence","Insufficient Evidence","Insufficient Evidence",null,"Insufficient Evidence","Insufficient Evidence","Insufficient Evidence"]
[136,{"$f":"'Security Questions Def'!A125","v":125},{"$f":"'Security Questions Def'!B125","v":5},{"$f":"'Security Questions Def'!C125","v":"PMP - 15.5"},"5) Are Performance Management Practices (System Governance) incorporated into and enforced through service level agreements, contracts, policies, regulatory practices?",null,"Insufficient Evidence","Insufficient Evidence","Insufficient Evidence",null,"Insufficient Evidence","Insufficient Evidence","Insufficient Evidence",null,"Insufficient Evidence","Insufficient Evidence","Insufficient Evidence"]
[137,{"$f":"'Security Questions Def'!A126","v":126}]
[138,{"$f":"'Security Questions Def'!A127","v":127},{"$f":"'Security Questions Def'!B127","v":16},{"$f":"'Security Questions Def'!C127","v":"GRC"},{"$f":"'Security Questions Def'!D127","v":"16) Governance, Risk, and Compliance (GRC) Management Practices [System Governance]"},null,{"$f":"'Security Analysis Sheet'!G138","v":"Insufficient Evidence"},{"$f":"'Security Analysis Sheet'!H138","v":"Insufficient Evidence"},{"$f":"'Security Analysis Sheet'!I138","v":"Insufficient Evidence"},{"$f":"'Security Analysis Sheet'!J138","v":0},{"$f":"'Security Analysis Sheet'!K138","v":"Insufficient Evidence"},{"$f":"'Security Analysis Sheet'!L138","v":"Insufficient Evidence"},{"$f":"'Security Analysis Sheet'!M138","v":"Insufficient Evidence"},{"$f":"'Security Analysis Sheet'!N138","v":0},{"$f":"'Security Analysis Sheet'!O138","v":"Insufficient Evidence"},{"$f":"'Security Analysis Sheet'!P138","v":"Insufficient Evidence"},{"$f":"'Security Analysis Sheet'!Q138","v":"Insufficient Evidence"}]
[139,{"$f":"'Security Questions Def'!A128","v":128}]
[140,{"$f":"'Security Questions Def'!A129","v":129},{"$f":"'Security Questions Def'!B129","v":1},{"$f":"'Security Questions Def'!C129","v":"GRC - 16.1"},{"$f":"'Security Questions Def'!D129","v":"1) Are Governance, Risk, and Compliance (GRC) Management Practices defined, documented and incorporated into the corporate management practices to preserve the Confidentiality, Integrity, and Availability of Mission/Business Critical Information, Functions, Services, and Assets?"},null,"Insufficient Evidence","Insufficient Evidence","Insufficient Evidence",null,"Insufficient Evidence","Insufficient Evidence","Insufficient Evidence",null,"Insufficient Evidence","Insufficient Evidence","Insufficient Evidence"]
[141,{"$f":"'Security Questions Def'!A130","v":130},{"$f":"'Security Questions Def'!B130","v":2},{"$f":"'Security Questions Def'!C130","v":"GRC - 16.2"},{"$f":"'Security Questions Def'!D130","v":"2) Are Governance, Risk, and Compliance (GRC) Management Practices implemented, coordinated, trained, and corporately managed to meet Mission/Business Critical operations and obligations through routine and crisis situations?"},null,"Insufficient Evidence","Insufficient Evidence","Insufficient Evidence",null,"Insufficient Evidence","Insufficient Evidence","Insufficient Evidence",null,"Insufficient Evidence","Insufficient Evidence","Insufficient Evidence"]
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Sys. Security]"},{"$f":"VLOOKUP(X6,'Security Category Definition'!$C$5:$D$22,2)","v":"6) Network Segmentation Practices [Info. Sys. 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"},{"$f":"HLOOKUP(AP2,'Security Analysis Sheet'!$A$1:$CM$439,AP3)","v":"5) Are Mission/Business security requirements incorporated into and enforced through service level agreements, contracts, policies, regulatory practices?"},null,{"$f":"HLOOKUP(AR2,'Security Analysis Sheet'!$A$1:$CM$439,AR3)","v":"1)Are system and process performance, resiliency and security requirements derived and documented from Critical Mission/Business Functions and effectively incorporated into system designs and management practices?"},{"$f":"HLOOKUP(AS2,'Security Analysis Sheet'!$A$1:$CM$439,AS3)","v":"2) Are functions for monitoring, reporting, and responding to anomalous performance, resiliency, and security behavior implemented in system design and procedures to allow for timely response?"},{"$f":"HLOOKUP(AT2,'Security Analysis Sheet'!$A$1:$CM$439,AT3)","v":"3) Are functions for monitoring, reporting, and responding to anomalous performance, resiliency, and security behaviors tested and exercised prior to implementation and periodically during operations?"},{"$f":"HLOOKUP(AU2,'Security Analysis Sheet'!$A$1:$CM$439,AU3)","v":"4) Are performance, resiliency, and security actively monitored, measured, reported and effectively corrected to assure decision makers that these critical functions a meeting organizational goals and contractual responsibilities?"},{"$f":"HLOOKUP(AV2,'Security Analysis Sheet'!$A$1:$CM$439,AV3)","v":"5) Are System Performance, Resiliency, and Security Architecture and Design Practices incorporated into and enforced through service level agreements, contracts, policies, and regulatory practices?"},null,{"$f":"HLOOKUP(AX2,'Security Analysis Sheet'!$A$1:$CM$439,AX3)","v":"1) Are Mission/Business critical communication path, data flows, and data governance policies and practices documented and maintained current?"},{"$f":"HLOOKUP(AY2,'Security Analysis Sheet'!$A$1:$CM$439,AY3)","v":"2) Are Mission/Business critical communication path, data flows, and data governance policies and practices incorporated into the operations and handling of Mission/Business critical information?"},{"$f":"HLOOKUP(AZ2,'Security Analysis Sheet'!$A$1:$CM$439,AZ3)","v":"3) Is Mission/Business critical information labeled, tagged, and securely associated with appropriate metadata to allow for and promote effective enforcement of Data Governance Policies and Practices"},{"$f":"HLOOKUP(BA2,'Security Analysis Sheet'!$A$1:$CM$439,BA3)","v":"4) Are Data Governance incidents and violations actively monitored, reported, and effectively corrected?"},{"$f":"HLOOKUP(BB2,'Security Analysis Sheet'!$A$1:$CM$439,BB3)","v":"5) Are Communication Path, Data Flow, and Data Governance Policies and Practices incorporated into and enforced through service level agreements, contracts, policies, regulatory practices?"},null,{"$f":"HLOOKUP(BD2,'Security Analysis Sheet'!$A$1:$CM$439,BD3)","v":"1) Are Mission/Business Critical operational assets inventoried and periodically audited to assure their initial and continued pedigree, accountability and integrity?"},{"$f":"HLOOKUP(BE2,'Security Analysis Sheet'!$A$1:$CM$439,BE3)","v":"2)  Are Mission/Business Critical backup, reserve, and replacement assets inventoried, and periodically audited to assure their initial and continued pedigree, accountability and integrity?"},{"$f":"HLOOKUP(BF2,'Security Analysis Sheet'!$A$1:$CM$439,BF3)","v":"3) Are Asset Inventory and Audit data protected from loss, corruption, or manipulation and are asset inventory and audit data available for use and incorporated into defining the integrity of the Mission/Business critical functions and processes?"},{"$f":"HLOOKUP(BG2,'Security Analysis Sheet'!$A$1:$CM$439,BG3)","v":"4) Are Asset Inventory and Audit data reviewed and assessed to support an effective known configuration of the system and processes and effective and timely corrective actions?"},{"$f":"HLOOKUP(BH2,'Security Analysis Sheet'!$A$1:$CM$439,BH3)","v":"5) Are Asset Inventory and Audit Management Practices incorporated into and enforced through service level agreements, contracts, policies, regulatory practices?"},null,{"$f":"HLOOKUP(BJ2,'Security Analysis Sheet'!$A$1:$CM$439,BJ3)","v":"1) Are identities of authorized individuals documented and vetted and credentials validated to support effective physical and electronic access and privilege management to Mission/Business critical information, services, and assets?"},{"$f":"HLOOKUP(BK2,'Security Analysis Sheet'!$A$1:$CM$439,BK3)","v":"2) Are credentials protected from loss, misuse, and manipulation?"},{"$f":"HLOOKUP(BL2,'Security Analysis Sheet'!$A$1:$CM$439,BL3)","v":"3) Are the processes for assessing and allowing access and privilege based on credentials documented, incorporated, and trained? Do these processes assure that only authorized individuals and entities have access and privilege to Mission/Business Critical Information, Services, and Assets?"},{"$f":"HLOOKUP(BM2,'Security Analysis Sheet'!$A$1:$CM$439,BM3)","v":"4) Are Access and Privilege incidents and violations actively monitored, reported, and effectively corrected?"},{"$f":"HLOOKUP(BN2,'Security Analysis Sheet'!$A$1:$CM$439,BN3)","v":"5) Are Authentication and Access Control Practices incorporated into and enforced through service level agreements, contracts, policies, regulatory practices?"},null,{"$f":"HLOOKUP(BP2,'Security Analysis Sheet'!$A$1:$CM$439,BP3)","v":"1) Are Mission/Business Critical Networks logically, physically, or cryptographically separated into support only authorized access to specific classes of information, functions, or services? (Test vs. Operational Separation; Information Class Separation; Function or Service Separation)"},{"$f":"HLOOKUP(BQ2,'Security Analysis Sheet'!$A$1:$CM$439,BQ3)","v":"2) Are Authentication and Access Control processes Defined, Documented, Incorporated and Implemented? Do Authentication and Access Control support Network Segmentation?"},{"$f":"HLOOKUP(BR2,'Security Analysis Sheet'!$A$1:$CM$439,BR3)","v":"3) Are your network interfaces Defined, Controlled and Protected from unauthorized access?"},{"$f":"HLOOKUP(BS2,'Security Analysis Sheet'!$A$1:$CM$439,BS3)","v":"4) Are Network Separation incidents and violations actively monitored, reported, and effectively corrected?"},{"$f":"HLOOKUP(BT2,'Security Analysis Sheet'!$A$1:$CM$439,BT3)","v":"5) Are Network Segmentation Practices incorporated into and enforced through service level agreements, contracts, policies, regulatory practices?"},null,{"$f":"HLOOKUP(BV2,'Security Analysis Sheet'!$A$1:$CM$439,BV3)","v":"1) Are Cybersecurity Practices Defined, Documented, Incorporated and Implemented to protect the Confidentiality, Integrity, and Availability of Mission/Business Critical Information, Functions, Services, and Assets?"},{"$f":"HLOOKUP(BW2,'Security Analysis Sheet'!$A$1:$CM$439,BW3)","v":"2) Are Mission/Business Critical Information, Functions, Services, and Assets Identified and Documented to support effective positive and negative access control through Data Confidentiality, Integrity, and Availability Protection Practices?"},{"$f":"HLOOKUP(BX2,'Security Analysis Sheet'!$A$1:$CM$439,BX3)","v":"3) Are Cryptographic and Key Management Processes managed and assessed to support effective positive and negative access control through Data Confidentiality, Integrity, and Availability Protection Practices?"},{"$f":"HLOOKUP(BY2,'Security Analysis Sheet'!$A$1:$CM$439,BY3)","v":"4) Are Data Confidentiality, Integrity, and Availability Protection incidents and violations actively monitored, reported, and effectively corrected?"},{"$f":"HLOOKUP(BZ2,'Security Analysis Sheet'!$A$1:$CM$439,BZ3)","v":"5) Are Data Confidentiality, Integrity, and Availability Protection Practices incorporated into and enforced through service level agreements, contracts, policies, regulatory practices?"},null,{"$f":"HLOOKUP(CB2,'Security Analysis Sheet'!$A$1:$CM$439,CB3)","v":"1) Are Vulnerability and Resilience Management Practices defined, documented, incorporated, and implemented to prevent and detect exploitation, modification, or denial and preservation of Mission/Business Critical Information, Functions, Services, and Assets through routine and crisis operations?"},{"$f":"HLOOKUP(CC2,'Security Analysis Sheet'!$A$1:$CM$439,CC3)","v":"2) Are vulnerability scans conducted and update patches and corrections documented and implemented to prevent and reduce opportunities for vulnerability exploitations that lead to the loss of Confidentiality, Integrity, or Availability of Mission/Business Critical Information, Functions, Services, and Assets through routine and crisis operations?"},{"$f":"HLOOKUP(CD2,'Security Analysis Sheet'!$A$1:$CM$439,CD3)","v":"3) Are backup, recovery, and continuity of operations (COOP) practices defined, documented, and incorporated into the system design and operating procedures to support timely continuity of availability of Mission/Business critical Information, Functions, Services, and Assets through routine and crisis operations?"},{"$f":"HLOOKUP(CE2,'Security Analysis Sheet'!$A$1:$CM$439,CE3)","v":"4) Are Vulnerability and Resilience Management incidents and violations actively monitored, reported, and effectively corrected?"},{"$f":"HLOOKUP(CF2,'Security Analysis Sheet'!$A$1:$CM$439,CF3)","v":"5) Are Vulnerability and Resilience Management Practices incorporated into and enforced through service level agreements, contracts, policies, regulatory practices?"},null,{"$f":"HLOOKUP(CH2,'Security Analysis Sheet'!$A$1:$CM$439,CH3)","v":"1) Are Configuration Management Practices defined, documented, incorporated, and implemented to prevent the introduction (accidental or intentional) of vulnerabilities that can lead to the failure or exploitation of Mission/Business Critical Functions, Services, and Assets?"},{"$f":"HLOOKUP(CI2,'Security Analysis Sheet'!$A$1:$CM$439,CI3)","v":"2) Are current system and process configurations documented and updated, and changes evaluated, approved, coordinated and implemented to preserve the integrity of Mission/Business Critical Information, Functions, Services, and Assets?"},{"$f":"HLOOKUP(CJ2,'Security Analysis Sheet'!$A$1:$CM$439,CJ3)","v":"3) Is the integrity and effectiveness of replacement parts and design changes reviewed and tested prior to implementation to preserve the integrity of Mission/Business Critical Information, Functions, Services, and Assets?"},{"$f":"HLOOKUP(CK2,'Security Analysis Sheet'!$A$1:$CM$439,CK3)","v":"4) Are Configuration Management incidents and violations actively monitored, reported, and effectively corrected?"},{"$f":"HLOOKUP(CL2,'Security Analysis Sheet'!$A$1:$CM$439,CL3)","v":"5) Are Configuration Management Practices incorporated into and enforced through service level agreements, contracts, policies, regulatory practices?"},null,{"$f":"HLOOKUP(CN2,'Security Analysis Sheet'!$A$1:$CM$439,CN3)","v":"1) Are System Maintenance and Repair Practices defined, documented, incorporated, and implemented to prevent the introduction (accidental or intentional) of vulnerabilities that can lead to the failure or exploitation and to preserve the integrity of Mission/Business Critical Information, Functions, Services, and Assets?"},{"$f":"HLOOKUP(CO2,'Security Analysis Sheet'!$A$1:$CM$439,CO3)","v":"2) Are System Maintenance and Repair personnel identified and vetted, and are repair procedures and implementations documented, reviewed, inspected, and tested to preserve the integrity of Mission/Business Critical Information, Functions, Services, and Assets?"},{"$f":"HLOOKUP(CP2,'Security Analysis Sheet'!$A$1:$CM$439,CP3)","v":"3) Are the integrity and effectiveness of repair parts and design changes reviewed, tested and evaluated prior to implementation to preserve the integrity of Mission/Business Critical Information, Functions, Services, and Assets?"},{"$f":"HLOOKUP(CQ2,'Security Analysis Sheet'!$A$1:$CM$439,CQ3)","v":"4) Are System Maintenance and Repair Practice incidents and violations actively monitored, reported, and effectively corrected?"},{"$f":"HLOOKUP(CR2,'Security Analysis Sheet'!$A$1:$CM$439,CR3)","v":"5) Are System Maintenance and Repair Practices incorporated into and enforced through service level agreements, contracts, policies, regulatory practices?"},null,{"$f":"HLOOKUP(CT2,'Security Analysis Sheet'!$A$1:$CM$439,CT3)","v":"1)  Are Incident Detection and Response Practices defined, documented, incorporated, and implemented to prevent the introduction (accidental or intentional) of vulnerabilities that can lead to the failure or exploitation and to preserve the integrity of Mission/Business Critical Information, Functions, Services, and Assets?"},{"$f":"HLOOKUP(CU2,'Security Analysis Sheet'!$A$1:$CM$439,CU3)","v":"2) Are Incident Detection and Response practices coordinated and are personnel trained, and procedures exercised to assure timely and effective incident response to preserve the integrity of Mission/Business Critical Information, Functions, Services, and Assets?"},{"$f":"HLOOKUP(CV2,'Security Analysis Sheet'!$A$1:$CM$439,CV3)","v":"3) Are after action assessments conducted, documented, and improvements leveraged to improve the processes, procedures, documentation, training, and implementation of Incident Detection and Response Practices to preserve the integrity of Mission/Business Critical Information, Functions, Services, and Assets?"},{"$f":"HLOOKUP(CW2,'Security Analysis Sheet'!$A$1:$CM$439,CW3)","v":"4) Are potentially harmful incidents detected, actively monitored, reported and mitigated to preserve the integrity of Mission/Business Critical Information, Functions, Services, and Assets?"},{"$f":"HLOOKUP(CX2,'Security Analysis Sheet'!$A$1:$CM$439,CX3)","v":"5) Are Incident Detection and Response Practices incorporated into and enforced through service level agreements, contracts, policies, regulatory practices?"},null,{"$f":"HLOOKUP(CZ2,'Security Analysis Sheet'!$A$1:$CM$439,CZ3)","v":"1) Are Consequence / Impact Recovery Practices defined, documented, incorporated, and implemented to minimize the damage associated with failures, accidents, natural disasters, and intentional attacks and to restore operational capability and integrity of Mission/Business Critical Information, Functions, Services, and Assets?"},{"$f":"HLOOKUP(DA2,'Security Analysis Sheet'!$A$1:$CM$439,DA3)","v":"2) Are the direct technical and procedural effects of failures, accidents, natural disasters, and intentional attacks documented and mapped to their broader operational effects on the Confidentiality, Integrity, and Availability of Mission/Business Critical Information, Functions, Services, and Assets and ultimately to Mission/Business operations?"},{"$f":"HLOOKUP(DB2,'Security Analysis Sheet'!$A$1:$CM$439,DB3)","v":"3) Are Mission/Business Continuity of Operations plans and policies documented and incorporated, personnel trained, procedures exercised, and backup, recovery, and reconstitution assets invested in , protected, and tested to assure the continued integrity and operational availability of Mission/Business Critical Information, Functions, Services, and Assets?"},{"$f":"HLOOKUP(DC2,'Security Analysis Sheet'!$A$1:$CM$439,DC3)","v":"4) Are Consequence / Impact Recovery Policy and Practice incidents and violations actively monitored, reported, and effectively corrected?"},{"$f":"HLOOKUP(DD2,'Security Analysis Sheet'!$A$1:$CM$439,DD3)","v":"5) Are Consequence / Impact Recovery Policy and Practices incorporated into and enforced through service level agreements, contracts, policies, regulatory practices?"},null,{"$f":"HLOOKUP(DF2,'Security Analysis Sheet'!$A$1:$CM$439,DF3)","v":"1) Are physical/facilities security policies and practices defined, documented, and incorporated into the processes, procedures, documentation, training, and implementation of Physical / Facilities Security Policy and Practices to preserve the integrity of Mission/Business Critical Information, Functions, Services, and Assets?"},{"$f":"HLOOKUP(DG2,'Security Analysis Sheet'!$A$1:$CM$439,DG3)","v":"2) Are Physical / Facilities Security Policies and Practices implemented and coordinated with Information Security and Personnel Security practices to provide an effective and coordinated ability to preserve the Confidentiality, Integrity, and Availability of Mission/Critical Information, Functions, Services, and Assets?"},{"$f":"HLOOKUP(DH2,'Security Analysis Sheet'!$A$1:$CM$439,DH3)","v":"3) Are Physical / Facilities Security Policies and Practices assessed and are personnel trained, and procedures exercised to assure timely, effective, and coordinated incident response to preserve the integrity of Mission/Business Critical Information, Functions, Services, and Assets?"},{"$f":"HLOOKUP(DI2,'Security Analysis Sheet'!$A$1:$CM$439,DI3)","v":"4) Are Physical / Facilities Security Policy and Practice incidents and violations actively monitored, reported, and effectively corrected?"},{"$f":"HLOOKUP(DJ2,'Security Analysis Sheet'!$A$1:$CM$439,DJ3)","v":"5) Are Physical / Facilities Security Policy and Practices incorporated into and enforced through service level agreements, contracts, policies, regulatory practices?"},null,{"$f":"HLOOKUP(DL2,'Security Analysis Sheet'!$A$1:$CM$439,DL3)","v":"1) Are Personnel Security Policies and Practices defined, documented and incorporated into the processes, procedures, documentation, training, and implementation of Personnel Security Policy and Practices to ensure that only vetted and authorized personnel with requisite knowledge and skills have access to Mission Critical/Business Critical information, functions, services, and Assets? And to preserve the integrity of Mission/Business Critical Information, Functions, Services, and Assets?"},{"$f":"HLOOKUP(DM2,'Security Analysis Sheet'!$A$1:$CM$439,DM3)","v":"2) Are Personnel Security Policies and Practices coordinated with Information Security and Physical Security practices to provide an effective and coordinated ability to preserve the Confidentiality, Integrity, and Availability of Mission/Critical Information, Functions, Services, and Assets?"},{"$f":"HLOOKUP(DN2,'Security Analysis Sheet'!$A$1:$CM$439,DN3)","v":"3) Are Personnel Security Policies and Practices assessed, personnel trained, and procedures exercised to assure the identity and trustworthiness of employees, contractors, maintenance and service personnel, and visitors with physical or logical access to Mission/Business Critical Information, Functions, Services, and Assets?"},{"$f":"HLOOKUP(DO2,'Security Analysis Sheet'!$A$1:$CM$439,DO3)","v":"4) Are Personnel Security Policy and Practice incidents and violations actively monitored, reported, and effectively corrected?"},{"$f":"HLOOKUP(DP2,'Security Analysis Sheet'!$A$1:$CM$439,DP3)","v":"5) Are Personnel Security Policy and Practices incorporated into and enforced through service level agreements, contracts, policies, regulatory practices?"},null,{"$f":"HLOOKUP(DR2,'Security Analysis Sheet'!$A$1:$CM$439,DR3)","v":"1) Are Performance, Confidentiality, Integrity, and Availability practices documented and implemented in a balanced manner to meet Security and Business Critical operations and contractual obligations through routine and crisis situations?"},{"$f":"HLOOKUP(DS2,'Security Analysis Sheet'!$A$1:$CM$439,DS3)","v":"2) Are Mission/Business Critical operations and associated performance levels defined and incorporated into the corporate management practices to preserve the Confidentiality, Integrity, and Availability of Mission/Business Critical Information, Functions, Services, and Assets?"},{"$f":"HLOOKUP(DT2,'Security Analysis Sheet'!$A$1:$CM$439,DT3)","v":"3) Are Mission/Business Critical operations and associated performance levels are trained and exercised by all personnel to preserve the Confidentiality, Integrity, and Availability of Mission/Business Critical Information, Functions, Services, and Assets?"},{"$f":"HLOOKUP(DU2,'Security Analysis Sheet'!$A$1:$CM$439,DU3)","v":"4) Are System Performance, Information Confidentiality, Information Integrity, and Information Availability measured to assure decision makers that these critical functions a meeting organizational goals and contractual responsibilities?"},{"$f":"HLOOKUP(DV2,'Security Analysis Sheet'!$A$1:$CM$439,DV3)","v":"5) Are Performance Management Practices (System Governance) incorporated into and enforced through service level agreements, contracts, polices, regulatory practices?"},null,{"$f":"HLOOKUP(DX2,'Security Analysis Sheet'!$A$1:$CM$439,DX3)","v":"1) Are Governance, Risk, and Compliance (GRC) Management Practices defined, documented and incorporated into the corporate management practices to preserve the Confidentiality, Integrity, and Availability of Mission/Business Critical Information, Functions, Services, and Assets?"},{"$f":"HLOOKUP(DY2,'Security Analysis Sheet'!$A$1:$CM$439,DY3)","v":"2) Are Governance, Risk, and Compliance (GRC) Management Practices implemented, coordinated, trained, and corporately managed to meet Mission/Business Critical operations and obligations through routine and crisis situations?"},{"$f":"HLOOKUP(DZ2,'Security Analysis Sheet'!$A$1:$CM$439,DZ3)","v":"3) Are Governance, Risk, and Compliance (GRC) policies, requirements, and obligations and their implementation effectively incorporated into the decision-making culture and management practices throughout the organization?"},{"$f":"HLOOKUP(EA2,'Security Analysis Sheet'!$A$1:$CM$439,EA3)","v":"4) Are Governance, Risk, and Compliance (GRC) Practices measured to assure decision makers that these critical functions are meeting organizational goals, contractual responsibilities, and legal and regulatory requirements?"},{"$f":"HLOOKUP(EB2,'Security Analysis Sheet'!$A$1:$CM$439,EB3)","v":"5) Are Governance, Risk, and Compliance (GRC) Management Practices incorporated into and enforced through service level agreements, contracts, policies, regulatory practices?"},null,{"$f":"HLOOKUP(ED2,'Security Analysis Sheet'!$A$1:$CM$439,ED3)","v":"1) Are Asset HW/SW Integrity Practices documented and incorporated to prevent the accidental or intentional introduction of vulnerabilities that can lead to the failure or exploitation of Mission/Business Critical Functions, Services, and Assets?"},{"$f":"HLOOKUP(EE2,'Security Analysis Sheet'!$A$1:$CM$439,EE3)","v":"2) Are current Asset HW/SW performance and integrity specifications documented and updated, and changes evaluated, approved, and implemented to preserve the integrity of Mission/Business Critical Information, Functions, Services, and Assets?"},{"$f":"HLOOKUP(EF2,'Security Analysis Sheet'!$A$1:$CM$439,EF3)","v":"3) Are the performance and integrity characteristics of Asset HW/SW assessed and tested prior to implementation to preserve the integrity of Mission/Business Critical Information, Functions, Services, and Assets?"},{"$f":"HLOOKUP(EG2,'Security Analysis Sheet'!$A$1:$CM$439,EG3)","v":"4) Are Asset HW/SW incidents and violations actively monitored, reported, documented, and effectively corrected?"},{"$f":"HLOOKUP(EH2,'Security Analysis Sheet'!$A$1:$CM$439,EH3)","v":"5) Are Asset HW/SW Practices incorporated into and enforced through service level agreements, contracts, policies, regulatory practices?"},null,{"$f":"HLOOKUP(EJ2,'Security Analysis Sheet'!$A$1:$CM$439,EJ3)","v":"1) Are Supplier Documentation and Vetting Policy and Practices implemented and coordinated with Information Security and Physical Security practices to provide an effective and coordinated ability to preserve the Confidentiality, Integrity, and Availability of Mission/Critical Information, Functions, Services, and Assets?"},{"$f":"HLOOKUP(EK2,'Security Analysis Sheet'!$A$1:$CM$439,EK3)","v":"2) Are Supplier Documentation and Vetting Policy and Practices documented, personnel trained, and procedures exercised to assure the integrity of products and services provided by this Supplier to preserve the Confidentiality, Integrity, and Availability of Mission/Critical Information, Functions, Services, and Assets?"},{"$f":"HLOOKUP(EL2,'Security Analysis Sheet'!$A$1:$CM$439,EL3)","v":"3) Are Supplier Documentation and Vetting Practices incorporated into processes, procedures, documentation, training, and implementation of Supplier Documentation and Vetting Practices to preserve the Confidentiality, Integrity, and Availability of Mission/Business Critical Information, Functions, Services, and Assets?"},{"$f":"HLOOKUP(EM2,'Security Analysis Sheet'!$A$1:$CM$439,EM3)","v":"4) Are Supplier Documentation and Vetting Policy and Practice incidents and violations actively monitored, reported, and effectively corrected?"},{"$f":"HLOOKUP(EN2,'Security Analysis Sheet'!$A$1:$CM$439,EN3)","v":"5) Are Supplier Documentation and Vetting Policy and Practices incorporated into and enforced through service level agreements, contracts, policies, regulatory practices?"},{"$nulls":3},{"$f":"VLOOKUP(ER7,'Scale Format Definition'!$D$24:$G$30,2)","v":"Not Applicable"},{"$f":"VLOOKUP(ES7,'Scale Format Definition'!$D$24:$G$30,2)","v":"Level 5 - Corporate Optimization"},{"$f":"VLOOKUP(ET7,'Scale Format Definition'!$D$24:$G$30,2)","v":"Level 4 - Quantitatively Managed"},{"$f":"VLOOKUP(EU7,'Scale Format Definition'!$D$24:$G$30,2)","v":"Level 3 - Corporate Standard"},{"$f":"VLOOKUP(EV7,'Scale Format Definition'!$D$24:$G$30,2)","v":"Level 2 - Defined, Limited Scope"},{"$f":"VLOOKUP(EW7,'Scale Format Definition'!$D$24:$G$30,2)","v":"Level 1 - Undefined, Undocumented"},{"$f":"VLOOKUP(EX7,'Scale Format Definition'!$D$24:$G$30,2)","v":"Insufficient Evidence"},"Total % Sum",{"$nulls":3},{"$f":"VLOOKUP(FC7,'Scale Format Definition'!$D$24:$G$30,2)","v":"Not Applicable"},{"$f":"VLOOKUP(FD7,'Scale Format Definition'!$D$24:$G$30,2)","v":"Level 5 - Corporate Optimization"},{"$f":"VLOOKUP(FE7,'Scale Format Definition'!$D$24:$G$30,2)","v":"Level 4 - Quantitatively Managed"},{"$f":"VLOOKUP(FF7,'Scale Format Definition'!$D$24:$G$30,2)","v":"Level 3 - Corporate Standard"},{"$f":"VLOOKUP(FG7,'Scale Format Definition'!$D$24:$G$30,2)","v":"Level 2 - Defined, Limited Scope"},{"$f":"VLOOKUP(FH7,'Scale Format Definition'!$D$24:$G$30,2)","v":"Level 1 - Undefined, Undocumented"},{"$f":"VLOOKUP(FI7,'Scale Format Definition'!$D$24:$G$30,2)","v":"Insufficient Evidence"},"Total % Sum"]
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[{"$nulls":57},"Business Prime #"]
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[{"$f":"'Scale Format Definition'!D6","v":0},{"$f":"'Scale Format Definition'!E6","v":"Insufficient Evidence"},{"$f":"'Scale Format Definition'!F6","v":{"v":0,"d":"0.00"}},null,{"$f":"'Scale Format Definition'!E6","v":"Insufficient Evidence"},{"$f":"'Scale Format Definition'!D6","v":0},{"$f":"'Scale Format Definition'!F6","v":{"v":0,"d":"0.00"}},null,{"$f":"'Scale Format Definition'!F6","v":{"v":0,"d":"0.00"}},{"$f":"'Scale Format Definition'!E6","v":"Insufficient Evidence"},{"$f":"'Scale Format Definition'!D6","v":0},null,{"$f":"'Scale Format Definition'!G6","v":"Provided information is insufficient to perform a meaningful assessment."}]
[{"$f":"'Scale Format Definition'!D7","v":1},{"$f":"'Scale Format Definition'!E7","v":"Level 1 - Unverified Information"},{"$f":"'Scale Format Definition'!F7","v":{"v":0.2,"d":"0.20"}},null,{"$f":"'Scale Format Definition'!E7","v":"Level 1 - Unverified Information"},{"$f":"'Scale Format Definition'!D7","v":1},{"$f":"'Scale Format Definition'!F7","v":{"v":0.2,"d":"0.20"}},null,{"$f":"'Scale Format Definition'!F7","v":{"v":0.2,"d":"0.20"}},{"$f":"'Scale Format Definition'!E7","v":"Level 1 - Unverified Information"},{"$f":"'Scale Format Definition'!D7","v":1},null,{"$f":"'Scale Format Definition'!G7","v":"Provided information IS NOT verified by available evidence"}]
[{"$f":"'Scale Format Definition'!D8","v":5},{"$f":"'Scale Format Definition'!E8","v":"Level 5 - Verified Information"},{"$f":"'Scale Format Definition'!F8","v":0.95},null,{"$f":"'Scale Format Definition'!E8","v":"Level 5 - Verified Information"},{"$f":"'Scale Format Definition'!D8","v":5},{"$f":"'Scale Format Definition'!F8","v":0.95},null,{"$f":"'Scale Format Definition'!F8","v":0.95},{"$f":"'Scale Format Definition'!E8","v":"Level 5 - Verified Information"},{"$f":"'Scale Format Definition'!D8","v":5},null,{"$f":"'Scale Format Definition'!G8","v":"Provided information IS verified by available evidence"}]
[{"$f":"'Scale Format Definition'!D9","v":6},{"$f":"'Scale Format Definition'!E9","v":"Not Applicable"},{"$f":"'Scale Format Definition'!F9","v":""},null,{"$f":"'Scale Format Definition'!E9","v":"Not Applicable"},{"$f":"'Scale Format Definition'!D9","v":6},{"$f":"'Scale Format Definition'!F9","v":""},null,{"$f":"'Scale Format Definition'!F9","v":""},{"$f":"'Scale Format Definition'!E9","v":"Not Applicable"},{"$f":"'Scale Format Definition'!D9","v":6},null,{"$f":"'Scale Format Definition'!G9","v":"Criteria Does Not Apply to This Situation, Service, or Vendor"}]
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[1,{"$f":"'Scale Format Definition'!E15","v":"Level 1 - Very Low Trust Basis"},{"$f":"'Scale Format Definition'!F15","v":{"v":0.2,"d":"0.20"}},null,"Level 1 - Very Low Trust Basis",1,{"$f":"C15","v":{"v":0.2,"d":"0.20"}},null,{"v":0.2,"d":"0.20"},{"$f":"B15","v":"Level 1 - Very Low Trust Basis"},{"$f":"A15","v":1},null,{"$f":"'Scale Format Definition'!G15","v":"Provided information establishes a very low Level of Trust Worthiness in the assessed Business entity with respect to the question."}]
[2,{"$f":"'Scale Format Definition'!E16","v":"Level 2 - Low Trust Basis"},{"$f":"'Scale Format Definition'!F16","v":{"v":0.5,"d":"0.50"}},null,"Level 2 - Low Trust Basis",2,{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"},"Level 2 - Low Trust Basis",2,null,{"$f":"'Scale Format Definition'!G16","v":"Provided information establishes a low  Level of Trust Worthiness in the assessed Business entity with respect to the question."}]
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[null,"Ref No.","ID","Document Name"]
[null,1,"CSA","Cloud Security Alliance (CSA) Consensus Assessment Initiative Questionnaire (CAIQ)  [ v1.1]"]
[null,2,"NIST CSF","NIST Cybersecurity Framework (CSF)  [Framework for Improving Critical Infrastructure Cybersecurity] [Version 1.0] February 12, 2014"]
[null,3,"SEI Illicit Insider","Software Engineering Institute (SEI) Insider Threat Study:  Illicit Cyber Activity Involving Fraud in the U.S. Financial Services Sector  [CMU/SEI-2012-SR-004] JULY 2012"]
[null,4,"Baldrige CS","Baldrige Cybersecurity Excellence Builder September 2016, Version 1.0"]
[null,5,"SEI Insider Common Sense","Software Engineering Institute (SEI) Common Sense Guide to Mitigating Insider Threats 4th Edition [CMU/SEI-2012-TR-012] December 2012"]
[null,6,"MITRE Cyber Resiliency","MITRE Cyber Resiliency Engineering Framework [MTR110237] September 2011  Incorporated into NIST Special Publication (SP) 800-160 Volume 2- Developing Cyber Resilient Systems:  A Systems Security Engineering Approach, November 2019"]
[null,"7","NIST 800-53-R4","NIST Special Publication (SP) 800-53 Rev 4 [ Security and Privacy Controls for Federal Information Systems and Organizations] [NIST SP 800-53r4] April 2013"]
[null,"8","NIST 161","NIST Special Publication (SP) 800-161 [Supply Chain Risk Management Practices for Federal Information Systems and Organizations] [NIST SP 800-161]  April 2015"]
[null,9,"ISO 27000","International Standard ISO/IEC 27001 [Information Technology - Security Techniques - Information Security Management Systems - Requirements] Questionnaire] October 1, 2013"]
[null,"10","CMMC","DoD  OUSD(A&S) Cybersecurity Maturity Model Certification (CMMC) Ver. 0.6-Draft, November 7, 2019"]

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[43,"ONSAT Title","System Performance, Resiliency, and Security Architecture and Design Practices"]
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[145,"Broad Purpose","Mission Oriented Management and Governance of Mission Critical Information"]
[146,"ONSAT ID","3"]
[147,"ONSAT Title","Communication Path, Data Flow, and Data Governance Policies and Practices"]
[148,"Functional Description","Identify, Establish, Document, and Manage the Data Flow and Data Governance Policies and Practices to Support Preserving the Confidentiality, Integrity, and the Availability of Mission Critical Information"]
[149,null,0,5,1,2,3,4,"5 2 3"]
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[151,null,{"$f":"'RM3'!D3","v":"Communication Path, Data Flow, and Data Governance Policies and Practices"},{"$f":"'RM3'!E3","v":3},{"$f":"'RM3'!F3","v":1},{"$f":"'RM3'!G3","v":"CSA"},{"$f":"'RM3'!H3","v":"DG-01.1"},{"$f":"'RM3'!I3","v":"Do you follow a structured data-labeling standard (ex. ISO 15489, Oasis XML Catalog Specification, CSA data type guidance)?"},{"$f":"'RM3'!J3","v":"3 CSA DG-01.1"}]
[152,null,{"$f":"'RM3'!D4","v":"Communication Path, Data Flow, and Data Governance Policies and Practices"},{"$f":"'RM3'!E4","v":3},{"$f":"'RM3'!F4","v":2},{"$f":"'RM3'!G4","v":"CSA"},{"$f":"'RM3'!H4","v":"DG-02.1"},{"$f":"'RM3'!I4","v":"Do you provide a capability to identify virtual machines via policy tags/metadata (ex. Tags can be used to limit guest operating systems from booting/instantiating/transporting data in the wrong country, etc.)?"},{"$f":"'RM3'!J4","v":"3 CSA DG-02.1"}]
[153,null,{"$f":"'RM3'!D5","v":"Communication Path, Data Flow, and Data Governance Policies and Practices"},{"$f":"'RM3'!E5","v":3},{"$f":"'RM3'!F5","v":3},{"$f":"'RM3'!G5","v":"CSA"},{"$f":"'RM3'!H5","v":"DG-02.2"},{"$f":"'RM3'!I5","v":"Do you provide a capability to identify hardware via policy tags/metadata/hardware tags (ex. TXT/TPM, VN-Tag, etc.)?"},{"$f":"'RM3'!J5","v":"3 CSA DG-02.2"}]
[154,null,{"$f":"'RM3'!D6","v":"Communication Path, Data Flow, and Data Governance Policies and Practices"},{"$f":"'RM3'!E6","v":3},{"$f":"'RM3'!F6","v":4},{"$f":"'RM3'!G6","v":"CSA"},{"$f":"'RM3'!H6","v":"DG-02.4"},{"$f":"'RM3'!I6","v":"Can you provide the physical location/geography of storage of a tenant’s data upon request?"},{"$f":"'RM3'!J6","v":"3 CSA DG-02.4"}]
[155,null,{"$f":"'RM3'!D7","v":"Communication Path, Data Flow, and Data Governance Policies and Practices"},{"$f":"'RM3'!E7","v":3},{"$f":"'RM3'!F7","v":5},{"$f":"'RM3'!G7","v":"CSA"},{"$f":"'RM3'!H7","v":"DG-02.5"},{"$f":"'RM3'!I7","v":"Do you allow tenants to define acceptable geographical locations for data routing or resource instantiation?    "},{"$f":"'RM3'!J7","v":"3 CSA DG-02.5"}]
[156,null,{"$f":"'RM3'!D8","v":"Communication Path, Data Flow, and Data Governance Policies and Practices"},{"$f":"'RM3'!E8","v":3},{"$f":"'RM3'!F8","v":6},{"$f":"'RM3'!G8","v":"CSA"},{"$f":"'RM3'!H8","v":"DG-03.1"},{"$f":"'RM3'!I8","v":"Are Polices and procedures established for labeling, handling and security of data and objects which contain data?"},{"$f":"'RM3'!J8","v":"3 CSA DG-03.1"}]
[157,null,{"$f":"'RM3'!D9","v":"Communication Path, Data Flow, and Data Governance Policies and Practices"},{"$f":"'RM3'!E9","v":3},{"$f":"'RM3'!F9","v":7},{"$f":"'RM3'!G9","v":"CSA"},{"$f":"'RM3'!H9","v":"DG-03.2"},{"$f":"'RM3'!I9","v":"Are mechanisms for label inheritance implemented for objects that acts as aggregate containers for data?"},{"$f":"'RM3'!J9","v":"3 CSA DG-03.2"}]
[158,null,{"$f":"'RM3'!D10","v":"Communication Path, Data Flow, and Data Governance Policies and Practices"},{"$f":"'RM3'!E10","v":3},{"$f":"'RM3'!F10","v":8},{"$f":"'RM3'!G10","v":"CSA"},{"$f":"'RM3'!H10","v":"DG-04.1"},{"$f":"'RM3'!I10","v":"Do you have technical control capabilities to enforce tenant data retention policies?"},{"$f":"'RM3'!J10","v":"3 CSA DG-04.1"}]
[159,null,{"$f":"'RM3'!D11","v":"Communication Path, Data Flow, and Data Governance Policies and Practices"},{"$f":"'RM3'!E11","v":3},{"$f":"'RM3'!F11","v":9},{"$f":"'RM3'!G11","v":"CSA"},{"$f":"'RM3'!H11","v":"DG-05.1"},{"$f":"'RM3'!I11","v":"Do you support secure deletion (ex. degaussing / cryptographic wiping) of archived data as determined by the tenant?  "},{"$f":"'RM3'!J11","v":"3 CSA DG-05.1"}]
[160,null,{"$f":"'RM3'!D12","v":"Communication Path, Data Flow, and Data Governance Policies and Practices"},{"$f":"'RM3'!E12","v":3},{"$f":"'RM3'!F12","v":10},{"$f":"'RM3'!G12","v":"CSA"},{"$f":"'RM3'!H12","v":"DG-06.1"},{"$f":"'RM3'!I12","v":"Do you have procedures in place to ensure production data shall not be replicated or used in non-production environments?"},{"$f":"'RM3'!J12","v":"3 CSA DG-06.1"}]
[161,null,{"$f":"'RM3'!D13","v":"Communication Path, Data Flow, and Data Governance Policies and Practices"},{"$f":"'RM3'!E13","v":3},{"$f":"'RM3'!F13","v":11},{"$f":"'RM3'!G13","v":"CSA"},{"$f":"'RM3'!H13","v":"DG-08.1"},{"$f":"'RM3'!I13","v":"Do you provide security control health data in order to allow tenants to implement industry standard Continuous Monitoring (which allows continual tenant validation of your physical and logical control status?)"},{"$f":"'RM3'!J13","v":"3 CSA DG-08.1"}]
[162,null,{"$f":"'RM3'!D14","v":"Communication Path, Data Flow, and Data Governance Policies and Practices"},{"$f":"'RM3'!E14","v":3},{"$f":"'RM3'!F14","v":12},{"$f":"'RM3'!G14","v":"NIST CSF"},{"$f":"'RM3'!H14","v":"ID.AM-3"},{"$f":"'RM3'!I14","v":"ID.AM-3: Organizational communication and data flows are mapped"},{"$f":"'RM3'!J14","v":"3 NIST CSF ID.AM-3"}]
[163,null,{"$f":"'RM3'!D15","v":"Communication Path, Data Flow, and Data Governance Policies and Practices"},{"$f":"'RM3'!E15","v":3},{"$f":"'RM3'!F15","v":13},{"$f":"'RM3'!G15","v":"NIST CSF"},{"$f":"'RM3'!H15","v":"DE.AE-1"},{"$f":"'RM3'!I15","v":"DE.AE-1: A baseline of network operations and expected data flows for users and systems is established and managed"},{"$f":"'RM3'!J15","v":"3 NIST CSF DE.AE-1"}]
[164,null,{"$f":"'RM3'!D16","v":"Communication Path, Data Flow, and Data Governance Policies and Practices"},{"$f":"'RM3'!E16","v":3},{"$f":"'RM3'!F16","v":14},{"$f":"'RM3'!G16","v":"Baldridge CS"},{"$f":"'RM3'!H16","v":"6.1.a.1"},{"$f":"'RM3'!I16","v":"(1) HOW do you determine KEY CYBERSECURITY WORK PROCESS requirements? "},{"$f":"'RM3'!J16","v":"3 Baldridge CS 6.1.a.1"}]
[165,null,{"$f":"'RM3'!D17","v":"Communication Path, Data Flow, and Data Governance Policies and Practices"},{"$f":"'RM3'!E17","v":3},{"$f":"'RM3'!F17","v":15},{"$f":"'RM3'!G17","v":"NIST 800-53-R4"},{"$f":"'RM3'!H17","v":"AC-16"},{"$f":"'RM3'!I17","v":"Security Attributes"},{"$f":"'RM3'!J17","v":"3 NIST 800-53-R4 AC-16"}]
[166,null,{"$f":"'RM3'!D18","v":"Communication Path, Data Flow, and Data Governance Policies and Practices"},{"$f":"'RM3'!E18","v":3},{"$f":"'RM3'!F18","v":16},{"$f":"'RM3'!G18","v":"NIST 800-53-R4"},{"$f":"'RM3'!H18","v":"AC-4"},{"$f":"'RM3'!I18","v":"Information Flow Enforcement"},{"$f":"'RM3'!J18","v":"3 NIST 800-53-R4 AC-4"}]
[167,null,{"$f":"'RM3'!D19","v":"Communication Path, Data Flow, and Data Governance Policies and Practices"},{"$f":"'RM3'!E19","v":3},{"$f":"'RM3'!F19","v":17},{"$f":"'RM3'!G19","v":"NIST 800-53-R4"},{"$f":"'RM3'!H19","v":"SI-12"},{"$f":"'RM3'!I19","v":"Information Handling and Retention  "},{"$f":"'RM3'!J19","v":"3 NIST 800-53-R4 SI-12"}]
[168,null,{"$f":"'RM3'!D20","v":"Communication Path, Data Flow, and Data Governance Policies and Practices"},{"$f":"'RM3'!E20","v":3},{"$f":"'RM3'!F20","v":18},{"$f":"'RM3'!G20","v":"NIST 161"},{"$f":"'RM3'!H20","v":"AC-4"},{"$f":"'RM3'!I20","v":"Information Flow Enforcement"},{"$f":"'RM3'!J20","v":"3 NIST 161 AC-4"}]
[169,null,{"$f":"'RM3'!D21","v":"Communication Path, Data Flow, and Data Governance Policies and Practices"},{"$f":"'RM3'!E21","v":3},{"$f":"'RM3'!F21","v":19},{"$f":"'RM3'!G21","v":"NIST 161"},{"$f":"'RM3'!H21","v":"SI-12"},{"$f":"'RM3'!I21","v":"Information Handling and Retention  "},{"$f":"'RM3'!J21","v":"3 NIST 161 SI-12"}]
[190,"Broad Purpose","Mission Oriented Management of System Assets and Configurations"]
[191,"New ONSAT ID","4"]
[192,"New ONSAT Title","Asset Inventory and Audit Management Practices "]
[193,"Functional Description","Identify , Establish and Manage the Architecture and Operational Configuration Integrity of the Network System"]
[194,null,0,5,1,2,3,4,"5 2 3"]
[195,null,"ONSAT Category Title","ONSAT Category No.","Mapped ONSAT Category Control No.","Framework","Framework Control ID","Framework Control Description / Question","ONSAT Category No. Framework Framework Control ID"]
[196,null,{"$f":"'RM4'!D3","v":"Asset Inventory and Audit Management Practices "},{"$f":"'RM4'!E3","v":4},{"$f":"'RM4'!F3","v":1},{"$f":"'RM4'!G3","v":"CSA"},{"$f":"'RM4'!H3","v":"CO-01.1"},{"$f":"'RM4'!I3","v":"Do you produce audit assertions using a structured, industry accepted format (ex. Cloud Audit/A6 URI Ontology, Cloud Trust, SCAP/CYBEX, GRC XML, ISACA's Cloud Computing Management Audit/Assurance Program, etc.)?"},{"$f":"'RM4'!J3","v":"4 CSA CO-01.1"}]
[197,null,{"$f":"'RM4'!D4","v":"Asset Inventory and Audit Management Practices "},{"$f":"'RM4'!E4","v":4},{"$f":"'RM4'!F4","v":2},{"$f":"'RM4'!G4","v":"CSA"},{"$f":"'RM4'!H4","v":"CO-02.4"},{"$f":"'RM4'!I4","v":"Do you conduct internal audits regularly as prescribed by industry best practices and guidance? "},{"$f":"'RM4'!J4","v":"4 CSA CO-02.4"}]
[198,null,{"$f":"'RM4'!D5","v":"Asset Inventory and Audit Management Practices "},{"$f":"'RM4'!E5","v":4},{"$f":"'RM4'!F5","v":3},{"$f":"'RM4'!G5","v":"CSA"},{"$f":"'RM4'!H5","v":"CO-02.5"},{"$f":"'RM4'!I5","v":"Do you conduct external audits regularly as prescribed by industry best practices and guidance?  "},{"$f":"'RM4'!J5","v":"4 CSA CO-02.5"}]
[199,null,{"$f":"'RM4'!D6","v":"Asset Inventory and Audit Management Practices "},{"$f":"'RM4'!E6","v":4},{"$f":"'RM4'!F6","v":4},{"$f":"'RM4'!G6","v":"CSA"},{"$f":"'RM4'!H6","v":"IS-03.1"},{"$f":"'RM4'!I6","v":"Do your information security and privacy policies align with particular industry standards (ISO-27001, ISO-22307, CoBIT, etc.)?"},{"$f":"'RM4'!J6","v":"4 CSA IS-03.1"}]
[200,null,{"$f":"'RM4'!D7","v":"Asset Inventory and Audit Management Practices "},{"$f":"'RM4'!E7","v":4},{"$f":"'RM4'!F7","v":5},{"$f":"'RM4'!G7","v":"CSA"},{"$f":"'RM4'!H7","v":"IS-03.3"},{"$f":"'RM4'!I7","v":"Can you provide evidence of due diligence mapping of your controls, architecture  and processes  to regulations and/or standards?  "},{"$f":"'RM4'!J7","v":"4 CSA IS-03.3"}]
[201,null,{"$f":"'RM4'!D8","v":"Asset Inventory and Audit Management Practices "},{"$f":"'RM4'!E8","v":4},{"$f":"'RM4'!F8","v":6},{"$f":"'RM4'!G8","v":"CSA"},{"$f":"'RM4'!H8","v":"IS-12.2"},{"$f":"'RM4'!I8","v":"Do you benchmark your security controls against industry standards? "},{"$f":"'RM4'!J8","v":"4 CSA IS-12.2"}]
[202,null,{"$f":"'RM4'!D9","v":"Asset Inventory and Audit Management Practices "},{"$f":"'RM4'!E9","v":4},{"$f":"'RM4'!F9","v":7},{"$f":"'RM4'!G9","v":"CSA"},{"$f":"'RM4'!H9","v":"IS-14.1"},{"$f":"'RM4'!I9","v":"Are Managers responsible for maintaining awareness of and complying with security policies, procedures and standards that are relevant to their area of responsibility?"},{"$f":"'RM4'!J9","v":"4 CSA IS-14.1"}]
[203,null,{"$f":"'RM4'!D10","v":"Asset Inventory and Audit Management Practices "},{"$f":"'RM4'!E10","v":4},{"$f":"'RM4'!F10","v":8},{"$f":"'RM4'!G10","v":"CSA"},{"$f":"'RM4'!H10","v":"IS-27.2"},{"$f":"'RM4'!I10","v":"Is your Privacy Policy aligned with industry standards?"},{"$f":"'RM4'!J10","v":"4 CSA IS-27.2"}]
[204,null,{"$f":"'RM4'!D11","v":"Asset Inventory and Audit Management Practices "},{"$f":"'RM4'!E11","v":4},{"$f":"'RM4'!F11","v":9},{"$f":"'RM4'!G11","v":"CSA"},{"$f":"'RM4'!H11","v":"SA-14.3"},{"$f":"'RM4'!I11","v":"Can you provide evidence that due diligence mapping of regulations and standards to your controls/architecture/processes has been done?"},{"$f":"'RM4'!J11","v":"4 CSA SA-14.3"}]
[205,null,{"$f":"'RM4'!D12","v":"Asset Inventory and Audit Management Practices "},{"$f":"'RM4'!E12","v":4},{"$f":"'RM4'!F12","v":10},{"$f":"'RM4'!G12","v":"CSA"},{"$f":"'RM4'!H12","v":"FS-08.1"},{"$f":"'RM4'!I12","v":"Do you maintain a complete inventory of all of your critical assets which includes ownership of the asset?"},{"$f":"'RM4'!J12","v":"4 CSA FS-08.1"}]
[206,null,{"$f":"'RM4'!D13","v":"Asset Inventory and Audit Management Practices "},{"$f":"'RM4'!E13","v":4},{"$f":"'RM4'!F13","v":11},{"$f":"'RM4'!G13","v":"CSA"},{"$f":"'RM4'!H13","v":"IS-04.1"},{"$f":"'RM4'!I13","v":"Do you have documented information security baselines for every component of your infrastructure (ex. Hypervisors, operating systems, routers, DNS servers, etc.)?"},{"$f":"'RM4'!J13","v":"4 CSA IS-04.1"}]
[207,null,{"$f":"'RM4'!D14","v":"Asset Inventory and Audit Management Practices "},{"$f":"'RM4'!E14","v":4},{"$f":"'RM4'!F14","v":12},{"$f":"'RM4'!G14","v":"CSA"},{"$f":"'RM4'!H14","v":"IS-04.2"},{"$f":"'RM4'!I14","v":"Do you have a capability to continuously monitor and report the compliance of your infrastructure against your information security baselines?"},{"$f":"'RM4'!J14","v":"4 CSA IS-04.2"}]
[208,null,{"$f":"'RM4'!D15","v":"Asset Inventory and Audit Management Practices "},{"$f":"'RM4'!E15","v":4},{"$f":"'RM4'!F15","v":13},{"$f":"'RM4'!G15","v":"NIST CSF"},{"$f":"'RM4'!H15","v":"ID.AM-1"},{"$f":"'RM4'!I15","v":"ID.AM-1: Physical devices and systems within the organization are inventoried"},{"$f":"'RM4'!J15","v":"4 NIST CSF ID.AM-1"}]
[209,null,{"$f":"'RM4'!D16","v":"Asset Inventory and Audit Management Practices "},{"$f":"'RM4'!E16","v":4},{"$f":"'RM4'!F16","v":14},{"$f":"'RM4'!G16","v":"NIST CSF"},{"$f":"'RM4'!H16","v":"ID.AM-2"},{"$f":"'RM4'!I16","v":"ID.AM-2: Software platforms and applications within the organization are inventoried"},{"$f":"'RM4'!J16","v":"4 NIST CSF ID.AM-2"}]
[210,null,{"$f":"'RM4'!D17","v":"Asset Inventory and Audit Management Practices "},{"$f":"'RM4'!E17","v":4},{"$f":"'RM4'!F17","v":15},{"$f":"'RM4'!G17","v":"NIST CSF"},{"$f":"'RM4'!H17","v":"ID.AM-4"},{"$f":"'RM4'!I17","v":"ID.AM-4: External information systems are catalogued"},{"$f":"'RM4'!J17","v":"4 NIST CSF ID.AM-4"}]
[211,null,{"$f":"'RM4'!D18","v":"Asset Inventory and Audit Management Practices "},{"$f":"'RM4'!E18","v":4},{"$f":"'RM4'!F18","v":16},{"$f":"'RM4'!G18","v":"NIST CSF"},{"$f":"'RM4'!H18","v":"PR.IP-1"},{"$f":"'RM4'!I18","v":"PR.IP-1: A baseline configuration of information technology/industrial control systems is created and maintained"},{"$f":"'RM4'!J18","v":"4 NIST CSF PR.IP-1"}]
[212,null,{"$f":"'RM4'!D19","v":"Asset Inventory and Audit Management Practices "},{"$f":"'RM4'!E19","v":4},{"$f":"'RM4'!F19","v":17},{"$f":"'RM4'!G19","v":"NIST CSF"},{"$f":"'RM4'!H19","v":"PR.IP-3"},{"$f":"'RM4'!I19","v":"PR.IP-3: Configuration change control processes are in place"},{"$f":"'RM4'!J19","v":"4 NIST CSF PR.IP-3"}]
[213,null,{"$f":"'RM4'!D20","v":"Asset Inventory and Audit Management Practices "},{"$f":"'RM4'!E20","v":4},{"$f":"'RM4'!F20","v":18},{"$f":"'RM4'!G20","v":"SEI Illicit Insider"},{"$f":"'RM4'!H20","v":1.1},{"$f":"'RM4'!I20","v":"1.1  Consider fraud levels and durations when setting audit and investigation thresholds. "},{"$f":"'RM4'!J20","v":"4 SEI Illicit Insider 1.1"}]
[214,null,{"$f":"'RM4'!D21","v":"Asset Inventory and Audit Management Practices "},{"$f":"'RM4'!E21","v":4},{"$f":"'RM4'!F21","v":19},{"$f":"'RM4'!G21","v":"SEI Illicit Insider"},{"$f":"'RM4'!H21","v":3.1},{"$f":"'RM4'!I21","v":"3.1  Consider auditing activities of accountants and managers on a more detailed level or a more frequent basis than other employees."},{"$f":"'RM4'!J21","v":"4 SEI Illicit Insider 3.1"}]
[215,null,{"$f":"'RM4'!D22","v":"Asset Inventory and Audit Management Practices "},{"$f":"'RM4'!E22","v":4},{"$f":"'RM4'!F22","v":20},{"$f":"'RM4'!G22","v":"SEI Illicit Insider"},{"$f":"'RM4'!H22","v":5.2},{"$f":"'RM4'!I22","v":"5.2 Consider increasing the frequency of audits conducted in an impromptu fashion."},{"$f":"'RM4'!J22","v":"4 SEI Illicit Insider 5.2"}]
[216,null,{"$f":"'RM4'!D23","v":"Asset Inventory and Audit Management Practices "},{"$f":"'RM4'!E23","v":4},{"$f":"'RM4'!F23","v":21},{"$f":"'RM4'!G23","v":"SEI Illicit Insider"},{"$f":"'RM4'!H23","v":6.2},{"$f":"'RM4'!I23","v":"6.2  Consider increasing the frequency of audits conducted on information systems that process customer PII."},{"$f":"'RM4'!J23","v":"4 SEI Illicit Insider 6.2"}]
[217,null,{"$f":"'RM4'!D24","v":"Asset Inventory and Audit Management Practices "},{"$f":"'RM4'!E24","v":4},{"$f":"'RM4'!F24","v":22},{"$f":"'RM4'!G24","v":"SEI Insider Common Sense"},{"$f":"'RM4'!H24","v":"G.6"},{"$f":"'RM4'!I24","v":"6 Know your assets."},{"$f":"'RM4'!J24","v":"4 SEI Insider Common Sense G.6"}]
[218,null,{"$f":"'RM4'!D25","v":"Asset Inventory and Audit Management Practices "},{"$f":"'RM4'!E25","v":4},{"$f":"'RM4'!F25","v":23},{"$f":"'RM4'!G25","v":"SEI Insider Common Sense"},{"$f":"'RM4'!H25","v":"G.12"},{"$f":"'RM4'!I25","v":"12 Use a log correlation engine or security information and event management (SIEM) system to log, monitor, and audit employee actions."},{"$f":"'RM4'!J25","v":"4 SEI Insider Common Sense G.12"}]
[219,null,{"$f":"'RM4'!D26","v":"Asset Inventory and Audit Management Practices "},{"$f":"'RM4'!E26","v":4},{"$f":"'RM4'!F26","v":24},{"$f":"'RM4'!G26","v":"SEI Insider Common Sense"},{"$f":"'RM4'!H26","v":"G.11"},{"$f":"'RM4'!I26","v":"11 Institutionalize system change controls."},{"$f":"'RM4'!J26","v":"4 SEI Insider Common Sense G.11"}]
[220,null,{"$f":"'RM4'!D27","v":"Asset Inventory and Audit Management Practices "},{"$f":"'RM4'!E27","v":4},{"$f":"'RM4'!F27","v":25},{"$f":"'RM4'!G27","v":"NIST 800-53-R4"},{"$f":"'RM4'!H27","v":"AU-1"},{"$f":"'RM4'!I27","v":"Audit and Accountability Policy and Procedures"},{"$f":"'RM4'!J27","v":"4 NIST 800-53-R4 AU-1"}]
[221,null,{"$f":"'RM4'!D28","v":"Asset Inventory and Audit Management Practices "},{"$f":"'RM4'!E28","v":4},{"$f":"'RM4'!F28","v":26},{"$f":"'RM4'!G28","v":"NIST 800-53-R4"},{"$f":"'RM4'!H28","v":"AU-10"},{"$f":"'RM4'!I28","v":"Non-repudiation"},{"$f":"'RM4'!J28","v":"4 NIST 800-53-R4 AU-10"}]
[222,null,{"$f":"'RM4'!D29","v":"Asset Inventory and Audit Management Practices "},{"$f":"'RM4'!E29","v":4},{"$f":"'RM4'!F29","v":27},{"$f":"'RM4'!G29","v":"NIST 800-53-R4"},{"$f":"'RM4'!H29","v":"AU-11"},{"$f":"'RM4'!I29","v":"Audit Record Retention"},{"$f":"'RM4'!J29","v":"4 NIST 800-53-R4 AU-11"}]
[223,null,{"$f":"'RM4'!D30","v":"Asset Inventory and Audit Management Practices "},{"$f":"'RM4'!E30","v":4},{"$f":"'RM4'!F30","v":28},{"$f":"'RM4'!G30","v":"NIST 800-53-R4"},{"$f":"'RM4'!H30","v":"AU-12"},{"$f":"'RM4'!I30","v":"Audit Generation"},{"$f":"'RM4'!J30","v":"4 NIST 800-53-R4 AU-12"}]
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[279,null,{"$f":"'RM4'!D86","v":"Asset Inventory and Audit Management Practices "},{"$f":"'RM4'!E86","v":4},{"$f":"'RM4'!F86","v":84},{"$f":"'RM4'!G86","v":"ISO 27000"},{"$f":"'RM4'!H86","v":"A.12.7.1"},{"$f":"'RM4'!I86","v":"Information systems audit controls"},{"$f":"'RM4'!J86","v":"4 ISO 27000 A.12.7.1"}]
[280,null,{"$f":"'RM4'!D87","v":"Asset Inventory and Audit Management Practices "},{"$f":"'RM4'!E87","v":4},{"$f":"'RM4'!F87","v":85},{"$f":"'RM4'!G87","v":"ISO 27000"},{"$f":"'RM4'!H87","v":"A.12.1.4"},{"$f":"'RM4'!I87","v":"Separation of development, testing and operational environments"},{"$f":"'RM4'!J87","v":"4 ISO 27000 A.12.1.4"}]
[281,null,{"$f":"'RM4'!D88","v":"Asset Inventory and Audit Management Practices "},{"$f":"'RM4'!E88","v":4},{"$f":"'RM4'!F88","v":86},{"$f":"'RM4'!G88","v":"ISO 27000"},{"$f":"'RM4'!H88","v":"A.12.2.1"},{"$f":"'RM4'!I88","v":"Controls against malware"},{"$f":"'RM4'!J88","v":"4 ISO 27000 A.12.2.1"}]
[282,null,{"$f":"'RM4'!D89","v":"Asset Inventory and Audit Management Practices "},{"$f":"'RM4'!E89","v":4},{"$f":"'RM4'!F89","v":87},{"$f":"'RM4'!G89","v":"ISO 27000"},{"$f":"'RM4'!H89","v":"A.12.5.1"},{"$f":"'RM4'!I89","v":"Installation of software on operational systems"},{"$f":"'RM4'!J89","v":"4 ISO 27000 A.12.5.1"}]
[283,null,{"$f":"'RM4'!D90","v":"Asset Inventory and Audit Management Practices "},{"$f":"'RM4'!E90","v":4},{"$f":"'RM4'!F90","v":88},{"$f":"'RM4'!G90","v":"ISO 27000"},{"$f":"'RM4'!H90","v":"A.12.6.2"},{"$f":"'RM4'!I90","v":"Restrictions on software installation"},{"$f":"'RM4'!J90","v":"4 ISO 27000 A.12.6.2"}]
[284,null,{"$f":"'RM4'!D91","v":"Asset Inventory and Audit Management Practices "},{"$f":"'RM4'!E91","v":4},{"$f":"'RM4'!F91","v":89},{"$f":"'RM4'!G91","v":"ISO 27000"},{"$f":"'RM4'!H91","v":"A.14.2.2"},{"$f":"'RM4'!I91","v":"System change control procedures"},{"$f":"'RM4'!J91","v":"4 ISO 27000 A.14.2.2"}]
[285,null,{"$f":"'RM4'!D92","v":"Asset Inventory and Audit Management Practices "},{"$f":"'RM4'!E92","v":4},{"$f":"'RM4'!F92","v":90},{"$f":"'RM4'!G92","v":"ISO 27000"},{"$f":"'RM4'!H92","v":"A.14.2.4"},{"$f":"'RM4'!I92","v":"Restrictions on changes to software packages"},{"$f":"'RM4'!J92","v":"4 ISO 27000 A.14.2.4"}]
[286,null,{"$f":"'RM4'!D93","v":"Asset Inventory and Audit Management Practices "},{"$f":"'RM4'!E93","v":4},{"$f":"'RM4'!F93","v":91},{"$f":"'RM4'!G93","v":"ISO 27000"},{"$f":"'RM4'!H93","v":"A.15.2.1"},{"$f":"'RM4'!I93","v":"Monitoring and review of supplier services"},{"$f":"'RM4'!J93","v":"4 ISO 27000 A.15.2.1"}]
[null,null,{"$f":"'RM4'!D94","v":"Asset Inventory and Audit Management Practices "},{"$f":"'RM4'!E94","v":"4"},{"$f":"'RM4'!F94","v":"92"},{"$f":"'RM4'!G94","v":"CMMC"},{"$f":"'RM4'!H94","v":"C005"},{"$f":"'RM4'!I94","v":"Asset Management (AM) - Identify and document assets"},{"$f":"'RM4'!J94","v":"4 CMMC C005"}]
[null,null,{"$f":"'RM4'!D95","v":"Asset Inventory and Audit Management Practices "},{"$f":"'RM4'!E95","v":"4"},{"$f":"'RM4'!F95","v":"93"},{"$f":"'RM4'!G95","v":"CMMC"},{"$f":"'RM4'!H95","v":"C007"},{"$f":"'RM4'!I95","v":"Audit and Accountability (AA) - Define audit requirements"},{"$f":"'RM4'!J95","v":"4 CMMC C007"}]
[null,null,{"$f":"'RM4'!D96","v":"Asset Inventory and Audit Management Practices "},{"$f":"'RM4'!E96","v":"4"},{"$f":"'RM4'!F96","v":"94"},{"$f":"'RM4'!G96","v":"CMMC"},{"$f":"'RM4'!H96","v":"C008"},{"$f":"'RM4'!I96","v":"Audit and Accountability (AA) - Perform auditing"},{"$f":"'RM4'!J96","v":"4 CMMC C008"}]
[null,null,{"$f":"'RM4'!D97","v":"Asset Inventory and Audit Management Practices "},{"$f":"'RM4'!E97","v":"4"},{"$f":"'RM4'!F97","v":"95"},{"$f":"'RM4'!G97","v":"CMMC"},{"$f":"'RM4'!H97","v":"C009"},{"$f":"'RM4'!I97","v":"Audit and Accountability (AA) - Identify and protect audit information"},{"$f":"'RM4'!J97","v":"4 CMMC C009"}]
[null,null,{"$f":"'RM4'!D98","v":"Asset Inventory and Audit Management Practices "},{"$f":"'RM4'!E98","v":"4"},{"$f":"'RM4'!F98","v":"96"},{"$f":"'RM4'!G98","v":"CMMC"},{"$f":"'RM4'!H98","v":"C010"},{"$f":"'RM4'!I98","v":"Audit and Accountability (AA) - Review and manage audit logs"},{"$f":"'RM4'!J98","v":"4 CMMC C010"}]
[292,"Broad Purpose","Mission Oriented Security Protection for the System Architecture and Design"]
[293,"ONSAT ID","5"]
[294,"ONSAT Title","Authentication and Access Control Practices"]
[295,"Functional Description","Control Authorized Logical Access to and Integrity of Mission Critical Information, Processes and Assets"]
[296,null,0,5,1,2,3,4,"5 2 3"]
[297,null,"ONSAT Category Title","ONSAT Category No.","Mapped ONSAT Category Control No.","Framework","Framework Control ID","Framework Control Description / Question","ONSAT Category No. Framework Framework Control ID"]
[298,null,{"$f":"'RM5'!D3","v":"Authentication and Access Control Practices"},{"$f":"'RM5'!E3","v":5},{"$f":"'RM5'!F3","v":1},{"$f":"'RM5'!G3","v":"CSA"},{"$f":"'RM5'!H3","v":"DG-02.3"},{"$f":"'RM5'!I3","v":"Do you have a capability to use system geographic location as an authentication factor? "},{"$f":"'RM5'!J3","v":"5 CSA DG-02.3"}]
[299,null,{"$f":"'RM5'!D4","v":"Authentication and Access Control Practices"},{"$f":"'RM5'!E4","v":5},{"$f":"'RM5'!F4","v":2},{"$f":"'RM5'!G4","v":"CSA"},{"$f":"'RM5'!H4","v":"IS-07.1"},{"$f":"'RM5'!I4","v":"Do you have controls in place ensuring timely removal of systems access which is no longer required for business purposes?"},{"$f":"'RM5'!J4","v":"5 CSA IS-07.1"}]
[300,null,{"$f":"'RM5'!D5","v":"Authentication and Access Control Practices"},{"$f":"'RM5'!E5","v":5},{"$f":"'RM5'!F5","v":3},{"$f":"'RM5'!G5","v":"CSA"},{"$f":"'RM5'!H5","v":"IS-07.2"},{"$f":"'RM5'!I5","v":"Do you provide metrics which track the speed with which you are able to remove systems access which is no longer required for business purposes?"},{"$f":"'RM5'!J5","v":"5 CSA IS-07.2"}]
[301,null,{"$f":"'RM5'!D6","v":"Authentication and Access Control Practices"},{"$f":"'RM5'!E6","v":5},{"$f":"'RM5'!F6","v":4},{"$f":"'RM5'!G6","v":"CSA"},{"$f":"'RM5'!H6","v":"IS-08.1"},{"$f":"'RM5'!I6","v":"Do you document how you grant and approve access to tenant data?"},{"$f":"'RM5'!J6","v":"5 CSA IS-08.1"}]
[302,null,{"$f":"'RM5'!D7","v":"Authentication and Access Control Practices"},{"$f":"'RM5'!E7","v":5},{"$f":"'RM5'!F7","v":5},{"$f":"'RM5'!G7","v":"CSA"},{"$f":"'RM5'!H7","v":"IS-08.2"},{"$f":"'RM5'!I7","v":"Do you have a method of aligning provider and tenant data classification methodologies for access control purposes?"},{"$f":"'RM5'!J7","v":"5 CSA IS-08.2"}]
[303,null,{"$f":"'RM5'!D8","v":"Authentication and Access Control Practices"},{"$f":"'RM5'!E8","v":5},{"$f":"'RM5'!F8","v":6},{"$f":"'RM5'!G8","v":"CSA"},{"$f":"'RM5'!H8","v":"IS-09.1"},{"$f":"'RM5'!I8","v":"Is timely deprovisioning, revocation or modification of user access to the organizations systems, information assets and data implemented upon any change in status of employees, contractors, customers, business partners or third parties?"},{"$f":"'RM5'!J8","v":"5 CSA IS-09.1"}]
[304,null,{"$f":"'RM5'!D9","v":"Authentication and Access Control Practices"},{"$f":"'RM5'!E9","v":5},{"$f":"'RM5'!F9","v":7},{"$f":"'RM5'!G9","v":"CSA"},{"$f":"'RM5'!H9","v":"IS-29.1"},{"$f":"'RM5'!I9","v":"Do you restrict, log, and monitor access to your information security management systems? (Ex. Hypervisors, firewalls, vulnerability scanners, network sniffers, APIs, etc.)"},{"$f":"'RM5'!J9","v":"5 CSA IS-29.1"}]
[305,null,{"$f":"'RM5'!D10","v":"Authentication and Access Control Practices"},{"$f":"'RM5'!E10","v":5},{"$f":"'RM5'!F10","v":8},{"$f":"'RM5'!G10","v":"CSA"},{"$f":"'RM5'!H10","v":"IS-32.1"},{"$f":"'RM5'!I10","v":"Are Policies and procedures established and measures implemented to strictly limit access to sensitive data from portable and mobile devices, such as laptops, cell phones, and personal digital assistants (PDAs), which are generally higher-risk than non-portable devices (e.g., desktop computers at the provider organization’s facilities)?"},{"$f":"'RM5'!J10","v":"5 CSA IS-32.1"}]
[306,null,{"$f":"'RM5'!D11","v":"Authentication and Access Control Practices"},{"$f":"'RM5'!E11","v":5},{"$f":"'RM5'!F11","v":9},{"$f":"'RM5'!G11","v":"CSA"},{"$f":"'RM5'!H11","v":"IS-33.1"},{"$f":"'RM5'!I11","v":"Are controls in place to prevent unauthorized access to your application, program or object source code, and assure it is restricted to authorized personnel only?"},{"$f":"'RM5'!J11","v":"5 CSA IS-33.1"}]
[307,null,{"$f":"'RM5'!D12","v":"Authentication and Access Control Practices"},{"$f":"'RM5'!E12","v":5},{"$f":"'RM5'!F12","v":10},{"$f":"'RM5'!G12","v":"CSA"},{"$f":"'RM5'!H12","v":"IS-33.2"},{"$f":"'RM5'!I12","v":"Are controls in place to prevent unauthorized access  to tenant application, program or object source code, and assure it is restricted to authorized personnel only?"},{"$f":"'RM5'!J12","v":"5 CSA IS-33.2"}]
[308,null,{"$f":"'RM5'!D13","v":"Authentication and Access Control Practices"},{"$f":"'RM5'!E13","v":5},{"$f":"'RM5'!F13","v":11},{"$f":"'RM5'!G13","v":"CSA"},{"$f":"'RM5'!H13","v":"SA-02.1"},{"$f":"'RM5'!I13","v":"Do you support use of, or integration with, existing customer-based Single Sign On (SSO) solutions to your service?"},{"$f":"'RM5'!J13","v":"5 CSA SA-02.1"}]
[309,null,{"$f":"'RM5'!D14","v":"Authentication and Access Control Practices"},{"$f":"'RM5'!E14","v":5},{"$f":"'RM5'!F14","v":12},{"$f":"'RM5'!G14","v":"CSA"},{"$f":"'RM5'!H14","v":"SA-02.2"},{"$f":"'RM5'!I14","v":"Do you use open standards to delegate authentication capabilities to your tenants?"},{"$f":"'RM5'!J14","v":"5 CSA SA-02.2"}]
[310,null,{"$f":"'RM5'!D15","v":"Authentication and Access Control Practices"},{"$f":"'RM5'!E15","v":5},{"$f":"'RM5'!F15","v":13},{"$f":"'RM5'!G15","v":"CSA"},{"$f":"'RM5'!H15","v":"SA-02.3"},{"$f":"'RM5'!I15","v":"Do you support identity federation standards (SAML, SPML, WS-Federation, etc.) as a means of authenticating/authorizing users?"},{"$f":"'RM5'!J15","v":"5 CSA SA-02.3"}]
[311,null,{"$f":"'RM5'!D16","v":"Authentication and Access Control Practices"},{"$f":"'RM5'!E16","v":5},{"$f":"'RM5'!F16","v":14},{"$f":"'RM5'!G16","v":"CSA"},{"$f":"'RM5'!H16","v":"SA-02.4"},{"$f":"'RM5'!I16","v":"Do you have a Policy Enforcement Point capability (ex. XACML) to enforce regional legal and policy constraints on user access?"},{"$f":"'RM5'!J16","v":"5 CSA SA-02.4"}]
[312,null,{"$f":"'RM5'!D17","v":"Authentication and Access Control Practices"},{"$f":"'RM5'!E17","v":5},{"$f":"'RM5'!F17","v":15},{"$f":"'RM5'!G17","v":"CSA"},{"$f":"'RM5'!H17","v":"SA-02.5"},{"$f":"'RM5'!I17","v":"Do you have an identity management system in place which enables both role-based and context-based entitlement to data (enables classification of data for a tenant)?"},{"$f":"'RM5'!J17","v":"5 CSA SA-02.5"}]
[313,null,{"$f":"'RM5'!D18","v":"Authentication and Access Control Practices"},{"$f":"'RM5'!E18","v":5},{"$f":"'RM5'!F18","v":16},{"$f":"'RM5'!G18","v":"CSA"},{"$f":"'RM5'!H18","v":"SA-02.6"},{"$f":"'RM5'!I18","v":"Do you provide tenants with strong (multifactor) authentication options (digital certs, tokens, biometric, etc..) for user access?"},{"$f":"'RM5'!J18","v":"5 CSA SA-02.6"}]
[314,null,{"$f":"'RM5'!D19","v":"Authentication and Access Control Practices"},{"$f":"'RM5'!E19","v":5},{"$f":"'RM5'!F19","v":17},{"$f":"'RM5'!G19","v":"CSA"},{"$f":"'RM5'!H19","v":"SA-02.7"},{"$f":"'RM5'!I19","v":"Do you allow tenants to use third party identity assurance services?"},{"$f":"'RM5'!J19","v":"5 CSA SA-02.7"}]
[315,null,{"$f":"'RM5'!D20","v":"Authentication and Access Control Practices"},{"$f":"'RM5'!E20","v":5},{"$f":"'RM5'!F20","v":18},{"$f":"'RM5'!G20","v":"CSA"},{"$f":"'RM5'!H20","v":"SA-07.1"},{"$f":"'RM5'!I20","v":"Is multi-factor authentication required for all remote user access?"},{"$f":"'RM5'!J20","v":"5 CSA SA-07.1"}]
[316,null,{"$f":"'RM5'!D21","v":"Authentication and Access Control Practices"},{"$f":"'RM5'!E21","v":5},{"$f":"'RM5'!F21","v":19},{"$f":"'RM5'!G21","v":"CSA"},{"$f":"'RM5'!H21","v":"SA-13.1"},{"$f":"'RM5'!I21","v":"Is automated equipment identification used as a method of connection authentication to validate connection authentication integrity based on known equipment location?"},{"$f":"'RM5'!J21","v":"5 CSA SA-13.1"}]
[317,null,{"$f":"'RM5'!D22","v":"Authentication and Access Control Practices"},{"$f":"'RM5'!E22","v":5},{"$f":"'RM5'!F22","v":20},{"$f":"'RM5'!G22","v":"CSA"},{"$f":"'RM5'!H22","v":"SA-14.2"},{"$f":"'RM5'!I22","v":"Is Physical and logical user access to audit logs restricted to authorized personnel?"},{"$f":"'RM5'!J22","v":"5 CSA SA-14.2"}]
[318,null,{"$f":"'RM5'!D23","v":"Authentication and Access Control Practices"},{"$f":"'RM5'!E23","v":5},{"$f":"'RM5'!F23","v":21},{"$f":"'RM5'!G23","v":"CSA"},{"$f":"'RM5'!H23","v":"IS-17.2"},{"$f":"'RM5'!I23","v":"Do your data management policies and procedures include a tamper audit or software integrity function for unauthorized access to tenant data?"},{"$f":"'RM5'!J23","v":"5 CSA IS-17.2"}]
[319,null,{"$f":"'RM5'!D24","v":"Authentication and Access Control Practices"},{"$f":"'RM5'!E24","v":5},{"$f":"'RM5'!F24","v":22},{"$f":"'RM5'!G24","v":"NIST CSF"},{"$f":"'RM5'!H24","v":"PR.AC-1"},{"$f":"'RM5'!I24","v":"PR.AC-1: Identities and credentials are managed for authorized devices and users"},{"$f":"'RM5'!J24","v":"5 NIST CSF PR.AC-1"}]
[320,null,{"$f":"'RM5'!D25","v":"Authentication and Access Control Practices"},{"$f":"'RM5'!E25","v":5},{"$f":"'RM5'!F25","v":23},{"$f":"'RM5'!G25","v":"NIST CSF"},{"$f":"'RM5'!H25","v":"PR.AC-2"},{"$f":"'RM5'!I25","v":"PR.AC-2: Physical access to assets is managed and protected"},{"$f":"'RM5'!J25","v":"5 NIST CSF PR.AC-2"}]
[321,null,{"$f":"'RM5'!D26","v":"Authentication and Access Control Practices"},{"$f":"'RM5'!E26","v":5},{"$f":"'RM5'!F26","v":24},{"$f":"'RM5'!G26","v":"NIST CSF"},{"$f":"'RM5'!H26","v":"PR.AC-3"},{"$f":"'RM5'!I26","v":"PR.AC-3: Remote access is managed"},{"$f":"'RM5'!J26","v":"5 NIST CSF PR.AC-3"}]
[322,null,{"$f":"'RM5'!D27","v":"Authentication and Access Control Practices"},{"$f":"'RM5'!E27","v":5},{"$f":"'RM5'!F27","v":25},{"$f":"'RM5'!G27","v":"NIST CSF"},{"$f":"'RM5'!H27","v":"PR.AC-4"},{"$f":"'RM5'!I27","v":"PR.AC-4: Access permissions are managed, incorporating the principles of least privilege and separation of duties"},{"$f":"'RM5'!J27","v":"5 NIST CSF PR.AC-4"}]
[323,null,{"$f":"'RM5'!D28","v":"Authentication and Access Control Practices"},{"$f":"'RM5'!E28","v":5},{"$f":"'RM5'!F28","v":26},{"$f":"'RM5'!G28","v":"NIST CSF"},{"$f":"'RM5'!H28","v":"PR.AC-5"},{"$f":"'RM5'!I28","v":"PR.AC-5: Network integrity is protected, incorporating network segregation where appropriate"},{"$f":"'RM5'!J28","v":"5 NIST CSF PR.AC-5"}]
[324,null,{"$f":"'RM5'!D29","v":"Authentication and Access Control Practices"},{"$f":"'RM5'!E29","v":5},{"$f":"'RM5'!F29","v":27},{"$f":"'RM5'!G29","v":"NIST CSF"},{"$f":"'RM5'!H29","v":"PR.PT-3"},{"$f":"'RM5'!I29","v":"PR.PT-3: Access to systems and assets is controlled, incorporating the principle of least functionality"},{"$f":"'RM5'!J29","v":"5 NIST CSF PR.PT-3"}]
[325,null,{"$f":"'RM5'!D30","v":"Authentication and Access Control Practices"},{"$f":"'RM5'!E30","v":5},{"$f":"'RM5'!F30","v":28},{"$f":"'RM5'!G30","v":"SEI Illicit Insider"},{"$f":"'RM5'!H30","v":2.1},{"$f":"'RM5'!I30","v":"2.1 Consider good security principles regarding access control, least privilege, and separation of duties when developing policies and controls."},{"$f":"'RM5'!J30","v":"5 SEI Illicit Insider 2.1"}]
[326,null,{"$f":"'RM5'!D31","v":"Authentication and Access Control Practices"},{"$f":"'RM5'!E31","v":5},{"$f":"'RM5'!F31","v":29},{"$f":"'RM5'!G31","v":"SEI Illicit Insider"},{"$f":"'RM5'!H31","v":3.3},{"$f":"'RM5'!I31","v":"3.3 Consider restricting the ability of employees to perform actions on their own, or a family member’s, account."},{"$f":"'RM5'!J31","v":"5 SEI Illicit Insider 3.3"}]
[327,null,{"$f":"'RM5'!D32","v":"Authentication and Access Control Practices"},{"$f":"'RM5'!E32","v":5},{"$f":"'RM5'!F32","v":30},{"$f":"'RM5'!G32","v":"SEI Illicit Insider"},{"$f":"'RM5'!H32","v":3.4},{"$f":"'RM5'!I32","v":"3.4 Consider the need for access provided to those in senior or supervisory positions."},{"$f":"'RM5'!J32","v":"5 SEI Illicit Insider 3.4"}]
[328,null,{"$f":"'RM5'!D33","v":"Authentication and Access Control Practices"},{"$f":"'RM5'!E33","v":5},{"$f":"'RM5'!F33","v":31},{"$f":"'RM5'!G33","v":"SEI Illicit Insider"},{"$f":"'RM5'!H33","v":6.1},{"$f":"'RM5'!I33","v":"6.1 Consider access restrictions on workstations that process PII."},{"$f":"'RM5'!J33","v":"5 SEI Illicit Insider 6.1"}]
[329,null,{"$f":"'RM5'!D34","v":"Authentication and Access Control Practices"},{"$f":"'RM5'!E34","v":5},{"$f":"'RM5'!F34","v":32},{"$f":"'RM5'!G34","v":"Baldridge CS"},{"$f":"'RM5'!H34","v":"6.1.b.1"},{"$f":"'RM5'!I34","v":"(1) HOW do you limit access to assets and associated facilities to authorized users, PROCESSES, or devices, and to authorized activities and transactions? "},{"$f":"'RM5'!J34","v":"5 Baldridge CS 6.1.b.1"}]
[330,null,{"$f":"'RM5'!D35","v":"Authentication and Access Control Practices"},{"$f":"'RM5'!E35","v":5},{"$f":"'RM5'!F35","v":33},{"$f":"'RM5'!G35","v":"SEI Insider Common Sense"},{"$f":"'RM5'!H35","v":"A.6"},{"$f":"'RM5'!I35","v":"Restrict access to the system backup process to only administrators responsible for backup and restoration."},{"$f":"'RM5'!J35","v":"5 SEI Insider Common Sense A.6"}]
[331,null,{"$f":"'RM5'!D36","v":"Authentication and Access Control Practices"},{"$f":"'RM5'!E36","v":5},{"$f":"'RM5'!F36","v":34},{"$f":"'RM5'!G36","v":"SEI Insider Common Sense"},{"$f":"'RM5'!H36","v":"L.5"},{"$f":"'RM5'!I36","v":"Forbid regular administrators’ access to system backup media or the electronic backup processes."},{"$f":"'RM5'!J36","v":"5 SEI Insider Common Sense L.5"}]
[332,null,{"$f":"'RM5'!D37","v":"Authentication and Access Control Practices"},{"$f":"'RM5'!E37","v":5},{"$f":"'RM5'!F37","v":35},{"$f":"'RM5'!G37","v":"SEI Insider Common Sense"},{"$f":"'RM5'!H37","v":"G.7"},{"$f":"'RM5'!I37","v":"7 Implement strict password and account management policies and practices."},{"$f":"'RM5'!J37","v":"5 SEI Insider Common Sense G.7"}]
[333,null,{"$f":"'RM5'!D38","v":"Authentication and Access Control Practices"},{"$f":"'RM5'!E38","v":5},{"$f":"'RM5'!F38","v":36},{"$f":"'RM5'!G38","v":"SEI Insider Common Sense"},{"$f":"'RM5'!H38","v":"G.10"},{"$f":"'RM5'!I38","v":"10 Institute stringent access controls and monitoring policies on privileged users."},{"$f":"'RM5'!J38","v":"5 SEI Insider Common Sense G.10"}]
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[388,null,{"$f":"'RM5'!D93","v":"Authentication and Access Control Practices"},{"$f":"'RM5'!E93","v":5},{"$f":"'RM5'!F93","v":91},{"$f":"'RM5'!G93","v":"ISO 27000"},{"$f":"'RM5'!H93","v":"A.9.4.4"},{"$f":"'RM5'!I93","v":"Use of privileged utility programs"},{"$f":"'RM5'!J93","v":"5 ISO 27000 A.9.4.4"}]
[389,null,{"$f":"'RM5'!D94","v":"Authentication and Access Control Practices"},{"$f":"'RM5'!E94","v":5},{"$f":"'RM5'!F94","v":92},{"$f":"'RM5'!G94","v":"ISO 27000"},{"$f":"'RM5'!H94","v":"A.9.4.5"},{"$f":"'RM5'!I94","v":"Access control to program source code"},{"$f":"'RM5'!J94","v":"5 ISO 27000 A.9.4.5"}]
[null,null,{"$f":"'RM5'!D95","v":"Authentication and Access Control Practices"},{"$f":"'RM5'!E95","v":"5"},{"$f":"'RM5'!F95","v":"104"},{"$f":"'RM5'!G95","v":"CMMC"},{"$f":"'RM5'!H95","v":"C002"},{"$f":"'RM5'!I95","v":"Access Control (AC) - Control internal system access"},{"$f":"'RM5'!J95","v":"5 CMMC C002"}]
[null,null,{"$f":"'RM5'!D96","v":"Authentication and Access Control Practices"},{"$f":"'RM5'!E96","v":"5"},{"$f":"'RM5'!F96","v":"105"},{"$f":"'RM5'!G96","v":"CMMC"},{"$f":"'RM5'!H96","v":"C003"},{"$f":"'RM5'!I96","v":"Access Control (AC) - Control remote system access"},{"$f":"'RM5'!J96","v":"5 CMMC C003"}]
[null,null,{"$f":"'RM5'!D97","v":"Authentication and Access Control Practices"},{"$f":"'RM5'!E97","v":"5"},{"$f":"'RM5'!F97","v":"106"},{"$f":"'RM5'!G97","v":"CMMC"},{"$f":"'RM5'!H97","v":"C004"},{"$f":"'RM5'!I97","v":"Access Control (AC) - Limit data access to authorized users and processes"},{"$f":"'RM5'!J97","v":"5 CMMC C004"}]
[null,null,{"$f":"'RM5'!D98","v":"Authentication and Access Control Practices"},{"$f":"'RM5'!E98","v":"5"},{"$f":"'RM5'!F98","v":"107"},{"$f":"'RM5'!G98","v":"CMMC"},{"$f":"'RM5'!H98","v":"C015"},{"$f":"'RM5'!I98","v":"Identification and Authentication (IDA) - Grant access to authenticated entities"},{"$f":"'RM5'!J98","v":"5 CMMC C015"}]
[405,"Broad Purpose","Mission Oriented Security Protection for the System Architecture and Design"]
[406,"ONSAT ID","6"]
[407,"ONSAT Title","Network Segmentation Practices"]
[408,"Functional Description","Limit the Exposure of Mission Critical Information to Only Authorized Entities and Compartmentalize The Network from the Propagation and Effects of Harmful Incidents"]
[409,null,0,0,0,0,0,0,"0 0 0"]
[410,null,"ONSAT Category Title","ONSAT Category No.","Mapped ONSAT Category Control No.","Framework","Framework Control ID","Framework Control Description / Question","ONSAT Category No. Framework Framework Control ID"]
[411,null,{"$f":"'RM6'!D3","v":"Network Segmentation Practices"},{"$f":"'RM6'!E3","v":6},{"$f":"'RM6'!F3","v":1},{"$f":"'RM6'!G3","v":"CSA"},{"$f":"'RM6'!H3","v":"CO-05.1"},{"$f":"'RM6'!I3","v":"Do you have the ability to logically segment or encrypt customer data such that data may be produced for a single tenant only, without inadvertently accessing another tenant's data? "},{"$f":"'RM6'!J3","v":"6 CSA CO-05.1"}]
[412,null,{"$f":"'RM6'!D4","v":"Network Segmentation Practices"},{"$f":"'RM6'!E4","v":6},{"$f":"'RM6'!F4","v":2},{"$f":"'RM6'!G4","v":"CSA"},{"$f":"'RM6'!H4","v":"CO-05.2"},{"$f":"'RM6'!I4","v":"Do you have capability to logically segment and recover data for a specific customer in the case of a failure or data loss? "},{"$f":"'RM6'!J4","v":"6 CSA CO-05.2"}]
[413,null,{"$f":"'RM6'!D5","v":"Network Segmentation Practices"},{"$f":"'RM6'!E5","v":6},{"$f":"'RM6'!F5","v":3},{"$f":"'RM6'!G5","v":"CSA"},{"$f":"'RM6'!H5","v":"DG-07.1"},{"$f":"'RM6'!I5","v":"Do you have controls in place to prevent data leakage or intentional/accidental compromise between tenants in a multi-tenant environment?"},{"$f":"'RM6'!J5","v":"6 CSA DG-07.1"}]
[414,null,{"$f":"'RM6'!D6","v":"Network Segmentation Practices"},{"$f":"'RM6'!E6","v":6},{"$f":"'RM6'!F6","v":4},{"$f":"'RM6'!G6","v":"CSA"},{"$f":"'RM6'!H6","v":"DG-07.2"},{"$f":"'RM6'!I6","v":"Do you have a Data Loss Prevention (DLP) or extrusion prevention solution in place for all systems which interface with your cloud service offering?"},{"$f":"'RM6'!J6","v":"6 CSA DG-07.2"}]
[415,null,{"$f":"'RM6'!D7","v":"Network Segmentation Practices"},{"$f":"'RM6'!E7","v":6},{"$f":"'RM6'!F7","v":5},{"$f":"'RM6'!G7","v":"CSA"},{"$f":"'RM6'!H7","v":"IS-30.1"},{"$f":"'RM6'!I7","v":"Do you utilize dedicated secure networks to provide management access to your cloud service infrastructure?"},{"$f":"'RM6'!J7","v":"6 CSA IS-30.1"}]
[416,null,{"$f":"'RM6'!D8","v":"Network Segmentation Practices"},{"$f":"'RM6'!E8","v":6},{"$f":"'RM6'!F8","v":6},{"$f":"'RM6'!G8","v":"CSA"},{"$f":"'RM6'!H8","v":"IS-34.1"},{"$f":"'RM6'!I8","v":"Are utilities that can significantly manage virtualized partitions (ex. shutdown, clone, etc.) appropriately restricted and monitored? "},{"$f":"'RM6'!J8","v":"6 CSA IS-34.1"}]
[417,null,{"$f":"'RM6'!D9","v":"Network Segmentation Practices"},{"$f":"'RM6'!E9","v":6},{"$f":"'RM6'!F9","v":7},{"$f":"'RM6'!G9","v":"CSA"},{"$f":"'RM6'!H9","v":"SA-06.1"},{"$f":"'RM6'!I9","v":"For your Software as a Service (SaaS) or Platform as a Service (PaaS) offering, do you provide tenants with separate environments for production and test processes?"},{"$f":"'RM6'!J9","v":"6 CSA SA-06.1"}]
[418,null,{"$f":"'RM6'!D10","v":"Network Segmentation Practices"},{"$f":"'RM6'!E10","v":6},{"$f":"'RM6'!F10","v":8},{"$f":"'RM6'!G10","v":"CSA"},{"$f":"'RM6'!H10","v":"SA-06.2"},{"$f":"'RM6'!I10","v":"For your Infrastructure as a Service (IaaS) offering, do you provide tenants with guidance on how to create suitable production and test environments?"},{"$f":"'RM6'!J10","v":"6 CSA SA-06.2"}]
[419,null,{"$f":"'RM6'!D11","v":"Network Segmentation Practices"},{"$f":"'RM6'!E11","v":6},{"$f":"'RM6'!F11","v":9},{"$f":"'RM6'!G11","v":"CSA"},{"$f":"'RM6'!H11","v":"SA-08.1"},{"$f":"'RM6'!I11","v":"For your Infrastructure as a Service (IaaS) offering, do you provide customers with guidance on how to create a layered security architecture equivalence using your virtualized solution?"},{"$f":"'RM6'!J11","v":"6 CSA SA-08.1"}]
[420,null,{"$f":"'RM6'!D12","v":"Network Segmentation Practices"},{"$f":"'RM6'!E12","v":6},{"$f":"'RM6'!F12","v":10},{"$f":"'RM6'!G12","v":"CSA"},{"$f":"'RM6'!H12","v":"SA-09.1"},{"$f":"'RM6'!I12","v":"Are system and network environments logically separated to ensure Business and customer security requirements?"},{"$f":"'RM6'!J12","v":"6 CSA SA-09.1"}]
[421,null,{"$f":"'RM6'!D13","v":"Network Segmentation Practices"},{"$f":"'RM6'!E13","v":6},{"$f":"'RM6'!F13","v":11},{"$f":"'RM6'!G13","v":"CSA"},{"$f":"'RM6'!H13","v":"SA-09.2"},{"$f":"'RM6'!I13","v":"Are system and network environments logically separated to ensure compliance with legislative, regulatory, and contractual requirements?"},{"$f":"'RM6'!J13","v":"6 CSA SA-09.2"}]
[422,null,{"$f":"'RM6'!D14","v":"Network Segmentation Practices"},{"$f":"'RM6'!E14","v":6},{"$f":"'RM6'!F14","v":12},{"$f":"'RM6'!G14","v":"CSA"},{"$f":"'RM6'!H14","v":"SA-09.3"},{"$f":"'RM6'!I14","v":"Are system and network environments logically separated to ensure separation of production and non-production environments?"},{"$f":"'RM6'!J14","v":"6 CSA SA-09.3"}]
[423,null,{"$f":"'RM6'!D15","v":"Network Segmentation Practices"},{"$f":"'RM6'!E15","v":6},{"$f":"'RM6'!F15","v":13},{"$f":"'RM6'!G15","v":"CSA"},{"$f":"'RM6'!H15","v":"SA-09.4"},{"$f":"'RM6'!I15","v":"Are system and network environments logically separated to ensure  protection and isolation of sensitive data?"},{"$f":"'RM6'!J15","v":"6 CSA SA-09.4"}]
[424,null,{"$f":"'RM6'!D16","v":"Network Segmentation Practices"},{"$f":"'RM6'!E16","v":6},{"$f":"'RM6'!F16","v":14},{"$f":"'RM6'!G16","v":"CSA"},{"$f":"'RM6'!H16","v":"SA-11.1"},{"$f":"'RM6'!I16","v":"Is access to systems with shared network infrastructure restricted to authorized personnel in accordance with security policies, procedures and standards. Networks shared with external entities shall have a documented plan detailing the compensating controls used to separate network traffic between organizations?"},{"$f":"'RM6'!J16","v":"6 CSA SA-11.1"}]
[425,null,{"$f":"'RM6'!D17","v":"Network Segmentation Practices"},{"$f":"'RM6'!E17","v":6},{"$f":"'RM6'!F17","v":15},{"$f":"'RM6'!G17","v":"CSA"},{"$f":"'RM6'!H17","v":"SA-10.1"},{"$f":"'RM6'!I17","v":"Are policies and procedures established and mechanisms implemented to protect network environment perimeter and configured to restrict unauthorized traffic?"},{"$f":"'RM6'!J17","v":"6 CSA SA-10.1"}]
[426,null,{"$f":"'RM6'!D18","v":"Network Segmentation Practices"},{"$f":"'RM6'!E18","v":6},{"$f":"'RM6'!F18","v":16},{"$f":"'RM6'!G18","v":"NIST CSF"},{"$f":"'RM6'!H18","v":"PR.DS-7"},{"$f":"'RM6'!I18","v":"PR.DS-7: The development and testing environment(s) are separate from the production environment"},{"$f":"'RM6'!J18","v":"6 NIST CSF PR.DS-7"}]
[427,null,{"$f":"'RM6'!D19","v":"Network Segmentation Practices"},{"$f":"'RM6'!E19","v":6},{"$f":"'RM6'!F19","v":17},{"$f":"'RM6'!G19","v":"SEI Insider Common Sense"},{"$f":"'RM6'!H19","v":"A.5"},{"$f":"'RM6'!I19","v":"Avoid direct connections with the information systems of trusted business partners if possible. Provide partners with task-related data without providing access to your organization’s internal network."},{"$f":"'RM6'!J19","v":"6 SEI Insider Common Sense A.5"}]
[428,null,{"$f":"'RM6'!D20","v":"Network Segmentation Practices"},{"$f":"'RM6'!E20","v":6},{"$f":"'RM6'!F20","v":18},{"$f":"'RM6'!G20","v":"MITRE Cyber Resiliency"},{"$f":"'RM6'!H20","v":"RO.5.1"},{"$f":"'RM6'!I20","v":"Isolate resources to preclude or limit adversary access"},{"$f":"'RM6'!J20","v":"6 MITRE Cyber Resiliency RO.5.1"}]
[429,null,{"$f":"'RM6'!D21","v":"Network Segmentation Practices"},{"$f":"'RM6'!E21","v":6},{"$f":"'RM6'!F21","v":19},{"$f":"'RM6'!G21","v":"MITRE Cyber Resiliency"},{"$f":"'RM6'!H21","v":"RO.5.3"},{"$f":"'RM6'!I21","v":"Change or remove resources to limit or preclude adversary access"},{"$f":"'RM6'!J21","v":"6 MITRE Cyber Resiliency RO.5.3"}]
[430,null,{"$f":"'RM6'!D22","v":"Network Segmentation Practices"},{"$f":"'RM6'!E22","v":6},{"$f":"'RM6'!F22","v":20},{"$f":"'RM6'!G22","v":"NIST 800-53-R4"},{"$f":"'RM6'!H22","v":"SC-32"},{"$f":"'RM6'!I22","v":"Information System Partitioning"},{"$f":"'RM6'!J22","v":"6 NIST 800-53-R4 SC-32"}]
[431,null,{"$f":"'RM6'!D23","v":"Network Segmentation Practices"},{"$f":"'RM6'!E23","v":6},{"$f":"'RM6'!F23","v":21},{"$f":"'RM6'!G23","v":"NIST 800-53-R4"},{"$f":"'RM6'!H23","v":"SC-36"},{"$f":"'RM6'!I23","v":"Distributed Processing and Storage"},{"$f":"'RM6'!J23","v":"6 NIST 800-53-R4 SC-36"}]
[432,null,{"$f":"'RM6'!D24","v":"Network Segmentation Practices"},{"$f":"'RM6'!E24","v":6},{"$f":"'RM6'!F24","v":22},{"$f":"'RM6'!G24","v":"NIST 161"},{"$f":"'RM6'!H24","v":"SC-32"},{"$f":"'RM6'!I24","v":"Information System Partitioning"},{"$f":"'RM6'!J24","v":"6 NIST 161 SC-32"}]
[433,null,{"$f":"'RM6'!D25","v":"Network Segmentation Practices"},{"$f":"'RM6'!E25","v":6},{"$f":"'RM6'!F25","v":23},{"$f":"'RM6'!G25","v":"NIST 161"},{"$f":"'RM6'!H25","v":"SC-36"},{"$f":"'RM6'!I25","v":"Distributed Processing and Storage"},{"$f":"'RM6'!J25","v":"6 NIST 161 SC-36"}]
[434,null,{"$f":"'RM6'!D26","v":"Network Segmentation Practices"},{"$f":"'RM6'!E26","v":6},{"$f":"'RM6'!F26","v":24},{"$f":"'RM6'!G26","v":"ISO 27000"},{"$f":"'RM6'!H26","v":"A.13.1.3"},{"$f":"'RM6'!I26","v":"Segregation in networks"},{"$f":"'RM6'!J26","v":"6 ISO 27000 A.13.1.3"}]
[null,null,{"$f":"'RM6'!D27","v":"Network Segmentation Practices"},{"$f":"'RM6'!E27","v":6},{"$f":"'RM6'!F27","v":"32"},{"$f":"'RM6'!G27","v":"CMMC"},{"$f":"'RM6'!H27","v":"C040"},{"$f":"'RM6'!I27","v":"System and Communications Protection (SCP) - Control communications at system boundaries"},{"$f":"'RM6'!J27","v":"6 CMMC C040"},{"$f":"'RM6'!K27","v":0}]
[443,"Broad Purpose","Mission Oriented Security Protection for the System Architecture and Design"]
[444,"ONSAT ID","7"]
[445,"ONSAT Title","Data Confidentiality, Integrity and Availability Protection Practices"]
[446,"Functional Description","Protect the Confidentiality, Integrity, and Availability of Mission Critical Information Stored, Processed, and Transmitted by Network Assets and Processes"]
[447,null,0,0,0,0,0,0,"0 0 0"]
[448,null,"ONSAT Category Title","ONSAT Category No.","Mapped ONSAT Category Control No.","Framework","Framework Control ID","Framework Control Description / Question","ONSAT Category No. Framework Framework Control ID"]
[449,null,{"$f":"'RM7'!D3","v":"Data Confidentiality, Integrity and Availability Protection Practices"},{"$f":"'RM7'!E3","v":7},{"$f":"'RM7'!F3","v":1},{"$f":"'RM7'!G3","v":"CSA"},{"$f":"'RM7'!H3","v":"IS-18.1"},{"$f":"'RM7'!I3","v":"Do you have a capability to allow creation of unique encryption keys per tenant?"},{"$f":"'RM7'!J3","v":"7 CSA IS-18.1"}]
[450,null,{"$f":"'RM7'!D4","v":"Data Confidentiality, Integrity and Availability Protection Practices"},{"$f":"'RM7'!E4","v":7},{"$f":"'RM7'!F4","v":2},{"$f":"'RM7'!G4","v":"CSA"},{"$f":"'RM7'!H4","v":"IS-18.2"},{"$f":"'RM7'!I4","v":"Do you support tenant generated encryption keys or permit tenants to encrypt data to an identity without access to a public key certificate. (e.g. Identity based encryption)?"},{"$f":"'RM7'!J4","v":"7 CSA IS-18.2"}]
[451,null,{"$f":"'RM7'!D5","v":"Data Confidentiality, Integrity and Availability Protection Practices"},{"$f":"'RM7'!E5","v":7},{"$f":"'RM7'!F5","v":3},{"$f":"'RM7'!G5","v":"CSA"},{"$f":"'RM7'!H5","v":"IS-19.1"},{"$f":"'RM7'!I5","v":"Do you encrypt tenant data at rest (on disk/storage) within your environment?"},{"$f":"'RM7'!J5","v":"7 CSA IS-19.1"}]
[452,null,{"$f":"'RM7'!D6","v":"Data Confidentiality, Integrity and Availability Protection Practices"},{"$f":"'RM7'!E6","v":7},{"$f":"'RM7'!F6","v":4},{"$f":"'RM7'!G6","v":"CSA"},{"$f":"'RM7'!H6","v":"IS-19.2"},{"$f":"'RM7'!I6","v":"Do you leverage encryption to protect data and virtual machine images during transport across and between networks and hypervisor instances?"},{"$f":"'RM7'!J6","v":"7 CSA IS-19.2"}]
[453,null,{"$f":"'RM7'!D7","v":"Data Confidentiality, Integrity and Availability Protection Practices"},{"$f":"'RM7'!E7","v":7},{"$f":"'RM7'!F7","v":5},{"$f":"'RM7'!G7","v":"CSA"},{"$f":"'RM7'!H7","v":"IS-19.3"},{"$f":"'RM7'!I7","v":"Do you have a capability to manage encryption keys on behalf of tenants?"},{"$f":"'RM7'!J7","v":"7 CSA IS-19.3"}]
[454,null,{"$f":"'RM7'!D8","v":"Data Confidentiality, Integrity and Availability Protection Practices"},{"$f":"'RM7'!E8","v":7},{"$f":"'RM7'!F8","v":6},{"$f":"'RM7'!G8","v":"CSA"},{"$f":"'RM7'!H8","v":"IS-19.4"},{"$f":"'RM7'!I8","v":"Do you maintain key management procedures?"},{"$f":"'RM7'!J8","v":"7 CSA IS-19.4"}]
[455,null,{"$f":"'RM7'!D9","v":"Data Confidentiality, Integrity and Availability Protection Practices"},{"$f":"'RM7'!E9","v":7},{"$f":"'RM7'!F9","v":7},{"$f":"'RM7'!G9","v":"CSA"},{"$f":"'RM7'!H9","v":"IS-28.1"},{"$f":"'RM7'!I9","v":"Do you provide open encryption methodologies (3.4ES, AES, etc.) to tenants in order for them to protect their data if it is required to traverse public networks? (ex. the Internet)"},{"$f":"'RM7'!J9","v":"7 CSA IS-28.1"}]
[456,null,{"$f":"'RM7'!D10","v":"Data Confidentiality, Integrity and Availability Protection Practices"},{"$f":"'RM7'!E10","v":7},{"$f":"'RM7'!F10","v":8},{"$f":"'RM7'!G10","v":"CSA"},{"$f":"'RM7'!H10","v":"IS-28.2"},{"$f":"'RM7'!I10","v":"Do you utilize open encryption methodologies any time your infrastructure components need to communicate to each other over public networks (ex. Internet-based replication of data from one environment to another)?"},{"$f":"'RM7'!J10","v":"7 CSA IS-28.2"}]
[457,null,{"$f":"'RM7'!D11","v":"Data Confidentiality, Integrity and Availability Protection Practices"},{"$f":"'RM7'!E11","v":7},{"$f":"'RM7'!F11","v":9},{"$f":"'RM7'!G11","v":"CSA"},{"$f":"'RM7'!H11","v":"SA-10.2"},{"$f":"'RM7'!I11","v":"Are policies and procedures established and mechanisms implemented to ensure proper security settings enabled with strong encryption for authentication and transmission, replacing vendor default settings? (e.g., encryption keys, passwords, SNMP community strings, etc.)"},{"$f":"'RM7'!J11","v":"7 CSA SA-10.2"}]
[458,null,{"$f":"'RM7'!D12","v":"Data Confidentiality, Integrity and Availability Protection Practices"},{"$f":"'RM7'!E12","v":7},{"$f":"'RM7'!F12","v":10},{"$f":"'RM7'!G12","v":"CSA"},{"$f":"'RM7'!H12","v":"CO-06.1"},{"$f":"'RM7'!I12","v":"Do you have policies and procedures in place describing what controls you have in place to protect tenants intellectual property? "},{"$f":"'RM7'!J12","v":"7 CSA CO-06.1"}]
[459,null,{"$f":"'RM7'!D13","v":"Data Confidentiality, Integrity and Availability Protection Practices"},{"$f":"'RM7'!E13","v":7},{"$f":"'RM7'!F13","v":11},{"$f":"'RM7'!G13","v":"CSA"},{"$f":"'RM7'!H13","v":"SA-05.1"},{"$f":"'RM7'!I13","v":"Are data input and output integrity routines (i.e., reconciliation and edit checks) implemented for application interfaces and databases to prevent manual or systematic processing errors or corruption of data?"},{"$f":"'RM7'!J13","v":"7 CSA SA-05.1"}]
[460,null,{"$f":"'RM7'!D14","v":"Data Confidentiality, Integrity and Availability Protection Practices"},{"$f":"'RM7'!E14","v":7},{"$f":"'RM7'!F14","v":12},{"$f":"'RM7'!G14","v":"NIST CSF"},{"$f":"'RM7'!H14","v":"PR.DS-1"},{"$f":"'RM7'!I14","v":"PR.DS-1: Data-at-rest is protected"},{"$f":"'RM7'!J14","v":"7 NIST CSF PR.DS-1"}]
[461,null,{"$f":"'RM7'!D15","v":"Data Confidentiality, Integrity and Availability Protection Practices"},{"$f":"'RM7'!E15","v":7},{"$f":"'RM7'!F15","v":13},{"$f":"'RM7'!G15","v":"NIST CSF"},{"$f":"'RM7'!H15","v":"PR.DS-2"},{"$f":"'RM7'!I15","v":"PR.DS-2: Data-in-transit is protected"},{"$f":"'RM7'!J15","v":"7 NIST CSF PR.DS-2"}]
[462,null,{"$f":"'RM7'!D16","v":"Data Confidentiality, Integrity and Availability Protection Practices"},{"$f":"'RM7'!E16","v":7},{"$f":"'RM7'!F16","v":14},{"$f":"'RM7'!G16","v":"NIST CSF"},{"$f":"'RM7'!H16","v":"PR.DS-5"},{"$f":"'RM7'!I16","v":"PR.DS-5: Protections against data leaks are implemented"},{"$f":"'RM7'!J16","v":"7 NIST CSF PR.DS-5"}]
[463,null,{"$f":"'RM7'!D17","v":"Data Confidentiality, Integrity and Availability Protection Practices"},{"$f":"'RM7'!E17","v":7},{"$f":"'RM7'!F17","v":15},{"$f":"'RM7'!G17","v":"NIST CSF"},{"$f":"'RM7'!H17","v":"PR.IP-4"},{"$f":"'RM7'!I17","v":"PR.IP-4: Backups of information are conducted, maintained, and tested periodically"},{"$f":"'RM7'!J17","v":"7 NIST CSF PR.IP-4"}]
[464,null,{"$f":"'RM7'!D18","v":"Data Confidentiality, Integrity and Availability Protection Practices"},{"$f":"'RM7'!E18","v":7},{"$f":"'RM7'!F18","v":16},{"$f":"'RM7'!G18","v":"NIST CSF"},{"$f":"'RM7'!H18","v":"PR.IP-6"},{"$f":"'RM7'!I18","v":"PR.IP-6: Data is destroyed according to policy"},{"$f":"'RM7'!J18","v":"7 NIST CSF PR.IP-6"}]
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[567,"ONSAT Title","Vulnerability and Resilience Management Practices"]
[568,"Functional Description","Manage Vulnerabilities and the Resiliency of the Network to Reduce the the Potential for Network Exploitation and Continued Performance During Stressed Environments"]
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[571,null,{"$f":"'RM8'!D3","v":"Vulnerability and Resilience Management Practices"},{"$f":"'RM8'!E3","v":8},{"$f":"'RM8'!F3","v":1},{"$f":"'RM8'!G3","v":"CSA"},{"$f":"'RM8'!H3","v":"RS-03.1"},{"$f":"'RM8'!I3","v":"Do you provide tenants with geographically resilient hosting options? "},{"$f":"'RM8'!J3","v":"8 CSA RS-03.1"}]
[572,null,{"$f":"'RM8'!D4","v":"Vulnerability and Resilience Management Practices"},{"$f":"'RM8'!E4","v":8},{"$f":"'RM8'!F4","v":2},{"$f":"'RM8'!G4","v":"CSA"},{"$f":"'RM8'!H4","v":"RS-03.2"},{"$f":"'RM8'!I4","v":"Do you provide tenants with infrastructure service failover capability to other providers?"},{"$f":"'RM8'!J4","v":"8 CSA RS-03.2"}]
[573,null,{"$f":"'RM8'!D5","v":"Vulnerability and Resilience Management Practices"},{"$f":"'RM8'!E5","v":8},{"$f":"'RM8'!F5","v":3},{"$f":"'RM8'!G5","v":"CSA"},{"$f":"'RM8'!H5","v":"RS-04.1"},{"$f":"'RM8'!I5","v":"Are business continuity plans subject to test at planned intervals or upon significant organizational or environmental changes to ensure continuing effectiveness?"},{"$f":"'RM8'!J5","v":"8 CSA RS-04.1"}]
[574,null,{"$f":"'RM8'!D6","v":"Vulnerability and Resilience Management Practices"},{"$f":"'RM8'!E6","v":8},{"$f":"'RM8'!F6","v":4},{"$f":"'RM8'!G6","v":"CSA"},{"$f":"'RM8'!H6","v":"RS-05.1"},{"$f":"'RM8'!I6","v":"Is physical protection against damage from natural causes and disasters as well as deliberate attacks anticipated, designed and countermeasures applied?"},{"$f":"'RM8'!J6","v":"8 CSA RS-05.1"}]
[575,null,{"$f":"'RM8'!D7","v":"Vulnerability and Resilience Management Practices"},{"$f":"'RM8'!E7","v":8},{"$f":"'RM8'!F7","v":5},{"$f":"'RM8'!G7","v":"CSA"},{"$f":"'RM8'!H7","v":"RS-06.1"},{"$f":"'RM8'!I7","v":"Are any of your datacenters located in places which have a high probability/occurrence of high-impact environmental risks (floods, tornadoes, earthquakes, hurricanes, etc.)?"},{"$f":"'RM8'!J7","v":"8 CSA RS-06.1"}]
[576,null,{"$f":"'RM8'!D8","v":"Vulnerability and Resilience Management Practices"},{"$f":"'RM8'!E8","v":8},{"$f":"'RM8'!F8","v":6},{"$f":"'RM8'!G8","v":"CSA"},{"$f":"'RM8'!H8","v":"RS-07.1"},{"$f":"'RM8'!I8","v":"Are Security mechanisms and redundancies implemented to protect equipment from utility service outages (e.g., power failures, network disruptions, etc.)?"},{"$f":"'RM8'!J8","v":"8 CSA RS-07.1"}]
[577,null,{"$f":"'RM8'!D9","v":"Vulnerability and Resilience Management Practices"},{"$f":"'RM8'!E9","v":8},{"$f":"'RM8'!F9","v":7},{"$f":"'RM8'!G9","v":"CSA"},{"$f":"'RM8'!H9","v":"RI-05.1"},{"$f":"'RM8'!I9","v":"Do you provide multi-failure disaster recovery capability?"},{"$f":"'RM8'!J9","v":"8 CSA RI-05.1"}]
[578,null,{"$f":"'RM8'!D10","v":"Vulnerability and Resilience Management Practices"},{"$f":"'RM8'!E10","v":8},{"$f":"'RM8'!F10","v":8},{"$f":"'RM8'!G10","v":"CSA"},{"$f":"'RM8'!H10","v":"RI-05.2"},{"$f":"'RM8'!I10","v":"Do you monitor service continuity with upstream providers in the event of provider failure?"},{"$f":"'RM8'!J10","v":"8 CSA RI-05.2"}]
[579,null,{"$f":"'RM8'!D11","v":"Vulnerability and Resilience Management Practices"},{"$f":"'RM8'!E11","v":8},{"$f":"'RM8'!F11","v":9},{"$f":"'RM8'!G11","v":"CSA"},{"$f":"'RM8'!H11","v":"RI-05.3"},{"$f":"'RM8'!I11","v":"Do you have more than one provider for each service you depend on?"},{"$f":"'RM8'!J11","v":"8 CSA RI-05.3"}]
[580,null,{"$f":"'RM8'!D12","v":"Vulnerability and Resilience Management Practices"},{"$f":"'RM8'!E12","v":8},{"$f":"'RM8'!F12","v":10},{"$f":"'RM8'!G12","v":"CSA"},{"$f":"'RM8'!H12","v":"RI-05.4"},{"$f":"'RM8'!I12","v":"Do you provide access to operational redundancy and continuity summaries which include the services on which you depend?"},{"$f":"'RM8'!J12","v":"8 CSA RI-05.4"}]
[581,null,{"$f":"'RM8'!D13","v":"Vulnerability and Resilience Management Practices"},{"$f":"'RM8'!E13","v":8},{"$f":"'RM8'!F13","v":11},{"$f":"'RM8'!G13","v":"CSA"},{"$f":"'RM8'!H13","v":"RI-05.5"},{"$f":"'RM8'!I13","v":"Do you provide the tenant the ability to declare a disaster?"},{"$f":"'RM8'!J13","v":"8 CSA RI-05.5"}]
[582,null,{"$f":"'RM8'!D14","v":"Vulnerability and Resilience Management Practices"},{"$f":"'RM8'!E14","v":8},{"$f":"'RM8'!F14","v":12},{"$f":"'RM8'!G14","v":"CSA"},{"$f":"'RM8'!H14","v":"RI-05.6"},{"$f":"'RM8'!I14","v":"Do you provided a tenant triggered failover option?"},{"$f":"'RM8'!J14","v":"8 CSA RI-05.6"}]
[583,null,{"$f":"'RM8'!D15","v":"Vulnerability and Resilience Management Practices"},{"$f":"'RM8'!E15","v":8},{"$f":"'RM8'!F15","v":13},{"$f":"'RM8'!G15","v":"CSA"},{"$f":"'RM8'!H15","v":"RI-05.7"},{"$f":"'RM8'!I15","v":"Do you share your business continuity and redundancy plans with your tenants?"},{"$f":"'RM8'!J15","v":"8 CSA RI-05.7"}]
[584,null,{"$f":"'RM8'!D16","v":"Vulnerability and Resilience Management Practices"},{"$f":"'RM8'!E16","v":8},{"$f":"'RM8'!F16","v":14},{"$f":"'RM8'!G16","v":"CSA"},{"$f":"'RM8'!H16","v":"OP-04.1"},{"$f":"'RM8'!I16","v":"If using virtual infrastructure, does your cloud solution include hardware independent restore and recovery capabilities?"},{"$f":"'RM8'!J16","v":"8 CSA OP-04.1"}]
[585,null,{"$f":"'RM8'!D17","v":"Vulnerability and Resilience Management Practices"},{"$f":"'RM8'!E17","v":8},{"$f":"'RM8'!F17","v":15},{"$f":"'RM8'!G17","v":"CSA"},{"$f":"'RM8'!H17","v":"OP-04.2"},{"$f":"'RM8'!I17","v":"If using virtual infrastructure, do you provide tenants with a capability to restore a Virtual Machine to a previous state in time?"},{"$f":"'RM8'!J17","v":"8 CSA OP-04.2"}]
[586,null,{"$f":"'RM8'!D18","v":"Vulnerability and Resilience Management Practices"},{"$f":"'RM8'!E18","v":8},{"$f":"'RM8'!F18","v":16},{"$f":"'RM8'!G18","v":"CSA"},{"$f":"'RM8'!H18","v":"OP-04.5"},{"$f":"'RM8'!I18","v":"Does your cloud solution include software / provider independent restore and recovery capabilities?"},{"$f":"'RM8'!J18","v":"8 CSA OP-04.5"}]
[587,null,{"$f":"'RM8'!D19","v":"Vulnerability and Resilience Management Practices"},{"$f":"'RM8'!E19","v":8},{"$f":"'RM8'!F19","v":17},{"$f":"'RM8'!G19","v":"CSA"},{"$f":"'RM8'!H19","v":"CO-03.2"},{"$f":"'RM8'!I19","v":"Do you have external third-party conduct vulnerability scans and periodic penetration tests on your applications and networks?"},{"$f":"'RM8'!J19","v":"8 CSA CO-03.2"}]
[588,null,{"$f":"'RM8'!D20","v":"Vulnerability and Resilience Management Practices"},{"$f":"'RM8'!E20","v":8},{"$f":"'RM8'!F20","v":18},{"$f":"'RM8'!G20","v":"CSA"},{"$f":"'RM8'!H20","v":"IS-21.1"},{"$f":"'RM8'!I20","v":"Do you conduct network-layer vulnerability scans regularly as prescribed by industry best practices?"},{"$f":"'RM8'!J20","v":"8 CSA IS-21.1"}]
[589,null,{"$f":"'RM8'!D21","v":"Vulnerability and Resilience Management Practices"},{"$f":"'RM8'!E21","v":8},{"$f":"'RM8'!F21","v":19},{"$f":"'RM8'!G21","v":"CSA"},{"$f":"'RM8'!H21","v":"IS-20.2"},{"$f":"'RM8'!I21","v":"Do you conduct application-layer vulnerability scans regularly as prescribed by industry best practices?"},{"$f":"'RM8'!J21","v":"8 CSA IS-20.2"}]
[590,null,{"$f":"'RM8'!D22","v":"Vulnerability and Resilience Management Practices"},{"$f":"'RM8'!E22","v":8},{"$f":"'RM8'!F22","v":20},{"$f":"'RM8'!G22","v":"CSA"},{"$f":"'RM8'!H22","v":"IS-20.3"},{"$f":"'RM8'!I22","v":" Do you conduct local operating system-layer vulnerability scans regularly as prescribed by industry best practices?"},{"$f":"'RM8'!J22","v":"8 CSA IS-20.3"}]
[591,null,{"$f":"'RM8'!D23","v":"Vulnerability and Resilience Management Practices"},{"$f":"'RM8'!E23","v":8},{"$f":"'RM8'!F23","v":21},{"$f":"'RM8'!G23","v":"CSA"},{"$f":"'RM8'!H23","v":"IS-20.4"},{"$f":"'RM8'!I23","v":"Will you make the results of vulnerability scans available to tenants at their request?   "},{"$f":"'RM8'!J23","v":"8 CSA IS-20.4"}]
[592,null,{"$f":"'RM8'!D24","v":"Vulnerability and Resilience Management Practices"},{"$f":"'RM8'!E24","v":8},{"$f":"'RM8'!F24","v":22},{"$f":"'RM8'!G24","v":"CSA"},{"$f":"'RM8'!H24","v":"IS-20.5"},{"$f":"'RM8'!I24","v":"Do you have a capability to rapidly patch vulnerabilities across all of your computing devices, applications, and systems?"},{"$f":"'RM8'!J24","v":"8 CSA IS-20.5"}]
[593,null,{"$f":"'RM8'!D25","v":"Vulnerability and Resilience Management Practices"},{"$f":"'RM8'!E25","v":8},{"$f":"'RM8'!F25","v":23},{"$f":"'RM8'!G25","v":"CSA"},{"$f":"'RM8'!H25","v":"IS-21.1"},{"$f":"'RM8'!I25","v":"Do you have anti-malware programs installed on all systems which support your cloud service offerings?"},{"$f":"'RM8'!J25","v":"8 CSA IS-21.1"}]
[594,null,{"$f":"'RM8'!D26","v":"Vulnerability and Resilience Management Practices"},{"$f":"'RM8'!E26","v":8},{"$f":"'RM8'!F26","v":24},{"$f":"'RM8'!G26","v":"CSA"},{"$f":"'RM8'!H26","v":"IS-21.2"},{"$f":"'RM8'!I26","v":"Do you ensure that security threat detection systems which use signatures, lists, or behavioral patterns are updated across all infrastructure components within industry accepted timeframes?"},{"$f":"'RM8'!J26","v":"8 CSA IS-21.2"}]
[595,null,{"$f":"'RM8'!D27","v":"Vulnerability and Resilience Management Practices"},{"$f":"'RM8'!E27","v":8},{"$f":"'RM8'!F27","v":25},{"$f":"'RM8'!G27","v":"CSA"},{"$f":"'RM8'!H27","v":"SA-04.2"},{"$f":"'RM8'!I27","v":"Do you utilize an automated source-code analysis tool to detect code security defects prior to production?"},{"$f":"'RM8'!J27","v":"8 CSA SA-04.2"}]
[596,null,{"$f":"'RM8'!D28","v":"Vulnerability and Resilience Management Practices"},{"$f":"'RM8'!E28","v":8},{"$f":"'RM8'!F28","v":26},{"$f":"'RM8'!G28","v":"CSA"},{"$f":"'RM8'!H28","v":"CO-02.2"},{"$f":"'RM8'!I28","v":"Do you conduct network penetration tests of your cloud service infrastructure regularly as prescribed by industry best practices and guidance? "},{"$f":"'RM8'!J28","v":"8 CSA CO-02.2"}]
[597,null,{"$f":"'RM8'!D29","v":"Vulnerability and Resilience Management Practices"},{"$f":"'RM8'!E29","v":8},{"$f":"'RM8'!F29","v":27},{"$f":"'RM8'!G29","v":"CSA"},{"$f":"'RM8'!H29","v":"CO-02.3"},{"$f":"'RM8'!I29","v":"Do you conduct regular application penetration tests of your cloud  infrastructure as prescribed by industry best practices and guidance? "},{"$f":"'RM8'!J29","v":"8 CSA CO-02.3"}]
[598,null,{"$f":"'RM8'!D30","v":"Vulnerability and Resilience Management Practices"},{"$f":"'RM8'!E30","v":8},{"$f":"'RM8'!F30","v":28},{"$f":"'RM8'!G30","v":"CSA"},{"$f":"'RM8'!H30","v":"CO-03.1"},{"$f":"'RM8'!I30","v":"Do you permit tenants to perform independent vulnerability assessments?"},{"$f":"'RM8'!J30","v":"8 CSA CO-03.1"}]
[599,null,{"$f":"'RM8'!D31","v":"Vulnerability and Resilience Management Practices"},{"$f":"'RM8'!E31","v":8},{"$f":"'RM8'!F31","v":29},{"$f":"'RM8'!G31","v":"NIST CSF"},{"$f":"'RM8'!H31","v":"PR.IP-9"},{"$f":"'RM8'!I31","v":"PR.IP-9: Response plans (Incident Response and Business Continuity) and recovery plans (Incident Recovery and Disaster Recovery) are in place and managed"},{"$f":"'RM8'!J31","v":"8 NIST CSF PR.IP-9"}]
[600,null,{"$f":"'RM8'!D32","v":"Vulnerability and Resilience Management Practices"},{"$f":"'RM8'!E32","v":8},{"$f":"'RM8'!F32","v":30},{"$f":"'RM8'!G32","v":"NIST CSF"},{"$f":"'RM8'!H32","v":"PR.IP-10"},{"$f":"'RM8'!I32","v":"PR.IP-10: Response and recovery plans are tested"},{"$f":"'RM8'!J32","v":"8 NIST CSF PR.IP-10"}]
[601,null,{"$f":"'RM8'!D33","v":"Vulnerability and Resilience Management Practices"},{"$f":"'RM8'!E33","v":8},{"$f":"'RM8'!F33","v":31},{"$f":"'RM8'!G33","v":"NIST CSF"},{"$f":"'RM8'!H33","v":"PR.IP-12"},{"$f":"'RM8'!I33","v":"PR.IP-12: A vulnerability management plan is developed and implemented"},{"$f":"'RM8'!J33","v":"8 NIST CSF PR.IP-12"}]
[602,null,{"$f":"'RM8'!D34","v":"Vulnerability and Resilience Management Practices"},{"$f":"'RM8'!E34","v":8},{"$f":"'RM8'!F34","v":32},{"$f":"'RM8'!G34","v":"NIST CSF"},{"$f":"'RM8'!H34","v":"DE.CM-8"},{"$f":"'RM8'!I34","v":"DE.CM-8: Vulnerability scans are performed"},{"$f":"'RM8'!J34","v":"8 NIST CSF DE.CM-8"}]
[603,null,{"$f":"'RM8'!D35","v":"Vulnerability and Resilience Management Practices"},{"$f":"'RM8'!E35","v":8},{"$f":"'RM8'!F35","v":33},{"$f":"'RM8'!G35","v":"Baldridge CS"},{"$f":"'RM8'!H35","v":"5.2.6"},{"$f":"'RM8'!I35","v":"(6) HOW do you carry out succession planning for KEY CYBERSECURITY management and leadership positions?"},{"$f":"'RM8'!J35","v":"8 Baldridge CS 5.2.6"}]
[604,null,{"$f":"'RM8'!D36","v":"Vulnerability and Resilience Management Practices"},{"$f":"'RM8'!E36","v":8},{"$f":"'RM8'!F36","v":34},{"$f":"'RM8'!G36","v":"Baldridge CS"},{"$f":"'RM8'!H36","v":"6.1.a.4"},{"$f":"'RM8'!I36","v":"(4) HOW do you determine the KEY support PROCESSES that enable your CYBERSECURITY operations? "},{"$f":"'RM8'!J36","v":"8 Baldridge CS 6.1.a.4"}]
[605,null,{"$f":"'RM8'!D37","v":"Vulnerability and Resilience Management Practices"},{"$f":"'RM8'!E37","v":8},{"$f":"'RM8'!F37","v":35},{"$f":"'RM8'!G37","v":"Baldridge CS"},{"$f":"'RM8'!H37","v":"6.1.b.5"},{"$f":"'RM8'!I37","v":"(5) HOW do you manage technical security solutions to ensure the security and resilience of systems and assets consistent with related policies, procedures, and agreements? "},{"$f":"'RM8'!J37","v":"8 Baldridge CS 6.1.b.5"}]
[606,null,{"$f":"'RM8'!D38","v":"Vulnerability and Resilience Management Practices"},{"$f":"'RM8'!E38","v":8},{"$f":"'RM8'!F38","v":36},{"$f":"'RM8'!G38","v":"Baldridge CS"},{"$f":"'RM8'!H38","v":"6.1.e.1"},{"$f":"'RM8'!I38","v":"(1) HOW do you execute and maintain RECOVERY PROCESSES and procedures to ensure timely restoration of systems or assets affected by CYBERSECURITY events?"},{"$f":"'RM8'!J38","v":"8 Baldridge CS 6.1.e.1"}]
[607,null,{"$f":"'RM8'!D39","v":"Vulnerability and Resilience Management Practices"},{"$f":"'RM8'!E39","v":8},{"$f":"'RM8'!F39","v":37},{"$f":"'RM8'!G39","v":"Baldridge CS"},{"$f":"'RM8'!H39","v":"6.1.e.2"},{"$f":"'RM8'!I39","v":"(2) HOW do you coordinate RECOVERY activities with other WORKFORCE units, CUSTOMERS, and STAKEHOLDERS, such as coordinating centers, Internet service providers, victims, other computer security incident RESPONSE teams, and vendors?"},{"$f":"'RM8'!J39","v":"8 Baldridge CS 6.1.e.2"}]
[608,null,{"$f":"'RM8'!D40","v":"Vulnerability and Resilience Management Practices"},{"$f":"'RM8'!E40","v":8},{"$f":"'RM8'!F40","v":38},{"$f":"'RM8'!G40","v":"Baldridge CS"},{"$f":"'RM8'!H40","v":"6.2.6"},{"$f":"'RM8'!I40","v":"(6) HOW do you ensure that your organization incorporates CYBERSECURITY considerations and operations in its preparation for disasters or emergencies? "},{"$f":"'RM8'!J40","v":"8 Baldridge CS 6.2.6"}]
[609,null,{"$f":"'RM8'!D41","v":"Vulnerability and Resilience Management Practices"},{"$f":"'RM8'!E41","v":8},{"$f":"'RM8'!F41","v":39},{"$f":"'RM8'!G41","v":"Baldridge CS"},{"$f":"'RM8'!H41","v":"6.2.7"},{"$f":"'RM8'!I41","v":"(7) In the event of an emergency, HOW do you ensure that systems and assets continue to be secure and available to serve CUSTOMERS and business needs?"},{"$f":"'RM8'!J41","v":"8 Baldridge CS 6.2.7"}]
[610,null,{"$f":"'RM8'!D42","v":"Vulnerability and Resilience Management Practices"},{"$f":"'RM8'!E42","v":8},{"$f":"'RM8'!F42","v":40},{"$f":"'RM8'!G42","v":"SEI Insider Common Sense"},{"$f":"'RM8'!H42","v":"G.15"},{"$f":"'RM8'!I42","v":"15 Implement secure backup and recovery processes."},{"$f":"'RM8'!J42","v":"8 SEI Insider Common Sense G.15"}]
[611,null,{"$f":"'RM8'!D43","v":"Vulnerability and Resilience Management Practices"},{"$f":"'RM8'!E43","v":8},{"$f":"'RM8'!F43","v":41},{"$f":"'RM8'!G43","v":"MITRE Cyber Resiliency"},{"$f":"'RM8'!H43","v":"RO.6.1"},{"$f":"'RM8'!I43","v":"Maintain deployable / redeployable resources"},{"$f":"'RM8'!J43","v":"8 MITRE Cyber Resiliency RO.6.1"}]
[612,null,{"$f":"'RM8'!D44","v":"Vulnerability and Resilience Management Practices"},{"$f":"'RM8'!E44","v":8},{"$f":"'RM8'!F44","v":42},{"$f":"'RM8'!G44","v":"MITRE Cyber Resiliency"},{"$f":"'RM8'!H44","v":"RO.6.2"},{"$f":"'RM8'!I44","v":"Restore functionality"},{"$f":"'RM8'!J44","v":"8 MITRE Cyber Resiliency RO.6.2"}]
[613,null,{"$f":"'RM8'!D45","v":"Vulnerability and Resilience Management Practices"},{"$f":"'RM8'!E45","v":8},{"$f":"'RM8'!F45","v":43},{"$f":"'RM8'!G45","v":"NIST 800-53-R4"},{"$f":"'RM8'!H45","v":"CP-10"},{"$f":"'RM8'!I45","v":"Information System Recovery and Reconstitution"},{"$f":"'RM8'!J45","v":"8 NIST 800-53-R4 CP-10"}]
[614,null,{"$f":"'RM8'!D46","v":"Vulnerability and Resilience Management Practices"},{"$f":"'RM8'!E46","v":8},{"$f":"'RM8'!F46","v":44},{"$f":"'RM8'!G46","v":"NIST 800-53-R4"},{"$f":"'RM8'!H46","v":"CP-11"},{"$f":"'RM8'!I46","v":"Alternate Communications Protocols"},{"$f":"'RM8'!J46","v":"8 NIST 800-53-R4 CP-11"}]
[615,null,{"$f":"'RM8'!D47","v":"Vulnerability and Resilience Management Practices"},{"$f":"'RM8'!E47","v":8},{"$f":"'RM8'!F47","v":45},{"$f":"'RM8'!G47","v":"NIST 800-53-R4"},{"$f":"'RM8'!H47","v":"CP-12"},{"$f":"'RM8'!I47","v":"Safe Mode"},{"$f":"'RM8'!J47","v":"8 NIST 800-53-R4 CP-12"}]
[616,null,{"$f":"'RM8'!D48","v":"Vulnerability and Resilience Management Practices"},{"$f":"'RM8'!E48","v":8},{"$f":"'RM8'!F48","v":46},{"$f":"'RM8'!G48","v":"NIST 800-53-R4"},{"$f":"'RM8'!H48","v":"CP-13"},{"$f":"'RM8'!I48","v":"Alternative Security Mechanisms"},{"$f":"'RM8'!J48","v":"8 NIST 800-53-R4 CP-13"}]
[617,null,{"$f":"'RM8'!D49","v":"Vulnerability and Resilience Management Practices"},{"$f":"'RM8'!E49","v":8},{"$f":"'RM8'!F49","v":47},{"$f":"'RM8'!G49","v":"NIST 800-53-R4"},{"$f":"'RM8'!H49","v":"CP-6"},{"$f":"'RM8'!I49","v":"Alternate Storage Site"},{"$f":"'RM8'!J49","v":"8 NIST 800-53-R4 CP-6"}]
[618,null,{"$f":"'RM8'!D50","v":"Vulnerability and Resilience Management Practices"},{"$f":"'RM8'!E50","v":8},{"$f":"'RM8'!F50","v":48},{"$f":"'RM8'!G50","v":"NIST 800-53-R4"},{"$f":"'RM8'!H50","v":"CP-7"},{"$f":"'RM8'!I50","v":"Alternate Processing Site"},{"$f":"'RM8'!J50","v":"8 NIST 800-53-R4 CP-7"}]
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[652,"ONSAT Title","Configuration Management Practices"]
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[695,null,{"$f":"'RM9'!D42","v":"Configuration Management Practices"},{"$f":"'RM9'!E42","v":9},{"$f":"'RM9'!F42","v":40},{"$f":"'RM9'!G42","v":"ISO 27000"},{"$f":"'RM9'!H42","v":"A.15.2.1"},{"$f":"'RM9'!I42","v":"Monitoring and review of supplier services"},{"$f":"'RM9'!J42","v":"9 ISO 27000 A.15.2.1"}]
[null,null,{"$f":"'RM9'!D43","v":"Configuration Management Practices"},{"$f":"'RM9'!E43","v":9},{"$f":"'RM9'!F43","v":"49"},{"$f":"'RM9'!G43","v":"CMMC"},{"$f":"'RM9'!H43","v":"C013"},{"$f":"'RM9'!I43","v":"Configuration Management (CM) - Establish configuration baselines"},{"$f":"'RM9'!J43","v":"9 CMMC C013"}]
[null,null,{"$f":"'RM9'!D44","v":"Configuration Management Practices"},{"$f":"'RM9'!E44","v":9},{"$f":"'RM9'!F44","v":"50"},{"$f":"'RM9'!G44","v":"CMMC"},{"$f":"'RM9'!H44","v":"C014"},{"$f":"'RM9'!I44","v":"Configuration Management (CM) - Perform configuration and change management"},{"$f":"'RM9'!J44","v":"9 CMMC C014"}]
[706,"Broad Purpose","Mission Oriented Security Protection for the System Architecture and Design"]
[707,"ONSAT ID","10"]
[708,"ONSAT Title","System Maintenance and Repairs Practices"]
[709,"Functional Description","Manage Maintenance and Repair to Mission Critical Assets and Processes in a Manner to Maintain Acceptable Performance During Standard and Stressed Environments and to Preserve the Integrity of Mission Critical Information, Processes and Assets."]
[710,null,0,0,0,0,0,0,"0 0 0"]
[711,null,"ONSAT Category Title","ONSAT Category No.","Mapped ONSAT Category Control No.","Framework","Framework Control ID","Framework Control Description / Question","ONSAT Category No. Framework Framework Control ID"]
[712,null,{"$f":"'RM10'!D3","v":"System Maintenance and Repairs Practices"},{"$f":"'RM10'!E3","v":10},{"$f":"'RM10'!F3","v":1},{"$f":"'RM10'!G3","v":"NIST CSF"},{"$f":"'RM10'!H3","v":"PR.MA-1"},{"$f":"'RM10'!I3","v":"PR.MA-1: Maintenance and repair of organizational assets is performed and logged in a timely manner, with approved and controlled tools"},{"$f":"'RM10'!J3","v":"10 NIST CSF PR.MA-1"}]
[713,null,{"$f":"'RM10'!D4","v":"System Maintenance and Repairs Practices"},{"$f":"'RM10'!E4","v":10},{"$f":"'RM10'!F4","v":2},{"$f":"'RM10'!G4","v":"NIST CSF"},{"$f":"'RM10'!H4","v":"PR.MA-2"},{"$f":"'RM10'!I4","v":"PR.MA-2: Remote maintenance of organizational assets is approved, logged, and performed in a manner that prevents unauthorized access"},{"$f":"'RM10'!J4","v":"10 NIST CSF PR.MA-2"}]
[714,null,{"$f":"'RM10'!D5","v":"System Maintenance and Repairs Practices"},{"$f":"'RM10'!E5","v":10},{"$f":"'RM10'!F5","v":3},{"$f":"'RM10'!G5","v":"Baldridge CS"},{"$f":"'RM10'!H5","v":"6.1.b.4"},{"$f":"'RM10'!I5","v":"(4) HOW do you maintain and repair industrial control and information system components consistent with policies and procedures? "},{"$f":"'RM10'!J5","v":"10 Baldridge CS 6.1.b.4"}]
[715,null,{"$f":"'RM10'!D6","v":"System Maintenance and Repairs Practices"},{"$f":"'RM10'!E6","v":10},{"$f":"'RM10'!F6","v":4},{"$f":"'RM10'!G6","v":"NIST 800-53-R4"},{"$f":"'RM10'!H6","v":"MA-1"},{"$f":"'RM10'!I6","v":"System Maintenance Policy and Procedures"},{"$f":"'RM10'!J6","v":"10 NIST 800-53-R4 MA-1"}]
[716,null,{"$f":"'RM10'!D7","v":"System Maintenance and Repairs Practices"},{"$f":"'RM10'!E7","v":10},{"$f":"'RM10'!F7","v":5},{"$f":"'RM10'!G7","v":"NIST 800-53-R4"},{"$f":"'RM10'!H7","v":"MA-2"},{"$f":"'RM10'!I7","v":"Controlled Maintenance"},{"$f":"'RM10'!J7","v":"10 NIST 800-53-R4 MA-2"}]
[717,null,{"$f":"'RM10'!D8","v":"System Maintenance and Repairs Practices"},{"$f":"'RM10'!E8","v":10},{"$f":"'RM10'!F8","v":6},{"$f":"'RM10'!G8","v":"NIST 800-53-R4"},{"$f":"'RM10'!H8","v":"MA-3"},{"$f":"'RM10'!I8","v":"Maintenance Tools"},{"$f":"'RM10'!J8","v":"10 NIST 800-53-R4 MA-3"}]
[718,null,{"$f":"'RM10'!D9","v":"System Maintenance and Repairs Practices"},{"$f":"'RM10'!E9","v":10},{"$f":"'RM10'!F9","v":7},{"$f":"'RM10'!G9","v":"NIST 800-53-R4"},{"$f":"'RM10'!H9","v":"MA-4"},{"$f":"'RM10'!I9","v":"Nonlocal Maintenance"},{"$f":"'RM10'!J9","v":"10 NIST 800-53-R4 MA-4"}]
[719,null,{"$f":"'RM10'!D10","v":"System Maintenance and Repairs Practices"},{"$f":"'RM10'!E10","v":10},{"$f":"'RM10'!F10","v":8},{"$f":"'RM10'!G10","v":"NIST 800-53-R4"},{"$f":"'RM10'!H10","v":"MA-5"},{"$f":"'RM10'!I10","v":"Maintenance Personnel"},{"$f":"'RM10'!J10","v":"10 NIST 800-53-R4 MA-5"}]
[720,null,{"$f":"'RM10'!D11","v":"System Maintenance and Repairs Practices"},{"$f":"'RM10'!E11","v":10},{"$f":"'RM10'!F11","v":9},{"$f":"'RM10'!G11","v":"NIST 800-53-R4"},{"$f":"'RM10'!H11","v":"MA-6"},{"$f":"'RM10'!I11","v":"Timely Maintenance"},{"$f":"'RM10'!J11","v":"10 NIST 800-53-R4 MA-6"}]
[721,null,{"$f":"'RM10'!D12","v":"System Maintenance and Repairs Practices"},{"$f":"'RM10'!E12","v":10},{"$f":"'RM10'!F12","v":10},{"$f":"'RM10'!G12","v":"NIST 161"},{"$f":"'RM10'!H12","v":"MA-1"},{"$f":"'RM10'!I12","v":"System Maintenance Policy and Procedures"},{"$f":"'RM10'!J12","v":"10 NIST 161 MA-1"}]
[722,null,{"$f":"'RM10'!D13","v":"System Maintenance and Repairs Practices"},{"$f":"'RM10'!E13","v":10},{"$f":"'RM10'!F13","v":11},{"$f":"'RM10'!G13","v":"NIST 161"},{"$f":"'RM10'!H13","v":"MA-2"},{"$f":"'RM10'!I13","v":"Controlled Maintenance"},{"$f":"'RM10'!J13","v":"10 NIST 161 MA-2"}]
[723,null,{"$f":"'RM10'!D14","v":"System Maintenance and Repairs Practices"},{"$f":"'RM10'!E14","v":10},{"$f":"'RM10'!F14","v":12},{"$f":"'RM10'!G14","v":"NIST 161"},{"$f":"'RM10'!H14","v":"MA-3"},{"$f":"'RM10'!I14","v":"Maintenance Tools"},{"$f":"'RM10'!J14","v":"10 NIST 161 MA-3"}]
[724,null,{"$f":"'RM10'!D15","v":"System Maintenance and Repairs Practices"},{"$f":"'RM10'!E15","v":10},{"$f":"'RM10'!F15","v":13},{"$f":"'RM10'!G15","v":"NIST 161"},{"$f":"'RM10'!H15","v":"MA-4"},{"$f":"'RM10'!I15","v":"Nonlocal Maintenance"},{"$f":"'RM10'!J15","v":"10 NIST 161 MA-4"}]
[725,null,{"$f":"'RM10'!D16","v":"System Maintenance and Repairs Practices"},{"$f":"'RM10'!E16","v":10},{"$f":"'RM10'!F16","v":14},{"$f":"'RM10'!G16","v":"NIST 161"},{"$f":"'RM10'!H16","v":"MA-5"},{"$f":"'RM10'!I16","v":"Maintenance Personnel"},{"$f":"'RM10'!J16","v":"10 NIST 161 MA-5"}]
[726,null,{"$f":"'RM10'!D17","v":"System Maintenance and Repairs Practices"},{"$f":"'RM10'!E17","v":10},{"$f":"'RM10'!F17","v":15},{"$f":"'RM10'!G17","v":"NIST 161"},{"$f":"'RM10'!H17","v":"MA-6"},{"$f":"'RM10'!I17","v":"Timely Maintenance"},{"$f":"'RM10'!J17","v":"10 NIST 161 MA-6"}]
[727,null,{"$f":"'RM10'!D18","v":"System Maintenance and Repairs Practices"},{"$f":"'RM10'!E18","v":10},{"$f":"'RM10'!F18","v":16},{"$f":"'RM10'!G18","v":"ISO 27000"},{"$f":"'RM10'!H18","v":"A.11.2.4"},{"$f":"'RM10'!I18","v":"Equipment maintenance"},{"$f":"'RM10'!J18","v":"10 ISO 27000 A.11.2.4"}]
[null,null,{"$f":"'RM10'!D19","v":"System Maintenance and Repairs Practices"},{"$f":"'RM10'!E19","v":10},{"$f":"'RM10'!F19","v":"21"},{"$f":"'RM10'!G19","v":"CMMC"},{"$f":"'RM10'!H19","v":"C021"},{"$f":"'RM10'!I19","v":"Maintenance (MA) - Manage maintenance"},{"$f":"'RM10'!J19","v":"10 CMMC C021"},{"$f":"'RM10'!K19","v":0}]
[733,"Broad Purpose","Mission Oriented Security Protection for the System Architecture and Design"]
[734,"ONSAT ID","11"]
[735,"ONSAT Title","Incident Detection and Response"]
[736,"Functional Description","Establish and Manage an Appropriate Harmful Incident Detection and Response Management Program to Ensure the Continued Confidentiality, Integrity, and Availability of Mission Critical Information, Processes, and Assets"]
[737,null,0,0,0,0,0,0,"0 0 0"]
[738,null,"ONSAT Category Title","ONSAT Category No.","Mapped ONSAT Category Control No.","Framework","Framework Control ID","Framework Control Description / Question","ONSAT Category No. Framework Framework Control ID"]
[739,null,{"$f":"'RM11'!D3","v":"Incident Detection and Response"},{"$f":"'RM11'!E3","v":11},{"$f":"'RM11'!F3","v":1},{"$f":"'RM11'!G3","v":"CSA"},{"$f":"'RM11'!H3","v":"IS-25.1"},{"$f":"'RM11'!I3","v":"Do you monitor and quantify the types, volumes, and impacts on all information security incidents?"},{"$f":"'RM11'!J3","v":"11 CSA IS-25.1"}]
[740,null,{"$f":"'RM11'!D4","v":"Incident Detection and Response"},{"$f":"'RM11'!E4","v":11},{"$f":"'RM11'!F4","v":2},{"$f":"'RM11'!G4","v":"CSA"},{"$f":"'RM11'!H4","v":"IS-27.1"},{"$f":"'RM11'!I4","v":"Are systems in place to monitor for privacy breaches and notify tenants expeditiously if a privacy event may have impacted their data?"},{"$f":"'RM11'!J4","v":"11 CSA IS-27.1"}]
[741,null,{"$f":"'RM11'!D5","v":"Incident Detection and Response"},{"$f":"'RM11'!E5","v":11},{"$f":"'RM11'!F5","v":3},{"$f":"'RM11'!G5","v":"CSA"},{"$f":"'RM11'!H5","v":"IS-34.2"},{"$f":"'RM11'!I5","v":"Do you have a capability to detect attacks which target the virtual infrastructure directly (ex. shimming, Blue Pill, Hyper jumping, etc.)?"},{"$f":"'RM11'!J5","v":"11 CSA IS-34.2"}]
[742,null,{"$f":"'RM11'!D6","v":"Incident Detection and Response"},{"$f":"'RM11'!E6","v":11},{"$f":"'RM11'!F6","v":4},{"$f":"'RM11'!G6","v":"CSA"},{"$f":"'RM11'!H6","v":"SA-10.3"},{"$f":"'RM11'!I6","v":"Are policies and procedures established and mechanisms implemented to protect  network environments and detect the presence of unauthorized (rogue) network devices for a timely disconnect from the network?"},{"$f":"'RM11'!J6","v":"11 CSA SA-10.3"}]
[743,null,{"$f":"'RM11'!D7","v":"Incident Detection and Response"},{"$f":"'RM11'!E7","v":11},{"$f":"'RM11'!F7","v":5},{"$f":"'RM11'!G7","v":"CSA"},{"$f":"'RM11'!H7","v":"SA-14.1"},{"$f":"'RM11'!I7","v":"Are file integrity (host) and network intrusion detection (IDS) tools implemented to help facilitate timely detection, investigation by root cause analysis and response to incidents?"},{"$f":"'RM11'!J7","v":"11 CSA SA-14.1"}]
[744,null,{"$f":"'RM11'!D8","v":"Incident Detection and Response"},{"$f":"'RM11'!E8","v":11},{"$f":"'RM11'!F8","v":6},{"$f":"'RM11'!G8","v":"CSA"},{"$f":"'RM11'!H8","v":"IS-23.2"},{"$f":"'RM11'!I8","v":"Does your logging and monitoring framework allow isolation of an incident to specific tenants?"},{"$f":"'RM11'!J8","v":"11 CSA IS-23.2"}]
[745,null,{"$f":"'RM11'!D9","v":"Incident Detection and Response"},{"$f":"'RM11'!E9","v":11},{"$f":"'RM11'!F9","v":7},{"$f":"'RM11'!G9","v":"CSA"},{"$f":"'RM11'!H9","v":"IS-22.1"},{"$f":"'RM11'!I9","v":"Do you have a documented security incident response plan?"},{"$f":"'RM11'!J9","v":"11 CSA IS-22.1"}]
[746,null,{"$f":"'RM11'!D10","v":"Incident Detection and Response"},{"$f":"'RM11'!E10","v":11},{"$f":"'RM11'!F10","v":8},{"$f":"'RM11'!G10","v":"CSA"},{"$f":"'RM11'!H10","v":"IS-22.2"},{"$f":"'RM11'!I10","v":"Do you integrate customized tenant requirements into your security incident response plans?"},{"$f":"'RM11'!J10","v":"11 CSA IS-22.2"}]
[747,null,{"$f":"'RM11'!D11","v":"Incident Detection and Response"},{"$f":"'RM11'!E11","v":11},{"$f":"'RM11'!F11","v":9},{"$f":"'RM11'!G11","v":"CSA"},{"$f":"'RM11'!H11","v":"IS-23.1"},{"$f":"'RM11'!I11","v":"Does your security information and event management (SIEM) system merge data sources (app logs, firewall logs, IDS logs, physical access logs, etc.) for granular analysis and alerting?"},{"$f":"'RM11'!J11","v":"11 CSA IS-23.1"}]
[748,null,{"$f":"'RM11'!D12","v":"Incident Detection and Response"},{"$f":"'RM11'!E12","v":11},{"$f":"'RM11'!F12","v":10},{"$f":"'RM11'!G12","v":"NIST CSF"},{"$f":"'RM11'!H12","v":"PR.PT-1"},{"$f":"'RM11'!I12","v":"PR.PT-1: Audit/log records are determined, documented, implemented, and reviewed in accordance with policy"},{"$f":"'RM11'!J12","v":"11 NIST CSF PR.PT-1"}]
[749,null,{"$f":"'RM11'!D13","v":"Incident Detection and Response"},{"$f":"'RM11'!E13","v":11},{"$f":"'RM11'!F13","v":11},{"$f":"'RM11'!G13","v":"NIST CSF"},{"$f":"'RM11'!H13","v":"DE.AE-2"},{"$f":"'RM11'!I13","v":"DE.AE-2: Detected events are analyzed to understand attack targets and methods"},{"$f":"'RM11'!J13","v":"11 NIST CSF DE.AE-2"}]
[750,null,{"$f":"'RM11'!D14","v":"Incident Detection and Response"},{"$f":"'RM11'!E14","v":11},{"$f":"'RM11'!F14","v":12},{"$f":"'RM11'!G14","v":"NIST CSF"},{"$f":"'RM11'!H14","v":"DE.CM-1"},{"$f":"'RM11'!I14","v":"DE.CM-1: The network is monitored to detect potential cybersecurity events"},{"$f":"'RM11'!J14","v":"11 NIST CSF DE.CM-1"}]
[751,null,{"$f":"'RM11'!D15","v":"Incident Detection and Response"},{"$f":"'RM11'!E15","v":11},{"$f":"'RM11'!F15","v":13},{"$f":"'RM11'!G15","v":"NIST CSF"},{"$f":"'RM11'!H15","v":"DE.CM-2"},{"$f":"'RM11'!I15","v":"DE.CM-2: The physical environment is monitored to detect potential cybersecurity events"},{"$f":"'RM11'!J15","v":"11 NIST CSF DE.CM-2"}]
[752,null,{"$f":"'RM11'!D16","v":"Incident Detection and Response"},{"$f":"'RM11'!E16","v":11},{"$f":"'RM11'!F16","v":14},{"$f":"'RM11'!G16","v":"NIST CSF"},{"$f":"'RM11'!H16","v":"DE.CM-3"},{"$f":"'RM11'!I16","v":"DE.CM-3: Personnel activity is monitored to detect potential cybersecurity events"},{"$f":"'RM11'!J16","v":"11 NIST CSF DE.CM-3"}]
[753,null,{"$f":"'RM11'!D17","v":"Incident Detection and Response"},{"$f":"'RM11'!E17","v":11},{"$f":"'RM11'!F17","v":15},{"$f":"'RM11'!G17","v":"NIST CSF"},{"$f":"'RM11'!H17","v":"DE.CM-4"},{"$f":"'RM11'!I17","v":"DE.CM-4: Malicious code is detected"},{"$f":"'RM11'!J17","v":"11 NIST CSF DE.CM-4"}]
[754,null,{"$f":"'RM11'!D18","v":"Incident Detection and Response"},{"$f":"'RM11'!E18","v":11},{"$f":"'RM11'!F18","v":16},{"$f":"'RM11'!G18","v":"NIST CSF"},{"$f":"'RM11'!H18","v":"DE.CM-5"},{"$f":"'RM11'!I18","v":"DE.CM-5: Unauthorized mobile code is detected"},{"$f":"'RM11'!J18","v":"11 NIST CSF DE.CM-5"}]
[755,null,{"$f":"'RM11'!D19","v":"Incident Detection and Response"},{"$f":"'RM11'!E19","v":11},{"$f":"'RM11'!F19","v":17},{"$f":"'RM11'!G19","v":"NIST CSF"},{"$f":"'RM11'!H19","v":"DE.CM-6"},{"$f":"'RM11'!I19","v":"DE.CM-6: External service provider activity is monitored to detect potential cybersecurity events"},{"$f":"'RM11'!J19","v":"11 NIST CSF DE.CM-6"}]
[756,null,{"$f":"'RM11'!D20","v":"Incident Detection and Response"},{"$f":"'RM11'!E20","v":11},{"$f":"'RM11'!F20","v":18},{"$f":"'RM11'!G20","v":"NIST CSF"},{"$f":"'RM11'!H20","v":"DE.CM-7"},{"$f":"'RM11'!I20","v":"DE.CM-7: Monitoring for unauthorized personnel, connections, devices, and software is performed"},{"$f":"'RM11'!J20","v":"11 NIST CSF DE.CM-7"}]
[757,null,{"$f":"'RM11'!D21","v":"Incident Detection and Response"},{"$f":"'RM11'!E21","v":11},{"$f":"'RM11'!F21","v":19},{"$f":"'RM11'!G21","v":"NIST CSF"},{"$f":"'RM11'!H21","v":"DE.DP-2"},{"$f":"'RM11'!I21","v":"DE.DP-2: Detection activities comply with all applicable requirements"},{"$f":"'RM11'!J21","v":"11 NIST CSF DE.DP-2"}]
[758,null,{"$f":"'RM11'!D22","v":"Incident Detection and Response"},{"$f":"'RM11'!E22","v":11},{"$f":"'RM11'!F22","v":20},{"$f":"'RM11'!G22","v":"NIST CSF"},{"$f":"'RM11'!H22","v":"DE.DP-3"},{"$f":"'RM11'!I22","v":"DE.DP-3: Detection processes are tested"},{"$f":"'RM11'!J22","v":"11 NIST CSF DE.DP-3"}]
[759,null,{"$f":"'RM11'!D23","v":"Incident Detection and Response"},{"$f":"'RM11'!E23","v":11},{"$f":"'RM11'!F23","v":21},{"$f":"'RM11'!G23","v":"NIST CSF"},{"$f":"'RM11'!H23","v":"DE.AE-3"},{"$f":"'RM11'!I23","v":"DE.AE-3: Event data are aggregated and correlated from multiple sources and sensors"},{"$f":"'RM11'!J23","v":"11 NIST CSF DE.AE-3"}]
[760,null,{"$f":"'RM11'!D24","v":"Incident Detection and Response"},{"$f":"'RM11'!E24","v":11},{"$f":"'RM11'!F24","v":22},{"$f":"'RM11'!G24","v":"NIST CSF"},{"$f":"'RM11'!H24","v":"DE.AE-4"},{"$f":"'RM11'!I24","v":"DE.AE-4: Impact of events is determined"},{"$f":"'RM11'!J24","v":"11 NIST CSF DE.AE-4"}]
[761,null,{"$f":"'RM11'!D25","v":"Incident Detection and Response"},{"$f":"'RM11'!E25","v":11},{"$f":"'RM11'!F25","v":23},{"$f":"'RM11'!G25","v":"NIST CSF"},{"$f":"'RM11'!H25","v":"DE.AE-5"},{"$f":"'RM11'!I25","v":"DE.AE-5: Incident alert thresholds are established"},{"$f":"'RM11'!J25","v":"11 NIST CSF DE.AE-5"}]
[762,null,{"$f":"'RM11'!D26","v":"Incident Detection and Response"},{"$f":"'RM11'!E26","v":11},{"$f":"'RM11'!F26","v":24},{"$f":"'RM11'!G26","v":"NIST CSF"},{"$f":"'RM11'!H26","v":"DE.DP-4"},{"$f":"'RM11'!I26","v":"DE.DP-4: Event detection information is communicated to appropriate parties"},{"$f":"'RM11'!J26","v":"11 NIST CSF DE.DP-4"}]
[763,null,{"$f":"'RM11'!D27","v":"Incident Detection and Response"},{"$f":"'RM11'!E27","v":11},{"$f":"'RM11'!F27","v":25},{"$f":"'RM11'!G27","v":"NIST CSF"},{"$f":"'RM11'!H27","v":"DE.DP-5"},{"$f":"'RM11'!I27","v":"DE.DP-5: Detection processes are continuously improved"},{"$f":"'RM11'!J27","v":"11 NIST CSF DE.DP-5"}]
[764,null,{"$f":"'RM11'!D28","v":"Incident Detection and Response"},{"$f":"'RM11'!E28","v":11},{"$f":"'RM11'!F28","v":26},{"$f":"'RM11'!G28","v":"NIST CSF"},{"$f":"'RM11'!H28","v":0},{"$f":"'RM11'!I28","v":0},{"$f":"'RM11'!J28","v":"11 NIST CSF "}]
[765,null,{"$f":"'RM11'!D29","v":"Incident Detection and Response"},{"$f":"'RM11'!E29","v":11},{"$f":"'RM11'!F29","v":27},{"$f":"'RM11'!G29","v":"NIST CSF"},{"$f":"'RM11'!H29","v":"RS.RP-1"},{"$f":"'RM11'!I29","v":"RS.RP-1: Response plan is executed during or after an event"},{"$f":"'RM11'!J29","v":"11 NIST CSF RS.RP-1"}]
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[null,null,{"$f":"'RM11'!D84","v":"Incident Detection and Response"},{"$f":"'RM11'!E84","v":11},{"$f":"'RM11'!F84","v":"88"},{"$f":"'RM11'!G84","v":"CMMC"},{"$f":"'RM11'!H84","v":"C020"},{"$f":"'RM11'!I84","v":"Incident Response (IR) - Test incident response"},{"$f":"'RM11'!J84","v":"11 CMMC C020"}]
[null,null,{"$f":"'RM11'!D85","v":"Incident Detection and Response"},{"$f":"'RM11'!E85","v":11},{"$f":"'RM11'!F85","v":"89"},{"$f":"'RM11'!G85","v":"CMMC"},{"$f":"'RM11'!H85","v":"C037"},{"$f":"'RM11'!I85","v":"Situational Awareness (SA) - Implement threat monitoring"},{"$f":"'RM11'!J85","v":"11 CMMC C037"}]
[null,null,{"$f":"'RM11'!D86","v":"Incident Detection and Response"},{"$f":"'RM11'!E86","v":11},{"$f":"'RM11'!F86","v":"90"},{"$f":"'RM11'!G86","v":"CMMC"},{"$f":"'RM11'!H86","v":"C043"},{"$f":"'RM11'!I86","v":"System and Information Integrity (SII) - Perform network and system monitoring"},{"$f":"'RM11'!J86","v":"11 CMMC C043"}]
[829,"Broad Purpose","Mission Oriented Security Protection for the System Architecture and Design"]
[830,"ONSAT ID","12"]
[831,"ONSAT Title","Consequence / Impact  Recovery Policies and Practices"]
[832,"Functional Description","Establish, Identify, and Manage an Appropriate Risk Management, Continuity of Operations, and Mission Recovery Program to Ensure and Restore the Confidentiality, Integrity, and Availability of Mission Critical Information, Processes, and Assets Impacted by Mission Harmful Incidents"]
[833,null,0,0,0,0,0,0,"0 0 0"]
[834,null,"ONSAT Category Title","ONSAT Category No.","Mapped ONSAT Category Control No.","Framework","Framework Control ID","Framework Control Description / Question","ONSAT Category No. Framework Framework Control ID"]
[835,null,{"$f":"'RM12'!D3","v":"Consequence / Impact  Recovery Policies and Practices"},{"$f":"'RM12'!E3","v":12},{"$f":"'RM12'!F3","v":1},{"$f":"'RM12'!G3","v":"NIST CSF"},{"$f":"'RM12'!H3","v":"RC.RP-1"},{"$f":"'RM12'!I3","v":"RC.RP-1: Recovery plan is executed during or after an event"},{"$f":"'RM12'!J3","v":"12 NIST CSF RC.RP-1"}]
[836,null,{"$f":"'RM12'!D4","v":"Consequence / Impact  Recovery Policies and Practices"},{"$f":"'RM12'!E4","v":12},{"$f":"'RM12'!F4","v":2},{"$f":"'RM12'!G4","v":"NIST CSF"},{"$f":"'RM12'!H4","v":"RC.IM-1"},{"$f":"'RM12'!I4","v":"RC.IM-1: Recovery plans incorporate lessons learned"},{"$f":"'RM12'!J4","v":"12 NIST CSF RC.IM-1"}]
[837,null,{"$f":"'RM12'!D5","v":"Consequence / Impact  Recovery Policies and Practices"},{"$f":"'RM12'!E5","v":12},{"$f":"'RM12'!F5","v":3},{"$f":"'RM12'!G5","v":"NIST CSF"},{"$f":"'RM12'!H5","v":"RC.IM-2"},{"$f":"'RM12'!I5","v":"RC.IM-2: Recovery strategies are updated"},{"$f":"'RM12'!J5","v":"12 NIST CSF RC.IM-2"}]
[838,null,{"$f":"'RM12'!D6","v":"Consequence / Impact  Recovery Policies and Practices"},{"$f":"'RM12'!E6","v":12},{"$f":"'RM12'!F6","v":4},{"$f":"'RM12'!G6","v":"NIST CSF"},{"$f":"'RM12'!H6","v":"RC.CO-1"},{"$f":"'RM12'!I6","v":"RC.CO-1: Public relations are managed"},{"$f":"'RM12'!J6","v":"12 NIST CSF RC.CO-1"}]
[839,null,{"$f":"'RM12'!D7","v":"Consequence / Impact  Recovery Policies and Practices"},{"$f":"'RM12'!E7","v":12},{"$f":"'RM12'!F7","v":5},{"$f":"'RM12'!G7","v":"NIST CSF"},{"$f":"'RM12'!H7","v":"RC.CO-2"},{"$f":"'RM12'!I7","v":"RC.CO-2: Reputation after an event is repaired"},{"$f":"'RM12'!J7","v":"12 NIST CSF RC.CO-2"}]
[840,null,{"$f":"'RM12'!D8","v":"Consequence / Impact  Recovery Policies and Practices"},{"$f":"'RM12'!E8","v":12},{"$f":"'RM12'!F8","v":6},{"$f":"'RM12'!G8","v":"NIST CSF"},{"$f":"'RM12'!H8","v":"RC.CO-3"},{"$f":"'RM12'!I8","v":"RC.CO-3: Recovery activities are communicated to internal stakeholders and executive and management teams"},{"$f":"'RM12'!J8","v":"12 NIST CSF RC.CO-3"}]
[841,null,{"$f":"'RM12'!D9","v":"Consequence / Impact  Recovery Policies and Practices"},{"$f":"'RM12'!E9","v":12},{"$f":"'RM12'!F9","v":7},{"$f":"'RM12'!G9","v":"Baldridge CS"},{"$f":"'RM12'!H9","v":"6.1.d.4"},{"$f":"'RM12'!I9","v":"(4) HOW do you limit expansion of an event, mitigate its effects, and eradicate the event? "},{"$f":"'RM12'!J9","v":"12 Baldridge CS 6.1.d.4"}]
[null,null,{"$f":"'RM12'!D10","v":"Consequence / Impact  Recovery Policies and Practices"},{"$f":"'RM12'!E10","v":12},{"$f":"'RM12'!F10","v":"11"},{"$f":"'RM12'!G10","v":"CMMC"},{"$f":"'RM12'!H10","v":"C029"},{"$f":"'RM12'!I10","v":"Recovery (RE) - Manage back-ups"},{"$f":"'RM12'!J10","v":"12 CMMC C029"}]
[846,"Broad Purpose","Mission Oriented Physical Security"]
[847,"ONSAT ID","13"]
[848,"ONSAT Title","Physical / Facilities Security Policies and Practices"]
[849,"Functional Description","Control Authorized Physical Access to and Integrity of Mission Critical Information, Processes and Assets."]
[850,null,0,0,0,0,0,0,"0 0 0"]
[851,null,"ONSAT Category Title","ONSAT Category No.","Mapped ONSAT Category Control No.","Framework","Framework Control ID","Framework Control Description / Question","ONSAT Category No. Framework Framework Control ID"]
[852,null,{"$f":"'RM13'!D3","v":"Physical / Facilities Security Policies and Practices"},{"$f":"'RM13'!E3","v":13},{"$f":"'RM13'!F3","v":1},{"$f":"'RM13'!G3","v":"CSA"},{"$f":"'RM13'!H3","v":"FS-01.1"},{"$f":"'RM13'!I3","v":"Can you provide evidence that policies and procedures have been established for maintaining a safe and secure working environment in offices, rooms, facilities and secure areas? "},{"$f":"'RM13'!J3","v":"13 CSA FS-01.1"}]
[853,null,{"$f":"'RM13'!D4","v":"Physical / Facilities Security Policies and Practices"},{"$f":"'RM13'!E4","v":13},{"$f":"'RM13'!F4","v":2},{"$f":"'RM13'!G4","v":"CSA"},{"$f":"'RM13'!H4","v":"FS-03.1"},{"$f":"'RM13'!I4","v":"Are physical security perimeters (fences, walls, barriers, guards, gates, electronic surveillance, physical authentication mechanisms, reception desks and security patrols) implemented?"},{"$f":"'RM13'!J4","v":"13 CSA FS-03.1"}]
[854,null,{"$f":"'RM13'!D5","v":"Physical / Facilities Security Policies and Practices"},{"$f":"'RM13'!E5","v":13},{"$f":"'RM13'!F5","v":3},{"$f":"'RM13'!G5","v":"CSA"},{"$f":"'RM13'!H5","v":"FS-04.1"},{"$f":"'RM13'!I5","v":"Do you allow tenants to specify which of your geographic locations their data is allowed to traverse into/out of (to address legal jurisdictional considerations based on where data is stored vs. accessed)?"},{"$f":"'RM13'!J5","v":"13 CSA FS-04.1"}]
[855,null,{"$f":"'RM13'!D6","v":"Physical / Facilities Security Policies and Practices"},{"$f":"'RM13'!E6","v":13},{"$f":"'RM13'!F6","v":4},{"$f":"'RM13'!G6","v":"CSA"},{"$f":"'RM13'!H6","v":"FS-05.1"},{"$f":"'RM13'!I6","v":"Are ingress and egress points such as service areas and other points where unauthorized personnel may enter the premises monitored, controlled and isolated from data storage and process?"},{"$f":"'RM13'!J6","v":"13 CSA FS-05.1"}]
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[859,null,{"$f":"'RM13'!D10","v":"Physical / Facilities Security Policies and Practices"},{"$f":"'RM13'!E10","v":13},{"$f":"'RM13'!F10","v":8},{"$f":"'RM13'!G10","v":"NIST 800-53-R4"},{"$f":"'RM13'!H10","v":"PE-11"},{"$f":"'RM13'!I10","v":"Emergency Power"},{"$f":"'RM13'!J10","v":"13 NIST 800-53-R4 PE-11"}]
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[890,null,{"$f":"'RM13'!D41","v":"Physical / Facilities Security Policies and Practices"},{"$f":"'RM13'!E41","v":13},{"$f":"'RM13'!F41","v":39},{"$f":"'RM13'!G41","v":"ISO 27000"},{"$f":"'RM13'!H41","v":"A.11.2.6"},{"$f":"'RM13'!I41","v":"Security of equipment and assets off-premises"},{"$f":"'RM13'!J41","v":"13 ISO 27000 A.11.2.6"}]
[891,null,{"$f":"'RM13'!D42","v":"Physical / Facilities Security Policies and Practices"},{"$f":"'RM13'!E42","v":13},{"$f":"'RM13'!F42","v":40},{"$f":"'RM13'!G42","v":"ISO 27000"},{"$f":"'RM13'!H42","v":"A.11.2.8"},{"$f":"'RM13'!I42","v":"Unattended user equipment"},{"$f":"'RM13'!J42","v":"13 ISO 27000 A.11.2.8"}]
[892,null,{"$f":"'RM13'!D43","v":"Physical / Facilities Security Policies and Practices"},{"$f":"'RM13'!E43","v":13},{"$f":"'RM13'!F43","v":41},{"$f":"'RM13'!G43","v":"ISO 27000"},{"$f":"'RM13'!H43","v":"A.11.2.9"},{"$f":"'RM13'!I43","v":"Clear desk and clear screen policy"},{"$f":"'RM13'!J43","v":"13 ISO 27000 A.11.2.9"}]
[null,null,{"$f":"'RM13'!D44","v":"Physical / Facilities Security Policies and Practices"},{"$f":"'RM13'!E44","v":13},{"$f":"'RM13'!F44","v":"46"},{"$f":"'RM13'!G44","v":"CMMC"},{"$f":"'RM13'!H44","v":"C028"},{"$f":"'RM13'!I44","v":"Physical Protection (PP) - Limit physical access"},{"$f":"'RM13'!J44","v":"13 CMMC C028"}]
[898,"Broad Purpose","Mission Oriented Personnel Security"]
[899,"ONSAT ID","14"]
[900,"ONSAT Title","Personnel Security Policies, Awareness, and Training"]
[901,"Functional Description","Establish and Implement Initial Internal Trustworthiness Vetting, Continued Trustworthiness Oversight and Awareness and Training to Protect Mission Critical Information and Assets for All Internal and Contractor Personnel provided privileged access to Mission Critical Information and Assets. "]
[902,null,0,0,0,0,0,0,"0 0 0"]
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[906,null,{"$f":"'RM14'!D5","v":"Personnel Security Policies, Awareness, and Training"},{"$f":"'RM14'!E5","v":14},{"$f":"'RM14'!F5","v":3},{"$f":"'RM14'!G5","v":"CSA"},{"$f":"'RM14'!H5","v":"IS-10.1"},{"$f":"'RM14'!I5","v":"Do you require at least annual certification of entitlements for all system users and administrators (exclusive of users maintained by your tenants)?"},{"$f":"'RM14'!J5","v":"14 CSA IS-10.1"}]
[907,null,{"$f":"'RM14'!D6","v":"Personnel Security Policies, Awareness, and Training"},{"$f":"'RM14'!E6","v":14},{"$f":"'RM14'!F6","v":4},{"$f":"'RM14'!G6","v":"CSA"},{"$f":"'RM14'!H6","v":"HR-03.1"},{"$f":"'RM14'!I6","v":"Are Roles and responsibilities for following performing employment termination or change in employment procedures assigned, documented and communicated?"},{"$f":"'RM14'!J6","v":"14 CSA HR-03.1"}]
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[null,null,{"$f":"'RM14'!D43","v":"Personnel Security Policies, Awareness, and Training"},{"$f":"'RM14'!E43","v":14},{"$f":"'RM14'!F43","v":"59"},{"$f":"'RM14'!G43","v":"CMMC"},{"$f":"'RM14'!H43","v":"C011"},{"$f":"'RM14'!I43","v":"Awareness and Training (AT) - Conduct security awareness activities"},{"$f":"'RM14'!J43","v":"14 CMMC C011"}]
[null,null,{"$f":"'RM14'!D44","v":"Personnel Security Policies, Awareness, and Training"},{"$f":"'RM14'!E44","v":14},{"$f":"'RM14'!F44","v":"60"},{"$f":"'RM14'!G44","v":"CMMC"},{"$f":"'RM14'!H44","v":"C012"},{"$f":"'RM14'!I44","v":"Awareness and Training (AT) - Conduct training"},{"$f":"'RM14'!J44","v":"14 CMMC C012"}]
[null,null,{"$f":"'RM14'!D45","v":"Personnel Security Policies, Awareness, and Training"},{"$f":"'RM14'!E45","v":14},{"$f":"'RM14'!F45","v":"61"},{"$f":"'RM14'!G45","v":"CMMC"},{"$f":"'RM14'!H45","v":"C026"},{"$f":"'RM14'!I45","v":"Personal Security (PS) - Screen personnel"},{"$f":"'RM14'!J45","v":"14 CMMC C026"}]
[965,"Broad Purpose","Mission Oriented Management of System Performance in All Operating Environments"]
[966,"ONSAT ID","15"]
[967,"ONSAT Title","Performance Management Practices"]
[968,"Functional Description","Assure Network Maintains Minimum Acceptable Performance and Risk Levels Under Standard and Stressed Environments"]
[969,null,0,0,0,0,0,0,"0 0 0"]
[970,null,"ONSAT Category Title","ONSAT Category No.","Mapped ONSAT Category Control No.","Framework","Framework Control ID","Framework Control Description / Question","ONSAT Category No. Framework Framework Control ID"]
[971,null,{"$f":"'RM15'!D3","v":"Performance Management Practices"},{"$f":"'RM15'!E3","v":15},{"$f":"'RM15'!F3","v":1},{"$f":"'RM15'!G3","v":"CSA"},{"$f":"'RM15'!H3","v":"IS-02.1"},{"$f":"'RM15'!I3","v":"Are policies in place to ensure executive and line management take formal action to support information security through clear documented direction, commitment, explicit assignment and verification of assignment execution? "},{"$f":"'RM15'!J3","v":"15 CSA IS-02.1"}]
[972,null,{"$f":"'RM15'!D4","v":"Performance Management Practices"},{"$f":"'RM15'!E4","v":15},{"$f":"'RM15'!F4","v":2},{"$f":"'RM15'!G4","v":"CSA"},{"$f":"'RM15'!H4","v":"OP-01.1"},{"$f":"'RM15'!I4","v":"Are policies and procedures established and made available for all personnel to adequately support services operations roles?"},{"$f":"'RM15'!J4","v":"15 CSA OP-01.1"}]
[973,null,{"$f":"'RM15'!D5","v":"Performance Management Practices"},{"$f":"'RM15'!E5","v":15},{"$f":"'RM15'!F5","v":3},{"$f":"'RM15'!G5","v":"CSA"},{"$f":"'RM15'!H5","v":"OP-02.1"},{"$f":"'RM15'!I5","v":"Are Information system documentation (e.g., administrator and user guides, architecture diagrams, etc.) made available to authorized personnel to ensure Configuring, installing, and operating the information system?"},{"$f":"'RM15'!J5","v":"15 CSA OP-02.1"}]
[974,null,{"$f":"'RM15'!D6","v":"Performance Management Practices"},{"$f":"'RM15'!E6","v":15},{"$f":"'RM15'!F6","v":4},{"$f":"'RM15'!G6","v":"CSA"},{"$f":"'RM15'!H6","v":"OP-03.1"},{"$f":"'RM15'!I6","v":"Do you provide documentation regarding what levels of system (network, storage, memory, I/O, etc.) oversubscription you maintain and under what circumstances/scenarios?"},{"$f":"'RM15'!J6","v":"15 CSA OP-03.1"}]
[975,null,{"$f":"'RM15'!D7","v":"Performance Management Practices"},{"$f":"'RM15'!E7","v":15},{"$f":"'RM15'!F7","v":5},{"$f":"'RM15'!G7","v":"CSA"},{"$f":"'RM15'!H7","v":"RM-01.1"},{"$f":"'RM15'!I7","v":"Are policies and procedures established for management authorization for development or acquisition of new applications, systems, databases, infrastructure, services, operations, and facilities?"},{"$f":"'RM15'!J7","v":"15 CSA RM-01.1"}]
[976,null,{"$f":"'RM15'!D8","v":"Performance Management Practices"},{"$f":"'RM15'!E8","v":15},{"$f":"'RM15'!F8","v":6},{"$f":"'RM15'!G8","v":"CSA"},{"$f":"'RM15'!H8","v":"IS-24.1"},{"$f":"'RM15'!I8","v":"Does your incident response plan comply with industry standards for legally admissible chain-of-custody management processes & controls?"},{"$f":"'RM15'!J8","v":"15 CSA IS-24.1"}]
[977,null,{"$f":"'RM15'!D9","v":"Performance Management Practices"},{"$f":"'RM15'!E9","v":15},{"$f":"'RM15'!F9","v":7},{"$f":"'RM15'!G9","v":"CSA"},{"$f":"'RM15'!H9","v":"IS-24.2"},{"$f":"'RM15'!I9","v":"Does your incident response capability include the use of legally admissible forensic data collection and analysis techniques?"},{"$f":"'RM15'!J9","v":"15 CSA IS-24.2"}]
[978,null,{"$f":"'RM15'!D10","v":"Performance Management Practices"},{"$f":"'RM15'!E10","v":15},{"$f":"'RM15'!F10","v":8},{"$f":"'RM15'!G10","v":"CSA"},{"$f":"'RM15'!H10","v":"RI-02.1"},{"$f":"'RM15'!I10","v":"Are formal risk assessments aligned with the enterprise-wide framework and performed at least annually, or at planned intervals, determining the likelihood and impact of all identified risks, using qualitative and quantitative methods?"},{"$f":"'RM15'!J10","v":"15 CSA RI-02.1"}]
[979,null,{"$f":"'RM15'!D11","v":"Performance Management Practices"},{"$f":"'RM15'!E11","v":15},{"$f":"'RM15'!F11","v":9},{"$f":"'RM15'!G11","v":"CSA"},{"$f":"'RM15'!H11","v":"RI-02.2"},{"$f":"'RM15'!I11","v":"Is the likelihood and impact associated with inherent and residual risk determined independently, considering all risk categories (e.g., audit results, threat and vulnerability analysis, and regulatory compliance)?"},{"$f":"'RM15'!J11","v":"15 CSA RI-02.2"}]
[980,null,{"$f":"'RM15'!D12","v":"Performance Management Practices"},{"$f":"'RM15'!E12","v":15},{"$f":"'RM15'!F12","v":10},{"$f":"'RM15'!G12","v":"CSA"},{"$f":"'RM15'!H12","v":"RI-03.1"},{"$f":"'RM15'!I12","v":"Are risks mitigated to acceptable levels based on company-established criteria in accordance with reasonable resolution time frames? "},{"$f":"'RM15'!J12","v":"15 CSA RI-03.1"}]
[981,null,{"$f":"'RM15'!D13","v":"Performance Management Practices"},{"$f":"'RM15'!E13","v":15},{"$f":"'RM15'!F13","v":11},{"$f":"'RM15'!G13","v":"CSA"},{"$f":"'RM15'!H13","v":"RI-03.2"},{"$f":"'RM15'!I13","v":"Is remediation conducted at acceptable levels based on company-established criteria in accordance with reasonable time frames? "},{"$f":"'RM15'!J13","v":"15 CSA RI-03.2"}]
[982,null,{"$f":"'RM15'!D14","v":"Performance Management Practices"},{"$f":"'RM15'!E14","v":15},{"$f":"'RM15'!F14","v":12},{"$f":"'RM15'!G14","v":"CSA"},{"$f":"'RM15'!H14","v":"RI-04.1"},{"$f":"'RM15'!I14","v":"Do risk assessment results include updates to security policies, procedures, standards and controls to ensure they remain relevant and effective?"},{"$f":"'RM15'!J14","v":"15 CSA RI-04.1"}]
[983,null,{"$f":"'RM15'!D15","v":"Performance Management Practices"},{"$f":"'RM15'!E15","v":15},{"$f":"'RM15'!F15","v":13},{"$f":"'RM15'!G15","v":"CSA"},{"$f":"'RM15'!H15","v":"CO-04.1"},{"$f":"'RM15'!I15","v":"Do you maintain liaisons and points of contact with local authorities in accordance with contracts and appropriate regulations?"},{"$f":"'RM15'!J15","v":"15 CSA CO-04.1"}]
[984,null,{"$f":"'RM15'!D16","v":"Performance Management Practices"},{"$f":"'RM15'!E16","v":15},{"$f":"'RM15'!F16","v":14},{"$f":"'RM15'!G16","v":"CSA"},{"$f":"'RM15'!H16","v":"IS-31.1"},{"$f":"'RM15'!I16","v":"Do you collect capacity and utilization data for all relevant components of your cloud service offering?"},{"$f":"'RM15'!J16","v":"15 CSA IS-31.1"}]
[985,null,{"$f":"'RM15'!D17","v":"Performance Management Practices"},{"$f":"'RM15'!E17","v":15},{"$f":"'RM15'!F17","v":15},{"$f":"'RM15'!G17","v":"NIST CSF"},{"$f":"'RM15'!H17","v":"ID.GV-4"},{"$f":"'RM15'!I17","v":"ID.GV-4: Governance and risk management processes address cybersecurity risks"},{"$f":"'RM15'!J17","v":"15 NIST CSF ID.GV-4"}]
[986,null,{"$f":"'RM15'!D18","v":"Performance Management Practices"},{"$f":"'RM15'!E18","v":15},{"$f":"'RM15'!F18","v":16},{"$f":"'RM15'!G18","v":"NIST CSF"},{"$f":"'RM15'!H18","v":"ID.RA-1"},{"$f":"'RM15'!I18","v":"ID.RA-1: Asset vulnerabilities are identified and documented"},{"$f":"'RM15'!J18","v":"15 NIST CSF ID.RA-1"}]
[987,null,{"$f":"'RM15'!D19","v":"Performance Management Practices"},{"$f":"'RM15'!E19","v":15},{"$f":"'RM15'!F19","v":17},{"$f":"'RM15'!G19","v":"NIST CSF"},{"$f":"'RM15'!H19","v":"ID.RA-2"},{"$f":"'RM15'!I19","v":"ID.RA-2: Threat and vulnerability information is received from information sharing forums and sources"},{"$f":"'RM15'!J19","v":"15 NIST CSF ID.RA-2"}]
[988,null,{"$f":"'RM15'!D20","v":"Performance Management Practices"},{"$f":"'RM15'!E20","v":15},{"$f":"'RM15'!F20","v":18},{"$f":"'RM15'!G20","v":"NIST CSF"},{"$f":"'RM15'!H20","v":"ID.RA-3"},{"$f":"'RM15'!I20","v":"ID.RA-3: Threats, both internal and external, are identified and documented"},{"$f":"'RM15'!J20","v":"15 NIST CSF ID.RA-3"}]
[989,null,{"$f":"'RM15'!D21","v":"Performance Management Practices"},{"$f":"'RM15'!E21","v":15},{"$f":"'RM15'!F21","v":19},{"$f":"'RM15'!G21","v":"NIST CSF"},{"$f":"'RM15'!H21","v":"ID.RA-4"},{"$f":"'RM15'!I21","v":"ID.RA-4: Potential business impacts and likelihoods are identified"},{"$f":"'RM15'!J21","v":"15 NIST CSF ID.RA-4"}]
[990,null,{"$f":"'RM15'!D22","v":"Performance Management Practices"},{"$f":"'RM15'!E22","v":15},{"$f":"'RM15'!F22","v":20},{"$f":"'RM15'!G22","v":"NIST CSF"},{"$f":"'RM15'!H22","v":"ID.RA-5"},{"$f":"'RM15'!I22","v":"ID.RA-5: Threats, vulnerabilities, likelihoods, and impacts are used to determine risk"},{"$f":"'RM15'!J22","v":"15 NIST CSF ID.RA-5"}]
[991,null,{"$f":"'RM15'!D23","v":"Performance Management Practices"},{"$f":"'RM15'!E23","v":15},{"$f":"'RM15'!F23","v":21},{"$f":"'RM15'!G23","v":"NIST CSF"},{"$f":"'RM15'!H23","v":"ID.RA-6"},{"$f":"'RM15'!I23","v":"ID.RA-6: Risk responses are identified and prioritized"},{"$f":"'RM15'!J23","v":"15 NIST CSF ID.RA-6"}]
[992,null,{"$f":"'RM15'!D24","v":"Performance Management Practices"},{"$f":"'RM15'!E24","v":15},{"$f":"'RM15'!F24","v":22},{"$f":"'RM15'!G24","v":"NIST CSF"},{"$f":"'RM15'!H24","v":"ID.RM-1"},{"$f":"'RM15'!I24","v":"ID.RM-1: Risk management processes are established, managed, and agreed to by organizational stakeholders"},{"$f":"'RM15'!J24","v":"15 NIST CSF ID.RM-1"}]
[993,null,{"$f":"'RM15'!D25","v":"Performance Management Practices"},{"$f":"'RM15'!E25","v":15},{"$f":"'RM15'!F25","v":23},{"$f":"'RM15'!G25","v":"NIST CSF"},{"$f":"'RM15'!H25","v":"ID.RM-2"},{"$f":"'RM15'!I25","v":"ID.RM-2: Organizational risk tolerance is determined and clearly expressed"},{"$f":"'RM15'!J25","v":"15 NIST CSF ID.RM-2"}]
[994,null,{"$f":"'RM15'!D26","v":"Performance Management Practices"},{"$f":"'RM15'!E26","v":15},{"$f":"'RM15'!F26","v":24},{"$f":"'RM15'!G26","v":"NIST CSF"},{"$f":"'RM15'!H26","v":"ID.RM-3"},{"$f":"'RM15'!I26","v":"ID.RM-3: The organization’s determination of risk tolerance is informed by its role in critical infrastructure and sector specific risk analysis"},{"$f":"'RM15'!J26","v":"15 NIST CSF ID.RM-3"}]
[995,null,{"$f":"'RM15'!D27","v":"Performance Management Practices"},{"$f":"'RM15'!E27","v":15},{"$f":"'RM15'!F27","v":25},{"$f":"'RM15'!G27","v":"NIST CSF"},{"$f":"'RM15'!H27","v":"PR.IP-8"},{"$f":"'RM15'!I27","v":"PR.IP-8: Effectiveness of protection technologies is shared with appropriate parties"},{"$f":"'RM15'!J27","v":"15 NIST CSF PR.IP-8"}]
[996,null,{"$f":"'RM15'!D28","v":"Performance Management Practices"},{"$f":"'RM15'!E28","v":15},{"$f":"'RM15'!F28","v":26},{"$f":"'RM15'!G28","v":"NIST CSF"},{"$f":"'RM15'!H28","v":"PR.DS-4"},{"$f":"'RM15'!I28","v":"PR.DS-4: Adequate capacity to ensure availability is maintained"},{"$f":"'RM15'!J28","v":"15 NIST CSF PR.DS-4"}]
[997,null,{"$f":"'RM15'!D29","v":"Performance Management Practices"},{"$f":"'RM15'!E29","v":15},{"$f":"'RM15'!F29","v":27},{"$f":"'RM15'!G29","v":"Baldridge CS"},{"$f":"'RM15'!H29","v":"1.1.1"},{"$f":"'RM15'!I29","v":"(1) HOW do your leaders’ actions demonstrate their commitment to CYBERSECURITY? "},{"$f":"'RM15'!J29","v":"15 Baldridge CS 1.1.1"}]
[998,null,{"$f":"'RM15'!D30","v":"Performance Management Practices"},{"$f":"'RM15'!E30","v":15},{"$f":"'RM15'!F30","v":28},{"$f":"'RM15'!G30","v":"Baldridge CS"},{"$f":"'RM15'!H30","v":"1.1.2"},{"$f":"'RM15'!I30","v":"(2) HOW do your leaders DEPLOY the organization’s MISSION, VISION, and VALUES to the WORKFORCE, to KEY suppliers and PARTNERS, and to KEY CUSTOMERS and other STAKEHOLDERS, as appropriate? "},{"$f":"'RM15'!J30","v":"15 Baldridge CS 1.1.2"}]
[999,null,{"$f":"'RM15'!D31","v":"Performance Management Practices"},{"$f":"'RM15'!E31","v":15},{"$f":"'RM15'!F31","v":29},{"$f":"'RM15'!G31","v":"Baldridge CS"},{"$f":"'RM15'!H31","v":"1.1.3"},{"$f":"'RM15'!I31","v":"(3) HOW do your leaders’ actions demonstrate their commitment to legal and ETHICAL BEHAVIOR? "},{"$f":"'RM15'!J31","v":"15 Baldridge CS 1.1.3"}]
[1000,null,{"$f":"'RM15'!D32","v":"Performance Management Practices"},{"$f":"'RM15'!E32","v":15},{"$f":"'RM15'!F32","v":30},{"$f":"'RM15'!G32","v":"Baldridge CS"},{"$f":"'RM15'!H32","v":"1.1.4"},{"$f":"'RM15'!I32","v":"(4) HOW do your leaders’ actions build CYBERSECURITY policies and operations that are successful now and in the future? "},{"$f":"'RM15'!J32","v":"15 Baldridge CS 1.1.4"}]
[1001,null,{"$f":"'RM15'!D33","v":"Performance Management Practices"},{"$f":"'RM15'!E33","v":15},{"$f":"'RM15'!F33","v":31},{"$f":"'RM15'!G33","v":"Baldridge CS"},{"$f":"'RM15'!H33","v":"1.1.5"},{"$f":"'RM15'!I33","v":"(5) HOW do your leaders communicate with and engage other organizational leaders, the WORKFORCE, and KEY CUSTOMERS and STAKEHOLDERS regarding CYBERSECURITY? "},{"$f":"'RM15'!J33","v":"15 Baldridge CS 1.1.5"}]
[1002,null,{"$f":"'RM15'!D34","v":"Performance Management Practices"},{"$f":"'RM15'!E34","v":15},{"$f":"'RM15'!F34","v":32},{"$f":"'RM15'!G34","v":"Baldridge CS"},{"$f":"'RM15'!H34","v":"1.1.6"},{"$f":"'RM15'!I34","v":"(6) HOW do your leaders create a focus on action that will achieve the organization’s CYBERSECURITY objectives in ALIGNMENT with its MISSION?"},{"$f":"'RM15'!J34","v":"15 Baldridge CS 1.1.6"}]
[1003,null,{"$f":"'RM15'!D35","v":"Performance Management Practices"},{"$f":"'RM15'!E35","v":15},{"$f":"'RM15'!F35","v":33},{"$f":"'RM15'!G35","v":"Baldridge CS"},{"$f":"'RM15'!H35","v":"1.2.1"},{"$f":"'RM15'!I35","v":"(1) HOW does your organization ensure responsible GOVERNANCE of its CYBERSECURITY policies and operations? "},{"$f":"'RM15'!J35","v":"15 Baldridge CS 1.2.1"}]
[1004,null,{"$f":"'RM15'!D36","v":"Performance Management Practices"},{"$f":"'RM15'!E36","v":15},{"$f":"'RM15'!F36","v":34},{"$f":"'RM15'!G36","v":"Baldridge CS"},{"$f":"'RM15'!H36","v":"1.2.2"},{"$f":"'RM15'!I36","v":"(2) HOW do you address legal, regulatory, and community concerns with your CYBERSECURITY-related policies and operations? "},{"$f":"'RM15'!J36","v":"15 Baldridge CS 1.2.2"}]
[1005,null,{"$f":"'RM15'!D37","v":"Performance Management Practices"},{"$f":"'RM15'!E37","v":15},{"$f":"'RM15'!F37","v":35},{"$f":"'RM15'!G37","v":"Baldridge CS"},{"$f":"'RM15'!H37","v":"1.2.3"},{"$f":"'RM15'!I37","v":"(3) HOW do you promote and ensure ETHICAL BEHAVIOR in all CYBERSECURITY-related interactions? "},{"$f":"'RM15'!J37","v":"15 Baldridge CS 1.2.3"}]
[1006,null,{"$f":"'RM15'!D38","v":"Performance Management Practices"},{"$f":"'RM15'!E38","v":15},{"$f":"'RM15'!F38","v":36},{"$f":"'RM15'!G38","v":"Baldridge CS"},{"$f":"'RM15'!H38","v":"1.2.4"},{"$f":"'RM15'!I38","v":"(4) HOW do you actively support and strengthen the CYBERSECURITY infrastructure of your KEY communities?"},{"$f":"'RM15'!J38","v":"15 Baldridge CS 1.2.4"}]
[1007,null,{"$f":"'RM15'!D39","v":"Performance Management Practices"},{"$f":"'RM15'!E39","v":15},{"$f":"'RM15'!F39","v":37},{"$f":"'RM15'!G39","v":"Baldridge CS"},{"$f":"'RM15'!H39","v":"2.1.1"},{"$f":"'RM15'!I39","v":"(1) HOW do you conduct your CYBERSECURITY strategic planning? "},{"$f":"'RM15'!J39","v":"15 Baldridge CS 2.1.1"}]
[1008,null,{"$f":"'RM15'!D40","v":"Performance Management Practices"},{"$f":"'RM15'!E40","v":15},{"$f":"'RM15'!F40","v":38},{"$f":"'RM15'!G40","v":"Baldridge CS"},{"$f":"'RM15'!H40","v":"2.1.2"},{"$f":"'RM15'!I40","v":"(2) HOW do you ensure ALIGNMENT between your CYBERSECURITY strategic planning and your organization’s overall strategic planning? "},{"$f":"'RM15'!J40","v":"15 Baldridge CS 2.1.2"}]
[1009,null,{"$f":"'RM15'!D41","v":"Performance Management Practices"},{"$f":"'RM15'!E41","v":15},{"$f":"'RM15'!F41","v":39},{"$f":"'RM15'!G41","v":"Baldridge CS"},{"$f":"'RM15'!H41","v":"2.1.3"},{"$f":"'RM15'!I41","v":"(3) HOW does your CYBERSECURITY strategy development PROCESS stimulate and incorporate INNOVATION? "},{"$f":"'RM15'!J41","v":"15 Baldridge CS 2.1.3"}]
[1010,null,{"$f":"'RM15'!D42","v":"Performance Management Practices"},{"$f":"'RM15'!E42","v":15},{"$f":"'RM15'!F42","v":40},{"$f":"'RM15'!G42","v":"Baldridge CS"},{"$f":"'RM15'!H42","v":"2.1.4"},{"$f":"'RM15'!I42","v":"(4) HOW do you collect and analyze relevant data and develop information for your CYBERSECURITY strategic planning PROCESS? "},{"$f":"'RM15'!J42","v":"15 Baldridge CS 2.1.4"}]
[1011,null,{"$f":"'RM15'!D43","v":"Performance Management Practices"},{"$f":"'RM15'!E43","v":15},{"$f":"'RM15'!F43","v":41},{"$f":"'RM15'!G43","v":"Baldridge CS"},{"$f":"'RM15'!H43","v":"2.1.5"},{"$f":"'RM15'!I43","v":"(5) HOW do you decide which KEY CYBERSECURITY PROCESSES will be accomplished by your WORKFORCE and which by external suppliers and PARTNERS? "},{"$f":"'RM15'!J43","v":"15 Baldridge CS 2.1.5"}]
[1012,null,{"$f":"'RM15'!D44","v":"Performance Management Practices"},{"$f":"'RM15'!E44","v":15},{"$f":"'RM15'!F44","v":42},{"$f":"'RM15'!G44","v":"Baldridge CS"},{"$f":"'RM15'!H44","v":"2.1.6"},{"$f":"'RM15'!I44","v":"(6) What are your organization’s KEY CYBERSECURITY STRATEGIC OBJECTIVES and timetable for achieving them? "},{"$f":"'RM15'!J44","v":"15 Baldridge CS 2.1.6"}]
[1013,null,{"$f":"'RM15'!D45","v":"Performance Management Practices"},{"$f":"'RM15'!E45","v":15},{"$f":"'RM15'!F45","v":43},{"$f":"'RM15'!G45","v":"Baldridge CS"},{"$f":"'RM15'!H45","v":"2.1.7"},{"$f":"'RM15'!I45","v":"(7) How do your organization’s KEY CYBERSECURITY STRATEGIC OBJECTIVES relate to your organization’s overall STRATEGIC OBJECTIVES? "},{"$f":"'RM15'!J45","v":"15 Baldridge CS 2.1.7"}]
[1014,null,{"$f":"'RM15'!D46","v":"Performance Management Practices"},{"$f":"'RM15'!E46","v":15},{"$f":"'RM15'!F46","v":44},{"$f":"'RM15'!G46","v":"Baldridge CS"},{"$f":"'RM15'!H46","v":"2.1.8"},{"$f":"'RM15'!I46","v":"(8) HOW do your CYBERSECURITY STRATEGIC OBJECTIVES achieve appropriate balance among varying and potentially competing organizational needs, including the balance between CUSTOMER and STAKEHOLDER requirements and business objectives?"},{"$f":"'RM15'!J46","v":"15 Baldridge CS 2.1.8"}]
[1015,null,{"$f":"'RM15'!D47","v":"Performance Management Practices"},{"$f":"'RM15'!E47","v":15},{"$f":"'RM15'!F47","v":45},{"$f":"'RM15'!G47","v":"Baldridge CS"},{"$f":"'RM15'!H47","v":"2.2.1"},{"$f":"'RM15'!I47","v":"(1) What are your KEY short- and longer-term CYBERSECURITY ACTION PLANS? "},{"$f":"'RM15'!J47","v":"15 Baldridge CS 2.2.1"}]
[1016,null,{"$f":"'RM15'!D48","v":"Performance Management Practices"},{"$f":"'RM15'!E48","v":15},{"$f":"'RM15'!F48","v":46},{"$f":"'RM15'!G48","v":"Baldridge CS"},{"$f":"'RM15'!H48","v":"2.2.2"},{"$f":"'RM15'!I48","v":"(2) HOW do you DEPLOY your CYBERSECURITY ACTION PLANS? "},{"$f":"'RM15'!J48","v":"15 Baldridge CS 2.2.2"}]
[1017,null,{"$f":"'RM15'!D49","v":"Performance Management Practices"},{"$f":"'RM15'!E49","v":15},{"$f":"'RM15'!F49","v":47},{"$f":"'RM15'!G49","v":"Baldridge CS"},{"$f":"'RM15'!H49","v":"2.2.3"},{"$f":"'RM15'!I49","v":"(3) HOW do you ensure that financial and other resources are available to support the achievement of your CYBERSECURITY ACTION PLANS while you meet current obligations?"},{"$f":"'RM15'!J49","v":"15 Baldridge CS 2.2.3"}]
[1018,null,{"$f":"'RM15'!D50","v":"Performance Management Practices"},{"$f":"'RM15'!E50","v":15},{"$f":"'RM15'!F50","v":48},{"$f":"'RM15'!G50","v":"Baldridge CS"},{"$f":"'RM15'!H50","v":"2.2.4"},{"$f":"'RM15'!I50","v":"(4) What are your KEY WORKFORCE plans to support your short- and longer-term CYBERSECURITY STRATEGIC OBJECTIVES and ACTION PLANS? "},{"$f":"'RM15'!J50","v":"15 Baldridge CS 2.2.4"}]
[1019,null,{"$f":"'RM15'!D51","v":"Performance Management Practices"},{"$f":"'RM15'!E51","v":15},{"$f":"'RM15'!F51","v":49},{"$f":"'RM15'!G51","v":"Baldridge CS"},{"$f":"'RM15'!H51","v":"2.2.5"},{"$f":"'RM15'!I51","v":"(5) What KEY PERFORMANCE MEASURES or INDICATORS do you use to track the achievement and EFFECTIVENESS of your CYBERSECURITY ACTION PLANS? "},{"$f":"'RM15'!J51","v":"15 Baldridge CS 2.2.5"}]
[1020,null,{"$f":"'RM15'!D52","v":"Performance Management Practices"},{"$f":"'RM15'!E52","v":15},{"$f":"'RM15'!F52","v":50},{"$f":"'RM15'!G52","v":"Baldridge CS"},{"$f":"'RM15'!H52","v":"2.2.6"},{"$f":"'RM15'!I52","v":"(6) For these KEY PERFORMANCE MEASURES or INDICATORS, what are your PERFORMANCE PROJECTIONS for your short- and longer-term planning horizons? "},{"$f":"'RM15'!J52","v":"15 Baldridge CS 2.2.6"}]
[1021,null,{"$f":"'RM15'!D53","v":"Performance Management Practices"},{"$f":"'RM15'!E53","v":15},{"$f":"'RM15'!F53","v":51},{"$f":"'RM15'!G53","v":"Baldridge CS"},{"$f":"'RM15'!H53","v":"2.2.7"},{"$f":"'RM15'!I53","v":"(7) HOW do you establish and implement modified CYBERSECURITY ACTION PLANS if circumstances require a shift in plans and rapid execution of new plans?"},{"$f":"'RM15'!J53","v":"15 Baldridge CS 2.2.7"}]
[1022,null,{"$f":"'RM15'!D54","v":"Performance Management Practices"},{"$f":"'RM15'!E54","v":15},{"$f":"'RM15'!F54","v":52},{"$f":"'RM15'!G54","v":"Baldridge CS"},{"$f":"'RM15'!H54","v":"4.1.3"},{"$f":"'RM15'!I54","v":"(3) HOW do you select comparative data and information to support fact-based decision making on CYBERSECURITY policies and operations? "},{"$f":"'RM15'!J54","v":"15 Baldridge CS 4.1.3"}]
[1023,null,{"$f":"'RM15'!D55","v":"Performance Management Practices"},{"$f":"'RM15'!E55","v":15},{"$f":"'RM15'!F55","v":53},{"$f":"'RM15'!G55","v":"Baldridge CS"},{"$f":"'RM15'!H55","v":"4.1.4"},{"$f":"'RM15'!I55","v":"(4) HOW do you select VOICE-OF-THE-CUSTOMER and market data and information to support fact-based decision making on CYBERSECURITY policies and operations? "},{"$f":"'RM15'!J55","v":"15 Baldridge CS 4.1.4"}]
[1024,null,{"$f":"'RM15'!D56","v":"Performance Management Practices"},{"$f":"'RM15'!E56","v":15},{"$f":"'RM15'!F56","v":54},{"$f":"'RM15'!G56","v":"Baldridge CS"},{"$f":"'RM15'!H56","v":"4.1.6"},{"$f":"'RM15'!I56","v":"(6) HOW do you review your organization’s CYBERSECURITY PERFORMANCE and capabilities? "},{"$f":"'RM15'!J56","v":"15 Baldridge CS 4.1.6"}]
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[1027,null,{"$f":"'RM15'!D59","v":"Performance Management Practices"},{"$f":"'RM15'!E59","v":15},{"$f":"'RM15'!F59","v":57},{"$f":"'RM15'!G59","v":"Baldridge CS"},{"$f":"'RM15'!H59","v":"4.2.5"},{"$f":"'RM15'!I59","v":"(5) HOW do you verify and ensure the quality of organizational data and information related to CYBERSECURITY?"},{"$f":"'RM15'!J59","v":"15 Baldridge CS 4.2.5"}]
[1028,null,{"$f":"'RM15'!D60","v":"Performance Management Practices"},{"$f":"'RM15'!E60","v":15},{"$f":"'RM15'!F60","v":58},{"$f":"'RM15'!G60","v":"Baldridge CS"},{"$f":"'RM15'!H60","v":"5.1.1"},{"$f":"'RM15'!I60","v":"(1) HOW do you assess your WORKFORCE CAPABILITY and CAPACITY needs related to CYBERSECURITY? "},{"$f":"'RM15'!J60","v":"15 Baldridge CS 5.1.1"}]
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[1031,null,{"$f":"'RM15'!D63","v":"Performance Management Practices"},{"$f":"'RM15'!E63","v":15},{"$f":"'RM15'!F63","v":61},{"$f":"'RM15'!G63","v":"Baldridge CS"},{"$f":"'RM15'!H63","v":"5.2.3"},{"$f":"'RM15'!I63","v":"(3) HOW does your WORKFORCE PERFORMANCE management system support WORKFORCE ENGAGEMENT in CYBERSECURITY matters and HIGH PERFORMANCE in WORKFORCE members’ fulfillment of their CYBERSECURITY roles and responsibilities? "},{"$f":"'RM15'!J63","v":"15 Baldridge CS 5.2.3"}]
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[1037,null,{"$f":"'RM15'!D69","v":"Performance Management Practices"},{"$f":"'RM15'!E69","v":15},{"$f":"'RM15'!F69","v":67},{"$f":"'RM15'!G69","v":"Baldridge CS"},{"$f":"'RM15'!H69","v":"4.1.2"},{"$f":"'RM15'!I69","v":"(2) What are your KEY CYBERSECURITY PERFORMANCE MEASURES? "},{"$f":"'RM15'!J69","v":"15 Baldridge CS 4.1.2"}]
[1038,null,{"$f":"'RM15'!D70","v":"Performance Management Practices"},{"$f":"'RM15'!E70","v":15},{"$f":"'RM15'!F70","v":68},{"$f":"'RM15'!G70","v":"SEI Insider Common Sense"},{"$f":"'RM15'!H70","v":"L.2"},{"$f":"'RM15'!I70","v":"Conduct a risk assessment of all systems to identify critical data, business processes, and mission-critical systems. (See NIST Special Publication 800-30, Risk Management Guide for Information Technology Systems,12 for guidance.) Be sure to include insiders and trusted business partners as part of the assessment. (See Section 3.2.1, “Threat-Source Identification,” of NIST SP 800-30.)"},{"$f":"'RM15'!J70","v":"15 SEI Insider Common Sense L.2"}]
[1039,null,{"$f":"'RM15'!D71","v":"Performance Management Practices"},{"$f":"'RM15'!E71","v":15},{"$f":"'RM15'!F71","v":69},{"$f":"'RM15'!G71","v":"SEI Insider Common Sense"},{"$f":"'RM15'!H71","v":"G.1"},{"$f":"'RM15'!I71","v":"1 Consider threats from insiders and business partners in enterprise-wide risk assessments"},{"$f":"'RM15'!J71","v":"15 SEI Insider Common Sense G.1"}]
[1040,null,{"$f":"'RM15'!D72","v":"Performance Management Practices"},{"$f":"'RM15'!E72","v":15},{"$f":"'RM15'!F72","v":70},{"$f":"'RM15'!G72","v":"SEI Insider Common Sense"},{"$f":"'RM15'!H72","v":"G.2"},{"$f":"'RM15'!I72","v":"2 Clearly document and consistently enforce policies and controls."},{"$f":"'RM15'!J72","v":"15 SEI Insider Common Sense G.2"}]
[1041,null,{"$f":"'RM15'!D73","v":"Performance Management Practices"},{"$f":"'RM15'!E73","v":15},{"$f":"'RM15'!F73","v":71},{"$f":"'RM15'!G73","v":"MITRE Cyber Resiliency"},{"$f":"'RM15'!H73","v":"RO.1.1"},{"$f":"'RM15'!I73","v":"Understand adversaries"},{"$f":"'RM15'!J73","v":"15 MITRE Cyber Resiliency RO.1.1"}]
[1042,null,{"$f":"'RM15'!D74","v":"Performance Management Practices"},{"$f":"'RM15'!E74","v":15},{"$f":"'RM15'!F74","v":72},{"$f":"'RM15'!G74","v":"MITRE Cyber Resiliency"},{"$f":"'RM15'!H74","v":"RO.1.4"},{"$f":"'RM15'!I74","v":"Understand the status of resources with respect to adversary activities"},{"$f":"'RM15'!J74","v":"15 MITRE Cyber Resiliency RO.1.4"}]
[1043,null,{"$f":"'RM15'!D75","v":"Performance Management Practices"},{"$f":"'RM15'!E75","v":15},{"$f":"'RM15'!F75","v":73},{"$f":"'RM15'!G75","v":"MITRE Cyber Resiliency"},{"$f":"'RM15'!H75","v":"RO.2.1"},{"$f":"'RM15'!I75","v":"Create and maintain cyber courses of action"},{"$f":"'RM15'!J75","v":"15 MITRE Cyber Resiliency RO.2.1"}]
[1044,null,{"$f":"'RM15'!D76","v":"Performance Management Practices"},{"$f":"'RM15'!E76","v":15},{"$f":"'RM15'!F76","v":74},{"$f":"'RM15'!G76","v":"MITRE Cyber Resiliency"},{"$f":"'RM15'!H76","v":"RO.2.2"},{"$f":"'RM15'!I76","v":"Maintain the resources needed to accomplish cyber courses of action"},{"$f":"'RM15'!J76","v":"15 MITRE Cyber Resiliency RO.2.2"}]
[1045,null,{"$f":"'RM15'!D77","v":"Performance Management Practices"},{"$f":"'RM15'!E77","v":15},{"$f":"'RM15'!F77","v":75},{"$f":"'RM15'!G77","v":"MITRE Cyber Resiliency"},{"$f":"'RM15'!H77","v":"RO.2.3"},{"$f":"'RM15'!I77","v":"Validate the realism of cyber courses of action"},{"$f":"'RM15'!J77","v":"15 MITRE Cyber Resiliency RO.2.3"}]
[1046,null,{"$f":"'RM15'!D78","v":"Performance Management Practices"},{"$f":"'RM15'!E78","v":15},{"$f":"'RM15'!F78","v":76},{"$f":"'RM15'!G78","v":"MITRE Cyber Resiliency"},{"$f":"'RM15'!H78","v":"RO.3.1"},{"$f":"'RM15'!I78","v":"Harden resources based on adversary capabilities"},{"$f":"'RM15'!J78","v":"15 MITRE Cyber Resiliency RO.3.1"}]
[1047,null,{"$f":"'RM15'!D79","v":"Performance Management Practices"},{"$f":"'RM15'!E79","v":15},{"$f":"'RM15'!F79","v":77},{"$f":"'RM15'!G79","v":"MITRE Cyber Resiliency"},{"$f":"'RM15'!H79","v":"RO.3.2"},{"$f":"'RM15'!I79","v":"Deflect adversary actions"},{"$f":"'RM15'!J79","v":"15 MITRE Cyber Resiliency RO.3.2"}]
[1048,null,{"$f":"'RM15'!D80","v":"Performance Management Practices"},{"$f":"'RM15'!E80","v":15},{"$f":"'RM15'!F80","v":78},{"$f":"'RM15'!G80","v":"MITRE Cyber Resiliency"},{"$f":"'RM15'!H80","v":"RO.3.3"},{"$f":"'RM15'!I80","v":"Dissuade / deter adversaries by increasing the adversary’s costs"},{"$f":"'RM15'!J80","v":"15 MITRE Cyber Resiliency RO.3.3"}]
[1049,null,{"$f":"'RM15'!D81","v":"Performance Management Practices"},{"$f":"'RM15'!E81","v":15},{"$f":"'RM15'!F81","v":79},{"$f":"'RM15'!G81","v":"MITRE Cyber Resiliency"},{"$f":"'RM15'!H81","v":"RO.3.4"},{"$f":"'RM15'!I81","v":"Dissuade / deter adversaries by increasing the adversary’s risks"},{"$f":"'RM15'!J81","v":"15 MITRE Cyber Resiliency RO.3.4"}]
[1050,null,{"$f":"'RM15'!D82","v":"Performance Management Practices"},{"$f":"'RM15'!E82","v":15},{"$f":"'RM15'!F82","v":80},{"$f":"'RM15'!G82","v":"MITRE Cyber Resiliency"},{"$f":"'RM15'!H82","v":"RO.3.5"},{"$f":"'RM15'!I82","v":"Deter attacks by limiting the adversary’s perceived benefits"},{"$f":"'RM15'!J82","v":"15 MITRE Cyber Resiliency RO.3.5"}]
[1051,null,{"$f":"'RM15'!D83","v":"Performance Management Practices"},{"$f":"'RM15'!E83","v":15},{"$f":"'RM15'!F83","v":81},{"$f":"'RM15'!G83","v":"MITRE Cyber Resiliency"},{"$f":"'RM15'!H83","v":"RO.4.3"},{"$f":"'RM15'!I83","v":"Extend the surface an adversary must attack to be successful"},{"$f":"'RM15'!J83","v":"15 MITRE Cyber Resiliency RO.4.3"}]
[1052,null,{"$f":"'RM15'!D84","v":"Performance Management Practices"},{"$f":"'RM15'!E84","v":15},{"$f":"'RM15'!F84","v":82},{"$f":"'RM15'!G84","v":"MITRE Cyber Resiliency"},{"$f":"'RM15'!H84","v":"RO.5.2"},{"$f":"'RM15'!I84","v":"Move resources to preclude adversary access"},{"$f":"'RM15'!J84","v":"15 MITRE Cyber Resiliency RO.5.2"}]
[1053,null,{"$f":"'RM15'!D85","v":"Performance Management Practices"},{"$f":"'RM15'!E85","v":15},{"$f":"'RM15'!F85","v":83},{"$f":"'RM15'!G85","v":"MITRE Cyber Resiliency"},{"$f":"'RM15'!H85","v":"RO.8.2"},{"$f":"'RM15'!I85","v":"Apply cyber resiliency practices cost-effectively"},{"$f":"'RM15'!J85","v":"15 MITRE Cyber Resiliency RO.8.2"}]
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[null,null,{"$f":"'RM15'!D155","v":"Performance Management Practices"},{"$f":"'RM15'!E155","v":15},{"$f":"'RM15'!F155","v":153},{"$f":"'RM15'!G155","v":"ISO 27000"},{"$f":"'RM15'!H155","v":"A.18.1.2"},{"$f":"'RM15'!I155","v":"Intellectual property rights"},{"$f":"'RM15'!J155","v":"15 ISO 27000 A.18.1.2"}]
[null,null,{"$f":"'RM15'!D156","v":"Performance Management Practices"},{"$f":"'RM15'!E156","v":15},{"$f":"'RM15'!F156","v":154},{"$f":"'RM15'!G156","v":"ISO 27000"},{"$f":"'RM15'!H156","v":"A.18.1.3"},{"$f":"'RM15'!I156","v":"Protection of records"},{"$f":"'RM15'!J156","v":"15 ISO 27000 A.18.1.3"}]
[null,null,{"$f":"'RM15'!D157","v":"Performance Management Practices"},{"$f":"'RM15'!E157","v":15},{"$f":"'RM15'!F157","v":155},{"$f":"'RM15'!G157","v":"ISO 27000"},{"$f":"'RM15'!H157","v":"A.18.1.4"},{"$f":"'RM15'!I157","v":"Privacy and protection of personally identifiable information"},{"$f":"'RM15'!J157","v":"15 ISO 27000 A.18.1.4"}]
[null,null,{"$f":"'RM15'!D158","v":"Performance Management Practices"},{"$f":"'RM15'!E158","v":15},{"$f":"'RM15'!F158","v":156},{"$f":"'RM15'!G158","v":"ISO 27000"},{"$f":"'RM15'!H158","v":"A.18.1.5"},{"$f":"'RM15'!I158","v":"Regulation of cryptographic controls"},{"$f":"'RM15'!J158","v":"15 ISO 27000 A.18.1.5"}]
[null,null,{"$f":"'RM15'!D159","v":"Performance Management Practices"},{"$f":"'RM15'!E159","v":15},{"$f":"'RM15'!F159","v":157},{"$f":"'RM15'!G159","v":"ISO 27000"},{"$f":"'RM15'!H159","v":"A.18.2.1"},{"$f":"'RM15'!I159","v":"Independent review of information security"},{"$f":"'RM15'!J159","v":"15 ISO 27000 A.18.2.1"}]
[null,null,{"$f":"'RM15'!D160","v":"Performance Management Practices"},{"$f":"'RM15'!E160","v":15},{"$f":"'RM15'!F160","v":158},{"$f":"'RM15'!G160","v":"ISO 27000"},{"$f":"'RM15'!H160","v":"A.18.2.2"},{"$f":"'RM15'!I160","v":"Compliance with security policies and standards"},{"$f":"'RM15'!J160","v":"15 ISO 27000 A.18.2.2"}]
[null,null,{"$f":"'RM15'!D161","v":"Performance Management Practices"},{"$f":"'RM15'!E161","v":15},{"$f":"'RM15'!F161","v":159},{"$f":"'RM15'!G161","v":"ISO 27000"},{"$f":"'RM15'!H161","v":"A.18.2.3"},{"$f":"'RM15'!I161","v":"Technical compliance review"},{"$f":"'RM15'!J161","v":"15 ISO 27000 A.18.2.3"}]
[null,"Broad Purpose","Mission Oriented Management of System Performance in All Operating Environments"]
[null,"ONSAT ID","16"]
[null,"ONSAT Title","Governance, Risk, and Compliance (GRC) Management Practices"]
[null,"Functional Description","Establish, Define, Document Comply with , and Enforce all Governance, Risk, Compliance (GRC) and Contractual Requirements Defining the Proper Operation of the System."]
[null,null,0,0,0,0,0,0,"0 0 0"]
[null,null,"ONSAT Category Title","ONSAT Category No.","Mapped ONSAT Category Control No.","Framework","Framework Control ID","Framework Control Description / Question","ONSAT Category No. Framework Framework Control ID"]
[null,null,{"$f":"'RM16'!D3","v":"Governance, Risk, and Compliance (GRC) Management Practices"},{"$f":"'RM16'!E3","v":16},{"$f":"'RM16'!F3","v":1},{"$f":"'RM16'!G3","v":"CSA"},{"$f":"'RM16'!H3","v":"FS-07.1"},{"$f":"'RM16'!I3","v":"Do you provide tenants with documentation describing your policies and procedures governing asset management and repurposing of equipment?"},{"$f":"'RM16'!J3","v":"16 CSA FS-07.1"}]
[null,null,{"$f":"'RM16'!D4","v":"Governance, Risk, and Compliance (GRC) Management Practices"},{"$f":"'RM16'!E4","v":16},{"$f":"'RM16'!F4","v":2},{"$f":"'RM16'!G4","v":"CSA"},{"$f":"'RM16'!H4","v":"IS-01.1"},{"$f":"'RM16'!I4","v":"Do you provide tenants with documentation describing your Information Security Management Program (ISMP)?"},{"$f":"'RM16'!J4","v":"16 CSA IS-01.1"}]
[null,null,{"$f":"'RM16'!D5","v":"Governance, Risk, and Compliance (GRC) Management Practices"},{"$f":"'RM16'!E5","v":16},{"$f":"'RM16'!F5","v":3},{"$f":"'RM16'!G5","v":"CSA"},{"$f":"'RM16'!H5","v":"IS-05.1"},{"$f":"'RM16'!I5","v":"Do you notify your tenants when you make material changes to your information security and/or privacy policies?"},{"$f":"'RM16'!J5","v":"16 CSA IS-05.1"}]
[null,null,{"$f":"'RM16'!D6","v":"Governance, Risk, and Compliance (GRC) Management Practices"},{"$f":"'RM16'!E6","v":16},{"$f":"'RM16'!F6","v":4},{"$f":"'RM16'!G6","v":"CSA"},{"$f":"'RM16'!H6","v":"RM-02.1"},{"$f":"'RM16'!I6","v":"Do you provide tenants with documentation which describes your production change management procedures and their roles/rights/responsibilities within it?"},{"$f":"'RM16'!J6","v":"16 CSA RM-02.1"}]
[null,null,{"$f":"'RM16'!D7","v":"Governance, Risk, and Compliance (GRC) Management Practices"},{"$f":"'RM16'!E7","v":16},{"$f":"'RM16'!F7","v":5},{"$f":"'RM16'!G7","v":"CSA"},{"$f":"'RM16'!H7","v":"RM-03.1"},{"$f":"'RM16'!I7","v":"Do you provide your tenants with documentation which describes your quality assurance process?"},{"$f":"'RM16'!J7","v":"16 CSA RM-03.1"}]
[null,null,{"$f":"'RM16'!D8","v":"Governance, Risk, and Compliance (GRC) Management Practices"},{"$f":"'RM16'!E8","v":16},{"$f":"'RM16'!F8","v":6},{"$f":"'RM16'!G8","v":"CSA"},{"$f":"'RM16'!H8","v":"IS-25.2"},{"$f":"'RM16'!I8","v":"Will you share statistical information security incident data with your tenants upon request?"},{"$f":"'RM16'!J8","v":"16 CSA IS-25.2"}]
[null,null,{"$f":"'RM16'!D9","v":"Governance, Risk, and Compliance (GRC) Management Practices"},{"$f":"'RM16'!E9","v":16},{"$f":"'RM16'!F9","v":7},{"$f":"'RM16'!G9","v":"CSA"},{"$f":"'RM16'!H9","v":"RI-01.1"},{"$f":"'RM16'!I9","v":"Is your organization insured by a 3rd party for losses?"},{"$f":"'RM16'!J9","v":"16 CSA RI-01.1"}]
[null,null,{"$f":"'RM16'!D10","v":"Governance, Risk, and Compliance (GRC) Management Practices"},{"$f":"'RM16'!E10","v":16},{"$f":"'RM16'!F10","v":8},{"$f":"'RM16'!G10","v":"CSA"},{"$f":"'RM16'!H10","v":"LG-01.1"},{"$f":"'RM16'!I10","v":"Are requirements for non-disclosure or confidentiality agreements reflecting the organization's needs for the protection of data and operational details identified, documented and reviewed at planned intervals?"},{"$f":"'RM16'!J10","v":"16 CSA LG-01.1"}]
[null,null,{"$f":"'RM16'!D11","v":"Governance, Risk, and Compliance (GRC) Management Practices"},{"$f":"'RM16'!E11","v":16},{"$f":"'RM16'!F11","v":9},{"$f":"'RM16'!G11","v":"CSA"},{"$f":"'RM16'!H11","v":"LG-02.3"},{"$f":"'RM16'!I11","v":"Does legal counsel review all third party agreements?"},{"$f":"'RM16'!J11","v":"16 CSA LG-02.3"}]
[null,null,{"$f":"'RM16'!D12","v":"Governance, Risk, and Compliance (GRC) Management Practices"},{"$f":"'RM16'!E12","v":16},{"$f":"'RM16'!F12","v":10},{"$f":"'RM16'!G12","v":"CSA"},{"$f":"'RM16'!H12","v":"RI-01.2"},{"$f":"'RM16'!I12","v":"Do your organization's service level agreements provide tenant remuneration for losses they may incur due to outages or losses experienced within your infrastructure?"},{"$f":"'RM16'!J12","v":"16 CSA RI-01.2"}]
[null,null,{"$f":"'RM16'!D13","v":"Governance, Risk, and Compliance (GRC) Management Practices"},{"$f":"'RM16'!E13","v":16},{"$f":"'RM16'!F13","v":11},{"$f":"'RM16'!G13","v":"CSA"},{"$f":"'RM16'!H13","v":"CO-07.1"},{"$f":"'RM16'!I13","v":"If utilization of tenants services housed in the cloud is mined for cloud provider benefit, are the tenants IP rights preserved?  "},{"$f":"'RM16'!J13","v":"16 CSA CO-07.1"}]
[null,null,{"$f":"'RM16'!D14","v":"Governance, Risk, and Compliance (GRC) Management Practices"},{"$f":"'RM16'!E14","v":16},{"$f":"'RM16'!F14","v":12},{"$f":"'RM16'!G14","v":"CSA"},{"$f":"'RM16'!H14","v":"CO-08.1"},{"$f":"'RM16'!I14","v":"If utilization of tenants services housed in the cloud is mined for cloud provider benefit, do you provide tenants the ability to opt-out?  "},{"$f":"'RM16'!J14","v":"16 CSA CO-08.1"}]
[null,null,{"$f":"'RM16'!D15","v":"Governance, Risk, and Compliance (GRC) Management Practices"},{"$f":"'RM16'!E15","v":16},{"$f":"'RM16'!F15","v":13},{"$f":"'RM16'!G15","v":"CSA"},{"$f":"'RM16'!H15","v":"DG-04.2"},{"$f":"'RM16'!I15","v":"Do you have a documented procedure for responding to requests for tenant data from governments or third parties?                                                     "},{"$f":"'RM16'!J15","v":"16 CSA DG-04.2"}]
[null,null,{"$f":"'RM16'!D16","v":"Governance, Risk, and Compliance (GRC) Management Practices"},{"$f":"'RM16'!E16","v":16},{"$f":"'RM16'!F16","v":14},{"$f":"'RM16'!G16","v":"CSA"},{"$f":"'RM16'!H16","v":"DG-05.2"},{"$f":"'RM16'!I16","v":"Can you provide a published procedure for exiting the service arrangement, including assurance to sanitize all computing resources of tenant data once a customer has exited your environment or has vacated a resource? "},{"$f":"'RM16'!J16","v":"16 CSA DG-05.2"}]
[null,null,{"$f":"'RM16'!D17","v":"Governance, Risk, and Compliance (GRC) Management Practices"},{"$f":"'RM16'!E17","v":16},{"$f":"'RM16'!F17","v":15},{"$f":"'RM16'!G17","v":"CSA"},{"$f":"'RM16'!H17","v":"IS-03.2"},{"$f":"'RM16'!I17","v":"Do you have agreements which ensure your providers adhere to your information security and privacy policies?"},{"$f":"'RM16'!J17","v":"16 CSA IS-03.2"}]
[null,null,{"$f":"'RM16'!D18","v":"Governance, Risk, and Compliance (GRC) Management Practices"},{"$f":"'RM16'!E18","v":16},{"$f":"'RM16'!F18","v":16},{"$f":"'RM16'!G18","v":"CSA"},{"$f":"'RM16'!H18","v":"IS-13.1"},{"$f":"'RM16'!I18","v":"Do you provide tenants with a role definition document clarifying your administrative responsibilities vs. those of the tenant?"},{"$f":"'RM16'!J18","v":"16 CSA IS-13.1"}]
[null,null,{"$f":"'RM16'!D19","v":"Governance, Risk, and Compliance (GRC) Management Practices"},{"$f":"'RM16'!E19","v":16},{"$f":"'RM16'!F19","v":17},{"$f":"'RM16'!G19","v":"CSA"},{"$f":"'RM16'!H19","v":"IS-15.1"},{"$f":"'RM16'!I19","v":"Do you provide tenants with documentation on how you maintain segregation of duties within your cloud service offering?"},{"$f":"'RM16'!J19","v":"16 CSA IS-15.1"}]
[null,null,{"$f":"'RM16'!D20","v":"Governance, Risk, and Compliance (GRC) Management Practices"},{"$f":"'RM16'!E20","v":16},{"$f":"'RM16'!F20","v":18},{"$f":"'RM16'!G20","v":"CSA"},{"$f":"'RM16'!H20","v":"IS-17.1"},{"$f":"'RM16'!I20","v":"Do your data management policies and procedures address tenant and service level conflicts of interests?"},{"$f":"'RM16'!J20","v":"16 CSA IS-17.1"}]
[null,null,{"$f":"'RM16'!D21","v":"Governance, Risk, and Compliance (GRC) Management Practices"},{"$f":"'RM16'!E21","v":16},{"$f":"'RM16'!F21","v":19},{"$f":"'RM16'!G21","v":"CSA"},{"$f":"'RM16'!H21","v":"IS-20.6"},{"$f":"'RM16'!I21","v":"Will you provide your risk-based systems patching timeframes to your tenants upon request?"},{"$f":"'RM16'!J21","v":"16 CSA IS-20.6"}]
[null,null,{"$f":"'RM16'!D22","v":"Governance, Risk, and Compliance (GRC) Management Practices"},{"$f":"'RM16'!E22","v":16},{"$f":"'RM16'!F22","v":20},{"$f":"'RM16'!G22","v":"CSA"},{"$f":"'RM16'!H22","v":"IS-24.3"},{"$f":"'RM16'!I22","v":"Are you capable of supporting litigation holds (freeze of data from a specific point in time) for a specific tenant without freezing other tenant data?"},{"$f":"'RM16'!J22","v":"16 CSA IS-24.3"}]
[null,null,{"$f":"'RM16'!D23","v":"Governance, Risk, and Compliance (GRC) Management Practices"},{"$f":"'RM16'!E23","v":16},{"$f":"'RM16'!F23","v":21},{"$f":"'RM16'!G23","v":"CSA"},{"$f":"'RM16'!H23","v":"IS-24.4"},{"$f":"'RM16'!I23","v":"Do you enforce and attest to tenant data separation when producing data in response to legal subpoenas?"},{"$f":"'RM16'!J23","v":"16 CSA IS-24.4"}]
[null,null,{"$f":"'RM16'!D24","v":"Governance, Risk, and Compliance (GRC) Management Practices"},{"$f":"'RM16'!E24","v":16},{"$f":"'RM16'!F24","v":22},{"$f":"'RM16'!G24","v":"CSA"},{"$f":"'RM16'!H24","v":"IS-26.1"},{"$f":"'RM16'!I24","v":"Do you provide documentation regarding how you may utilize or access tenant data and/or metadata?"},{"$f":"'RM16'!J24","v":"16 CSA IS-26.1"}]
[null,null,{"$f":"'RM16'!D25","v":"Governance, Risk, and Compliance (GRC) Management Practices"},{"$f":"'RM16'!E25","v":16},{"$f":"'RM16'!F25","v":23},{"$f":"'RM16'!G25","v":"CSA"},{"$f":"'RM16'!H25","v":"IS-26.2"},{"$f":"'RM16'!I25","v":"Do you collect or create metadata about tenant data usage through the use of inspection technologies (search engines, etc.)?"},{"$f":"'RM16'!J25","v":"16 CSA IS-26.2"}]
[null,null,{"$f":"'RM16'!D26","v":"Governance, Risk, and Compliance (GRC) Management Practices"},{"$f":"'RM16'!E26","v":16},{"$f":"'RM16'!F26","v":24},{"$f":"'RM16'!G26","v":"CSA"},{"$f":"'RM16'!H26","v":"IS-26.3"},{"$f":"'RM16'!I26","v":"Do you allow tenants to opt-out of having their data/metadata accessed via inspection technologies?"},{"$f":"'RM16'!J26","v":"16 CSA IS-26.3"}]
[null,null,{"$f":"'RM16'!D27","v":"Governance, Risk, and Compliance (GRC) Management Practices"},{"$f":"'RM16'!E27","v":16},{"$f":"'RM16'!F27","v":25},{"$f":"'RM16'!G27","v":"CSA"},{"$f":"'RM16'!H27","v":"IS-31.2"},{"$f":"'RM16'!I27","v":"Do you provide tenants with capacity planning and utilization reports?"},{"$f":"'RM16'!J27","v":"16 CSA IS-31.2"}]
[null,null,{"$f":"'RM16'!D28","v":"Governance, Risk, and Compliance (GRC) Management Practices"},{"$f":"'RM16'!E28","v":16},{"$f":"'RM16'!F28","v":26},{"$f":"'RM16'!G28","v":"CSA"},{"$f":"'RM16'!H28","v":"SA-01.1"},{"$f":"'RM16'!I28","v":"Are all identified security, contractual and regulatory requirements for customer access contractually addressed and remediated prior to granting customers access to data, assets and information systems?"},{"$f":"'RM16'!J28","v":"16 CSA SA-01.1"}]
[null,null,{"$f":"'RM16'!D29","v":"Governance, Risk, and Compliance (GRC) Management Practices"},{"$f":"'RM16'!E29","v":16},{"$f":"'RM16'!F29","v":27},{"$f":"'RM16'!G29","v":"CSA"},{"$f":"'RM16'!H29","v":"RS-08.1"},{"$f":"'RM16'!I29","v":"Do you provide tenants with documentation showing the transport route of their data between your systems?"},{"$f":"'RM16'!J29","v":"16 CSA RS-08.1"}]
[null,null,{"$f":"'RM16'!D30","v":"Governance, Risk, and Compliance (GRC) Management Practices"},{"$f":"'RM16'!E30","v":16},{"$f":"'RM16'!F30","v":28},{"$f":"'RM16'!G30","v":"CSA"},{"$f":"'RM16'!H30","v":"RS-08.2"},{"$f":"'RM16'!I30","v":"Can Tenants define how their data is transported and through which legal jurisdiction?"},{"$f":"'RM16'!J30","v":"16 CSA RS-08.2"}]
[null,null,{"$f":"'RM16'!D31","v":"Governance, Risk, and Compliance (GRC) Management Practices"},{"$f":"'RM16'!E31","v":16},{"$f":"'RM16'!F31","v":29},{"$f":"'RM16'!G31","v":"CSA"},{"$f":"'RM16'!H31","v":"IS-10.3"},{"$f":"'RM16'!I31","v":"Will you share user entitlement remediation and certification reports with your tenants, if inappropriate access may have been allowed to tenant data?"},{"$f":"'RM16'!J31","v":"16 CSA IS-10.3"}]
[null,null,{"$f":"'RM16'!D32","v":"Governance, Risk, and Compliance (GRC) Management Practices"},{"$f":"'RM16'!E32","v":16},{"$f":"'RM16'!F32","v":30},{"$f":"'RM16'!G32","v":"CSA"},{"$f":"'RM16'!H32","v":"CO-02.1"},{"$f":"'RM16'!I32","v":"Do you allow tenants to view your SAS70 Type II/SSAE 16 SOC2/ISAE3402 or similar third party audit reports?"},{"$f":"'RM16'!J32","v":"16 CSA CO-02.1"}]
[null,null,{"$f":"'RM16'!D33","v":"Governance, Risk, and Compliance (GRC) Management Practices"},{"$f":"'RM16'!E33","v":16},{"$f":"'RM16'!F33","v":31},{"$f":"'RM16'!G33","v":"CSA"},{"$f":"'RM16'!H33","v":"CO-02.7"},{"$f":"'RM16'!I33","v":"Are the results of internal and external audits available to tenants at their request?"},{"$f":"'RM16'!J33","v":"16 CSA CO-02.7"}]
[null,null,{"$f":"'RM16'!D34","v":"Governance, Risk, and Compliance (GRC) Management Practices"},{"$f":"'RM16'!E34","v":16},{"$f":"'RM16'!F34","v":32},{"$f":"'RM16'!G34","v":"CSA"},{"$f":"'RM16'!H34","v":"CO-02.6"},{"$f":"'RM16'!I34","v":"Are the results of the network penetration tests available to tenants at their request?  "},{"$f":"'RM16'!J34","v":"16 CSA CO-02.6"}]
[null,null,{"$f":"'RM16'!D35","v":"Governance, Risk, and Compliance (GRC) Management Practices"},{"$f":"'RM16'!E35","v":16},{"$f":"'RM16'!F35","v":33},{"$f":"'RM16'!G35","v":"CSA"},{"$f":"'RM16'!H35","v":"RS-02.1"},{"$f":"'RM16'!I35","v":"Do you provide tenants with ongoing visibility and reporting into your operational Service Level Agreement (SLA) performance?"},{"$f":"'RM16'!J35","v":"16 CSA RS-02.1"}]
[null,null,{"$f":"'RM16'!D36","v":"Governance, Risk, and Compliance (GRC) Management Practices"},{"$f":"'RM16'!E36","v":16},{"$f":"'RM16'!F36","v":34},{"$f":"'RM16'!G36","v":"CSA"},{"$f":"'RM16'!H36","v":"RS-02.2"},{"$f":"'RM16'!I36","v":"Do you make standards-based information security metrics (CSA, CAMM, etc.) available to your tenants?"},{"$f":"'RM16'!J36","v":"16 CSA RS-02.2"}]
[null,null,{"$f":"'RM16'!D37","v":"Governance, Risk, and Compliance (GRC) Management Practices"},{"$f":"'RM16'!E37","v":16},{"$f":"'RM16'!F37","v":35},{"$f":"'RM16'!G37","v":"CSA"},{"$f":"'RM16'!H37","v":"RS-02.3"},{"$f":"'RM16'!I37","v":"Do you provide customers with ongoing visibility and reporting into your SLA performance?"},{"$f":"'RM16'!J37","v":"16 CSA RS-02.3"}]
[null,null,{"$f":"'RM16'!D38","v":"Governance, Risk, and Compliance (GRC) Management Practices"},{"$f":"'RM16'!E38","v":16},{"$f":"'RM16'!F38","v":36},{"$f":"'RM16'!G38","v":"NIST CSF"},{"$f":"'RM16'!H38","v":"ID.GV-3"},{"$f":"'RM16'!I38","v":"ID.GV-3: Legal and regulatory requirements regarding cybersecurity, including privacy and civil liberties obligations, are understood and managed"},{"$f":"'RM16'!J38","v":"16 NIST CSF ID.GV-3"}]
[null,null,{"$f":"'RM16'!D39","v":"Governance, Risk, and Compliance (GRC) Management Practices"},{"$f":"'RM16'!E39","v":16},{"$f":"'RM16'!F39","v":37},{"$f":"'RM16'!G39","v":"Baldridge CS"},{"$f":"'RM16'!H39","v":"3.1.1"},{"$f":"'RM16'!I39","v":"(1) HOW do you listen to, interact with, and observe internal and external CUSTOMERS to obtain actionable information? "},{"$f":"'RM16'!J39","v":"16 Baldridge CS 3.1.1"}]
[null,null,{"$f":"'RM16'!D40","v":"Governance, Risk, and Compliance (GRC) Management Practices"},{"$f":"'RM16'!E40","v":16},{"$f":"'RM16'!F40","v":38},{"$f":"'RM16'!G40","v":"Baldridge CS"},{"$f":"'RM16'!H40","v":"3.1.2"},{"$f":"'RM16'!I40","v":"(2) HOW do you determine internal and external CUSTOMERS’ satisfaction, dissatisfaction, and ENGAGEMENT with your organization’s CYBERSECURITY policies and operations?"},{"$f":"'RM16'!J40","v":"16 Baldridge CS 3.1.2"}]
[null,null,{"$f":"'RM16'!D41","v":"Governance, Risk, and Compliance (GRC) Management Practices"},{"$f":"'RM16'!E41","v":16},{"$f":"'RM16'!F41","v":39},{"$f":"'RM16'!G41","v":"Baldridge CS"},{"$f":"'RM16'!H41","v":"3.2.1"},{"$f":"'RM16'!I41","v":"(1) HOW do you enable internal and external CUSTOMERS to seek information and support related to your CYBERSECURITY policies and operations? "},{"$f":"'RM16'!J41","v":"16 Baldridge CS 3.2.1"}]
[null,null,{"$f":"'RM16'!D42","v":"Governance, Risk, and Compliance (GRC) Management Practices"},{"$f":"'RM16'!E42","v":16},{"$f":"'RM16'!F42","v":40},{"$f":"'RM16'!G42","v":"Baldridge CS"},{"$f":"'RM16'!H42","v":"3.2.2"},{"$f":"'RM16'!I42","v":"(2) HOW do you build and manage internal and external CUSTOMER relationships to increase cooperation and ENGAGEMENT on CYBERSECURITY matters? "},{"$f":"'RM16'!J42","v":"16 Baldridge CS 3.2.2"}]
[null,null,{"$f":"'RM16'!D43","v":"Governance, Risk, and Compliance (GRC) Management Practices"},{"$f":"'RM16'!E43","v":16},{"$f":"'RM16'!F43","v":41},{"$f":"'RM16'!G43","v":"Baldridge CS"},{"$f":"'RM16'!H43","v":"4.1.3"},{"$f":"'RM16'!I43","v":"(3) HOW do you ensure that external CUSTOMERS understand and fulfill their CYBERSECURITY roles and responsibilities? "},{"$f":"'RM16'!J43","v":"16 Baldridge CS 4.1.3"}]
[null,null,{"$f":"'RM16'!D44","v":"Governance, Risk, and Compliance (GRC) Management Practices"},{"$f":"'RM16'!E44","v":16},{"$f":"'RM16'!F44","v":42},{"$f":"'RM16'!G44","v":"Baldridge CS"},{"$f":"'RM16'!H44","v":"4.1.4"},{"$f":"'RM16'!I44","v":"(4) HOW do you manage internal and external CUSTOMER complaints about your CYBERSECURITY policies and operations?"},{"$f":"'RM16'!J44","v":"16 Baldridge CS 4.1.4"}]
[null,null,{"$f":"'RM16'!D45","v":"Governance, Risk, and Compliance (GRC) Management Practices"},{"$f":"'RM16'!E45","v":16},{"$f":"'RM16'!F45","v":43},{"$f":"'RM16'!G45","v":"Baldridge CS"},{"$f":"'RM16'!H45","v":"4.2.4"},{"$f":"'RM16'!I45","v":"(4) HOW do you share CYBERSECURITY best practices in your organization and with CUSTOMERS, suppliers, and PARTNERS, as appropriate? "},{"$f":"'RM16'!J45","v":"16 Baldridge CS 4.2.4"}]
[null,null,{"$f":"'RM16'!D46","v":"Governance, Risk, and Compliance (GRC) Management Practices"},{"$f":"'RM16'!E46","v":16},{"$f":"'RM16'!F46","v":44},{"$f":"'RM16'!G46","v":"Baldridge CS"},{"$f":"'RM16'!H46","v":"6.2.2"},{"$f":"'RM16'!I46","v":"(2) HOW do you ensure that your suppliers and PARTNERS understand and fulfill their CYBERSECURITY roles and responsibilities? "},{"$f":"'RM16'!J46","v":"16 Baldridge CS 6.2.2"}]
[null,null,{"$f":"'RM16'!D47","v":"Governance, Risk, and Compliance (GRC) Management Practices"},{"$f":"'RM16'!E47","v":16},{"$f":"'RM16'!F47","v":45},{"$f":"'RM16'!G47","v":"NIST 800-53-R4"},{"$f":"'RM16'!H47","v":"AC-8"},{"$f":"'RM16'!I47","v":"System Use Notification"},{"$f":"'RM16'!J47","v":"16 NIST 800-53-R4 AC-8"}]
[null,null,{"$f":"'RM16'!D48","v":"Governance, Risk, and Compliance (GRC) Management Practices"},{"$f":"'RM16'!E48","v":16},{"$f":"'RM16'!F48","v":46},{"$f":"'RM16'!G48","v":"ISO 27000"},{"$f":"'RM16'!H48","v":"A.13.2.2"},{"$f":"'RM16'!I48","v":"Agreements on information transfer"},{"$f":"'RM16'!J48","v":"16 ISO 27000 A.13.2.2"}]
[null,null,{"$f":"'RM16'!D49","v":"Governance, Risk, and Compliance (GRC) Management Practices"},{"$f":"'RM16'!E49","v":16},{"$f":"'RM16'!F49","v":47},{"$f":"'RM16'!G49","v":"ISO 27000"},{"$f":"'RM16'!H49","v":"A.13.2.4"},{"$f":"'RM16'!I49","v":"Confidentiality or nondisclosure agreements"},{"$f":"'RM16'!J49","v":"16 ISO 27000 A.13.2.4"}]
[null,null,{"$f":"'RM16'!D50","v":"Governance, Risk, and Compliance (GRC) Management Practices"},{"$f":"'RM16'!E50","v":16},{"$f":"'RM16'!F50","v":48},{"$f":"'RM16'!G50","v":"ISO 27000"},{"$f":"'RM16'!H50","v":"A.15.1.1"},{"$f":"'RM16'!I50","v":"Information security policy for supplier relationships"},{"$f":"'RM16'!J50","v":"16 ISO 27000 A.15.1.1"}]
[null,null,{"$f":"'RM16'!D51","v":"Governance, Risk, and Compliance (GRC) Management Practices"},{"$f":"'RM16'!E51","v":16},{"$f":"'RM16'!F51","v":49},{"$f":"'RM16'!G51","v":"ISO 27000"},{"$f":"'RM16'!H51","v":"A.15.1.2"},{"$f":"'RM16'!I51","v":"Addressing security within supplier agreements"},{"$f":"'RM16'!J51","v":"16 ISO 27000 A.15.1.2"}]
[null,null,{"$f":"'RM16'!D52","v":"Governance, Risk, and Compliance (GRC) Management Practices"},{"$f":"'RM16'!E52","v":16},{"$f":"'RM16'!F52","v":50},{"$f":"'RM16'!G52","v":"ISO 27000"},{"$f":"'RM16'!H52","v":"A.15.1.3"},{"$f":"'RM16'!I52","v":"Information and communication technology supply chain"},{"$f":"'RM16'!J52","v":"16 ISO 27000 A.15.1.3"}]
[null,null,{"$f":"'RM16'!D53","v":"Governance, Risk, and Compliance (GRC) Management Practices"},{"$f":"'RM16'!E53","v":16},{"$f":"'RM16'!F53","v":51},{"$f":"'RM16'!G53","v":"ISO 27000"},{"$f":"'RM16'!H53","v":"A.15.2.2"},{"$f":"'RM16'!I53","v":"Managing changes to supplier services"},{"$f":"'RM16'!J53","v":"16 ISO 27000 A.15.2.2"}]
[null,null,{"$f":"'RM16'!D54","v":"Governance, Risk, and Compliance (GRC) Management Practices"},{"$f":"'RM16'!E54","v":16},{"$f":"'RM16'!F54","v":"63"},{"$f":"'RM16'!G54","v":"CMMC"},{"$f":"'RM16'!H54","v":"C031"},{"$f":"'RM16'!I54","v":"Risk Management (RM) - Identify and evaluate risk"},{"$f":"'RM16'!J54","v":"16 CMMC C031"}]
[null,null,{"$f":"'RM16'!D55","v":"Governance, Risk, and Compliance (GRC) Management Practices"},{"$f":"'RM16'!E55","v":16},{"$f":"'RM16'!F55","v":"64"},{"$f":"'RM16'!G55","v":"CMMC"},{"$f":"'RM16'!H55","v":"C032"},{"$f":"'RM16'!I55","v":"Risk Management (RM) - Manage risk"},{"$f":"'RM16'!J55","v":"16 CMMC C032"}]
[null,null,{"$f":"'RM16'!D56","v":"Governance, Risk, and Compliance (GRC) Management Practices"},{"$f":"'RM16'!E56","v":16},{"$f":"'RM16'!F56","v":"65"},{"$f":"'RM16'!G56","v":"CMMC"},{"$f":"'RM16'!H56","v":"C034"},{"$f":"'RM16'!I56","v":"Security Assessment (SAS) - Develop and manage a system security plan"},{"$f":"'RM16'!J56","v":"16 CMMC C034"}]
[null,null,{"$f":"'RM16'!D57","v":"Governance, Risk, and Compliance (GRC) Management Practices"},{"$f":"'RM16'!E57","v":16},{"$f":"'RM16'!F57","v":"66"},{"$f":"'RM16'!G57","v":"CMMC"},{"$f":"'RM16'!H57","v":"MC01"},{"$f":"'RM16'!I57","v":"Process Maturity (ML) - Improve [DOMAIN NAME] activities"},{"$f":"'RM16'!J57","v":"16 CMMC MC01"}]
[null,"Broad Purpose","Mission Oriented Supply Chain Product and Service Security"]
[null,"ONSAT ID","17"]
[null,"ONSAT Title","Asset HW/SW Integrity Protection Practices"]
[null,"Functional Description","Assure the Integrity of Hardware and Software Introduced and Used to Store, Process, and Transmit Mission Critical Information"]
[null,null,0,0,0,0,0,0,"0 0 0"]
[null,null,"ONSAT Category Title","ONSAT Category No.","Mapped ONSAT Category Control No.","Framework","Framework Control ID","Framework Control Description / Question","ONSAT Category No. Framework Framework Control ID"]
[null,null,{"$f":"'RM17'!D3","v":"Asset HW/SW Integrity Protection Practices"},{"$f":"'RM17'!E3","v":17},{"$f":"'RM17'!F3","v":1},{"$f":"'RM17'!G3","v":"CSA"},{"$f":"'RM17'!H3","v":"IS-04.3"},{"$f":"'RM17'!I3","v":"Do you allow your clients to provide their own trusted virtual machine image to ensure conformance to their own internal standards?"},{"$f":"'RM17'!J3","v":"17 CSA IS-04.3"}]
[null,null,{"$f":"'RM17'!D4","v":"Asset HW/SW Integrity Protection Practices"},{"$f":"'RM17'!E4","v":17},{"$f":"'RM17'!F4","v":2},{"$f":"'RM17'!G4","v":"CSA"},{"$f":"'RM17'!H4","v":"IS-34.3"},{"$f":"'RM17'!I4","v":"Are attacks which target the virtual infrastructure prevented with technical controls?"},{"$f":"'RM17'!J4","v":"17 CSA IS-34.3"}]
[null,null,{"$f":"'RM17'!D5","v":"Asset HW/SW Integrity Protection Practices"},{"$f":"'RM17'!E5","v":17},{"$f":"'RM17'!F5","v":3},{"$f":"'RM17'!G5","v":"CSA"},{"$f":"'RM17'!H5","v":"OP-03.2"},{"$f":"'RM17'!I5","v":"Do you restrict use of the memory oversubscription capabilities present in the hypervisor?"},{"$f":"'RM17'!J5","v":"17 CSA OP-03.2"}]
[null,null,{"$f":"'RM17'!D6","v":"Asset HW/SW Integrity Protection Practices"},{"$f":"'RM17'!E6","v":17},{"$f":"'RM17'!F6","v":4},{"$f":"'RM17'!G6","v":"CSA"},{"$f":"'RM17'!H6","v":"OP-04.3"},{"$f":"'RM17'!I6","v":"If using virtual infrastructure, do you allow virtual machine images to be downloaded and ported to a new cloud provider?"},{"$f":"'RM17'!J6","v":"17 CSA OP-04.3"}]
[null,null,{"$f":"'RM17'!D7","v":"Asset HW/SW Integrity Protection Practices"},{"$f":"'RM17'!E7","v":17},{"$f":"'RM17'!F7","v":5},{"$f":"'RM17'!G7","v":"CSA"},{"$f":"'RM17'!H7","v":"OP-04.4"},{"$f":"'RM17'!I7","v":"If using virtual infrastructure, are machine images made available to the customer in a way that would allow the customer to replicate those images in their own off-site storage location?"},{"$f":"'RM17'!J7","v":"17 CSA OP-04.4"}]
[null,null,{"$f":"'RM17'!D8","v":"Asset HW/SW Integrity Protection Practices"},{"$f":"'RM17'!E8","v":17},{"$f":"'RM17'!F8","v":6},{"$f":"'RM17'!G8","v":"CSA"},{"$f":"'RM17'!H8","v":"RM-04.1"},{"$f":"'RM17'!I8","v":"Do you have controls in place to ensure that standards of quality are being met for all software development?"},{"$f":"'RM17'!J8","v":"17 CSA RM-04.1"}]
[null,null,{"$f":"'RM17'!D9","v":"Asset HW/SW Integrity Protection Practices"},{"$f":"'RM17'!E9","v":17},{"$f":"'RM17'!F9","v":7},{"$f":"'RM17'!G9","v":"CSA"},{"$f":"'RM17'!H9","v":"RM-04.2"},{"$f":"'RM17'!I9","v":"Do you have controls in place to detect source code security defects for any outsourced software development activities?"},{"$f":"'RM17'!J9","v":"17 CSA RM-04.2"}]
[null,null,{"$f":"'RM17'!D10","v":"Asset HW/SW Integrity Protection Practices"},{"$f":"'RM17'!E10","v":17},{"$f":"'RM17'!F10","v":8},{"$f":"'RM17'!G10","v":"CSA"},{"$f":"'RM17'!H10","v":"RM-05.1"},{"$f":"'RM17'!I10","v":"Do you have controls in place to restrict and monitor the installation of unauthorized software onto your systems?"},{"$f":"'RM17'!J10","v":"17 CSA RM-05.1"}]
[null,null,{"$f":"'RM17'!D11","v":"Asset HW/SW Integrity Protection Practices"},{"$f":"'RM17'!E11","v":17},{"$f":"'RM17'!F11","v":9},{"$f":"'RM17'!G11","v":"CSA"},{"$f":"'RM17'!H11","v":"IS-17.3"},{"$f":"'RM17'!I11","v":"Does the virtual machine management infrastructure include a tamper audit or software integrity function to detect changes to the build/configuration of the virtual machine?"},{"$f":"'RM17'!J11","v":"17 CSA IS-17.3"}]
[null,null,{"$f":"'RM17'!D12","v":"Asset HW/SW Integrity Protection Practices"},{"$f":"'RM17'!E12","v":17},{"$f":"'RM17'!F12","v":10},{"$f":"'RM17'!G12","v":"CSA"},{"$f":"'RM17'!H12","v":"SA-15.1"},{"$f":"'RM17'!I12","v":"Is mobile code authorized before its installation and use and the code configuration checked to ensure that the authorized mobile code operates according to a clearly defined security policy?"},{"$f":"'RM17'!J12","v":"17 CSA SA-15.1"}]
[null,null,{"$f":"'RM17'!D13","v":"Asset HW/SW Integrity Protection Practices"},{"$f":"'RM17'!E13","v":17},{"$f":"'RM17'!F13","v":11},{"$f":"'RM17'!G13","v":"CSA"},{"$f":"'RM17'!H13","v":"SA-15.2"},{"$f":"'RM17'!I13","v":"Is all unauthorized mobile code prevented from executing?"},{"$f":"'RM17'!J13","v":"17 CSA SA-15.2"}]
[null,null,{"$f":"'RM17'!D14","v":"Asset HW/SW Integrity Protection Practices"},{"$f":"'RM17'!E14","v":17},{"$f":"'RM17'!F14","v":12},{"$f":"'RM17'!G14","v":"NIST CSF"},{"$f":"'RM17'!H14","v":"PR.DS-3"},{"$f":"'RM17'!I14","v":"PR.DS-3: Assets are formally managed throughout removal, transfers, and disposition"},{"$f":"'RM17'!J14","v":"17 NIST CSF PR.DS-3"}]
[null,null,{"$f":"'RM17'!D15","v":"Asset HW/SW Integrity Protection Practices"},{"$f":"'RM17'!E15","v":17},{"$f":"'RM17'!F15","v":13},{"$f":"'RM17'!G15","v":"NIST CSF"},{"$f":"'RM17'!H15","v":"PR.DS-6"},{"$f":"'RM17'!I15","v":"PR.DS-6: Integrity checking mechanisms are used to verify software, firmware, and information integrity"},{"$f":"'RM17'!J15","v":"17 NIST CSF PR.DS-6"}]
[null,null,{"$f":"'RM17'!D16","v":"Asset HW/SW Integrity Protection Practices"},{"$f":"'RM17'!E16","v":17},{"$f":"'RM17'!F16","v":14},{"$f":"'RM17'!G16","v":"NIST CSF"},{"$f":"'RM17'!H16","v":"PR.IP-2"},{"$f":"'RM17'!I16","v":"PR.IP-2: A System Development Life Cycle to manage systems is implemented"},{"$f":"'RM17'!J16","v":"17 NIST CSF PR.IP-2"}]
[null,null,{"$f":"'RM17'!D17","v":"Asset HW/SW Integrity Protection Practices"},{"$f":"'RM17'!E17","v":17},{"$f":"'RM17'!F17","v":15},{"$f":"'RM17'!G17","v":"NIST CSF"},{"$f":"'RM17'!H17","v":"PR.IP-7"},{"$f":"'RM17'!I17","v":"PR.IP-7: Protection processes are continuously improved"},{"$f":"'RM17'!J17","v":"17 NIST CSF PR.IP-7"}]
[null,null,{"$f":"'RM17'!D18","v":"Asset HW/SW Integrity Protection Practices"},{"$f":"'RM17'!E18","v":17},{"$f":"'RM17'!F18","v":16},{"$f":"'RM17'!G18","v":"NIST CSF"},{"$f":"'RM17'!H18","v":"PR.PT-4"},{"$f":"'RM17'!I18","v":"PR.PT-4: Communications and control networks are protected"},{"$f":"'RM17'!J18","v":"17 NIST CSF PR.PT-4"}]
[null,null,{"$f":"'RM17'!D19","v":"Asset HW/SW Integrity Protection Practices"},{"$f":"'RM17'!E19","v":17},{"$f":"'RM17'!F19","v":17},{"$f":"'RM17'!G19","v":"MITRE Cyber Resiliency"},{"$f":"'RM17'!H19","v":"RO.4.2"},{"$f":"'RM17'!I19","v":"Ensure that functioning is correct"},{"$f":"'RM17'!J19","v":"17 MITRE Cyber Resiliency RO.4.2"}]
[null,null,{"$f":"'RM17'!D20","v":"Asset HW/SW Integrity Protection Practices"},{"$f":"'RM17'!E20","v":17},{"$f":"'RM17'!F20","v":18},{"$f":"'RM17'!G20","v":"NIST 800-53-R4"},{"$f":"'RM17'!H20","v":"SA-18"},{"$f":"'RM17'!I20","v":"Tamper Resistance and Detection"},{"$f":"'RM17'!J20","v":"17 NIST 800-53-R4 SA-18"}]
[null,null,{"$f":"'RM17'!D21","v":"Asset HW/SW Integrity Protection Practices"},{"$f":"'RM17'!E21","v":17},{"$f":"'RM17'!F21","v":19},{"$f":"'RM17'!G21","v":"NIST 800-53-R4"},{"$f":"'RM17'!H21","v":"SA-19"},{"$f":"'RM17'!I21","v":"Component Authenticity"},{"$f":"'RM17'!J21","v":"17 NIST 800-53-R4 SA-19"}]
[null,null,{"$f":"'RM17'!D22","v":"Asset HW/SW Integrity Protection Practices"},{"$f":"'RM17'!E22","v":17},{"$f":"'RM17'!F22","v":20},{"$f":"'RM17'!G22","v":"NIST 800-53-R4"},{"$f":"'RM17'!H22","v":"SA-20"},{"$f":"'RM17'!I22","v":"Customized Development of Critical Components"},{"$f":"'RM17'!J22","v":"17 NIST 800-53-R4 SA-20"}]
[null,null,{"$f":"'RM17'!D23","v":"Asset HW/SW Integrity Protection Practices"},{"$f":"'RM17'!E23","v":17},{"$f":"'RM17'!F23","v":21},{"$f":"'RM17'!G23","v":"NIST 800-53-R4"},{"$f":"'RM17'!H23","v":"SA-21"},{"$f":"'RM17'!I23","v":"Developer Screening"},{"$f":"'RM17'!J23","v":"17 NIST 800-53-R4 SA-21"}]
[null,null,{"$f":"'RM17'!D24","v":"Asset HW/SW Integrity Protection Practices"},{"$f":"'RM17'!E24","v":17},{"$f":"'RM17'!F24","v":22},{"$f":"'RM17'!G24","v":"NIST 800-53-R4"},{"$f":"'RM17'!H24","v":"SA-22"},{"$f":"'RM17'!I24","v":"Unsupported System Components"},{"$f":"'RM17'!J24","v":"17 NIST 800-53-R4 SA-22"}]
[null,null,{"$f":"'RM17'!D25","v":"Asset HW/SW Integrity Protection Practices"},{"$f":"'RM17'!E25","v":17},{"$f":"'RM17'!F25","v":23},{"$f":"'RM17'!G25","v":"NIST 800-53-R4"},{"$f":"'RM17'!H25","v":"SI-7"},{"$f":"'RM17'!I25","v":"Software, Firmware, and Information Integrity"},{"$f":"'RM17'!J25","v":"17 NIST 800-53-R4 SI-7"}]
[null,null,{"$f":"'RM17'!D26","v":"Asset HW/SW Integrity Protection Practices"},{"$f":"'RM17'!E26","v":17},{"$f":"'RM17'!F26","v":24},{"$f":"'RM17'!G26","v":"NIST 161"},{"$f":"'RM17'!H26","v":"SA-18"},{"$f":"'RM17'!I26","v":"Tamper Resistance and Detection"},{"$f":"'RM17'!J26","v":"17 NIST 161 SA-18"}]
[null,null,{"$f":"'RM17'!D27","v":"Asset HW/SW Integrity Protection Practices"},{"$f":"'RM17'!E27","v":17},{"$f":"'RM17'!F27","v":25},{"$f":"'RM17'!G27","v":"NIST 161"},{"$f":"'RM17'!H27","v":"SA-19"},{"$f":"'RM17'!I27","v":"Component Authenticity"},{"$f":"'RM17'!J27","v":"17 NIST 161 SA-19"}]
[null,null,{"$f":"'RM17'!D28","v":"Asset HW/SW Integrity Protection Practices"},{"$f":"'RM17'!E28","v":17},{"$f":"'RM17'!F28","v":26},{"$f":"'RM17'!G28","v":"NIST 161"},{"$f":"'RM17'!H28","v":"SA-20"},{"$f":"'RM17'!I28","v":"Customized Development of Critical Components"},{"$f":"'RM17'!J28","v":"17 NIST 161 SA-20"}]
[null,null,{"$f":"'RM17'!D29","v":"Asset HW/SW Integrity Protection Practices"},{"$f":"'RM17'!E29","v":17},{"$f":"'RM17'!F29","v":27},{"$f":"'RM17'!G29","v":"NIST 161"},{"$f":"'RM17'!H29","v":"SA-21"},{"$f":"'RM17'!I29","v":"Developer Screening"},{"$f":"'RM17'!J29","v":"17 NIST 161 SA-21"}]
[null,null,{"$f":"'RM17'!D30","v":"Asset HW/SW Integrity Protection Practices"},{"$f":"'RM17'!E30","v":17},{"$f":"'RM17'!F30","v":28},{"$f":"'RM17'!G30","v":"NIST 161"},{"$f":"'RM17'!H30","v":"SA-22"},{"$f":"'RM17'!I30","v":"Unsupported System Components"},{"$f":"'RM17'!J30","v":"17 NIST 161 SA-22"}]
[null,null,{"$f":"'RM17'!D31","v":"Asset HW/SW Integrity Protection Practices"},{"$f":"'RM17'!E31","v":17},{"$f":"'RM17'!F31","v":29},{"$f":"'RM17'!G31","v":"NIST 161"},{"$f":"'RM17'!H31","v":"SI-7"},{"$f":"'RM17'!I31","v":"Software, Firmware, and Information Integrity"},{"$f":"'RM17'!J31","v":"17 NIST 161 SI-7"}]
[null,"Broad Purpose","Mission Oriented Supply Chain Product and Service Security"]
[null,"ONSAT ID","18"]
[null,"ONSAT Title","Supplier Documentation and Vetting Policy and Practices"]
[null,"Functional Description","Establish and Implement Initial Supplier Vetting and Continued Performance/Quality Documentation Requirements for All Products and Services from Outsourced Partners that can Affect Mission Critical Information and Operations"]
[null,null,0,0,0,0,0,0,"0 0 0"]
[null,null,"ONSAT Category Title","ONSAT Category No.","Mapped ONSAT Category Control No.","Framework","Framework Control ID","Framework Control Description / Question","ONSAT Category No. Framework Framework Control ID"]
[null,null,{"$f":"'RM18'!D3","v":"Supplier Documentation and Vetting Policy and Practices"},{"$f":"'RM18'!E3","v":18},{"$f":"'RM18'!F3","v":1},{"$f":"'RM18'!G3","v":"CSA"},{"$f":"'RM18'!H3","v":"FS-08.2"},{"$f":"'RM18'!I3","v":"Do you maintain a complete inventory of all of your critical supplier relationships?"},{"$f":"'RM18'!J3","v":"18 CSA FS-08.2"}]
[null,null,{"$f":"'RM18'!D4","v":"Supplier Documentation and Vetting Policy and Practices"},{"$f":"'RM18'!E4","v":18},{"$f":"'RM18'!F4","v":2},{"$f":"'RM18'!G4","v":"CSA"},{"$f":"'RM18'!H4","v":"LG-02.2"},{"$f":"'RM18'!I4","v":"Do you select and monitor outsourced providers in compliance with laws in the country where the data originates?"},{"$f":"'RM18'!J4","v":"18 CSA LG-02.2"}]
[null,null,{"$f":"'RM18'!D5","v":"Supplier Documentation and Vetting Policy and Practices"},{"$f":"'RM18'!E5","v":18},{"$f":"'RM18'!F5","v":3},{"$f":"'RM18'!G5","v":"CSA"},{"$f":"'RM18'!H5","v":"LG-02.1"},{"$f":"'RM18'!I5","v":"Do you select and monitor outsourced providers in compliance with laws in the country where the data is processed and stored and transmitted?"},{"$f":"'RM18'!J5","v":"18 CSA LG-02.1"}]
[null,null,{"$f":"'RM18'!D6","v":"Supplier Documentation and Vetting Policy and Practices"},{"$f":"'RM18'!E6","v":18},{"$f":"'RM18'!F6","v":4},{"$f":"'RM18'!G6","v":"CSA"},{"$f":"'RM18'!H6","v":"SA-04.3"},{"$f":"'RM18'!I6","v":"Do you verify that all of your software suppliers adhere to industry standards for Systems/Software Development Lifecycle (SDLC) security?"},{"$f":"'RM18'!J6","v":"18 CSA SA-04.3"}]
[null,null,{"$f":"'RM18'!D7","v":"Supplier Documentation and Vetting Policy and Practices"},{"$f":"'RM18'!E7","v":18},{"$f":"'RM18'!F7","v":5},{"$f":"'RM18'!G7","v":"Baldridge CS"},{"$f":"'RM18'!H7","v":"6.2.3"},{"$f":"'RM18'!I7","v":"(3) HOW do you manage your CYBERSECURITY-related supply chain? "},{"$f":"'RM18'!J7","v":"18 Baldridge CS 6.2.3"}]

{"sheet":"Compliance Mapping Reference","index":31,"n_rows":57,"n_cols":1,"rows_kept":57}
["General Background References"]
["Control Objectives for Information and related Technology (COBIT®), Version 4.1 (2007)"]
[]
["http://www.isaca.org"]
[]
["Developed by the IT Governance Institute, COBIT is a framework and supporting tool to bridge the gap with respect to control requirements, technical issues and business risks, and communicate that level of control to stakeholders. COBIT enables the development of clear policies and good practice for IT control throughout enterprises. The process structure of COBIT and its high-level, business-oriented approach provide an end-to-end view of IT and the decisions to be made about IT."]
[]
[]
[]
["The Health Insurance Portability and Accountability Act of 1996 (HIPAA) Privacy and Security Rules"]
[]
["http://www.hhs.gov/ocr/privacy/"]
[]
["The HIPAA Privacy Rule provides federal protections for personal health information held by covered entities and gives patients an array of rights with respect to that information. At the same time, the Privacy Rule is balanced so that it permits the disclosure of personal health information needed for patient care and other important purposes. The Security Rule specifies a series of administrative, physical, and technical safeguards for covered entities to use to assure the confidentiality, integrity, and availability of electronic protected health information. "]
[]
[]
[]
["International Organization for Standardization (ISO) / International Electrotechnical Commission (IEC) 27002:2001 -- Information technology -- Security techniques -- Code of practice for Information Security Management"]
[]
["http://www.iso.org/iso/iso_catalogue.htm"]
[]
["ISO/IEC 27002:2005 establishes guidelines and general principles for initiating, implementing, maintaining, and improving information security management in an organization. The objectives outlined provide general guidance on the commonly accepted goals of information security management. ISO/IEC 27002:2005 contains best practices of control objectives and controls in the following areas of information security management:\n • Security policy\n • Organization of information security\n • Asset management\n • Human resources security\n • Physical and environmental security\n • Communications and operations management\n • Access control\n • Information systems acquisition, development and maintenance\n • Information security incident management\n • Business continuity management\n • Compliance\n\nISO/IEC 27002:2005 comprises ISO/IEC 17799:2005 and ISO/IEC 17799:2005/Cor.1:2007. Its technical content is identical to that of ISO/IEC 17799:2005. ISO/IEC 17799:2005/Cor.1:2007 changes the reference number of the standard from 17799 to 27002."]
[]
[]
[]
["National Institute of Technology (NIST) Special Publication 800-53 -- Recommended Security Controls for Federal Information Systems, Revision 2 (Dec 2007)"]
[]
["http://csrc.nist.gov/publications/PubsSPs.html"]
[]
["The purpose of this publication is to provide guidelines for selecting and specifying security controls for information systems supporting the executive agencies of the federal government. The guidelines apply to all components of an information system that process, store, or transmit federal information. The guidelines have been developed to help achieve more secure information systems within the federal government by:\n • Facilitating a more consistent, comparable, and repeatable approach for selecting and specifying security controls for information systems;\n • Providing a recommendation for minimum security controls for information systems categorized in accordance with Federal Information Processing Standards (FIPS) 199, Standards for Security Categorization of Federal Information and Information Systems;\n • Providing a stable, yet flexible catalog of security controls for information systems to meet current organizational protection needs and the demands of future protection needs based on changing requirements and technologies; and\n • Creating a foundation for the development of assessment methods and procedures for determining security control effectiveness.\n"]
[]
[]
[]
["Payment Card Industry (PCI) Data Security Standard (DSS) Requirements and Security Assessment Procedures, Version 1.2 (Oct 2008)"]
[]
["https://www.pcisecuritystandards.org/index.shtml"]
[]
["The PCI DSS was developed to encourage and enhance cardholder data security and facilitate the broad adoption of consistent data security measures globally. This document, PCI Data Security Standard Requirements and Security Assessment Procedures, uses as its foundation the 12 PCI DSS requirements, and combines them with corresponding testing procedures into a security assessment tool. It is designed for use by assessors conducting onsite reviews for merchants and service providers who must validate compliance with the PCI DSS."]
[]
[]
[]
["Other Compliance Resources (Mappings to be Considered for Future CSA CM Releases)"]
[]
["NIST Special Publications (800 Series)"]
["http://csrc.nist.gov/publications/PubsSPs.html"]
[]
["International Standards\n • ISO/IEC 27003:2010, Information technology -- Security techniques -- Information security management system implementation guidance\n • ISO/IEC 27033-1:2009, Information technology -- Security techniques -- Network security -- Part 1: Overview and concepts\n • ISO/IEC 19792:2009, Information technology -- Security techniques -- Security evaluation of biometrics\n • ISO 31000:2009, Risk management -- Principles and guidelines\n • ISO 9001:2008, Quality management systems -- Requirements\n • ISO 14001:2004, Environmental management systems - Requirements with guidance for use\n • ISO 27799:2008, Health informatics -- Information security management in health using ISO/IEC 27002\n • BS 25999:2007, Business continuity management"]
["http://www.iso.org/iso/iso_catalogue.htm"]
[]
["Generally Accepted Privacy Principles (GAPP)"]
["http://infotech.aicpa.org/Resources/Privacy/Generally+Accepted+Privacy+Principles/"]
[]
["Health Information Technology for Economic and Clinical Health (HITECH) Act passed as part of the American Recovery and Reinvestment Act of 2009 (ARRA)"]
["http://www.hhs.gov/ocr/privacy/hipaa/understanding/coveredentities/guidance_breachnotice.html"]
[]
["BITS Shared Assessments Program Agreed Upon Procedures (AUP) Version 5.0 Assessment Guide"]
["http://www.sharedassessments.org/"]

{"sheet":"EX. Service Provider Definition","index":32,"n_rows":60,"n_cols":48,"rows_kept":60}
[]
[null,1,2,3,4,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},null,{"$error":"#REF!"}]
[null,"ID #","Specific Name","Date of Assessment",null,"Entity Type","Short Title",null,"Include in Analysis"]
[null,1,"Self Past","2019-12-18",null,"SELF","Self Past",null,"2) No",{"$nulls":5},1,0]
[null,2,"Self Now","2019-12-18",null,"SELF","Self Now",null,"1) Yes",{"$nulls":5},2,1]
[null,3,"Self Future","2019-12-18",null,"SELF","Self Future",null,"1) Yes",{"$nulls":5},3,1]
[null,4,"Alpha Inc.","2019-12-18",null,"PRIME","Alpha Inc.",null,"1) Yes",{"$nulls":5},4,1]
[null,5,"Bravo Inc.","2019-12-18",null,"PRIME","Bravo Inc.",null,"1) Yes",{"$nulls":5},5,1]
[null,6,"Charlie Inc.","2019-12-18",null,"PRIME","Charlie Inc.",null,"1) Yes",{"$nulls":5},6,1]
[null,7,"Delta Inc.","2019-12-18",null,"SUB","Delta Inc.",null,"1) Yes",{"$nulls":5},7,1]
[null,8,"Echo Inc.","2019-12-18",null,"SUB","Echo Inc.",null,"1) Yes",{"$nulls":5},8,1]
[null,9,"Foxtrot Inc.","2019-12-18",null,"SUB","Foxtrot Inc.",null,"1) Yes",{"$nulls":5},9,1]
[null,null,"Example:  Company Name"]
{"$rows_empty":7}
[{"$nulls":8},"1) Yes"]
[{"$nulls":8},"2) No"]
[]
[]
[]
[]
[]
[]
["More Analysis Tables Below"]
[]
[]
[{"$nulls":11},"Consolidated Service Provider Definition Table"]
[]
[{"$nulls":10},1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25]
[{"$nulls":10},0,"Specific Name","Date of Assessment","Financial Cost (Entire Service Cost)",null,"Default Resume Assessment Table","Default Security Assessment Table",null,null,"Entity Type","Short Title","Concatenated Label",null,"Basic Business Definition Column","Basic Security Definition Column",null,"Basic Business Value Column","Basic Security Value Column",null,"Business Applicability Column","Business Weight Column",null,"Security Applicability Column","Security Weight Column"]
[{"$nulls":10},1,"Self Past","2019-12-18",{"v":12,"d":"$12.0 (M)"},null,"Basic Table","Basic Table",null,null,"SELF","Self Past","Self Past  12/18/19",null,7,{"$error":"#REF!"},null,22,null,null,25,null,null,28]
[{"$nulls":10},2,"Self Now","2019-12-18",{"v":10,"d":"$10.0 (M)"},null,"Basic Table","Basic Table",null,null,"SELF","Self Now","Self Now  12/18/19",null,8,{"$error":"#REF!"},null,23,null,null,26,null,null,29]
[{"$nulls":10},3,"Self Future","2019-12-18",{"v":6,"d":"$6.0 (M)"},null,"Basic Table","Basic Table",null,null,"SELF","Self Future","Self Future  12/18/19",null,9,{"$error":"#REF!"},null,24,null,null,27,null,null,30]
[{"$nulls":10},4,"Alpha Inc.","2019-12-18",{"v":4,"d":"$4.0 (M)"},null,"Basic Table","Basic Table",null,null,"PRIME","Alpha Inc.","Alpha Inc.  12/18/19",null,11,{"$error":"#REF!"},null,26,null,null,29,null,null,32]
[{"$nulls":10},5,"Bravo Inc.","2019-12-18",{"v":6,"d":"$6.0 (M)"},null,"Basic Table","Basic Table",null,null,"PRIME","Bravo Inc.","Bravo Inc.  12/18/19",null,12,{"$error":"#REF!"},null,27,null,null,30,null,null,33]
[{"$nulls":10},6,"Charlie Inc.","2019-12-18",{"v":8,"d":"$8.0 (M)"},null,"Basic Table","Basic Table",null,null,"PRIME","Charlie Inc.","Charlie Inc.  12/18/19",null,13,{"$error":"#REF!"},null,28,null,null,31,null,null,34]
[{"$nulls":10},7,"Delta Inc.","2019-12-18",{"v":5.5,"d":"$5.5 (M)"},null,"Basic Table","Basic Table",null,null,"SUB","Delta Inc.","Delta Inc.  12/18/19",null,15,{"$error":"#REF!"},null,30,null,null,33,null,null,36]
[{"$nulls":10},8,"Echo Inc.","2019-12-18",{"v":4.5,"d":"$4.5 (M)"},null,"Basic Table","Basic Table",null,null,"SUB","Echo Inc.","Echo Inc.  12/18/19",null,16,{"$error":"#REF!"},null,31,null,null,34,null,null,37]
[{"$nulls":10},9,"Foxtrot Inc.","2019-12-18",{"v":3.5,"d":"$3.5 (M)"},null,"Basic Table","Basic Table",null,null,"SUB","Foxtrot Inc.","Foxtrot Inc.  12/18/19",null,17,{"$error":"#REF!"},null,32,null,null,35,null,null,38]
[{"$nulls":11},"Example:  Company Name"]
[]
[]
[{"$nulls":37},"Self Past  12/18/19","Self Now  12/18/19","Self Future  12/18/19",null,"Alpha Inc.  12/18/19","Bravo Inc.  12/18/19","Charlie Inc.  12/18/19",null,"Delta Inc.  12/18/19","Echo Inc.  12/18/19","Foxtrot Inc.  12/18/19"]
[]
[]
[]
[{"$nulls":6},"Self Past"]
[{"$nulls":6},"Self Now"]
[{"$nulls":6},"Self Future"]
[{"$nulls":6},"Alpha Inc."]
[{"$nulls":6},"Bravo Inc."]
[{"$nulls":6},"Charlie Inc."]
[{"$nulls":6},"Delta Inc."]
[{"$nulls":6},"Echo Inc."]
[{"$nulls":6},"Foxtrot Inc."]

{"sheet":"EX. Decision Alt. Definition","index":33,"n_rows":30,"n_cols":32,"rows_kept":30,"merged":[[0,4,0,6],[0,7,0,9],[1,12,1,13],[29,4,29,8]]}
[{"$nulls":4},"Entity Type Column",null,null,"Selected Provider By Entity Type"]
[{"$nulls":4},"SELF","PRIME","SUB","SELF","PRIME","SUB",null,null,"Defined Service Providers"]
[null,1,4,5,6,7,8,9,10,11,3,null,1,"Self Past"]
[{"$nulls":3},"Selections=>","1,2,3","4,5,6","7,8,9",{"$nulls":5},2,"Self Now"]
[null,"ID","Date of Assessment","User Defined Short Title",{"$nulls":6},"Decision Alternative Specific Label (Defined Here)",null,3,"Self Future"]
[null,1,"2019-12-18","A",2,null,null,"Self Now","","","Decision Alt.  A - 12/18/2019",null,4,"Alpha Inc.",{"$nulls":4},"[ Self Now / _ / _ ]",{"$nulls":6},1,1,1,null,1,"Self Past  12/18/19",0]
[null,2,"2019-12-18","B",3,4,null,"Self Future","Alpha Inc.","","Decision Alt.  B - 12/18/2019",null,5,"Bravo Inc.",{"$nulls":4},"[ Self Future / Alpha Inc. / _ ]",{"$nulls":6},1,1,1,null,2,"Self Now  12/18/19",1]
[null,3,"2019-12-18","C",3,4,7,"Self Future","Alpha Inc.","Delta Inc.","Decision Alt.  C - 12/18/2019",null,6,"Charlie Inc.",{"$nulls":4},"[ Self Future / Alpha Inc. / Delta Inc. ]",{"$nulls":6},1,1,1,null,3,"Self Future  12/18/19",1]
[null,4,"2019-12-18","D",3,4,8,"Self Future","Alpha Inc.","Echo Inc.","Decision Alt.  D - 12/18/2019",null,7,"Delta Inc.",{"$nulls":4},"[ Self Future / Alpha Inc. / Echo Inc. ]",{"$nulls":6},1,1,1,null,4,"Alpha Inc.  12/18/19",1]
[null,5,"2019-12-18","E",3,4,9,"Self Future","Alpha Inc.","Foxtrot Inc.","Decision Alt.  E - 12/18/2019",null,8,"Echo Inc.",{"$nulls":4},"[ Self Future / Alpha Inc. / Foxtrot Inc. ]",{"$nulls":6},1,1,1,null,5,"Bravo Inc.  12/18/19",1]
[null,6,"2019-12-18","F",3,5,null,"Self Future","Bravo Inc.","","Decision Alt.  F - 12/18/2019",null,9,"Foxtrot Inc.",{"$nulls":4},"[ Self Future / Bravo Inc. / _ ]",{"$nulls":6},1,1,1,null,6,"Charlie Inc.  12/18/19",1]
[null,7,"2019-12-18","G",3,5,7,"Self Future","Bravo Inc.","Delta Inc.","Decision Alt.  G - 12/18/2019",{"$nulls":7},"[ Self Future / Bravo Inc. / Delta Inc. ]",{"$nulls":6},1,1,1,null,7,"Delta Inc.  12/18/19",1]
[null,8,"2019-12-18","H",3,5,8,"Self Future","Bravo Inc.","Echo Inc.","Decision Alt.  H - 12/18/2019",{"$nulls":7},"[ Self Future / Bravo Inc. / Echo Inc. ]",{"$nulls":6},1,1,1,null,8,"Echo Inc.  12/18/19",1]
[null,9,"2019-12-18","I",3,5,9,"Self Future","Bravo Inc.","Foxtrot Inc.","Decision Alt.  I - 12/18/2019",{"$nulls":7},"[ Self Future / Bravo Inc. / Foxtrot Inc. ]",{"$nulls":6},1,1,1,null,9,"Foxtrot Inc.  12/18/19",1]
[null,10,"2019-12-18","J",3,6,null,"Self Future","Charlie Inc.","","Decision Alt.  J - 12/18/2019",{"$nulls":7},"[ Self Future / Charlie Inc. / _ ]",{"$nulls":6},1,1,1]
[null,11,"2019-12-18","K",3,6,7,"Self Future","Charlie Inc.","Delta Inc.","Decision Alt.  K - 12/18/2019",{"$nulls":7},"[ Self Future / Charlie Inc. / Delta Inc. ]",{"$nulls":6},1,1,1]
[null,12,"2019-12-18","L",3,6,8,"Self Future","Charlie Inc.","Echo Inc.","Decision Alt.  L - 12/18/2019",{"$nulls":7},"[ Self Future / Charlie Inc. / Echo Inc. ]",{"$nulls":6},1,1,1]
[null,13,"2019-12-18","M",3,6,9,"Self Future","Charlie Inc.","Foxtrot Inc.","Decision Alt.  M - 12/18/2019",{"$nulls":7},"[ Self Future / Charlie Inc. / Foxtrot Inc. ]",{"$nulls":6},1,1,1]
[null,14,"2019-12-18","N",3,null,7,"Self Future","","Delta Inc.","Decision Alt.  N - 12/18/2019",{"$nulls":7},"[ Self Future / _ / Delta Inc. ]",{"$nulls":6},1,1,1]
[null,15,"2019-12-18","O",3,null,8,"Self Future","","Echo Inc.","Decision Alt.  O - 12/18/2019",{"$nulls":7},"[ Self Future / _ / Echo Inc. ]",{"$nulls":6},1,1,1]
[{"$nulls":25},1,1,1]
{"$rows_empty":8}
[{"$nulls":4},"Color = Provider Excluded from Assessment"]

{"sheet":"EX. Business Assessment","index":34,"n_rows":119,"n_cols":20,"rows_kept":119,"merged":[[2,8,2,11],[2,12,2,15],[3,8,3,11],[3,12,3,15],[4,8,4,11],[4,12,4,15],[5,8,5,11],[5,12,5,15],[6,8,6,11],[6,12,6,15],[7,8,7,11],[7,12,7,15],[8,8,8,11],[8,12,8,15],[9,8,9,11],[9,12,9,15],[11,7,11,9],[11,11,11,13],[11,15,11,17],[12,5,13,5],[15,4,15,5]]}
[1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19]
[2,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18]
[{"$nulls":7},"Label ID","Business Verification Scale",{"$nulls":3},"Business Assessment Scale"]
[{"$nulls":7},0,"Insufficient Evidence",{"$nulls":3},"Insufficient Evidence"]
[{"$nulls":7},1,"Level 1 - Unverified Information",{"$nulls":3},"Level 1 - Very Low Trust Basis"]
[{"$nulls":7},2,{"$nulls":4},"Level 2 - Low Trust Basis"]
[{"$nulls":7},3,{"$nulls":4},"Level 3 - Moderate Trust Basis"]
[{"$nulls":7},4,{"$nulls":4},"Level 4 - High Trust Basis"]
[{"$nulls":7},5,"Level 5 - Verified Information",{"$nulls":3},"Level 5 - Very High Trust Basis"]
[{"$nulls":7},6,"Not Applicable",{"$nulls":3},"Not Applicable"]
[]
[12,2,{"$nulls":5},"Self",{"$nulls":3},"Prime",{"$nulls":3},"Sub"]
[13,3,{"$nulls":3},"Actual Data Being Used",null,"Level 4 - High Trust Basis","Level 4 - High Trust Basis","Level 4 - High Trust Basis",null,"Level 5 - Very High Trust Basis","Level 2 - Low Trust Basis","Level 2 - Low Trust Basis",null,"Level 2 - Low Trust Basis","Level 1 - Very Low Trust Basis","Insufficient Evidence"]
[14,4,{"$error":"#REF!"},{"$nulls":4},{"v":0.8975892857142856,"d":"0.90"},{"v":0.912767857142857,"d":"0.91"},{"v":0.9167857142857142,"d":"0.92"},null,0.95,{"v":0.7295472756410255,"d":"0.73"},{"v":0.618369391025641,"d":"0.62"},null,{"v":0.6921354166666667,"d":"0.69"},{"v":0.27407738095238093,"d":"0.27"},{"v":0,"d":"0.00"}]
[15,8,{"$nulls":5},{"v":0.8975892857142856,"d":"0.897589"},{"v":0.912767857142857,"d":"0.912768"},{"v":0.9167857142857142,"d":"0.916786"},null,{"v":0.95,"d":"0.950000"},{"v":0.7295472756410255,"d":"0.729547"},{"v":0.618369391025641,"d":"0.618369"},null,{"v":0.6921354166666667,"d":"0.692135"},{"v":0.27407738095238093,"d":"0.274077"},{"v":0,"d":"0.000000"}]
[16,9,null,null,"BUSINESS TRUST ASSESSMENT",null,null,"Self Past  12/18/19","Self Now  12/18/19","Self Future  12/18/19",null,"Alpha Inc.  12/18/19","Bravo Inc.  12/18/19","Charlie Inc.  12/18/19",null,"Delta Inc.  12/18/19","Echo Inc.  12/18/19","Foxtrot Inc.  12/18/19"]
[17,11,{"$error":"#REF!"}]
[18,12,{"$error":"#REF!"},{"$nulls":4},"Input","Input","Input",null,"Input","Input","Input",null,"Input","Input","Input",null,"Notes"]
[19,5,0,0,0,0]
[20,6,0,0,"A","SERVICE PROVIDER IDENTIFICATION",null,"Level 5 - Verified Information","Level 5 - Verified Information","Level 5 - Verified Information",null,"Level 5 - Verified Information","Level 1 - Unverified Information","Level 1 - Unverified Information",null,"Level 1 - Unverified Information","Level 1 - Unverified Information","Insufficient Evidence"]
[21,7,0,0,0,0]
[22,8,0,"V",1,"Company/Business name",null,"Level 5 - Verified Information","Level 5 - Verified Information","Level 5 - Verified Information",null,"Level 5 - Verified Information","Level 5 - Verified Information","Level 1 - Unverified Information",null,"Level 1 - Unverified Information","Insufficient Evidence","Insufficient Evidence"]
[23,9,0,"V",2,"Company Primary Service Provider Location",null,"Level 5 - Verified Information","Level 5 - Verified Information","Level 5 - Verified Information",null,"Level 5 - Verified Information","Level 5 - Verified Information","Level 1 - Unverified Information",null,"Level 5 - Verified Information","Level 1 - Unverified Information","Insufficient Evidence"]
[24,10,0,"V",3,"Company Primary Service Provider Business Contact",null,"Level 5 - Verified Information","Level 5 - Verified Information","Level 5 - Verified Information",null,"Level 5 - Verified Information","Level 5 - Verified Information","Level 1 - Unverified Information",null,"Level 1 - Unverified Information","Level 5 - Verified Information","Insufficient Evidence"]
[25,11,0,"V",4,"Company Primary Service Provider Security Contact",null,"Level 5 - Verified Information","Level 5 - Verified Information","Level 5 - Verified Information",null,"Level 5 - Verified Information","Level 1 - Unverified Information","Level 5 - Verified Information",null,"Level 5 - Verified Information","Not Applicable","Insufficient Evidence"]
[26,12,0,"V",5,"Company Headquarters",null,"Level 5 - Verified Information","Level 5 - Verified Information","Level 5 - Verified Information",null,"Level 5 - Verified Information","Level 1 - Unverified Information","Level 5 - Verified Information",null,"Level 5 - Verified Information","Insufficient Evidence","Insufficient Evidence"]
[27,13,0,"V",6,"Company Regional Locations Associated with this Service",null,"Level 5 - Verified Information","Level 5 - Verified Information","Level 5 - Verified Information",null,"Level 5 - Verified Information","Level 1 - Unverified Information","Level 5 - Verified Information",null,"Level 5 - Verified Information","Level 1 - Unverified Information","Insufficient Evidence"]
[28,14,0,"V",7,"Company Major Production Sites Associated with this Service",null,"Level 5 - Verified Information","Level 5 - Verified Information","Level 5 - Verified Information",null,"Level 5 - Verified Information","Level 1 - Unverified Information","Level 5 - Verified Information",null,"Level 5 - Verified Information","Level 5 - Verified Information","Insufficient Evidence"]
[29,15,0,"V",8,"Company /Business /Primary Service Provider Notes",null,"Level 5 - Verified Information","Level 5 - Verified Information","Level 5 - Verified Information",null,"Level 5 - Verified Information","Level 1 - Unverified Information","Level 5 - Verified Information",null,"Level 5 - Verified Information","Not Applicable","Insufficient Evidence"]
[30,16]
[31,17,0,0,"B","BUSINESS OWNER PROFILE ",null,"Level 5 - Verified Information","Level 5 - Verified Information","Level 5 - Verified Information",null,"Level 5 - Verified Information","Level 1 - Unverified Information","Level 1 - Unverified Information",null,"Level 1 - Unverified Information","Level 1 - Unverified Information","Insufficient Evidence"]
[32,18,0,0,0,0]
[33,19,0,"V",9,"Publicly or privately held company",null,"Level 5 - Verified Information","Level 5 - Verified Information","Level 5 - Verified Information",null,"Level 5 - Verified Information","Level 5 - Verified Information","Level 1 - Unverified Information",null,"Level 5 - Verified Information","Not Applicable","Insufficient Evidence"]
[34,20,0,"V",10,"If public, what is the name of the Exchange",null,"Level 5 - Verified Information","Level 5 - Verified Information","Level 5 - Verified Information",null,"Level 5 - Verified Information","Level 5 - Verified Information","Level 1 - Unverified Information",null,"Level 5 - Verified Information","Level 5 - Verified Information","Insufficient Evidence"]
[35,21,0,"V",11,"If public, what is the trading symbol",null,"Level 5 - Verified Information","Level 5 - Verified Information","Level 5 - Verified Information",null,"Level 5 - Verified Information","Level 5 - Verified Information","Level 1 - Unverified Information",null,"Level 5 - Verified Information","Level 1 - Unverified Information","Insufficient Evidence"]
[36,22,0,"V",12,"Type of legal entity and state(s) / nations(s) of incorporation / place of legal organization",null,"Level 5 - Verified Information","Level 5 - Verified Information","Level 5 - Verified Information",null,"Level 5 - Verified Information","Level 5 - Verified Information","Level 1 - Unverified Information",null,"Not Applicable","Insufficient Evidence","Insufficient Evidence"]
[37,23,0,"V",13,"Place of Incorporation / Legal Organization",null,"Level 5 - Verified Information","Level 5 - Verified Information","Level 5 - Verified Information",null,"Level 5 - Verified Information","Level 5 - Verified Information","Level 1 - Unverified Information",null,"Insufficient Evidence","Not Applicable","Insufficient Evidence"]
[38,24,0,"V",14,"Date of Company Inception / Incorporation",null,"Level 5 - Verified Information","Level 5 - Verified Information","Level 5 - Verified Information",null,"Level 5 - Verified Information","Level 1 - Unverified Information","Level 5 - Verified Information",null,"Level 1 - Unverified Information","Level 5 - Verified Information","Insufficient Evidence"]
[39,25,0,"V",15,"Name of the holding or parent company(s); include ultimate holding or parent company regardless of levels in between your company and parent company ",null,"Level 5 - Verified Information","Level 5 - Verified Information","Level 5 - Verified Information",null,"Level 5 - Verified Information","Level 1 - Unverified Information","Level 5 - Verified Information",null,"Level 5 - Verified Information","Level 1 - Unverified Information","Insufficient Evidence"]
[40,26,0,"V",16,"Name and relationship with subsidiary and owned businesses",null,"Level 5 - Verified Information","Level 5 - Verified Information","Level 5 - Verified Information",null,"Level 5 - Verified Information","Level 1 - Unverified Information","Level 5 - Verified Information",null,"Not Applicable","Insufficient Evidence","Insufficient Evidence"]
[41,27,0,"V",17,"Alternative Doing Business As (DBA) Names",null,"Level 5 - Verified Information","Level 5 - Verified Information","Level 5 - Verified Information",null,"Level 5 - Verified Information","Level 1 - Unverified Information","Level 5 - Verified Information",null,"Insufficient Evidence","Not Applicable","Insufficient Evidence"]
[42,28,0,"V",18,"List the names of the company's executive leadership:",null,"Level 5 - Verified Information","Level 5 - Verified Information","Level 5 - Verified Information",null,"Level 5 - Verified Information","Level 1 - Unverified Information","Level 5 - Verified Information",null,"Level 1 - Unverified Information","Level 5 - Verified Information","Insufficient Evidence"]
[43,29,0,"V",19,"Identification of Non-U.S. Executives, and Board of Directors with Decision Making Authority Associated with this Service.",null,"Level 5 - Verified Information","Level 5 - Verified Information","Level 5 - Verified Information",null,"Level 5 - Verified Information","Level 1 - Unverified Information","Level 5 - Verified Information",null,"Level 5 - Verified Information","Level 1 - Unverified Information","Insufficient Evidence"]
[44,30,0,"V",20,"Net Worth of Company",null,"Level 5 - Verified Information","Level 5 - Verified Information","Level 5 - Verified Information",null,"Level 5 - Verified Information","Level 1 - Unverified Information","Level 5 - Verified Information",null,"Not Applicable","Insufficient Evidence","Insufficient Evidence"]
[45,31,0,"V",21,"Volume and Value of Business Per Year",null,"Level 5 - Verified Information","Level 5 - Verified Information","Level 5 - Verified Information",null,"Level 5 - Verified Information","Level 1 - Unverified Information","Level 5 - Verified Information",null,"Level 5 - Verified Information","Insufficient Evidence","Insufficient Evidence"]
[46,32]
[47,33,0,0,"C","SERVICE PROVIDER PROFILE",null,"Level 5 - Verified Information","Level 5 - Verified Information","Level 5 - Verified Information",null,"Level 5 - Verified Information","Level 1 - Unverified Information","Level 1 - Unverified Information",null,"Level 1 - Unverified Information","Level 1 - Unverified Information","Insufficient Evidence"]
[48,34,0,0,0,0]
[49,35,0,"V",22,"Name and description of services and products to be provided",null,"Level 5 - Verified Information","Level 5 - Verified Information","Level 5 - Verified Information",null,"Level 5 - Verified Information","Level 1 - Unverified Information","Level 1 - Unverified Information",null,"Insufficient Evidence","Insufficient Evidence","Insufficient Evidence"]
[50,36,0,"V",23,"Service and Product delivery model",null,"Level 5 - Verified Information","Level 5 - Verified Information","Level 5 - Verified Information",null,"Level 5 - Verified Information","Level 1 - Unverified Information","Level 1 - Unverified Information",null,"Not Applicable","Level 1 - Unverified Information","Insufficient Evidence"]
[51,37,0,"V",24,"Providers Participating in Producing / Providing Products / Services",null,"Level 5 - Verified Information","Level 5 - Verified Information","Level 5 - Verified Information",null,"Level 5 - Verified Information","Level 1 - Unverified Information","Level 1 - Unverified Information",null,"Not Applicable","Level 5 - Verified Information","Insufficient Evidence"]
[52,38,0,"V",25,"Primary Location of Production /Provision of Products / Services",null,"Level 5 - Verified Information","Level 5 - Verified Information","Level 5 - Verified Information",null,"Level 5 - Verified Information","Level 1 - Unverified Information","Level 1 - Unverified Information",null,"Level 1 - Unverified Information","Not Applicable","Insufficient Evidence"]
[53,39,0,"V",26,"Backup Locations of Production / Provision of Products / Services",null,"Level 5 - Verified Information","Level 5 - Verified Information","Level 5 - Verified Information",null,"Level 5 - Verified Information","Level 5 - Verified Information","Level 5 - Verified Information",null,"Level 1 - Unverified Information","Insufficient Evidence","Insufficient Evidence"]
[54,40,0,"V",27,"Primary Providers Participating in Providing Data Processing, Storage, and Transmittal Services (Including Internet Service Providers [ISP]) ",null,"Level 5 - Verified Information","Level 5 - Verified Information","Level 5 - Verified Information",null,"Level 5 - Verified Information","Level 5 - Verified Information","Level 5 - Verified Information",null,"Level 5 - Verified Information","Level 1 - Unverified Information","Insufficient Evidence"]
[55,41,0,"V",28,"Primary Locations of Provision of Data Processing, Storage, and Transmittal Services",null,"Level 5 - Verified Information","Level 5 - Verified Information","Level 5 - Verified Information",null,"Level 5 - Verified Information","Level 5 - Verified Information","Level 5 - Verified Information",null,"Level 5 - Verified Information","Level 5 - Verified Information","Insufficient Evidence"]
[56,42,0,"V",29,"Backup Locations of Provision of Data Processing, Storage, and Transmittal Services",null,"Level 5 - Verified Information","Level 5 - Verified Information","Level 5 - Verified Information",null,"Level 5 - Verified Information","Level 5 - Verified Information","Level 5 - Verified Information",null,"Not Applicable","Not Applicable","Insufficient Evidence"]
[57,43,0,"V",30,"Other Significant Providers, Sites, and Locations Involved in Production / Provision of Products / Services.",null,"Level 5 - Verified Information","Level 5 - Verified Information","Level 5 - Verified Information",null,"Level 5 - Verified Information","Level 5 - Verified Information","Level 5 - Verified Information",null,"Insufficient Evidence","Level 5 - Verified Information","Insufficient Evidence"]
[58,44]
[59,45,0,0,"D","MAJOR CHARACTERISTICS OF SERVICE(S) TO BE PROVIDED",null,"Level 3 - Moderate Trust Basis","Level 3 - Moderate Trust Basis","Level 3 - Moderate Trust Basis",null,"Level 5 - Very High Trust Basis","Level 4 - High Trust Basis","Level 3 - Moderate Trust Basis",null,"Level 5 - Very High Trust Basis","Insufficient Evidence","Insufficient Evidence"]
[60,46,0,0,0,0]
[61,47,0,"A",31,"Assessment of Experience in Providing Network Services to Be Considered in this Assessment",null,"Level 3 - Moderate Trust Basis","Level 3 - Moderate Trust Basis","Level 3 - Moderate Trust Basis",null,"Level 5 - Very High Trust Basis","Level 4 - High Trust Basis","Level 3 - Moderate Trust Basis",null,"Level 5 - Very High Trust Basis","Level 1 - Very Low Trust Basis","Insufficient Evidence"]
[62,48,0,"A",32,"Assessment of Ability to Provide Support to Protect  Major Business Functions Affected if Service is Not Provided as Specified",null,"Level 3 - Moderate Trust Basis","Level 3 - Moderate Trust Basis","Level 3 - Moderate Trust Basis",null,"Level 5 - Very High Trust Basis","Level 4 - High Trust Basis","Level 3 - Moderate Trust Basis",null,"Level 5 - Very High Trust Basis","Level 1 - Very Low Trust Basis","Insufficient Evidence"]
[63,49,0,"A",33,"Assessment of Ability to Protect Identified Sensitive Data Associated with this Service",null,"Level 4 - High Trust Basis","Level 4 - High Trust Basis","Level 4 - High Trust Basis",null,"Level 5 - Very High Trust Basis","Level 4 - High Trust Basis","Level 3 - Moderate Trust Basis",null,"Level 5 - Very High Trust Basis","Level 1 - Very Low Trust Basis","Insufficient Evidence"]
[64,50,0,"A",34,"Assessment of Ability to Satisfy Major Legal Requirements / Issues / Exposure Associated with this Service",null,"Level 5 - Very High Trust Basis","Level 5 - Very High Trust Basis","Level 5 - Very High Trust Basis",null,"Level 5 - Very High Trust Basis","Level 4 - High Trust Basis","Level 3 - Moderate Trust Basis",null,"Level 5 - Very High Trust Basis","Level 1 - Very Low Trust Basis","Insufficient Evidence"]
[65,51,0,"A",35,"Assessment of Ability to Implement Defined Service Provision",null,"Level 4 - High Trust Basis","Level 4 - High Trust Basis","Level 4 - High Trust Basis",null,"Level 5 - Very High Trust Basis","Level 4 - High Trust Basis","Level 3 - Moderate Trust Basis",null,"Level 5 - Very High Trust Basis","Level 1 - Very Low Trust Basis","Insufficient Evidence"]
[66,52]
[67,53,0,0,"E","MAJOR SPECIFIC REQUIREMENTS OF SERVICES TO BE PROVIDED",null,"Level 3 - Moderate Trust Basis","Level 4 - High Trust Basis","Level 4 - High Trust Basis",null,"Level 5 - Very High Trust Basis","Level 4 - High Trust Basis","Level 3 - Moderate Trust Basis",null,"Level 3 - Moderate Trust Basis","Insufficient Evidence","Insufficient Evidence"]
[68,54,0,0,0,0]
[69,55,0,"A",36,"Assessment of Ability to Satisfy Major Service Level Agreement Performance Specification / Requirements",null,"Level 4 - High Trust Basis","Level 5 - Very High Trust Basis","Level 5 - Very High Trust Basis",null,"Level 5 - Very High Trust Basis","Level 4 - High Trust Basis","Level 3 - Moderate Trust Basis",null,"Level 4 - High Trust Basis","Level 1 - Very Low Trust Basis","Insufficient Evidence"]
[70,56,0,"A",37,"Assessment of Ability to Satisfy Major Technical Implementation Specifications / Requirements",null,"Level 4 - High Trust Basis","Level 5 - Very High Trust Basis","Level 5 - Very High Trust Basis",null,"Level 5 - Very High Trust Basis","Level 4 - High Trust Basis","Level 3 - Moderate Trust Basis",null,"Level 4 - High Trust Basis","Level 1 - Very Low Trust Basis","Insufficient Evidence"]
[71,57,0,"A",38,"Assessment of Ability to Satisfy Major Interface Implementation Specifications / Requirements",null,"Level 4 - High Trust Basis","Level 5 - Very High Trust Basis","Level 5 - Very High Trust Basis",null,"Level 5 - Very High Trust Basis","Level 4 - High Trust Basis","Level 3 - Moderate Trust Basis",null,"Level 4 - High Trust Basis","Level 1 - Very Low Trust Basis","Insufficient Evidence"]
[72,58,0,"A",39,"Assessment of Ability to Satisfy Major Data Access and Privilege Specifications / Requirements",null,"Level 4 - High Trust Basis","Level 5 - Very High Trust Basis","Level 5 - Very High Trust Basis",null,"Level 5 - Very High Trust Basis","Level 4 - High Trust Basis","Level 3 - Moderate Trust Basis",null,"Level 4 - High Trust Basis","Level 1 - Very Low Trust Basis","Insufficient Evidence"]
[73,59,0,"A",40,"Assessment of Ability to Satisfy Major Data Confidentiality / Privacy Specifications / Requirements",null,"Level 4 - High Trust Basis","Level 5 - Very High Trust Basis","Level 5 - Very High Trust Basis",null,"Level 5 - Very High Trust Basis","Level 4 - High Trust Basis","Level 3 - Moderate Trust Basis",null,"Level 4 - High Trust Basis","Level 1 - Very Low Trust Basis","Insufficient Evidence"]
[74,60,0,"A",41,"Assessment of Ability to Satisfy Major Data Integrity Specifications / Requirements",null,"Level 4 - High Trust Basis","Level 5 - Very High Trust Basis","Level 5 - Very High Trust Basis",null,"Level 5 - Very High Trust Basis","Level 4 - High Trust Basis","Level 3 - Moderate Trust Basis",null,"Level 3 - Moderate Trust Basis","Level 1 - Very Low Trust Basis","Insufficient Evidence"]
[75,61,0,"A",42,"Assessment of Ability to Satisfy Major Data Availability Specifications / Requirements",null,"Level 4 - High Trust Basis","Level 5 - Very High Trust Basis","Level 5 - Very High Trust Basis",null,"Level 5 - Very High Trust Basis","Level 4 - High Trust Basis","Level 3 - Moderate Trust Basis",null,"Level 5 - Very High Trust Basis","Level 1 - Very Low Trust Basis","Insufficient Evidence"]
[76,62,0,"A",43,"Assessment of Ability to Satisfy Major System / Network Access Specifications / Requirements",null,"Level 4 - High Trust Basis","Level 5 - Very High Trust Basis","Level 5 - Very High Trust Basis",null,"Level 5 - Very High Trust Basis","Level 4 - High Trust Basis","Level 3 - Moderate Trust Basis",null,"Level 3 - Moderate Trust Basis","Level 1 - Very Low Trust Basis","Insufficient Evidence"]
[77,63,0,"A",44,"Assessment of Ability to Satisfy Major System / Network Integrity Specifications  / Requirements",null,"Level 4 - High Trust Basis","Level 5 - Very High Trust Basis","Level 5 - Very High Trust Basis",null,"Level 5 - Very High Trust Basis","Level 4 - High Trust Basis","Level 3 - Moderate Trust Basis",null,"Level 3 - Moderate Trust Basis","Level 1 - Very Low Trust Basis","Insufficient Evidence"]
[78,64,0,"A",45,"Assessment of Ability to Satisfy Major System / Network Availability Specifications / Requirements",null,"Level 4 - High Trust Basis","Level 5 - Very High Trust Basis","Level 5 - Very High Trust Basis",null,"Level 5 - Very High Trust Basis","Level 4 - High Trust Basis","Level 3 - Moderate Trust Basis",null,"Level 3 - Moderate Trust Basis","Level 1 - Very Low Trust Basis","Insufficient Evidence"]
[79,65,0,"A",46,"Assessment of Ability to Satisfy Major Physical Access and Privilege Specifications / Requirements",null,"Level 4 - High Trust Basis","Level 5 - Very High Trust Basis","Level 5 - Very High Trust Basis",null,"Level 5 - Very High Trust Basis","Level 4 - High Trust Basis","Level 3 - Moderate Trust Basis",null,"Level 3 - Moderate Trust Basis","Level 1 - Very Low Trust Basis","Insufficient Evidence"]
[80,66,0,"A",47,"Assessment of Ability to Satisfy Major Physical Security Specifications / Requirements",null,"Level 4 - High Trust Basis","Level 5 - Very High Trust Basis","Level 5 - Very High Trust Basis",null,"Level 5 - Very High Trust Basis","Level 4 - High Trust Basis","Level 3 - Moderate Trust Basis",null,"Level 4 - High Trust Basis","Level 1 - Very Low Trust Basis","Insufficient Evidence"]
[81,67,0,"A",48,"Assessment of Ability to Satisfy Major Personnel Access and Privilege Specifications / Requirements",null,"Level 4 - High Trust Basis","Level 5 - Very High Trust Basis","Level 5 - Very High Trust Basis",null,"Level 5 - Very High Trust Basis","Level 4 - High Trust Basis","Level 3 - Moderate Trust Basis",null,"Level 3 - Moderate Trust Basis","Level 1 - Very Low Trust Basis","Insufficient Evidence"]
[82,68,0,"A",49,"Assessment of Ability to Satisfy Major Personnel Security Specifications / Requirements",null,"Level 4 - High Trust Basis","Level 5 - Very High Trust Basis","Level 5 - Very High Trust Basis",null,"Level 5 - Very High Trust Basis","Level 4 - High Trust Basis","Level 3 - Moderate Trust Basis",null,"Level 4 - High Trust Basis","Level 1 - Very Low Trust Basis","Insufficient Evidence"]
[83,69,0,"A",50,"Assessment of Ability to Satisfy Major Supply Chain Security and Delivery Specifications / Requirements",null,"Level 1 - Very Low Trust Basis","Level 2 - Low Trust Basis","Level 4 - High Trust Basis",null,"Level 5 - Very High Trust Basis","Level 4 - High Trust Basis","Level 3 - Moderate Trust Basis",null,"Level 4 - High Trust Basis","Level 1 - Very Low Trust Basis","Insufficient Evidence"]
[84,70,0,"A",51,"Assessment of Ability to Satisfy Major Subcontractor Provider Specification / Requirements",null,"Level 3 - Moderate Trust Basis","Level 3 - Moderate Trust Basis","Level 4 - High Trust Basis",null,"Level 5 - Very High Trust Basis","Level 4 - High Trust Basis","Level 3 - Moderate Trust Basis",null,"Level 4 - High Trust Basis","Level 1 - Very Low Trust Basis","Insufficient Evidence"]
[85,71,0,0,0,0]
[86,72,0,0,"F","NON-U.S. INVOLVMENT AND CONTROL ASSOCIATED WITH SERVICES PROVIDED",null,"Not Applicable","Not Applicable","Not Applicable",null,"Level 5 - Very High Trust Basis","Level 4 - High Trust Basis","Insufficient Evidence",null,"Level 2 - Low Trust Basis","Insufficient Evidence","Insufficient Evidence"]
[87,73,0,0,0,0]
[88,74,0,"A",52,"Assessment of Ability to Adhere to Restrictions on Non-U.S. Involvement and Control in Provision of Services",null,"Not Applicable","Not Applicable","Not Applicable",null,"Level 5 - Very High Trust Basis","Level 4 - High Trust Basis","Insufficient Evidence",null,"Level 2 - Low Trust Basis","Level 1 - Very Low Trust Basis","Insufficient Evidence"]
[89,75,0,"A",53,"Assessment of Ability to Adhere to Special Security Arrangements / Agreements / Separation of Business and Data Activity Accommodations to Satisfy Non-U.S. Involvement and Control Restrictions",null,"Not Applicable","Not Applicable","Not Applicable",null,"Level 5 - Very High Trust Basis","Level 4 - High Trust Basis","Insufficient Evidence",null,"Level 2 - Low Trust Basis","Level 1 - Very Low Trust Basis","Insufficient Evidence"]
[90,76,0,"A",54,"Assessment of Ability to Adhere to Reporting and Review Requirements When There Are Changes to the Service Providers, Delivery Model, Contracts, or Special Security Accommodations to Assure Continued Compliance.",null,"Not Applicable","Not Applicable","Not Applicable",null,"Level 5 - Very High Trust Basis","Level 4 - High Trust Basis","Insufficient Evidence",null,"Level 2 - Low Trust Basis","Level 1 - Very Low Trust Basis","Insufficient Evidence"]
[91,77,0,"A",55,"Assessment of Impact on Trust Basis of Non-U.S. Primary Providers Providing the Services and Products",null,"Not Applicable","Not Applicable","Not Applicable",null,"Level 5 - Very High Trust Basis","Level 4 - High Trust Basis","Insufficient Evidence",null,"Level 2 - Low Trust Basis","Level 1 - Very Low Trust Basis","Insufficient Evidence"]
[92,78,0,"A",56,"Assessment of Impact on Trust Basis of Non-U.S. Primary Provider Personnel Providing the Services and Products",null,"Not Applicable","Not Applicable","Not Applicable",null,"Level 5 - Very High Trust Basis","Level 4 - High Trust Basis","Insufficient Evidence",null,"Level 2 - Low Trust Basis","Level 1 - Very Low Trust Basis","Insufficient Evidence"]
[93,79,0,"A",57,"Assessment of Impact on Trust Basis of Non-U.S. Sub-Contractors Providing the Services and Products",null,"Not Applicable","Not Applicable","Not Applicable",null,"Level 5 - Very High Trust Basis","Level 4 - High Trust Basis","Insufficient Evidence",null,"Level 2 - Low Trust Basis","Level 1 - Very Low Trust Basis","Insufficient Evidence"]
[94,80,0,"A",58,"Assessment of Impact on Trust Basis of Non-U.S. Sub-Contractor Personnel Providing the Services and Products",null,"Not Applicable","Not Applicable","Not Applicable",null,"Level 5 - Very High Trust Basis","Level 4 - High Trust Basis","Insufficient Evidence",null,"Level 2 - Low Trust Basis","Level 1 - Very Low Trust Basis","Insufficient Evidence"]
[95,81,0,"A",59,"Assessment of Impact on Trust Basis of Other Non-U.S. Parties Providing the Services and Products",null,"Not Applicable","Not Applicable","Not Applicable",null,"Level 5 - Very High Trust Basis","Level 4 - High Trust Basis","Insufficient Evidence",null,"Level 2 - Low Trust Basis","Level 1 - Very Low Trust Basis","Insufficient Evidence"]
[96,82,0,"A",60,"Assessment of Impact on Trust Basis of Other Non-U.S. Personnel Providing the Services and Products",null,"Not Applicable","Not Applicable","Not Applicable",null,"Level 5 - Very High Trust Basis","Level 4 - High Trust Basis","Insufficient Evidence",null,"Level 2 - Low Trust Basis","Level 1 - Very Low Trust Basis","Insufficient Evidence"]
[97,83,0,"A",61,"Identification and Assessment of Non-U.S. Parties Providing Associated Data Processing, Storage, and Transmittal Services",null,"Not Applicable","Not Applicable","Not Applicable",null,"Level 5 - Very High Trust Basis","Level 4 - High Trust Basis","Insufficient Evidence",null,"Level 2 - Low Trust Basis","Level 1 - Very Low Trust Basis","Insufficient Evidence"]
[98,84,0,"A",62,"Identification and Assessment of Non-U.S. Personnel Providing Associated Data Processing, Storage, and Transmittal Services",null,"Not Applicable","Not Applicable","Not Applicable",null,"Level 5 - Very High Trust Basis","Level 4 - High Trust Basis","Insufficient Evidence",null,"Level 2 - Low Trust Basis","Level 1 - Very Low Trust Basis","Insufficient Evidence"]
[99,85]
[100,86,0,0,"G","BUSINESS RELATIONSHIPS, RELEVANT CLAIMS, JUDGEMENTS, AND REPORTABLE CYBERSECURITY INCIDENTS ",null,"Level 5 - Very High Trust Basis","Level 5 - Very High Trust Basis","Level 5 - Very High Trust Basis",null,"Level 5 - Very High Trust Basis","Level 4 - High Trust Basis","Level 3 - Moderate Trust Basis",null,"Level 3 - Moderate Trust Basis","Insufficient Evidence","Insufficient Evidence"]
[101,87,0,0,0,0]
[102,88,0,"A",63,"Assessment of business relationships, contracts, or grants with the U.S. Government",null,"Level 5 - Very High Trust Basis","Level 5 - Very High Trust Basis","Level 5 - Very High Trust Basis",null,"Level 5 - Very High Trust Basis","Level 4 - High Trust Basis","Level 3 - Moderate Trust Basis",null,"Level 3 - Moderate Trust Basis","Level 1 - Very Low Trust Basis","Insufficient Evidence"]
[103,89,0,"A",64,"Assessment of business relationships, contracts, or grants with Non-U.S. Governments",null,"Level 5 - Very High Trust Basis","Level 5 - Very High Trust Basis","Level 5 - Very High Trust Basis",null,"Level 5 - Very High Trust Basis","Level 4 - High Trust Basis","Level 3 - Moderate Trust Basis",null,"Level 3 - Moderate Trust Basis","Level 1 - Very Low Trust Basis","Insufficient Evidence"]
[104,90,0,"A",65,"Assessment of business relationships, contracts, or grants with Special Interest Organizations and Individuals",null,"Level 5 - Very High Trust Basis","Level 5 - Very High Trust Basis","Level 5 - Very High Trust Basis",null,"Level 5 - Very High Trust Basis","Level 4 - High Trust Basis","Level 3 - Moderate Trust Basis",null,"Level 3 - Moderate Trust Basis","Level 1 - Very Low Trust Basis","Insufficient Evidence"]
[105,91,0,"A",66,"Assessment of Significant current or past legal claims or judgements that can affect the provision of these services",null,"Level 5 - Very High Trust Basis","Level 5 - Very High Trust Basis","Level 5 - Very High Trust Basis",null,"Level 5 - Very High Trust Basis","Level 4 - High Trust Basis","Level 3 - Moderate Trust Basis",null,"Level 3 - Moderate Trust Basis","Level 1 - Very Low Trust Basis","Insufficient Evidence"]
[106,92,0,"A",67,"Assessment of Significant current or past cybersecurity incidents that can affect the provision of these services",null,"Level 5 - Very High Trust Basis","Level 5 - Very High Trust Basis","Level 5 - Very High Trust Basis",null,"Level 5 - Very High Trust Basis","Level 4 - High Trust Basis","Level 3 - Moderate Trust Basis",null,"Level 3 - Moderate Trust Basis","Level 1 - Very Low Trust Basis","Insufficient Evidence"]
[107,93]
[108,94,0,0,"H","GENERAL REPUTATION AND HISTORICAL TRUST RELATIONSHIP",null,"Level 4 - High Trust Basis","Level 4 - High Trust Basis","Level 4 - High Trust Basis",null,"Level 5 - Very High Trust Basis","Level 4 - High Trust Basis","Level 3 - Moderate Trust Basis",null,"Level 3 - Moderate Trust Basis","Insufficient Evidence","Insufficient Evidence"]
[109,95,0,0,0,0]
[110,96,0,"A",68,"Assessment of General Historical Trust Reputation",null,"Level 3 - Moderate Trust Basis","Level 3 - Moderate Trust Basis","Level 3 - Moderate Trust Basis",null,"Level 5 - Very High Trust Basis","Level 4 - High Trust Basis","Level 3 - Moderate Trust Basis",null,"Level 3 - Moderate Trust Basis","Level 1 - Very Low Trust Basis","Insufficient Evidence"]
[111,97,0,"A",69,"Assessment of Direct Historical Trust Relationships",null,"Level 5 - Very High Trust Basis","Level 5 - Very High Trust Basis","Level 5 - Very High Trust Basis",null,"Level 5 - Very High Trust Basis","Level 4 - High Trust Basis","Level 3 - Moderate Trust Basis",null,"Level 4 - High Trust Basis","Level 1 - Very Low Trust Basis","Insufficient Evidence"]
[112,98,0,"A",70,"1) Assessment, Name and Contact Information for service and product references",null,"Not Applicable","Not Applicable","Not Applicable",null,"Level 5 - Very High Trust Basis","Level 4 - High Trust Basis","Level 3 - Moderate Trust Basis",null,"Level 5 - Very High Trust Basis","Level 1 - Very Low Trust Basis","Insufficient Evidence"]
[113,99,0,"A",71,"2) Assessment, Name and Contact Information for service and product references",null,"Not Applicable","Not Applicable","Not Applicable",null,"Level 5 - Very High Trust Basis","Level 4 - High Trust Basis","Level 3 - Moderate Trust Basis",null,"Level 4 - High Trust Basis","Level 1 - Very Low Trust Basis","Insufficient Evidence"]
[114,100,0,"A",72,"3) Assessment ,Name and Contact Information for service and product references",null,"Not Applicable","Not Applicable","Not Applicable",null,"Level 5 - Very High Trust Basis","Level 4 - High Trust Basis","Level 3 - Moderate Trust Basis",null,"Level 3 - Moderate Trust Basis","Level 1 - Very Low Trust Basis","Insufficient Evidence"]
[115,101,0,"A",73,"4) Assessment, Name and Contact Information for service and product references",null,"Not Applicable","Not Applicable","Not Applicable",null,"Level 5 - Very High Trust Basis","Level 4 - High Trust Basis","Level 3 - Moderate Trust Basis",null,"Level 2 - Low Trust Basis","Level 1 - Very Low Trust Basis","Insufficient Evidence"]
[116,102,0,"A",74,"5) Assessment, Name and Contact Information for service and product references",null,"Not Applicable","Not Applicable","Not Applicable",null,"Level 5 - Very High Trust Basis","Level 4 - High Trust Basis","Level 3 - Moderate Trust Basis",null,"Level 5 - Very High Trust Basis","Level 1 - Very Low Trust Basis","Insufficient Evidence"]
[117,103,0,"A",75,"6) Assessment, Name and Contact Information for service and product references",null,"Not Applicable","Not Applicable","Not Applicable",null,"Level 5 - Very High Trust Basis","Level 4 - High Trust Basis","Level 3 - Moderate Trust Basis",null,"Level 2 - Low Trust Basis","Level 1 - Very Low Trust Basis","Insufficient Evidence"]
[118,104,0,0,0,0]
[{"$nulls":7},0,1,1,null,1,1,1,null,1,1,1]

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[3,3,null,null,"Actual Data Being Used"]
[4,4,{"$nulls":4},1,2,3,0,4,5,6,0,7,8,9]
[5,5,null,null,"Security Maturity Assessment",null,"Level 2 - Defined, Limited Scope","Level 2 - Defined, Limited Scope","Level 2 - Defined, Limited Scope",0,"Level 1 - Undefined, Undocumented","Level 1 - Undefined, Undocumented","Level 5 - Corporate Optimization",0,"Level 1 - Undefined, Undocumented","Insufficient Evidence","Insufficient Evidence"]
[6,6,{"$nulls":4},{"v":0.6361111111111108,"d":"0.64"},{"v":0.6505555555555553,"d":"0.65"},{"v":0.6688888888888889,"d":"0.67"},0,{"v":0.45999999999999996,"d":"0.46"},{"v":0.19999999999999993,"d":"0.20"},0.95,0,{"v":0.39999999999999986,"d":"0.40"},{"v":0,"d":"0.00"},0.16]
[7,7,{"$nulls":4},{"v":0.6361111111111108,"d":"0.636111"},{"v":0.6505555555555553,"d":"0.650556"},{"v":0.6688888888888889,"d":"0.668889"},null,{"v":0.45999999999999996,"d":"0.460000"},{"v":0.19999999999999993,"d":"0.200000"},{"v":0.95,"d":"0.950000"},null,{"v":0.39999999999999986,"d":"0.400000"},{"v":0,"d":"0.000000"},{"v":0.16,"d":"0.160000"}]
[8,8,"2020-04-08","Level Score","Implementation Level - Narrative  (Ref. Initial Calibration - Table 3)",null,"Self Past  12/18/19","Self Now  12/18/19","Self Future  12/18/19",null,"Alpha Inc.  12/18/19","Bravo Inc.  12/18/19","Charlie Inc.  12/18/19",null,"Delta Inc.  12/18/19","Echo Inc.  12/18/19","Foxtrot Inc.  12/18/19"]
[9,9,null,6,"Not Applicable",6]
[10,10,null,5,"Level 5 - Corporate Optimization",5]
[11,11,null,4,"Level 4 - Quantitatively Managed",4]
[12,12,null,3,"Level 3 - Corporate Standard",3]
[13,13,null,2,"Level 2 - Defined, Limited Scope",2]
[14,14,null,1,"Level 1 - Undefined, Undocumented",1]
[15,15,null,0,"Insufficient Evidence",0]
[16,16,"Category / Question ID","Unique  Ref ID","Category / Question (Ref. Question Calibration)",null,"User Input","User Input","User Input",null,"User Input","User Input","User Input",null,"User Input","User Input","User Input",null,"Notes"]
[17,17,{"$nulls":4},0,0,0,0,0,0,0,0,0,0,0]
[18,7,1,"RRR","1) Mission and Security Requirements, Roles, Responsibilities and Policies [System Design]",null,"Level 5 - Corporate Optimization","Level 2 - Defined, Limited Scope","Level 3 - Corporate Standard",0,"Level 1 - Undefined, Undocumented","Level 1 - Undefined, Undocumented","Level 5 - Corporate Optimization",0,"Level 1 - Undefined, Undocumented","Insufficient Evidence","Insufficient Evidence"]
[19,8]
[20,9,1,"RRR - 1.1","1) Are Critical Mission/Business Functions Defined and Documented and are Security Requirements and Business Practices Derived and Documented from those Functions?",null,"Level 5 - Corporate Optimization","Level 2 - Defined, Limited Scope","Level 3 - Corporate Standard",null,"Level 4 - Quantitatively Managed","Level 1 - Undefined, Undocumented","Level 5 - Corporate Optimization",null,"Level 2 - Defined, Limited Scope","Insufficient Evidence","Level 1 - Undefined, Undocumented"]
[21,10,2,"RRR - 1.2","2) Are System Security, Personnel Security, Physical Security and Supply Chain Security Roles and Responsibilities Defined, Documented, Assigned, and Implemented?",null,"Level 5 - Corporate Optimization","Level 2 - Defined, Limited Scope","Level 3 - Corporate Standard",null,"Level 3 - Corporate Standard","Level 1 - Undefined, Undocumented","Level 5 - Corporate Optimization",null,"Level 2 - Defined, Limited Scope","Insufficient Evidence","Level 1 - Undefined, Undocumented"]
[22,11,3,"RRR - 1.3","3) Are documented Security Requirements for Data Confidentiality, Integrity, and Availability, System Integrity and Availability, and Personnel/Process Integrity and Availability incorporated in both System Design and Business Practices?",null,"Level 5 - Corporate Optimization","Level 2 - Defined, Limited Scope","Level 4 - Quantitatively Managed",null,"Level 2 - Defined, Limited Scope","Level 1 - Undefined, Undocumented","Level 5 - Corporate Optimization",null,"Level 2 - Defined, Limited Scope","Insufficient Evidence","Level 1 - Undefined, Undocumented"]
[23,12,4,"RRR - 1.4","4) Does corporate management maintain oversight to ensure Mission/Business security requirements are in place as well as authorizing their implementation as well as holding responsible entities accountable? ",null,"Level 5 - Corporate Optimization","Level 2 - Defined, Limited Scope","Level 5 - Corporate Optimization",null,"Level 1 - Undefined, Undocumented","Level 1 - Undefined, Undocumented","Level 5 - Corporate Optimization",null,"Level 2 - Defined, Limited Scope","Insufficient Evidence","Level 1 - Undefined, Undocumented"]
[24,13,5,"RRR - 1.5","5) Are Mission/Business security requirements incorporated into and enforced through service level agreements, contracts, policies, regulatory practices?",null,"Level 5 - Corporate Optimization","Level 2 - Defined, Limited Scope","Level 4 - Quantitatively Managed",null,"Insufficient Evidence","Level 1 - Undefined, Undocumented","Level 5 - Corporate Optimization",null,"Insufficient Evidence","Insufficient Evidence","Insufficient Evidence"]
[25,14]
[26,15,2,"SDI","2) System Performance, Resiliency, and Security Architecture and Design Practices [System Design]",null,"Level 3 - Corporate Standard","Level 3 - Corporate Standard","Level 3 - Corporate Standard",0,"Level 1 - Undefined, Undocumented","Level 1 - Undefined, Undocumented","Level 5 - Corporate Optimization",0,"Level 1 - Undefined, Undocumented","Insufficient Evidence","Insufficient Evidence"]
[27,16]
[28,17,1,"SDI - 2.1","1)Are system and process performance, resiliency and security requirements derived and documented from Critical Mission/Business Functions and effectively incorporated into system designs and management practices?",null,"Level 5 - Corporate Optimization","Level 3 - Corporate Standard","Level 3 - Corporate Standard",null,"Level 4 - Quantitatively Managed","Level 1 - Undefined, Undocumented","Level 5 - Corporate Optimization",null,"Level 2 - Defined, Limited Scope","Insufficient Evidence","Level 1 - Undefined, Undocumented"]
[29,18,2,"SDI - 2.2","2) Are functions for monitoring, reporting, and responding to anomalous performance, resiliency, and security behavior implemented in system design and procedures to allow for timely response?",null,"Level 4 - Quantitatively Managed","Level 4 - Quantitatively Managed","Level 4 - Quantitatively Managed",null,"Level 3 - Corporate Standard","Level 1 - Undefined, Undocumented","Level 5 - Corporate Optimization",null,"Level 2 - Defined, Limited Scope","Insufficient Evidence","Level 1 - Undefined, Undocumented"]
[30,19,3,"SDI - 2.3","3) Are functions for monitoring, reporting, and responding to anomalous performance, resiliency, and security behaviors tested and exercised prior to implementation and periodically during operations?",null,"Level 3 - Corporate Standard","Level 3 - Corporate Standard","Level 3 - Corporate Standard",null,"Level 2 - Defined, Limited Scope","Level 1 - Undefined, Undocumented","Level 5 - Corporate Optimization",null,"Level 2 - Defined, Limited Scope","Insufficient Evidence","Level 1 - Undefined, Undocumented"]
[31,20,4,"SDI - 2.4","4) Are performance, resiliency, and security actively monitored, measured, reported and effectively corrected to assure decision makers that these critical functions a meeting organizational goals and contractual responsibilities?",null,"Level 4 - Quantitatively Managed","Level 4 - Quantitatively Managed","Level 4 - Quantitatively Managed",null,"Level 1 - Undefined, Undocumented","Level 1 - Undefined, Undocumented","Level 5 - Corporate Optimization",null,"Level 2 - Defined, Limited Scope","Insufficient Evidence","Level 1 - Undefined, Undocumented"]
[32,21,5,"SDI - 2.5","5) Are System Performance, Resiliency, and Security Architecture and Design Practices incorporated into and enforced through service level agreements, contracts, policies, and regulatory practices?",null,"Level 3 - Corporate Standard","Level 3 - Corporate Standard","Level 3 - Corporate Standard",null,"Insufficient Evidence","Level 1 - Undefined, Undocumented","Level 5 - Corporate Optimization",null,"Insufficient Evidence","Insufficient Evidence","Insufficient Evidence"]
[33,22]
[34,23,3,"DFG","3) Communication Path, Data Flow, and Data Governance Policies and Practices [Data Governance]",null,"Level 3 - Corporate Standard","Level 3 - Corporate Standard","Level 3 - Corporate Standard",0,"Level 1 - Undefined, Undocumented","Level 1 - Undefined, Undocumented","Level 5 - Corporate Optimization",0,"Level 1 - Undefined, Undocumented","Insufficient Evidence","Insufficient Evidence"]
[35,24]
[36,25,1,"DFG - 3.1","1) Are Mission/Business critical communication path, data flows, and data governance policies and practices documented and maintained current?",null,"Level 4 - Quantitatively Managed","Level 4 - Quantitatively Managed","Level 4 - Quantitatively Managed",null,"Level 4 - Quantitatively Managed","Level 1 - Undefined, Undocumented","Level 5 - Corporate Optimization",null,"Level 2 - Defined, Limited Scope","Insufficient Evidence","Level 1 - Undefined, Undocumented"]
[37,26,2,"DFG - 3.2","2) Are Mission/Business critical communication path, data flows, and data governance policies and practices incorporated into the operations and handling of Mission/Business critical information?",null,"Level 4 - Quantitatively Managed","Level 4 - Quantitatively Managed","Level 4 - Quantitatively Managed",null,"Level 3 - Corporate Standard","Level 1 - Undefined, Undocumented","Level 5 - Corporate Optimization",null,"Level 2 - Defined, Limited Scope","Insufficient Evidence","Level 1 - Undefined, Undocumented"]
[38,27,3,"DFG - 3.3","3) Is Mission/Business critical information labeled, tagged, and securely associated with appropriate metadata to allow for and promote effective enforcement of Data Governance Policies and Practices",null,"Level 3 - Corporate Standard","Level 3 - Corporate Standard","Level 3 - Corporate Standard",null,"Level 2 - Defined, Limited Scope","Level 1 - Undefined, Undocumented","Level 5 - Corporate Optimization",null,"Level 2 - Defined, Limited Scope","Insufficient Evidence","Level 1 - Undefined, Undocumented"]
[39,28,4,"DFG - 3.4","4) Are Data Governance incidents and violations actively monitored, reported, and effectively corrected?",null,"Level 5 - Corporate Optimization","Level 5 - Corporate Optimization","Level 5 - Corporate Optimization",null,"Level 1 - Undefined, Undocumented","Level 1 - Undefined, Undocumented","Level 5 - Corporate Optimization",null,"Level 2 - Defined, Limited Scope","Insufficient Evidence","Level 1 - Undefined, Undocumented"]
[40,29,5,"DFG - 3.5","5) Are Communication Path, Data Flow, and Data Governance Policies and Practices incorporated into and enforced through service level agreements, contracts, policies, regulatory practices?",null,"Level 3 - Corporate Standard","Level 3 - Corporate Standard","Level 3 - Corporate Standard",null,"Insufficient Evidence","Level 1 - Undefined, Undocumented","Level 5 - Corporate Optimization",null,"Insufficient Evidence","Insufficient Evidence","Insufficient Evidence"]
[41,30]
[42,31,4,"AIA","4) Asset Inventory and Audit Management Practices  [Asset and Audit]",null,"Level 2 - Defined, Limited Scope","Level 2 - Defined, Limited Scope","Level 2 - Defined, Limited Scope",0,"Level 1 - Undefined, Undocumented","Level 1 - Undefined, Undocumented","Level 5 - Corporate Optimization",0,"Level 1 - Undefined, Undocumented","Insufficient Evidence","Insufficient Evidence"]
[43,32]
[44,33,1,"AIA - 4.1","1) Are Mission/Business Critical operational assets inventoried and periodically audited to assure their initial and continued pedigree, accountability and integrity?",null,"Level 4 - Quantitatively Managed","Level 4 - Quantitatively Managed","Level 4 - Quantitatively Managed",null,"Level 4 - Quantitatively Managed","Level 1 - Undefined, Undocumented","Level 5 - Corporate Optimization",null,"Level 2 - Defined, Limited Scope","Insufficient Evidence","Level 1 - Undefined, Undocumented"]
[45,34,2,"AIA - 4.2","2)  Are Mission/Business Critical backup, reserve, and replacement assets inventoried, and periodically audited to assure their initial and continued pedigree, accountability and integrity?",null,"Level 2 - Defined, Limited Scope","Level 2 - Defined, Limited Scope","Level 2 - Defined, Limited Scope",null,"Level 3 - Corporate Standard","Level 1 - Undefined, Undocumented","Level 5 - Corporate Optimization",null,"Level 2 - Defined, Limited Scope","Insufficient Evidence","Level 1 - Undefined, Undocumented"]
[46,35,3,"AIA - 4.3","3) Are Asset Inventory and Audit data protected from loss, corruption, or manipulation and are asset inventory and audit data available for use and incorporated into defining the integrity of the Mission/Business critical functions and processes?",null,"Level 4 - Quantitatively Managed","Level 4 - Quantitatively Managed","Level 4 - Quantitatively Managed",null,"Level 2 - Defined, Limited Scope","Level 1 - Undefined, Undocumented","Level 5 - Corporate Optimization",null,"Level 2 - Defined, Limited Scope","Insufficient Evidence","Level 1 - Undefined, Undocumented"]
[47,36,4,"AIA - 4.4","4) Are Asset Inventory and Audit data reviewed and assessed to support an effective known configuration of the system and processes and effective and timely corrective actions?",null,"Level 2 - Defined, Limited Scope","Level 2 - Defined, Limited Scope","Level 2 - Defined, Limited Scope",null,"Level 1 - Undefined, Undocumented","Level 1 - Undefined, Undocumented","Level 5 - Corporate Optimization",null,"Level 2 - Defined, Limited Scope","Insufficient Evidence","Level 1 - Undefined, Undocumented"]
[48,37,5,"AIA - 4.5","5) Are Asset Inventory and Audit Management Practices incorporated into and enforced through service level agreements, contracts, policies, regulatory practices?",null,"Level 3 - Corporate Standard","Level 3 - Corporate Standard","Level 3 - Corporate Standard",null,"Insufficient Evidence","Level 1 - Undefined, Undocumented","Level 5 - Corporate Optimization",null,"Insufficient Evidence","Insufficient Evidence","Insufficient Evidence"]
[49,38]
[50,39,5,"AAC","5) Authentication and Access Control Practices [Info. Sys. Security]",null,"Level 3 - Corporate Standard","Level 3 - Corporate Standard","Level 3 - Corporate Standard",0,"Level 1 - Undefined, Undocumented","Level 1 - Undefined, Undocumented","Level 5 - Corporate Optimization",0,"Level 1 - Undefined, Undocumented","Insufficient Evidence","Insufficient Evidence"]
[51,40]
[52,41,1,"AAC - 5.1","1) Are identities of authorized individuals documented and vetted and credentials validated to support effective physical and electronic access and privilege management to Mission/Business critical information, services, and assets?",null,"Level 5 - Corporate Optimization","Level 5 - Corporate Optimization","Level 5 - Corporate Optimization",null,"Level 4 - Quantitatively Managed","Level 1 - Undefined, Undocumented","Level 5 - Corporate Optimization",null,"Level 2 - Defined, Limited Scope","Insufficient Evidence","Level 1 - Undefined, Undocumented"]
[53,42,2,"AAC - 5.2","2) Are credentials protected from loss, misuse, and manipulation?",null,"Level 3 - Corporate Standard","Level 3 - Corporate Standard","Level 3 - Corporate Standard",null,"Level 3 - Corporate Standard","Level 1 - Undefined, Undocumented","Level 5 - Corporate Optimization",null,"Level 2 - Defined, Limited Scope","Insufficient Evidence","Level 1 - Undefined, Undocumented"]
[54,43,3,"AAC - 5.3","3) Are the processes for assessing and allowing access and privilege based on credentials documented, incorporated, and trained? Do these processes assure that only authorized individuals and entities have access and privilege to Mission/Business Critical Information, Services, and Assets?",null,"Level 3 - Corporate Standard","Level 3 - Corporate Standard","Level 3 - Corporate Standard",null,"Level 2 - Defined, Limited Scope","Level 1 - Undefined, Undocumented","Level 5 - Corporate Optimization",null,"Level 2 - Defined, Limited Scope","Insufficient Evidence","Level 1 - Undefined, Undocumented"]
[55,44,4,"AAC - 5.4","4) Are Access and Privilege incidents and violations actively monitored, reported, and effectively corrected?",null,"Level 5 - Corporate Optimization","Level 5 - Corporate Optimization","Level 5 - Corporate Optimization",null,"Level 1 - Undefined, Undocumented","Level 1 - Undefined, Undocumented","Level 5 - Corporate Optimization",null,"Level 2 - Defined, Limited Scope","Insufficient Evidence","Level 1 - Undefined, Undocumented"]
[56,45,5,"AAC - 5.5","5) Are Authentication and Access Control Practices incorporated into and enforced through service level agreements, contracts, policies, regulatory practices?",null,"Level 3 - Corporate Standard","Level 3 - Corporate Standard","Level 3 - Corporate Standard",null,"Insufficient Evidence","Level 1 - Undefined, Undocumented","Level 5 - Corporate Optimization",null,"Insufficient Evidence","Insufficient Evidence","Insufficient Evidence"]
[57,46]
[58,47,6,"NSP","6) Network Segmentation Practices [Info. ]",null,"Level 2 - Defined, Limited Scope","Level 2 - Defined, Limited Scope","Level 2 - Defined, Limited Scope",0,"Level 1 - Undefined, Undocumented","Level 1 - Undefined, Undocumented","Level 5 - Corporate Optimization",0,"Level 1 - Undefined, Undocumented","Insufficient Evidence","Insufficient Evidence"]
[59,48]
[60,49,1,"NSP - 6.1","1) Are Mission/Business Critical Networks logically, physically, or cryptographically separated into support only authorized access to specific classes of information, functions, or services? (Test vs. Operational Separation; Information Class Separation; Function or Service Separation)",null,"Level 2 - Defined, Limited Scope","Level 2 - Defined, Limited Scope","Level 2 - Defined, Limited Scope",null,"Level 4 - Quantitatively Managed","Level 1 - Undefined, Undocumented","Level 5 - Corporate Optimization",null,"Level 2 - Defined, Limited Scope","Insufficient Evidence","Level 1 - Undefined, Undocumented"]
[61,50,2,"NSP - 6.2","2) Are Authentication and Access Control processes Defined, Documented, Incorporated and Implemented? Do Authentication and Access Control support Network Segmentation?",null,"Level 3 - Corporate Standard","Level 3 - Corporate Standard","Level 3 - Corporate Standard",null,"Level 3 - Corporate Standard","Level 1 - Undefined, Undocumented","Level 5 - Corporate Optimization",null,"Level 2 - Defined, Limited Scope","Insufficient Evidence","Level 1 - Undefined, Undocumented"]
[62,51,3,"NSP - 6.3","3) Are your network interfaces Defined, Controlled and Protected from unauthorized access?",null,"Level 3 - Corporate Standard","Level 3 - Corporate Standard","Level 3 - Corporate Standard",null,"Level 2 - Defined, Limited Scope","Level 1 - Undefined, Undocumented","Level 5 - Corporate Optimization",null,"Level 2 - Defined, Limited Scope","Insufficient Evidence","Level 1 - Undefined, Undocumented"]
[63,52,4,"NSP - 6.4","4) Are Network Separation incidents and violations actively monitored, reported, and effectively corrected?",null,"Level 4 - Quantitatively Managed","Level 4 - Quantitatively Managed","Level 4 - Quantitatively Managed",null,"Level 1 - Undefined, Undocumented","Level 1 - Undefined, Undocumented","Level 5 - Corporate Optimization",null,"Level 2 - Defined, Limited Scope","Insufficient Evidence","Level 1 - Undefined, Undocumented"]
[64,53,5,"NSP - 6.5","5) Are Network Segmentation Practices incorporated into and enforced through service level agreements, contracts, policies, regulatory practices?",null,"Level 2 - Defined, Limited Scope","Level 2 - Defined, Limited Scope","Level 2 - Defined, Limited Scope",null,"Insufficient Evidence","Level 1 - Undefined, Undocumented","Level 5 - Corporate Optimization",null,"Insufficient Evidence","Insufficient Evidence","Insufficient Evidence"]
[65,54]
[66,55,7,"CIA","7) Data Confidentiality, Integrity and Availability Protection Practices [Info. ]",null,"Level 3 - Corporate Standard","Level 3 - Corporate Standard","Level 3 - Corporate Standard",0,"Level 1 - Undefined, Undocumented","Level 1 - Undefined, Undocumented","Level 5 - Corporate Optimization",0,"Level 1 - Undefined, Undocumented","Insufficient Evidence","Insufficient Evidence"]
[67,56]
[68,57,1,"CIA - 7.1","1) Are Cybersecurity Practices Defined, Documented, Incorporated and Implemented to protect the Confidentiality, Integrity, and Availability of Mission/Business Critical Information, Functions, Services, and Assets?",null,"Level 5 - Corporate Optimization","Level 5 - Corporate Optimization","Level 5 - Corporate Optimization",null,"Level 4 - Quantitatively Managed","Level 1 - Undefined, Undocumented","Level 5 - Corporate Optimization",null,"Level 2 - Defined, Limited Scope","Insufficient Evidence","Level 1 - Undefined, Undocumented"]
[69,58,2,"CIA - 7.2","2) Are Mission/Business Critical Information, Functions, Services, and Assets Identified and Documented to support effective positive and negative access control through Data Confidentiality, Integrity, and Availability Protection Practices?",null,"Level 3 - Corporate Standard","Level 3 - Corporate Standard","Level 3 - Corporate Standard",null,"Level 3 - Corporate Standard","Level 1 - Undefined, Undocumented","Level 5 - Corporate Optimization",null,"Level 2 - Defined, Limited Scope","Insufficient Evidence","Level 1 - Undefined, Undocumented"]
[70,59,3,"CIA - 7.3","3) Are Cryptographic and Key Management Processes managed and assessed to support effective positive and negative access control through Data Confidentiality, Integrity, and Availability Protection Practices?",null,"Level 3 - Corporate Standard","Level 3 - Corporate Standard","Level 3 - Corporate Standard",null,"Level 2 - Defined, Limited Scope","Level 1 - Undefined, Undocumented","Level 5 - Corporate Optimization",null,"Level 2 - Defined, Limited Scope","Insufficient Evidence","Level 1 - Undefined, Undocumented"]
[71,60,4,"CIA - 7.4","4) Are Data Confidentiality, Integrity, and Availability Protection incidents and violations actively monitored, reported, and effectively corrected?",null,"Level 5 - Corporate Optimization","Level 5 - Corporate Optimization","Level 5 - Corporate Optimization",null,"Level 1 - Undefined, Undocumented","Level 1 - Undefined, Undocumented","Level 5 - Corporate Optimization",null,"Level 2 - Defined, Limited Scope","Insufficient Evidence","Level 1 - Undefined, Undocumented"]
[72,61,5,"CIA - 7.5","5) Are Data Confidentiality, Integrity, and Availability Protection Practices incorporated into and enforced through service level agreements, contracts, policies, regulatory practices?",null,"Level 2 - Defined, Limited Scope","Level 2 - Defined, Limited Scope","Level 2 - Defined, Limited Scope",null,"Insufficient Evidence","Level 1 - Undefined, Undocumented","Level 5 - Corporate Optimization",null,"Insufficient Evidence","Insufficient Evidence","Insufficient Evidence"]
[73,62]
[74,63,8,"VRM","8) Vulnerability and Resilience Management Practices [Info. ]",null,"Level 2 - Defined, Limited Scope","Level 2 - Defined, Limited Scope","Level 2 - Defined, Limited Scope",0,"Level 1 - Undefined, Undocumented","Level 1 - Undefined, Undocumented","Level 5 - Corporate Optimization",0,"Level 1 - Undefined, Undocumented","Insufficient Evidence","Insufficient Evidence"]
[75,64]
[76,65,1,"VRM - 8.1","1) Are Vulnerability and Resilience Management Practices defined, documented, incorporated, and implemented to prevent and detect exploitation, modification, or denial and preservation of Mission/Business Critical Information, Functions, Services, and Assets through routine and crisis operations?",null,"Level 4 - Quantitatively Managed","Level 4 - Quantitatively Managed","Level 4 - Quantitatively Managed",null,"Level 4 - Quantitatively Managed","Level 1 - Undefined, Undocumented","Level 5 - Corporate Optimization",null,"Level 2 - Defined, Limited Scope","Insufficient Evidence","Level 1 - Undefined, Undocumented"]
[77,66,2,"VRM - 8.2","2) Are vulnerability scans conducted and update patches and corrections documented and implemented to prevent and reduce opportunities for vulnerability exploitations that lead to the loss of Confidentiality, Integrity, or Availability of Mission/Business Critical Information, Functions, Services, and Assets through routine and crisis operations?",null,"Level 4 - Quantitatively Managed","Level 4 - Quantitatively Managed","Level 4 - Quantitatively Managed",null,"Level 3 - Corporate Standard","Level 1 - Undefined, Undocumented","Level 5 - Corporate Optimization",null,"Level 2 - Defined, Limited Scope","Insufficient Evidence","Level 1 - Undefined, Undocumented"]
[78,67,3,"VRM - 8.3","3) Are backup, recovery, and continuity of operations (COOP) practices defined, documented, and incorporated into the system design and operating procedures to support timely continuity of availability of Mission/Business critical Information, Functions, Services, and Assets through routine and crisis operations?",null,"Level 3 - Corporate Standard","Level 3 - Corporate Standard","Level 3 - Corporate Standard",null,"Level 2 - Defined, Limited Scope","Level 1 - Undefined, Undocumented","Level 5 - Corporate Optimization",null,"Level 2 - Defined, Limited Scope","Insufficient Evidence","Level 1 - Undefined, Undocumented"]
[79,68,4,"VRM - 8.4","4) Are Vulnerability and Resilience Management incidents and violations actively monitored, reported, and effectively corrected?",null,"Level 3 - Corporate Standard","Level 3 - Corporate Standard","Level 3 - Corporate Standard",null,"Level 1 - Undefined, Undocumented","Level 1 - Undefined, Undocumented","Level 5 - Corporate Optimization",null,"Level 2 - Defined, Limited Scope","Insufficient Evidence","Level 1 - Undefined, Undocumented"]
[80,69,5,"VRM - 8.5","5) Are Vulnerability and Resilience Management Practices incorporated into and enforced through service level agreements, contracts, policies, regulatory practices?",null,"Level 2 - Defined, Limited Scope","Level 2 - Defined, Limited Scope","Level 2 - Defined, Limited Scope",null,"Insufficient Evidence","Level 1 - Undefined, Undocumented","Level 5 - Corporate Optimization",null,"Insufficient Evidence","Insufficient Evidence","Insufficient Evidence"]
[81,70]
[82,71,9,"CMP","9) Configuration Management Practices [Info. ]",null,"Level 2 - Defined, Limited Scope","Level 2 - Defined, Limited Scope","Level 2 - Defined, Limited Scope",0,"Level 1 - Undefined, Undocumented","Level 1 - Undefined, Undocumented","Level 5 - Corporate Optimization",0,"Level 1 - Undefined, Undocumented","Insufficient Evidence","Insufficient Evidence"]
[83,72]
[84,73,1,"CMP - 9.1","1) Are Configuration Management Practices defined, documented, incorporated, and implemented to prevent the introduction (accidental or intentional) of vulnerabilities that can lead to the failure or exploitation of Mission/Business Critical Functions, Services, and Assets?",null,"Level 3 - Corporate Standard","Level 3 - Corporate Standard","Level 3 - Corporate Standard",null,"Level 4 - Quantitatively Managed","Level 1 - Undefined, Undocumented","Level 5 - Corporate Optimization",null,"Level 2 - Defined, Limited Scope","Insufficient Evidence","Level 1 - Undefined, Undocumented"]
[85,74,2,"CMP - 9.2","2) Are current system and process configurations documented and updated, and changes evaluated, approved, coordinated and implemented to preserve the integrity of Mission/Business Critical Information, Functions, Services, and Assets?",null,"Level 3 - Corporate Standard","Level 3 - Corporate Standard","Level 3 - Corporate Standard",null,"Level 3 - Corporate Standard","Level 1 - Undefined, Undocumented","Level 5 - Corporate Optimization",null,"Level 2 - Defined, Limited Scope","Insufficient Evidence","Level 1 - Undefined, Undocumented"]
[86,75,3,"CMP - 9.3","3) Is the integrity and effectiveness of replacement parts and design changes reviewed and tested prior to implementation to preserve the integrity of Mission/Business Critical Information, Functions, Services, and Assets?",null,"Level 2 - Defined, Limited Scope","Level 2 - Defined, Limited Scope","Level 2 - Defined, Limited Scope",null,"Level 2 - Defined, Limited Scope","Level 1 - Undefined, Undocumented","Level 5 - Corporate Optimization",null,"Level 2 - Defined, Limited Scope","Insufficient Evidence","Level 1 - Undefined, Undocumented"]
[87,76,4,"CMP - 9.4","4) Are Configuration Management incidents and violations actively monitored, reported, and effectively corrected?",null,"Level 4 - Quantitatively Managed","Level 4 - Quantitatively Managed","Level 4 - Quantitatively Managed",null,"Level 1 - Undefined, Undocumented","Level 1 - Undefined, Undocumented","Level 5 - Corporate Optimization",null,"Level 2 - Defined, Limited Scope","Insufficient Evidence","Level 1 - Undefined, Undocumented"]
[88,77,5,"CMP - 9.5","5) Are Configuration Management Practices incorporated into and enforced through service level agreements, contracts, policies, regulatory practices?",null,"Level 2 - Defined, Limited Scope","Level 2 - Defined, Limited Scope","Level 2 - Defined, Limited Scope",null,"Insufficient Evidence","Level 1 - Undefined, Undocumented","Level 5 - Corporate Optimization",null,"Insufficient Evidence","Insufficient Evidence","Insufficient Evidence"]
[89,78]
[90,79,10,"SMR","10) System Maintenance and Repairs Practices [Info. ]",null,"Insufficient Evidence","Level 3 - Corporate Standard","Level 3 - Corporate Standard",0,"Level 1 - Undefined, Undocumented","Level 1 - Undefined, Undocumented","Level 5 - Corporate Optimization",0,"Level 1 - Undefined, Undocumented","Insufficient Evidence","Insufficient Evidence"]
[91,80]
[92,81,1,"SMR - 10.1","1) Are System Maintenance and Repair Practices defined, documented, incorporated, and implemented to prevent the introduction (accidental or intentional) of vulnerabilities that can lead to the failure or exploitation and to preserve the integrity of Mission/Business Critical Information, Functions, Services, and Assets?",null,"Insufficient Evidence","Level 3 - Corporate Standard","Level 3 - Corporate Standard",null,"Level 4 - Quantitatively Managed","Level 1 - Undefined, Undocumented","Level 5 - Corporate Optimization",null,"Level 2 - Defined, Limited Scope","Insufficient Evidence","Level 1 - Undefined, Undocumented"]
[93,82,2,"SMR - 10.2","2) Are System Maintenance and Repair personnel identified and vetted, and are repair procedures and implementations documented, reviewed, inspected, and tested to preserve the integrity of Mission/Business Critical Information, Functions, Services, and Assets?",null,"Insufficient Evidence","Level 3 - Corporate Standard","Level 3 - Corporate Standard",null,"Level 3 - Corporate Standard","Level 1 - Undefined, Undocumented","Level 5 - Corporate Optimization",null,"Level 2 - Defined, Limited Scope","Insufficient Evidence","Level 1 - Undefined, Undocumented"]
[94,83,3,"SMR - 10.3","3) Are the integrity and effectiveness of repair parts and design changes reviewed, tested and evaluated prior to implementation to preserve the integrity of Mission/Business Critical Information, Functions, Services, and Assets?",null,"Insufficient Evidence","Level 3 - Corporate Standard","Level 3 - Corporate Standard",null,"Level 2 - Defined, Limited Scope","Level 1 - Undefined, Undocumented","Level 5 - Corporate Optimization",null,"Level 2 - Defined, Limited Scope","Insufficient Evidence","Level 1 - Undefined, Undocumented"]
[95,84,4,"SMR - 10.4","4) Are System Maintenance and Repair Practice incidents and violations actively monitored, reported, and effectively corrected?",null,"Insufficient Evidence","Level 3 - Corporate Standard","Level 3 - Corporate Standard",null,"Level 1 - Undefined, Undocumented","Level 1 - Undefined, Undocumented","Level 5 - Corporate Optimization",null,"Level 2 - Defined, Limited Scope","Insufficient Evidence","Level 1 - Undefined, Undocumented"]
[96,85,5,"SMR - 10.5","5) Are System Maintenance and Repair Practices incorporated into and enforced through service level agreements, contracts, policies, regulatory practices?",null,"Insufficient Evidence","Level 3 - Corporate Standard","Level 3 - Corporate Standard",null,"Insufficient Evidence","Level 1 - Undefined, Undocumented","Level 5 - Corporate Optimization",null,"Insufficient Evidence","Insufficient Evidence","Insufficient Evidence"]
[97,86]
[98,87,11,"IDR","11) Incident Detection and Response [Info. ]",null,"Level 2 - Defined, Limited Scope","Level 2 - Defined, Limited Scope","Level 2 - Defined, Limited Scope",0,"Level 1 - Undefined, Undocumented","Level 1 - Undefined, Undocumented","Level 5 - Corporate Optimization",0,"Level 1 - Undefined, Undocumented","Insufficient Evidence","Insufficient Evidence"]
[99,88]
[100,89,1,"IDR - 11.1","1)  Are Incident Detection and Response Practices defined, documented, incorporated, and implemented to prevent the introduction (accidental or intentional) of vulnerabilities that can lead to the failure or exploitation and to preserve the integrity of Mission/Business Critical Information, Functions, Services, and Assets?",null,"Level 4 - Quantitatively Managed","Level 4 - Quantitatively Managed","Level 4 - Quantitatively Managed",null,"Level 4 - Quantitatively Managed","Level 1 - Undefined, Undocumented","Level 5 - Corporate Optimization",null,"Level 2 - Defined, Limited Scope","Insufficient Evidence","Level 1 - Undefined, Undocumented"]
[101,90,2,"IDR - 11.2","2) Are Incident Detection and Response practices coordinated and are personnel trained, and procedures exercised to assure timely and effective incident response to preserve the integrity of Mission/Business Critical Information, Functions, Services, and Assets?",null,"Level 3 - Corporate Standard","Level 3 - Corporate Standard","Level 3 - Corporate Standard",null,"Level 3 - Corporate Standard","Level 1 - Undefined, Undocumented","Level 5 - Corporate Optimization",null,"Level 2 - Defined, Limited Scope","Insufficient Evidence","Level 1 - Undefined, Undocumented"]
[102,91,3,"IDR - 11.3","3) Are after action assessments conducted, documented, and improvements leveraged to improve the processes, procedures, documentation, training, and implementation of Incident Detection and Response Practices to preserve the integrity of Mission/Business Critical Information, Functions, Services, and Assets?",null,"Level 2 - Defined, Limited Scope","Level 2 - Defined, Limited Scope","Level 2 - Defined, Limited Scope",null,"Level 2 - Defined, Limited Scope","Level 1 - Undefined, Undocumented","Level 5 - Corporate Optimization",null,"Level 2 - Defined, Limited Scope","Insufficient Evidence","Level 1 - Undefined, Undocumented"]
[103,92,4,"IDR - 11.4","4) Are potentially harmful incidents detected, actively monitored, reported and mitigated to preserve the integrity of Mission/Business Critical Information, Functions, Services, and Assets?",null,"Level 2 - Defined, Limited Scope","Level 2 - Defined, Limited Scope","Level 2 - Defined, Limited Scope",null,"Level 1 - Undefined, Undocumented","Level 1 - Undefined, Undocumented","Level 5 - Corporate Optimization",null,"Level 2 - Defined, Limited Scope","Insufficient Evidence","Level 1 - Undefined, Undocumented"]
[104,93,5,"IDR - 11.5","5) Are Incident Detection and Response Practices incorporated into and enforced through service level agreements, contracts, policies, regulatory practices?",null,"Level 2 - Defined, Limited Scope","Level 2 - Defined, Limited Scope","Level 2 - Defined, Limited Scope",null,"Insufficient Evidence","Level 1 - Undefined, Undocumented","Level 5 - Corporate Optimization",null,"Insufficient Evidence","Insufficient Evidence","Insufficient Evidence"]
[105,94]
[106,95,12,"CIR","12) Consequence / Impact  Recovery Policies and Practices [Info. ]",null,"Level 2 - Defined, Limited Scope","Level 2 - Defined, Limited Scope","Level 2 - Defined, Limited Scope",0,"Level 1 - Undefined, Undocumented","Level 1 - Undefined, Undocumented","Level 5 - Corporate Optimization",0,"Level 1 - Undefined, Undocumented","Insufficient Evidence","Insufficient Evidence"]
[107,96]
[108,97,1,"CIR - 12.1","1) Are Consequence / Impact Recovery Practices defined, documented, incorporated, and implemented to minimize the damage associated with failures, accidents, natural disasters, and intentional attacks and to restore operational capability and integrity of Mission/Business Critical Information, Functions, Services, and Assets?",null,"Level 2 - Defined, Limited Scope","Level 2 - Defined, Limited Scope","Level 2 - Defined, Limited Scope",null,"Level 4 - Quantitatively Managed","Level 1 - Undefined, Undocumented","Level 5 - Corporate Optimization",null,"Level 2 - Defined, Limited Scope","Insufficient Evidence","Level 1 - Undefined, Undocumented"]
[109,98,2,"CIR - 12.2","2) Are the direct technical and procedural effects of failures, accidents, natural disasters, and intentional attacks documented and mapped to their broader operational effects on the Confidentiality, Integrity, and Availability of Mission/Business Critical Information, Functions, Services, and Assets and ultimately to Mission/Business operations?",null,"Level 2 - Defined, Limited Scope","Level 2 - Defined, Limited Scope","Level 2 - Defined, Limited Scope",null,"Level 3 - Corporate Standard","Level 1 - Undefined, Undocumented","Level 5 - Corporate Optimization",null,"Level 2 - Defined, Limited Scope","Insufficient Evidence","Level 1 - Undefined, Undocumented"]
[110,99,3,"CIR - 12.3","3) Are Mission/Business Continuity of Operations plans and policies documented and incorporated, personnel trained, procedures exercised, and backup, recovery, and reconstitution assets invested in , protected, and tested to assure the continued integrity and operational availability of Mission/Business Critical Information, Functions, Services, and Assets?",null,"Level 2 - Defined, Limited Scope","Level 2 - Defined, Limited Scope","Level 2 - Defined, Limited Scope",null,"Level 2 - Defined, Limited Scope","Level 1 - Undefined, Undocumented","Level 5 - Corporate Optimization",null,"Level 2 - Defined, Limited Scope","Insufficient Evidence","Level 1 - Undefined, Undocumented"]
[111,100,4,"CIR - 12.4","4) Are Consequence / Impact Recovery Policy and Practice incidents and violations actively monitored, reported, and effectively corrected?",null,"Level 3 - Corporate Standard","Level 3 - Corporate Standard","Level 3 - Corporate Standard",null,"Level 1 - Undefined, Undocumented","Level 1 - Undefined, Undocumented","Level 5 - Corporate Optimization",null,"Level 2 - Defined, Limited Scope","Insufficient Evidence","Level 1 - Undefined, Undocumented"]
[112,101,5,"CIR - 12.5","5) Are Consequence / Impact Recovery Policy and Practices incorporated into and enforced through service level agreements, contracts, policies, regulatory practices?",null,"Level 2 - Defined, Limited Scope","Level 2 - Defined, Limited Scope","Level 2 - Defined, Limited Scope",null,"Insufficient Evidence","Level 1 - Undefined, Undocumented","Level 5 - Corporate Optimization",null,"Insufficient Evidence","Insufficient Evidence","Insufficient Evidence"]
[113,102]
[114,103,13,"PFS","13) Physical / Facilities Security Policies and Practices [Physical Security]",null,"Level 2 - Defined, Limited Scope","Level 2 - Defined, Limited Scope","Level 2 - Defined, Limited Scope",0,"Level 1 - Undefined, Undocumented","Level 1 - Undefined, Undocumented","Level 5 - Corporate Optimization",0,"Level 1 - Undefined, Undocumented","Insufficient Evidence","Insufficient Evidence"]
[115,104]
[116,105,1,"PFS - 13.1","1) Are physical/facilities security policies and practices defined, documented, and incorporated into the processes, procedures, documentation, training, and implementation of Physical / Facilities Security Policy and Practices to preserve the integrity of Mission/Business Critical Information, Functions, Services, and Assets?",null,"Level 3 - Corporate Standard","Level 3 - Corporate Standard","Level 3 - Corporate Standard",null,"Level 4 - Quantitatively Managed","Level 1 - Undefined, Undocumented","Level 5 - Corporate Optimization",null,"Level 2 - Defined, Limited Scope","Insufficient Evidence","Level 1 - Undefined, Undocumented"]
[117,106,2,"PFS - 13.2","2) Are Physical / Facilities Security Policies and Practices implemented and coordinated with Information Security and Personnel Security practices to provide an effective and coordinated ability to preserve the Confidentiality, Integrity, and Availability of Mission/Critical Information, Functions, Services, and Assets?",null,"Level 4 - Quantitatively Managed","Level 4 - Quantitatively Managed","Level 4 - Quantitatively Managed",null,"Level 3 - Corporate Standard","Level 1 - Undefined, Undocumented","Level 5 - Corporate Optimization",null,"Level 2 - Defined, Limited Scope","Insufficient Evidence","Level 1 - Undefined, Undocumented"]
[118,107,3,"PFS - 13.3","3) Are Physical / Facilities Security Policies and Practices assessed and are personnel trained, and procedures exercised to assure timely, effective, and coordinated incident response to preserve the integrity of Mission/Business Critical Information, Functions, Services, and Assets?",null,"Level 3 - Corporate Standard","Level 3 - Corporate Standard","Level 3 - Corporate Standard",null,"Level 2 - Defined, Limited Scope","Level 1 - Undefined, Undocumented","Level 5 - Corporate Optimization",null,"Level 2 - Defined, Limited Scope","Insufficient Evidence","Level 1 - Undefined, Undocumented"]
[119,108,4,"PFS - 13.4","4) Are Physical / Facilities Security Policy and Practice incidents and violations actively monitored, reported, and effectively corrected?",null,"Level 2 - Defined, Limited Scope","Level 2 - Defined, Limited Scope","Level 2 - Defined, Limited Scope",null,"Level 1 - Undefined, Undocumented","Level 1 - Undefined, Undocumented","Level 5 - Corporate Optimization",null,"Level 2 - Defined, Limited Scope","Insufficient Evidence","Level 1 - Undefined, Undocumented"]
[120,109,5,"PFS - 13.5","5) Are Physical / Facilities Security Policy and Practices incorporated into and enforced through service level agreements, contracts, policies, regulatory practices?",null,"Level 2 - Defined, Limited Scope","Level 2 - Defined, Limited Scope","Level 2 - Defined, Limited Scope",null,"Insufficient Evidence","Level 1 - Undefined, Undocumented","Level 5 - Corporate Optimization",null,"Insufficient Evidence","Insufficient Evidence","Insufficient Evidence"]
[121,110]
[122,111,14,"PSP","14) Personnel Security Policies, Awareness, and Training [Personnel Security]",null,"Level 2 - Defined, Limited Scope","Level 2 - Defined, Limited Scope","Level 2 - Defined, Limited Scope",0,"Level 1 - Undefined, Undocumented","Level 1 - Undefined, Undocumented","Level 5 - Corporate Optimization",0,"Level 1 - Undefined, Undocumented","Insufficient Evidence","Insufficient Evidence"]
[123,112]
[124,113,1,"PSP - 14.1","1) Are Personnel Security Policies and Practices defined, documented and incorporated into the processes, procedures, documentation, training, and implementation of Personnel Security Policy and Practices to ensure that only vetted and authorized personnel with requisite knowledge and skills have access to Mission Critical/Business Critical information, functions, services, and Assets? And to preserve the integrity of Mission/Business Critical Information, Functions, Services, and Assets?",null,"Level 3 - Corporate Standard","Level 3 - Corporate Standard","Level 3 - Corporate Standard",null,"Level 4 - Quantitatively Managed","Level 1 - Undefined, Undocumented","Level 5 - Corporate Optimization",null,"Level 2 - Defined, Limited Scope","Insufficient Evidence","Level 1 - Undefined, Undocumented"]
[125,114,2,"PSP - 14.2","2) Are Personnel Security Policies and Practices coordinated with Information Security and Physical Security practices to provide an effective and coordinated ability to preserve the Confidentiality, Integrity, and Availability of Mission/Critical Information, Functions, Services, and Assets?",null,"Level 3 - Corporate Standard","Level 3 - Corporate Standard","Level 3 - Corporate Standard",null,"Level 3 - Corporate Standard","Level 1 - Undefined, Undocumented","Level 5 - Corporate Optimization",null,"Level 2 - Defined, Limited Scope","Insufficient Evidence","Level 1 - Undefined, Undocumented"]
[126,115,3,"PSP - 14.3","3) Are Personnel Security Policies and Practices assessed, personnel trained, and procedures exercised to assure the identity and trustworthiness of employees, contractors, maintenance and service personnel, and visitors with physical or logical access to Mission/Business Critical Information, Functions, Services, and Assets?",null,"Level 2 - Defined, Limited Scope","Level 2 - Defined, Limited Scope","Level 2 - Defined, Limited Scope",null,"Level 2 - Defined, Limited Scope","Level 1 - Undefined, Undocumented","Level 5 - Corporate Optimization",null,"Level 2 - Defined, Limited Scope","Insufficient Evidence","Level 1 - Undefined, Undocumented"]
[127,116,4,"PSP - 14.4","4) Are Personnel Security Policy and Practice incidents and violations actively monitored, reported, and effectively corrected?",null,"Level 2 - Defined, Limited Scope","Level 2 - Defined, Limited Scope","Level 2 - Defined, Limited Scope",null,"Level 1 - Undefined, Undocumented","Level 1 - Undefined, Undocumented","Level 5 - Corporate Optimization",null,"Level 2 - Defined, Limited Scope","Insufficient Evidence","Level 1 - Undefined, Undocumented"]
[128,117,5,"PSP - 14.5","5) Are Personnel Security Policy and Practices incorporated into and enforced through service level agreements, contracts, policies, regulatory practices?",null,"Level 2 - Defined, Limited Scope","Level 2 - Defined, Limited Scope","Level 2 - Defined, Limited Scope",null,"Insufficient Evidence","Level 1 - Undefined, Undocumented","Level 5 - Corporate Optimization",null,"Insufficient Evidence","Insufficient Evidence","Insufficient Evidence"]
[129,118]
[130,119,15,"PMP","15) Performance Management Practices [System Governance]",null,"Level 5 - Corporate Optimization","Level 5 - Corporate Optimization","Level 5 - Corporate Optimization",0,"Level 1 - Undefined, Undocumented","Level 1 - Undefined, Undocumented","Level 5 - Corporate Optimization",0,"Level 1 - Undefined, Undocumented","Insufficient Evidence","Insufficient Evidence"]
[131,120]
[132,121,1,"PMP - 15.1","1) Are Performance, Confidentiality, Integrity, and Availability practices documented and implemented in a balanced manner to meet Security and Business Critical operations and contractual obligations through routine and crisis situations?",null,"Level 5 - Corporate Optimization","Level 5 - Corporate Optimization","Level 5 - Corporate Optimization",null,"Level 4 - Quantitatively Managed","Level 1 - Undefined, Undocumented","Level 5 - Corporate Optimization",null,"Level 2 - Defined, Limited Scope","Insufficient Evidence","Level 1 - Undefined, Undocumented"]
[133,122,2,"PMP - 15.2","2) Are Mission/Business Critical operations and associated performance levels defined and incorporated into the corporate management practices to preserve the Confidentiality, Integrity, and Availability of Mission/Business Critical Information, Functions, Services, and Assets?",null,"Level 5 - Corporate Optimization","Level 5 - Corporate Optimization","Level 5 - Corporate Optimization",null,"Level 3 - Corporate Standard","Level 1 - Undefined, Undocumented","Level 5 - Corporate Optimization",null,"Level 2 - Defined, Limited Scope","Insufficient Evidence","Level 1 - Undefined, Undocumented"]
[134,123,3,"PMP - 15.3","3) Are Mission/Business Critical operations and associated performance levels are trained and exercised by all personnel to preserve the Confidentiality, Integrity, and Availability of Mission/Business Critical Information, Functions, Services, and Assets?",null,"Level 5 - Corporate Optimization","Level 5 - Corporate Optimization","Level 5 - Corporate Optimization",null,"Level 2 - Defined, Limited Scope","Level 1 - Undefined, Undocumented","Level 5 - Corporate Optimization",null,"Level 2 - Defined, Limited Scope","Insufficient Evidence","Level 1 - Undefined, Undocumented"]
[135,124,4,"PMP - 15.4","4) Are System Performance, Information Confidentiality, Information Integrity, and Information Availability measured to assure decision makers that these critical functions a meeting organizational goals and contractual responsibilities?",null,"Level 5 - Corporate Optimization","Level 5 - Corporate Optimization","Level 5 - Corporate Optimization",null,"Level 1 - Undefined, Undocumented","Level 1 - Undefined, Undocumented","Level 5 - Corporate Optimization",null,"Level 2 - Defined, Limited Scope","Insufficient Evidence","Level 1 - Undefined, Undocumented"]
[136,125,5,"PMP - 15.5","5) Are Mission/Business security requirements incorporated into and enforced through service level agreements, contracts, policies, regulatory practices?",null,"Level 5 - Corporate Optimization","Level 5 - Corporate Optimization","Level 5 - Corporate Optimization",null,"Insufficient Evidence","Level 1 - Undefined, Undocumented","Level 5 - Corporate Optimization",null,"Insufficient Evidence","Insufficient Evidence","Insufficient Evidence"]
[137,126]
[138,127,16,"GRC","16) Governance, Risk, and Compliance (GRC) Management Practices [System Governance]",null,"Level 2 - Defined, Limited Scope","Level 2 - Defined, Limited Scope","Level 2 - Defined, Limited Scope",0,"Level 1 - Undefined, Undocumented","Level 1 - Undefined, Undocumented","Level 5 - Corporate Optimization",0,"Level 1 - Undefined, Undocumented","Insufficient Evidence","Insufficient Evidence"]
[139,128]
[140,129,1,"GRC - 16.1","1) Are Governance, Risk, and Compliance (GRC) Management Practices defined, documented and incorporated into the corporate management practices to preserve the Confidentiality, Integrity, and Availability of Mission/Business Critical Information, Functions, Services, and Assets?",null,"Level 2 - Defined, Limited Scope","Level 2 - Defined, Limited Scope","Level 2 - Defined, Limited Scope",null,"Level 4 - Quantitatively Managed","Level 1 - Undefined, Undocumented","Level 5 - Corporate Optimization",null,"Level 2 - Defined, Limited Scope","Insufficient Evidence","Level 1 - Undefined, Undocumented"]
[141,130,2,"GRC - 16.2","2) Are Governance, Risk, and Compliance (GRC) Management Practices implemented, coordinated, trained, and corporately managed to meet Mission/Business Critical operations and obligations through routine and crisis situations?",null,"Level 3 - Corporate Standard","Level 3 - Corporate Standard","Level 3 - Corporate Standard",null,"Level 3 - Corporate Standard","Level 1 - Undefined, Undocumented","Level 5 - Corporate Optimization",null,"Level 2 - Defined, Limited Scope","Insufficient Evidence","Level 1 - Undefined, Undocumented"]
[142,131,3,"GRC - 16.3","3) Are Governance, Risk, and Compliance (GRC) policies, requirements, and obligations and their implementation effectively incorporated into the decision-making culture and management practices throughout the organization?",null,"Level 2 - Defined, Limited Scope","Level 2 - Defined, Limited Scope","Level 2 - Defined, Limited Scope",null,"Level 2 - Defined, Limited Scope","Level 1 - Undefined, Undocumented","Level 5 - Corporate Optimization",null,"Level 2 - Defined, Limited Scope","Insufficient Evidence","Level 1 - Undefined, Undocumented"]
[143,132,4,"GRC - 16.4","4) Are Governance, Risk, and Compliance (GRC) Practices measured to assure decision makers that these critical functions are meeting organizational goals, contractual responsibilities, and legal and regulatory requirements?",null,"Level 2 - Defined, Limited Scope","Level 2 - Defined, Limited Scope","Level 2 - Defined, Limited Scope",null,"Level 1 - Undefined, Undocumented","Level 1 - Undefined, Undocumented","Level 5 - Corporate Optimization",null,"Level 2 - Defined, Limited Scope","Insufficient Evidence","Level 1 - Undefined, Undocumented"]
[144,133,5,"GRC - 16.5","5) Are Governance, Risk, and Compliance (GRC) Management Practices incorporated into and enforced through service level agreements, contracts, policies, regulatory practices?",null,"Level 2 - Defined, Limited Scope","Level 2 - Defined, Limited Scope","Level 2 - Defined, Limited Scope",null,"Insufficient Evidence","Level 1 - Undefined, Undocumented","Level 5 - Corporate Optimization",null,"Insufficient Evidence","Insufficient Evidence","Insufficient Evidence"]
[145,134]
[146,135,17,"AIP","17) Asset HW/SW Integrity Protection Practices [Supply Chain]",null,"Level 1 - Undefined, Undocumented","Level 1 - Undefined, Undocumented","Level 1 - Undefined, Undocumented",0,"Level 1 - Undefined, Undocumented","Level 1 - Undefined, Undocumented","Level 5 - Corporate Optimization",0,"Level 1 - Undefined, Undocumented","Insufficient Evidence","Insufficient Evidence"]
[147,136]
[148,137,1,"AIP - 17.1","1) Are Asset HW/SW Integrity Practices documented and incorporated to prevent the accidental or intentional introduction of vulnerabilities that can lead to the failure or exploitation of Mission/Business Critical Functions, Services, and Assets?",null,"Level 1 - Undefined, Undocumented","Level 1 - Undefined, Undocumented","Level 1 - Undefined, Undocumented",null,"Level 4 - Quantitatively Managed","Level 1 - Undefined, Undocumented","Level 5 - Corporate Optimization",null,"Level 2 - Defined, Limited Scope","Insufficient Evidence","Level 1 - Undefined, Undocumented"]
[149,138,2,"AIP - 17.2","2) Are current Asset HW/SW performance and integrity specifications documented and updated, and changes evaluated, approved, and implemented to preserve the integrity of Mission/Business Critical Information, Functions, Services, and Assets?",null,"Level 1 - Undefined, Undocumented","Level 1 - Undefined, Undocumented","Level 1 - Undefined, Undocumented",null,"Level 3 - Corporate Standard","Level 1 - Undefined, Undocumented","Level 5 - Corporate Optimization",null,"Level 2 - Defined, Limited Scope","Insufficient Evidence","Level 1 - Undefined, Undocumented"]
[150,139,3,"AIP - 17.3","3) Are the performance and integrity characteristics of Asset HW/SW assessed and tested prior to implementation to preserve the integrity of Mission/Business Critical Information, Functions, Services, and Assets?",null,"Level 1 - Undefined, Undocumented","Level 1 - Undefined, Undocumented","Level 1 - Undefined, Undocumented",null,"Level 2 - Defined, Limited Scope","Level 1 - Undefined, Undocumented","Level 5 - Corporate Optimization",null,"Level 2 - Defined, Limited Scope","Insufficient Evidence","Level 1 - Undefined, Undocumented"]
[151,140,4,"AIP - 17.4","4) Are Asset HW/SW incidents and violations actively monitored, reported, documented, and effectively corrected?",null,"Level 1 - Undefined, Undocumented","Level 1 - Undefined, Undocumented","Level 1 - Undefined, Undocumented",null,"Level 1 - Undefined, Undocumented","Level 1 - Undefined, Undocumented","Level 5 - Corporate Optimization",null,"Level 2 - Defined, Limited Scope","Insufficient Evidence","Level 1 - Undefined, Undocumented"]
[152,141,5,"AIP - 17.5","5) Are Asset HW/SW Practices incorporated into and enforced through service level agreements, contracts, policies, regulatory practices?",null,"Level 1 - Undefined, Undocumented","Level 1 - Undefined, Undocumented","Level 1 - Undefined, Undocumented",null,"Insufficient Evidence","Level 1 - Undefined, Undocumented","Level 5 - Corporate Optimization",null,"Insufficient Evidence","Insufficient Evidence","Insufficient Evidence"]
[153,142]
[154,143,18,"SDV","18) Supplier Documentation and Vetting Policy and Practices [Supply Chain]",null,"Level 1 - Undefined, Undocumented","Level 1 - Undefined, Undocumented","Level 1 - Undefined, Undocumented",0,"Level 1 - Undefined, Undocumented","Level 1 - Undefined, Undocumented","Level 5 - Corporate Optimization",0,"Level 1 - Undefined, Undocumented","Insufficient Evidence","Insufficient Evidence"]
[155,144]
[156,145,1,"SDV - 18.1","1) Are Supplier Documentation and Vetting Policy and Practices implemented and coordinated with Information Security and Physical Security practices to provide an effective and coordinated ability to preserve the Confidentiality, Integrity, and Availability of Mission/Critical Information, Functions, Services, and Assets?",null,"Level 2 - Defined, Limited Scope","Level 2 - Defined, Limited Scope","Level 2 - Defined, Limited Scope",null,"Level 4 - Quantitatively Managed","Level 1 - Undefined, Undocumented","Level 5 - Corporate Optimization",null,"Level 2 - Defined, Limited Scope","Insufficient Evidence","Level 1 - Undefined, Undocumented"]
[157,146,2,"SDV - 18.2","2) Are Supplier Documentation and Vetting Policy and Practices documented, personnel trained, and procedures exercised to assure the integrity of products and services provided by this Supplier to preserve the Confidentiality, Integrity, and Availability of Mission/Critical Information, Functions, Services, and Assets?",null,"Level 2 - Defined, Limited Scope","Level 2 - Defined, Limited Scope","Level 2 - Defined, Limited Scope",null,"Level 3 - Corporate Standard","Level 1 - Undefined, Undocumented","Level 5 - Corporate Optimization",null,"Level 2 - Defined, Limited Scope","Insufficient Evidence","Level 1 - Undefined, Undocumented"]
[158,147,3,"SDV - 18.3","3) Are Supplier Documentation and Vetting Practices incorporated into processes, procedures, documentation, training, and implementation of Supplier Documentation and Vetting Practices to preserve the Confidentiality, Integrity, and Availability of Mission/Business Critical Information, Functions, Services, and Assets?",null,"Level 1 - Undefined, Undocumented","Level 1 - Undefined, Undocumented","Level 1 - Undefined, Undocumented",null,"Level 2 - Defined, Limited Scope","Level 1 - Undefined, Undocumented","Level 5 - Corporate Optimization",null,"Level 2 - Defined, Limited Scope","Insufficient Evidence","Level 1 - Undefined, Undocumented"]
[159,148,4,"SDV - 18.4","4) Are Supplier Documentation and Vetting Policy and Practice incidents and violations actively monitored, reported, and effectively corrected?",null,"Level 1 - Undefined, Undocumented","Level 1 - Undefined, Undocumented","Level 1 - Undefined, Undocumented",null,"Level 1 - Undefined, Undocumented","Level 1 - Undefined, Undocumented","Level 5 - Corporate Optimization",null,"Level 2 - Defined, Limited Scope","Insufficient Evidence","Level 1 - Undefined, Undocumented"]
[160,149,5,"SDV - 18.5","5) Are Supplier Documentation and Vetting Policy and Practices incorporated into and enforced through service level agreements, contracts, policies, regulatory practices?",null,"Level 1 - Undefined, Undocumented","Level 1 - Undefined, Undocumented","Level 1 - Undefined, Undocumented",null,"Insufficient Evidence","Level 1 - Undefined, Undocumented","Level 5 - Corporate Optimization",null,"Insufficient Evidence","Insufficient Evidence","Insufficient Evidence"]
[161]
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[null,null,"ID #","Business Trust Assessment                   Comparison ",null,"Aggregated Total Business Trust Score","Aggregated Total Business Trust Label","Aggregated Total Business Trust Level ID",null,"A - SERVICE PROVIDER IDENTIFICATION","B - BUSINESS OWNER PROFILE ","C - SERVICE PROVIDER PROFILE","D - MAJOR CHARACTERISTICS OF SERVICE(S) TO BE PROVIDED","E - MAJOR SPECIFIC REQUIREMENTS OF SERVICES TO BE PROVIDED","F - NON-U.S. INVOLVMENT AND CONTROL ASSOCIATED WITH SERVICES PROVIDED","G - BUSINESS RELATIONSHIPS, RELEVANT CLAIMS, JUDGEMENTS, AND REPORTABLE CYBERSECURITY INCIDENTS ","H - GENERAL REPUTATION AND HISTORICAL TRUST RELATIONSHIP",null,"Company/Business name","Company Primary Service Provider Location","Company Primary Service Provider Business Contact","Company Primary Service Provider Security Contact","Company Headquarters","Company Regional Locations Associated with this Service","Company Major Production Sites Associated with this Service","Company /Business /Primary Service Provider Notes",null,"Publicly or privately held company","If public, what is the name of the Exchange","If public, what is the trading symbol","Type of legal entity and state(s) / nations(s) of incorporation / place of legal organization","Place of Incorporation / Legal Organization","Date of Company Inception / Incorporation","Name of the holding or parent company(s); include ultimate holding or parent company regardless of levels in between your company and parent company ","Name and relationship with subsidiary and owned businesses","Alternative Doing Business As (DBA) Names","List the names of the company's executive leadership:","Identification of Non-U.S. Executives, and Board of Directors with Decision Making Authority Associated with this Service.","Net Worth of Company","Volume and Value of Business Per Year",null,"Name and description of services and products to be provided","Service and Product delivery model","Providers Participating in Producing / Providing Products / Services","Primary Location of Production /Provision of Products / Services","Backup Locations of Production / Provision of Products / Services","Primary Providers Participating in Providing Data Processing, Storage, and Transmittal Services (Including Internet Service Providers [ISP]) ","Primary Locations of Provision of Data Processing, Storage, and Transmittal Services","Backup Locations of Provision of Data Processing, Storage, and Transmittal Services","Other Significant Providers, Sites, and Locations Involved in Production / Provision of Products / Services.",null,"Assessment of Experience in Providing Network Services to Be Considered in this Assessment","Assessment of Ability to Provide Support to Protect  Major Business Functions Affected if Service is Not Provided as Specified","Assessment of Ability to Protect Identified Sensitive Data Associated with this Service","Assessment of Ability to Satisfy Major Legal Requirements / Issues / Exposure Associated with this Service","Assessment of Ability to Implement Defined Service Provision",null,"Assessment of Ability to Satisfy Major Service Level Agreement Performance Specification / Requirements","Assessment of Ability to Satisfy Major Technical Implementation Specifications / Requirements","Assessment of Ability to Satisfy Major Interface Implementation Specifications / Requirements","Assessment of Ability to Satisfy Major Data Access and Privilege Specifications / Requirements","Assessment of Ability to Satisfy Major Data Confidentiality / Privacy Specifications / Requirements","Assessment of Ability to Satisfy Major Data Integrity Specifications / Requirements","Assessment of Ability to Satisfy Major Data Availability Specifications / Requirements","Assessment of Ability to Satisfy Major System / Network Access Specifications / Requirements","Assessment of Ability to Satisfy Major System / Network Integrity Specifications  / Requirements","Assessment of Ability to Satisfy Major System / Network Availability Specifications / Requirements","Assessment of Ability to Satisfy Major Physical Access and Privilege Specifications / Requirements","Assessment of Ability to Satisfy Major Physical Security Specifications / Requirements","Assessment of Ability to Satisfy Major Personnel Access and Privilege Specifications / Requirements","Assessment of Ability to Satisfy Major Personnel Security Specifications / Requirements","Assessment of Ability to Satisfy Major Supply Chain Security and Delivery Specifications / Requirements","Assessment of Ability to Satisfy Major Subcontractor Provider Specification / Requirements",null,"Assessment of Ability to Adhere to Restrictions on Non-U.S. Involvement and Control in Provision of Services","Assessment of Ability to Adhere to Special Security Arrangements / Agreements / Separation of Business and Data Activity Accommodations to Satisfy Non-U.S. Involvement and Control Restrictions","Assessment of Ability to Adhere to Reporting and Review Requirements When There Are Changes to the Service Providers, Delivery Model, Contracts, or Special Security Accommodations to Assure Continued Compliance.","Assessment of Impact on Trust Basis of Non-U.S. Primary Providers Providing the Services and Products","Assessment of Impact on Trust Basis of Non-U.S. Primary Provider Personnel Providing the Services and Products","Assessment of Impact on Trust Basis of Non-U.S. Sub-Contractors Providing the Services and Products","Assessment of Impact on Trust Basis of Non-U.S. Sub-Contractor Personnel Providing the Services and Products","Assessment of Impact on Trust Basis of Other Non-U.S. Parties Providing the Services and Products","Assessment of Impact on Trust Basis of Other Non-U.S. Personnel Providing the Services and Products","Identification and Assessment of Non-U.S. Parties Providing Associated Data Processing, Storage, and Transmittal Services","Identification and Assessment of Non-U.S. Personnel Providing Associated Data 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references","5) Assessment, Name and Contact Information for service and product references","6) Assessment, Name and Contact Information for service and product references",{"$nulls":3},"Not Applicable","Level 5 - Very High Trust Basis","Level 4 - High Trust Basis","Level 3 - Moderate Trust Basis","Level 2 - Low Trust Basis","Level 1 - Very Low Trust Basis","Insufficient Evidence","Total % Sum",{"$nulls":3},"Not Applicable","Level 5 - Very High Trust Basis","Level 4 - High Trust Basis","Level 3 - Moderate Trust Basis","Level 2 - Low Trust Basis","Level 1 - Very Low Trust Basis","Insufficient Evidence","Total Sum"]
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[2,null,3,"Self Future  12/18/19",null,{"v":0.9167857142857142,"d":"0.92"},"Level 4 - High Trust Basis",4,null,{"v":0.9500000000000001,"d":"0.95"},{"v":0.9499999999999996,"d":"0.95"},{"v":0.9500000000000004,"d":"0.95"},{"v":0.8300000000000002,"d":"0.83"},{"v":0.9374999999999998,"d":"0.94"},"",0.95,0.85,null,0.95,0.95,0.95,0.95,0.95,0.95,0.95,0.95,null,0.95,0.95,0.95,0.95,0.95,0.95,0.95,0.95,0.95,0.95,0.95,0.95,0.95,null,0.95,0.95,0.95,0.95,0.95,0.95,0.95,0.95,0.95,null,0.75,0.75,0.85,0.95,0.85,null,0.95,0.95,0.95,0.95,0.95,0.95,0.95,0.95,0.95,0.95,0.95,0.95,0.95,0.95,0.85,0.85,null,"","","","","","","","","","","",null,0.95,0.95,0.95,0.95,0.95,null,0.75,0.95,"","","","","","",{"$nulls":3},{"v":0.22666666666666666,"d":"23%"},{"v":0.68,"d":"68%"},{"v":0.05333333333333334,"d":"5%"},{"v":0.04,"d":"4%"},{"v":0,"d":"0%"},{"v":0,"d":"0%"},{"v":0,"d":"0%"},{"v":1,"d":"100%"},{"$nulls":3},17,51,4,3,0,0,0,75,null,null,"Self Future  12/18/19",1]
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[null,null,"ID #","Security Maturity Assessment                   Comparison ",null,"Aggregated Total Security Maturity Score","Aggregated Total Security Maturity Label","Aggregated Total Security Maturity Level ID",null,"A - DESIGN REQUIREMENTS & IMPLEMENTATION","B - DATA FLOW AND GOVERNANCE","C - ASSET INVENTORY AND AUDITS","D - INFORMATION ASSURANCE","E - PHYSICAL SECURITY","F - PERSONNEL SECURITY","G - SYSTEM GOVERNANCE","H - SUPPLY CHAIN",null,"1) Mission and Security Requirements, Roles, Responsibilities and Policies [System Design]","2) System Performance, Resiliency, and Security Architecture and Design Practices [System Design]","3) Communication Path, Data Flow, and Data Governance Policies and Practices [Data Governance]","4) Asset Inventory and Audit Management Practices  [Asset and Audit]","5) Authentication and Access Control Practices [Info. Sys. Security]","6) Network Segmentation Practices [Info. Sys. Security]","7) Data Confidentiality, Integrity and Availability Protection Practices [Info. ]","8) Vulnerability and Resilience Management Practices [Info. ]","9) Configuration Management Practices [Info. ]","10) System Maintenance and Repairs Practices [Info. ]","11) Incident Detection and Response [Info. ]","12) Consequence / Impact  Recovery Policies and Practices [Info. ]","13) Physical / Facilities Security Policies and Practices [Physical Security]","14) Personnel Security Policies, Awareness, and Training [Personnel Security]","15) Performance Management Practices [System Governance]","16) Governance, Risk, and Compliance (GRC) Management Practices [System Governance]","17) Asset HW/SW Integrity Protection Practices [Supply Chain]","18) Supplier Documentation and Vetting Policy and Practices [Supply Chain]",null,"1) Are Critical Mission/Business Functions Defined and Documented and are Security Requirements and Business Practices Derived and Documented from those Functions?","2) Are System Security, Personnel Security, Physical Security and Supply Chain Security Roles and Responsibilities Defined, Documented, Assigned, and Implemented?","3) Are documented Security Requirements for Data Confidentiality, Integrity, and Availability, System Integrity and Availability, and Personnel/Process Integrity and Availability incorporated in both System Design and Business Practices?","4) Does corporate management maintain oversight to ensure Mission/Business security requirements are in place as well as authorizing their implementation as well as holding responsible entities accountable? ","5) Are Mission/Business security requirements incorporated into and enforced through service level agreements, contracts, policies, regulatory practices?",null,"1)Are system and process performance, resiliency and security requirements derived and documented from Critical Mission/Business Functions and effectively incorporated into system designs and management practices?","2) Are functions for monitoring, reporting, and responding to anomalous performance, resiliency, and security behavior implemented in system design and procedures to allow for timely response?","3) Are functions for monitoring, reporting, and responding to anomalous performance, resiliency, and security behaviors tested and exercised prior to implementation and periodically during operations?","4) Are performance, resiliency, and security actively monitored, measured, reported and effectively corrected to assure decision makers that these critical functions a meeting organizational goals and contractual responsibilities?","5) Are System Performance, Resiliency, and Security Architecture and Design Practices incorporated into and enforced through service level agreements, contracts, policies, and regulatory practices?",null,"1) Are Mission/Business critical communication path, data flows, and data governance policies and practices documented and maintained current?","2) Are Mission/Business critical communication path, data flows, and data governance policies and practices incorporated into the operations and handling of Mission/Business critical information?","3) Is Mission/Business critical information labeled, tagged, and securely associated with appropriate metadata to allow for and promote effective enforcement of Data Governance Policies and Practices","4) Are Data Governance incidents and violations actively monitored, reported, and effectively corrected?","5) Are Communication Path, Data Flow, and Data Governance Policies and Practices incorporated into and enforced through service level agreements, contracts, policies, regulatory practices?",null,"1) Are Mission/Business Critical operational assets inventoried and periodically audited to assure their initial and continued pedigree, accountability and integrity?","2)  Are Mission/Business Critical backup, reserve, and replacement assets inventoried, and periodically audited to assure their initial and continued pedigree, accountability and integrity?","3) Are Asset Inventory and Audit data protected from loss, corruption, or manipulation and are asset inventory and audit data available for use and incorporated into defining the integrity of the Mission/Business critical functions and processes?","4) Are Asset Inventory and Audit data reviewed and assessed to support an effective known configuration of the system and processes and effective and timely corrective actions?","5) Are Asset Inventory and Audit Management Practices incorporated into and enforced through service level agreements, contracts, policies, regulatory practices?",null,"1) Are identities of authorized individuals documented and vetted and credentials validated to support effective physical and electronic access and privilege management to Mission/Business critical information, services, and assets?","2) Are credentials protected from loss, misuse, and manipulation?","3) Are the processes for assessing and allowing access and privilege based on credentials documented, incorporated, and trained? Do these processes assure that only authorized individuals and entities have access and privilege to Mission/Business Critical Information, Services, and Assets?","4) Are Access and Privilege incidents and violations actively monitored, reported, and effectively corrected?","5) Are Authentication and Access Control Practices incorporated into and enforced through service level agreements, contracts, policies, regulatory practices?",null,"1) Are Mission/Business Critical Networks logically, physically, or cryptographically separated into support only authorized access to specific classes of information, functions, or services? (Test vs. Operational Separation; Information Class Separation; Function or Service Separation)","2) Are Authentication and Access Control processes Defined, Documented, Incorporated and Implemented? Do Authentication and Access Control support Network Segmentation?","3) Are your network interfaces Defined, Controlled and Protected from unauthorized access?","4) Are Network Separation incidents and violations actively monitored, reported, and effectively corrected?","5) Are Network Segmentation Practices incorporated into and enforced through service level agreements, contracts, policies, regulatory practices?",null,"1) Are Cybersecurity Practices Defined, Documented, Incorporated and Implemented to protect the Confidentiality, Integrity, and Availability of Mission/Business Critical Information, Functions, Services, and Assets?","2) Are Mission/Business Critical Information, Functions, Services, and Assets Identified and Documented to support effective positive and negative access control through Data Confidentiality, Integrity, and Availability Protection Practices?","3) Are Cryptographic and Key Management Processes managed and assessed to support effective positive and negative access control through Data Confidentiality, Integrity, and Availability Protection Practices?","4) Are Data Confidentiality, Integrity, and Availability Protection incidents and violations actively monitored, reported, and effectively corrected?","5) Are Data Confidentiality, Integrity, and Availability Protection Practices incorporated into and enforced through service level agreements, contracts, policies, regulatory practices?",null,"1) Are Vulnerability and Resilience Management Practices defined, documented, incorporated, and implemented to prevent and detect exploitation, modification, or denial and preservation of Mission/Business Critical Information, Functions, Services, and Assets through routine and crisis operations?","2) Are vulnerability scans conducted and update patches and corrections documented and implemented to prevent and reduce opportunities for vulnerability exploitations that lead to the loss of Confidentiality, Integrity, or Availability of Mission/Business Critical Information, Functions, Services, and Assets through routine and crisis operations?","3) Are backup, recovery, and continuity of operations (COOP) practices defined, documented, and incorporated into the system design and operating procedures to support timely continuity of availability of Mission/Business critical Information, Functions, Services, and Assets through routine and crisis operations?","4) Are Vulnerability and Resilience Management incidents and violations actively monitored, reported, and effectively corrected?","5) Are Vulnerability and Resilience Management Practices incorporated into and enforced through service level agreements, contracts, policies, regulatory practices?",null,"1) Are Configuration Management Practices defined, documented, incorporated, and implemented to prevent the introduction (accidental or intentional) of vulnerabilities that can lead to the failure or exploitation of Mission/Business Critical Functions, Services, and Assets?","2) Are current system and process configurations documented and updated, and changes evaluated, approved, coordinated and implemented to preserve the integrity of Mission/Business Critical Information, Functions, Services, and Assets?","3) Is the integrity and effectiveness of replacement parts and design changes reviewed and tested prior to implementation to preserve the integrity of Mission/Business Critical Information, Functions, Services, and Assets?","4) Are Configuration Management incidents and violations actively monitored, reported, and effectively corrected?","5) Are Configuration Management Practices incorporated into and enforced through service level agreements, contracts, policies, regulatory practices?",null,"1) Are System Maintenance and Repair Practices defined, documented, incorporated, and implemented to prevent the introduction (accidental or intentional) of vulnerabilities that can lead to the failure or exploitation and to preserve the integrity of Mission/Business Critical Information, Functions, Services, and Assets?","2) Are System Maintenance and Repair personnel identified and vetted, and are repair procedures and implementations documented, reviewed, inspected, and tested to preserve the integrity of Mission/Business Critical Information, Functions, Services, and Assets?","3) Are the integrity and effectiveness of repair parts and design changes reviewed, tested and evaluated prior to implementation to preserve the integrity of Mission/Business Critical Information, Functions, Services, and Assets?","4) Are System Maintenance and Repair Practice incidents and violations actively monitored, reported, and effectively corrected?","5) Are System Maintenance and Repair Practices incorporated into and enforced through service level agreements, contracts, policies, regulatory practices?",null,"1)  Are Incident Detection and Response Practices defined, documented, incorporated, and implemented to prevent the introduction (accidental or intentional) of vulnerabilities that can lead to the failure or exploitation and to preserve the integrity of Mission/Business Critical Information, Functions, Services, and Assets?","2) Are Incident Detection and Response practices coordinated and are personnel trained, and procedures exercised to assure timely and effective incident response to preserve the integrity of Mission/Business Critical Information, Functions, Services, and Assets?","3) Are after action assessments conducted, documented, and improvements leveraged to improve the processes, procedures, documentation, training, and implementation of Incident Detection and Response Practices to preserve the integrity of Mission/Business Critical Information, Functions, Services, and Assets?","4) Are potentially harmful incidents detected, actively monitored, reported and mitigated to preserve the integrity of Mission/Business Critical Information, Functions, Services, and Assets?","5) Are Incident Detection and Response Practices incorporated into and enforced through service level agreements, contracts, policies, regulatory practices?",null,"1) Are Consequence / Impact Recovery Practices defined, documented, incorporated, and implemented to minimize the damage associated with failures, accidents, natural disasters, and intentional attacks and to restore operational capability and integrity of Mission/Business Critical Information, Functions, Services, and Assets?","2) Are the direct technical and procedural effects of failures, accidents, natural disasters, and intentional attacks documented and mapped to their broader operational effects on the Confidentiality, Integrity, and Availability of Mission/Business Critical Information, Functions, Services, and Assets and ultimately to Mission/Business operations?","3) Are Mission/Business Continuity of Operations plans and policies documented and incorporated, personnel trained, procedures exercised, and backup, recovery, and reconstitution assets invested in , protected, and tested to assure the continued integrity and operational availability of Mission/Business Critical Information, Functions, Services, and Assets?","4) Are Consequence / Impact Recovery Policy and Practice incidents and violations actively monitored, reported, and effectively corrected?","5) Are Consequence / Impact Recovery Policy and Practices incorporated into and enforced through service level agreements, contracts, policies, regulatory practices?",null,"1) Are physical/facilities security policies and practices defined, documented, and incorporated into the processes, procedures, documentation, training, and implementation of Physical / Facilities Security Policy and Practices to preserve the integrity of Mission/Business Critical Information, Functions, Services, and Assets?","2) Are Physical / Facilities Security Policies and Practices implemented and coordinated with Information Security and Personnel Security practices to provide an effective and coordinated ability to preserve the Confidentiality, Integrity, and Availability of Mission/Critical Information, Functions, Services, and Assets?","3) Are Physical / Facilities Security Policies and Practices assessed and are personnel trained, and procedures exercised to assure timely, effective, and coordinated incident response to preserve the integrity of Mission/Business Critical Information, Functions, Services, and Assets?","4) Are Physical / Facilities Security Policy and Practice incidents and violations actively monitored, reported, and effectively corrected?","5) Are Physical / Facilities Security Policy and Practices incorporated into and enforced through service level agreements, contracts, policies, regulatory practices?",null,"1) Are Personnel Security Policies and Practices defined, documented and incorporated into the processes, procedures, documentation, training, and implementation of Personnel Security Policy and Practices to ensure that only vetted and authorized personnel with requisite knowledge and skills have access to Mission Critical/Business Critical information, functions, services, and Assets? And to preserve the integrity of Mission/Business Critical Information, Functions, Services, and Assets?","2) Are Personnel Security Policies and Practices coordinated with Information Security and Physical Security practices to provide an effective and coordinated ability to preserve the Confidentiality, Integrity, and Availability of Mission/Critical Information, Functions, Services, and Assets?","3) Are Personnel Security Policies and Practices assessed, personnel trained, and procedures exercised to assure the identity and trustworthiness of employees, contractors, maintenance and service personnel, and visitors with physical or logical access to Mission/Business Critical Information, Functions, Services, and Assets?","4) Are Personnel Security Policy and Practice incidents and violations actively monitored, reported, and effectively corrected?","5) Are Personnel Security Policy and Practices incorporated into and enforced through service level agreements, contracts, policies, regulatory practices?",null,"1) Are Performance, Confidentiality, Integrity, and Availability practices documented and implemented to meet Mission/Business Critical operations and contractual obligations through routine and crisis situations?","2) Are Mission/Business Critical operations and associated performance levels defined and incorporated into the corporate management practices to preserve the Confidentiality, Integrity, and Availability of Mission/Business Critical Information, Functions, Services, and Assets?","3) Are Mission/Business Critical operations and associated performance levels are trained and exercised by all personnel to preserve the Confidentiality, Integrity, and Availability of Mission/Business Critical Information, Functions, Services, and Assets?","4) Are System Performance, Information Confidentiality, Information Integrity, and Information Availability measured to assure decision makers that these critical functions a meeting organizational goals and contractual responsibilities?","5) Are System Performance and preserving Information Confidentiality, Information Integrity, and Information Availability balanced to meet business and security needs? ",null,"1) Are Governance, Risk, and Compliance (GRC) Management Practices defined, documented and incorporated into the corporate management practices to preserve the Confidentiality, Integrity, and Availability of Mission/Business Critical Information, Functions, Services, and Assets?","2) Are Governance, Risk, and Compliance (GRC) Management Practices implemented, coordinated, trained, and corporately managed to meet Mission/Business Critical operations and obligations through routine and crisis situations?","3) Are Governance, Risk, and Compliance (GRC) policies, requirements, and obligations and their implementation effectively incorporated into the decision-making culture and management practices throughout the organization?","4) Are Governance, Risk, and Compliance (GRC) Practices measured to assure decision makers that these critical functions are meeting organizational goals, contractual responsibilities, and legal and regulatory requirements?","5) Are Governance, Risk, and Compliance (GRC) Management Practices incorporated into and enforced through service level agreements, contracts, policies, regulatory practices?",null,"1) Are Asset HW/SW Integrity Practices documented and incorporated to prevent the accidental or intentional introduction of vulnerabilities that can lead to the failure or exploitation of Mission/Business Critical Functions, Services, and Assets?","2) Are current Asset HW/SW performance and integrity specifications documented and updated, and changes evaluated, approved, and implemented to preserve the integrity of Mission/Business Critical Information, Functions, Services, and Assets?","3) Are the performance and integrity characteristics of Asset HW/SW assessed and tested prior to implementation to preserve the integrity of Mission/Business Critical Information, Functions, Services, and Assets?","4) Are Asset HW/SW incidents and violations actively monitored, reported, documented, and effectively corrected?","5) Are Asset HW/SW Practices incorporated into and enforced through service level agreements, contracts, policies, regulatory practices?",null,"1) Are Supplier Documentation and Vetting Policy and Practices implemented and coordinated with Information Security and Physical Security practices to provide an effective and coordinated ability to preserve the Confidentiality, Integrity, and Availability of Mission/Critical Information, Functions, Services, and Assets?","2) Are Supplier Documentation and Vetting Policy and Practices documented, personnel trained, and procedures exercised to assure the integrity of products and services provided by this Supplier to preserve the Confidentiality, Integrity, and Availability of Mission/Critical Information, Functions, Services, and Assets?","3) Are Supplier Documentation and Vetting Practices incorporated into processes, procedures, documentation, training, and implementation of Supplier Documentation and Vetting Practices to preserve the Confidentiality, Integrity, and Availability of Mission/Business Critical Information, Functions, Services, and Assets?","4) Are Supplier Documentation and Vetting Policy and Practice incidents and violations actively monitored, reported, and effectively corrected?","5) Are Supplier Documentation and Vetting Policy and Practices incorporated into and enforced through service level agreements, contracts, policies, regulatory practices?",{"$nulls":3},"Not Applicable","Level 5 - Corporate Optimization","Level 4 - Quantitatively Managed","Level 3 - Corporate Standard","Level 2 - Defined, Limited Scope","Level 1 - Undefined, Undocumented","Insufficient Evidence","Total % Sum",{"$nulls":3},"Not Applicable","Level 5 - Corporate Optimization","Level 4 - Quantitatively Managed","Level 3 - Corporate Standard","Level 2 - Defined, Limited Scope","Level 1 - Undefined, Undocumented","Insufficient Evidence","Total % Sum"]
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[]
[{"$nulls":3},"Security Functions"]
["A",null,null,"DESIGN REQUIREMENTS & IMPLEMENTATION"]
["B",null,null,"DATA FLOW AND GOVERNANCE"]
["C",null,null,"ASSET INVENTORY AND AUDITS"]
["D",null,null,"INFORMATION ASSURANCE"]
["E",null,null,"PHYSICAL SECURITY"]
["F",null,null,"PERSONNEL SECURITY"]
["G",null,null,"SYSTEM GOVERNANCE"]
["H",null,null,"SUPPLY CHAIN"]
[]
[{"$nulls":3},"Security Categories",null,"Title Row","Start Row","End Row",null,"# Questions"]
[1,null,null,"1) Mission and Security Requirements, Roles, Responsibilities and Policies [System Design]",null,18,20,24,null,5]
[2,null,null,"2) System Performance, Resiliency, and Security Architecture and Design Practices [System Design]",null,26,28,32,null,5]
[3,null,null,"3) Communication Path, Data Flow, and Data Governance Policies and Practices [Data Governance]",null,34,36,40,null,5]
[4,null,null,"4) Asset Inventory and Audit Management Practices  [Asset and Audit]",null,42,44,48,null,5]
[5,null,null,"5) Authentication and Access Control Practices [Info. Sys. Security]",null,50,52,56,null,5]
[6,null,null,"6) Network Segmentation Practices [Info. Sys. Security]",null,58,60,64,null,5]
[7,null,null,"7) Data Confidentiality, Integrity and Availability Protection Practices [Info. ]",null,66,68,72,null,5]
[8,null,null,"8) Vulnerability and Resilience Management Practices [Info. ]",null,74,76,80,null,5]
[9,null,null,"9) Configuration Management Practices [Info. ]",null,82,84,88,null,5]
[10,null,null,"10) System Maintenance and Repairs Practices [Info. ]",null,90,92,96,null,5]
[11,null,null,"11) Incident Detection and Response [Info. ]",null,98,100,104,null,5]
[12,null,null,"12) Consequence / Impact  Recovery Policies and Practices [Info. ]",null,106,108,112,null,5]
[13,null,null,"13) Physical / Facilities Security Policies and Practices [Physical Security]",null,114,116,120,null,5]
[14,null,null,"14) Personnel Security Policies, Awareness, and Training [Personnel Security]",null,122,124,128,null,5]
[15,null,null,"15) Performance Management Practices [System Governance]",null,130,132,136,null,5]
[16,null,null,"16) Governance, Risk, and Compliance (GRC) Management Practices [System Governance]",null,138,140,144,null,5]
[17,null,null,"17) Asset HW/SW Integrity Protection Practices [Supply Chain]",null,146,148,152,null,5]
[18,null,null,"18) Supplier Documentation and Vetting Policy and Practices [Supply Chain]",null,154,156,160,null,5]

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[null,2,"Decision Alt.  B - 12/18/2019",null,"Self Future","Alpha Inc.","",null,1,{"v":0.6474272486772485,"d":"0.65"},"Level 2 - Unsatisfactory Alternative",2,{"v":10,"d":"$10.0 (M)"},null,{"v":0.9333928571428571,"d":"0.93"},"Level 4 - High Trust Basis",4,null,{"v":0.5644444444444444,"d":"0.56"},"Level 2 - Defined, Limited Scope",2,null,{"v":0.4444444444444444,"d":"0.44"},"Level 5 - Very Low Cost Alternative",5,0,null,"Decision Alt.  B - 12/18/2019","B",{"v":0.9333928571428571,"d":"0.93"},{"v":0.5644444444444444,"d":"0.56"},{"v":0.4444444444444444,"d":"0.44"},{"v":0.6474272486772485,"d":"0.65"},1,"B",1]
[null,3,"Decision Alt.  C - 12/18/2019",null,"Self Future","Alpha Inc.","Delta Inc.",null,2,{"v":0.6023492614638448,"d":"0.60"},"Level 2 - Unsatisfactory Alternative",2,{"v":10,"d":"$10.0 (M)"},null,{"v":0.8529737103174604,"d":"0.85"},"Level 4 - High Trust Basis",4,null,{"v":0.5096296296296295,"d":"0.51"},"Level 2 - Defined, Limited Scope",2,null,{"v":0.4444444444444444,"d":"0.44"},"Level 5 - Very Low Cost Alternative",5,0,null,"Decision Alt.  C - 12/18/2019","C",{"v":0.8529737103174604,"d":"0.85"},{"v":0.5096296296296295,"d":"0.51"},{"v":0.4444444444444444,"d":"0.44"},{"v":0.6023492614638448,"d":"0.60"},2,"C",2]
[null,4,"Decision Alt.  D - 12/18/2019",null,"Self Future","Alpha Inc.","Echo Inc.",null,9,{"v":0.5114539241622575,"d":"0.51"},"Level 2 - Unsatisfactory Alternative",2,{"v":10,"d":"$10.0 (M)"},null,{"v":0.7136210317460318,"d":"0.71"},"Level 2 - Low Trust Basis",2,null,{"v":0.3762962962962963,"d":"0.38"},"Level 1 - Undefined, Undocumented",1,null,{"v":0.4444444444444444,"d":"0.44"},"Level 5 - Very Low Cost Alternative",5,0,null,"Decision Alt.  D - 12/18/2019","D",{"v":0.7136210317460318,"d":"0.71"},{"v":0.3762962962962963,"d":"0.38"},{"v":0.4444444444444444,"d":"0.44"},{"v":0.5114539241622575,"d":"0.51"},9,"D",9]
[null,5,"Decision Alt.  E - 12/18/2019",null,"Self Future","Alpha Inc.","Foxtrot Inc.",null,10,{"v":0.4987786596119929,"d":"0.50"},"Level 1 - Highly Unsatisfactory Alternative",1,{"v":10,"d":"$10.0 (M)"},null,{"v":0.6222619047619048,"d":"0.62"},"Level 2 - Low Trust Basis",2,null,{"v":0.4296296296296296,"d":"0.43"},"Level 1 - Undefined, Undocumented",1,null,{"v":0.4444444444444444,"d":"0.44"},"Level 5 - Very Low Cost Alternative",5,0,null,"Decision Alt.  E - 12/18/2019","E",{"v":0.6222619047619048,"d":"0.62"},{"v":0.4296296296296296,"d":"0.43"},{"v":0.4444444444444444,"d":"0.44"},{"v":0.4987786596119929,"d":"0.50"},10,"E",10]
[null,6,"Decision Alt.  F - 12/18/2019",null,"Self Future","Bravo Inc.","",null,7,{"v":0.5303147575803825,"d":"0.53"},"Level 2 - Unsatisfactory Alternative",2,{"v":12,"d":"$12.0 (M)"},null,{"v":0.8231664949633699,"d":"0.82"},"Level 3 - Moderate Trust Basis",3,null,{"v":0.4344444444444444,"d":"0.43"},"Level 1 - Undefined, Undocumented",1,null,{"v":0.3333333333333333,"d":"0.33"},"Level 4 - Low Cost Alternative",4,0,null,"Decision Alt.  F - 12/18/2019","F",{"v":0.8231664949633699,"d":"0.82"},{"v":0.4344444444444444,"d":"0.43"},{"v":0.3333333333333333,"d":"0.33"},{"v":0.5303147575803825,"d":"0.53"},7,"F",7]
[null,7,"Decision Alt.  G - 12/18/2019",null,"Self Future","Bravo Inc.","Delta Inc.",null,8,{"v":0.5119285883869217,"d":"0.51"},"Level 2 - Unsatisfactory Alternative",2,{"v":12,"d":"$12.0 (M)"},null,{"v":0.7794894688644689,"d":"0.78"},"Level 3 - Moderate Trust Basis",3,null,{"v":0.42296296296296293,"d":"0.42"},"Level 1 - Undefined, Undocumented",1,null,{"v":0.3333333333333333,"d":"0.33"},"Level 4 - Low Cost Alternative",4,0,null,"Decision Alt.  G - 12/18/2019","G",{"v":0.7794894688644689,"d":"0.78"},{"v":0.42296296296296293,"d":"0.42"},{"v":0.3333333333333333,"d":"0.33"},{"v":0.5119285883869217,"d":"0.51"},8,"G",8]
[null,8,"Decision Alt.  H - 12/18/2019",null,"Self Future","Bravo Inc.","Echo Inc.",null,14,{"v":0.4210332510853344,"d":"0.42"},"Level 1 - Highly Unsatisfactory Alternative",1,{"v":12,"d":"$12.0 (M)"},null,{"v":0.6401367902930403,"d":"0.64"},"Level 2 - Low Trust Basis",2,null,{"v":0.2896296296296296,"d":"0.29"},"Level 1 - Undefined, Undocumented",1,null,{"v":0.3333333333333333,"d":"0.33"},"Level 4 - Low Cost Alternative",4,0,null,"Decision Alt.  H - 12/18/2019","H",{"v":0.6401367902930403,"d":"0.64"},{"v":0.2896296296296296,"d":"0.29"},{"v":0.3333333333333333,"d":"0.33"},{"v":0.4210332510853344,"d":"0.42"},14,"H",14]
[null,9,"Decision Alt.  I - 12/18/2019",null,"Self Future","Bravo Inc.","Foxtrot Inc.",null,15,{"v":0.40835798653506983,"d":"0.41"},"Level 1 - Highly Unsatisfactory Alternative",1,{"v":12,"d":"$12.0 (M)"},null,{"v":0.5487776633089133,"d":"0.55"},"Level 2 - Low Trust Basis",2,null,{"v":0.3429629629629629,"d":"0.34"},"Level 1 - Undefined, Undocumented",1,null,{"v":0.3333333333333333,"d":"0.33"},"Level 4 - Low Cost Alternative",4,0,null,"Decision Alt.  I - 12/18/2019","I",{"v":0.5487776633089133,"d":"0.55"},{"v":0.3429629629629629,"d":"0.34"},{"v":0.3333333333333333,"d":"0.33"},{"v":0.40835798653506983,"d":"0.41"},15,"I",15]
[null,10,"Decision Alt.  J - 12/18/2019",null,"Self Future","Charlie Inc.","",null,3,{"v":0.599748073107448,"d":"0.60"},"Level 2 - Unsatisfactory Alternative",2,{"v":14,"d":"$14.0 (M)"},null,{"v":0.7675775526556776,"d":"0.77"},"Level 3 - Moderate Trust Basis",3,null,{"v":0.8094444444444444,"d":"0.81"},"Level 3 - Corporate Standard",3,null,{"v":0.2222222222222222,"d":"0.22"},"Level 3 - Moderate Cost Alternative",3,0,null,"Decision Alt.  J - 12/18/2019","J",{"v":0.7675775526556776,"d":"0.77"},{"v":0.8094444444444444,"d":"0.81"},{"v":0.2222222222222222,"d":"0.22"},{"v":0.599748073107448,"d":"0.60"},3,"J",3]
[null,11,"Decision Alt.  K - 12/18/2019",null,"Self Future","Charlie Inc.","Delta Inc.",null,5,{"v":0.5458717863926197,"d":"0.55"},"Level 2 - Unsatisfactory Alternative",2,{"v":14,"d":"$14.0 (M)"},null,{"v":0.7424301739926739,"d":"0.74"},"Level 2 - Low Trust Basis",2,null,{"v":0.6729629629629629,"d":"0.67"},"Level 2 - Defined, Limited Scope",2,null,{"v":0.2222222222222222,"d":"0.22"},"Level 3 - Moderate Cost Alternative",3,0,null,"Decision Alt.  K - 12/18/2019","K",{"v":0.7424301739926739,"d":"0.74"},{"v":0.6729629629629629,"d":"0.67"},{"v":0.2222222222222222,"d":"0.22"},{"v":0.5458717863926197,"d":"0.55"},5,"K",5]
[null,12,"Decision Alt.  L - 12/18/2019",null,"Self Future","Charlie Inc.","Echo Inc.",null,11,{"v":0.45497644909103235,"d":"0.45"},"Level 1 - Highly Unsatisfactory Alternative",1,{"v":14,"d":"$14.0 (M)"},null,{"v":0.6030774954212453,"d":"0.60"},"Level 2 - Low Trust Basis",2,null,{"v":0.5396296296296296,"d":"0.54"},"Level 2 - Defined, Limited Scope",2,null,{"v":0.2222222222222222,"d":"0.22"},"Level 3 - Moderate Cost Alternative",3,0,null,"Decision Alt.  L - 12/18/2019","L",{"v":0.6030774954212453,"d":"0.60"},{"v":0.5396296296296296,"d":"0.54"},{"v":0.2222222222222222,"d":"0.22"},{"v":0.45497644909103235,"d":"0.45"},11,"L",11]
[null,13,"Decision Alt.  M - 12/18/2019",null,"Self Future","Charlie Inc.","Foxtrot Inc.",null,13,{"v":0.44230118454076783,"d":"0.44"},"Level 1 - Highly Unsatisfactory Alternative",1,{"v":14,"d":"$14.0 (M)"},null,{"v":0.5117183684371184,"d":"0.51"},"Level 2 - Low Trust Basis",2,null,{"v":0.5929629629629629,"d":"0.59"},"Level 2 - Defined, Limited Scope",2,null,{"v":0.2222222222222222,"d":"0.22"},"Level 3 - Moderate Cost Alternative",3,0,null,"Decision Alt.  M - 12/18/2019","M",{"v":0.5117183684371184,"d":"0.51"},{"v":0.5929629629629629,"d":"0.59"},{"v":0.2222222222222222,"d":"0.22"},{"v":0.44230118454076783,"d":"0.44"},13,"M",13]
[null,14,"Decision Alt.  N - 12/18/2019",null,"Self Future","","Delta Inc.",null,4,{"v":0.5666720403439153,"d":"0.57"},"Level 2 - Unsatisfactory Alternative",2,{"v":11.5,"d":"$11.5 (M)"},null,{"v":0.8044605654761905,"d":"0.80"},"Level 3 - Moderate Trust Basis",3,null,{"v":0.5344444444444444,"d":"0.53"},"Level 2 - Defined, Limited Scope",2,null,{"v":0.3611111111111111,"d":"0.36"},"Level 4 - Low Cost Alternative",4,0,null,"Decision Alt.  N - 12/18/2019","N",{"v":0.8044605654761905,"d":"0.80"},{"v":0.5344444444444444,"d":"0.53"},{"v":0.3611111111111111,"d":"0.36"},{"v":0.5666720403439153,"d":"0.57"},4,"N",4]
[null,15,"Decision Alt.  O - 12/18/2019",null,"Self Future","","Echo Inc.",null,12,{"v":0.4488475529100529,"d":"0.45"},"Level 1 - Highly Unsatisfactory Alternative",1,{"v":10.5,"d":"$10.5 (M)"},null,{"v":0.5954315476190476,"d":"0.60"},"Level 2 - Low Trust Basis",2,null,{"v":0.33444444444444443,"d":"0.33"},"Level 1 - Undefined, Undocumented",1,null,{"v":0.4166666666666667,"d":"0.42"},"Level 5 - Very Low Cost Alternative",5,0,null,"Decision Alt.  O - 12/18/2019","O",{"v":0.5954315476190476,"d":"0.60"},{"v":0.33444444444444443,"d":"0.33"},{"v":0.4166666666666667,"d":"0.42"},{"v":0.4488475529100529,"d":"0.45"},12,"O",12]
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[null,1,"Decision Alt.  B - 12/18/2019",null,"Self Future","Alpha Inc.","",null,1,{"v":0.6474272486772485,"d":"0.65"},"Level 2 - Unsatisfactory Alternative",2,{"v":10,"d":"$10.0 (M)"},null,{"v":0.9333928571428571,"d":"0.93"},"Level 4 - High Trust Basis",4,null,{"v":0.5644444444444444,"d":"0.56"},"Level 2 - Defined, Limited Scope",2,null,{"v":0.4444444444444444,"d":"0.44"},"Level 5 - Very Low Cost Alternative",5,null,null,"Decision Alt.  B - 12/18/2019","A",{"v":0.9333928571428571,"d":"0.93"},{"v":0.5644444444444444,"d":"0.56"},{"v":0.4444444444444444,"d":"0.44"},{"v":0.6474272486772485,"d":"0.65"},1,"A"]
[null,2,"Decision Alt.  C - 12/18/2019",null,"Self Future","Alpha Inc.","Delta Inc.",null,2,{"v":0.6023492614638448,"d":"0.60"},"Level 2 - Unsatisfactory Alternative",2,{"v":10,"d":"$10.0 (M)"},null,{"v":0.8529737103174604,"d":"0.85"},"Level 4 - High Trust Basis",4,null,{"v":0.5096296296296295,"d":"0.51"},"Level 2 - Defined, Limited Scope",2,null,{"v":0.4444444444444444,"d":"0.44"},"Level 5 - Very Low Cost Alternative",5,null,null,"Decision Alt.  C - 12/18/2019","B",{"v":0.8529737103174604,"d":"0.85"},{"v":0.5096296296296295,"d":"0.51"},{"v":0.4444444444444444,"d":"0.44"},{"v":0.6023492614638448,"d":"0.60"},2,"B"]
[null,3,"Decision Alt.  J - 12/18/2019",null,"Self Future","Charlie Inc.","",null,3,{"v":0.599748073107448,"d":"0.60"},"Level 2 - Unsatisfactory Alternative",2,{"v":14,"d":"$14.0 (M)"},null,{"v":0.7675775526556776,"d":"0.77"},"Level 3 - Moderate Trust Basis",3,null,{"v":0.8094444444444444,"d":"0.81"},"Level 3 - Corporate Standard",3,null,{"v":0.2222222222222222,"d":"0.22"},"Level 3 - Moderate Cost Alternative",3,null,null,"Decision Alt.  J - 12/18/2019","C",{"v":0.7675775526556776,"d":"0.77"},{"v":0.8094444444444444,"d":"0.81"},{"v":0.2222222222222222,"d":"0.22"},{"v":0.599748073107448,"d":"0.60"},3,"C"]
[null,4,"Decision Alt.  N - 12/18/2019",null,"Self Future","","Delta Inc.",null,4,{"v":0.5666720403439153,"d":"0.57"},"Level 2 - Unsatisfactory Alternative",2,{"v":11.5,"d":"$11.5 (M)"},null,{"v":0.8044605654761905,"d":"0.80"},"Level 3 - Moderate Trust Basis",3,null,{"v":0.5344444444444444,"d":"0.53"},"Level 2 - Defined, Limited Scope",2,null,{"v":0.3611111111111111,"d":"0.36"},"Level 4 - Low Cost Alternative",4,null,null,"Decision Alt.  N - 12/18/2019","D",{"v":0.8044605654761905,"d":"0.80"},{"v":0.5344444444444444,"d":"0.53"},{"v":0.3611111111111111,"d":"0.36"},{"v":0.5666720403439153,"d":"0.57"},4,"D"]
[null,5,"Decision Alt.  K - 12/18/2019",null,"Self Future","Charlie Inc.","Delta Inc.",null,5,{"v":0.5458717863926197,"d":"0.55"},"Level 2 - Unsatisfactory Alternative",2,{"v":14,"d":"$14.0 (M)"},null,{"v":0.7424301739926739,"d":"0.74"},"Level 2 - Low Trust Basis",2,null,{"v":0.6729629629629629,"d":"0.67"},"Level 2 - Defined, Limited Scope",2,null,{"v":0.2222222222222222,"d":"0.22"},"Level 3 - Moderate Cost Alternative",3,null,null,"Decision Alt.  K - 12/18/2019","E",{"v":0.7424301739926739,"d":"0.74"},{"v":0.6729629629629629,"d":"0.67"},{"v":0.2222222222222222,"d":"0.22"},{"v":0.5458717863926197,"d":"0.55"},5,"E"]
[null,6,"Decision Alt.  A - 12/18/2019",null,"Self Now","","",null,6,{"v":0.5303670634920634,"d":"0.53"},"Level 2 - Unsatisfactory Alternative",2,{"v":17.5,"d":"$17.5 (M)"},null,{"v":0.912767857142857,"d":"0.91"},"Level 4 - High Trust Basis",4,null,{"v":0.6505555555555553,"d":"0.65"},"Level 2 - Defined, Limited Scope",2,null,{"v":0.027777777777777776,"d":"0.03"},"Level 1 - Very High Cost Alternative",1,null,null,"Decision Alt.  A - 12/18/2019","F",{"v":0.912767857142857,"d":"0.91"},{"v":0.6505555555555553,"d":"0.65"},{"v":0.027777777777777776,"d":"0.03"},{"v":0.5303670634920634,"d":"0.53"},6,"F"]
[null,7,"Decision Alt.  F - 12/18/2019",null,"Self Future","Bravo Inc.","",null,7,{"v":0.5303147575803825,"d":"0.53"},"Level 2 - Unsatisfactory Alternative",2,{"v":12,"d":"$12.0 (M)"},null,{"v":0.8231664949633699,"d":"0.82"},"Level 3 - Moderate Trust Basis",3,null,{"v":0.4344444444444444,"d":"0.43"},"Level 1 - Undefined, Undocumented",1,null,{"v":0.3333333333333333,"d":"0.33"},"Level 4 - Low Cost Alternative",4,null,null,"Decision Alt.  F - 12/18/2019","G",{"v":0.8231664949633699,"d":"0.82"},{"v":0.4344444444444444,"d":"0.43"},{"v":0.3333333333333333,"d":"0.33"},{"v":0.5303147575803825,"d":"0.53"},7,"G"]
[null,8,"Decision Alt.  G - 12/18/2019",null,"Self Future","Bravo Inc.","Delta Inc.",null,8,{"v":0.5119285883869217,"d":"0.51"},"Level 2 - Unsatisfactory Alternative",2,{"v":12,"d":"$12.0 (M)"},null,{"v":0.7794894688644689,"d":"0.78"},"Level 3 - Moderate Trust Basis",3,null,{"v":0.42296296296296293,"d":"0.42"},"Level 1 - Undefined, Undocumented",1,null,{"v":0.3333333333333333,"d":"0.33"},"Level 4 - Low Cost Alternative",4,null,null,"Decision Alt.  G - 12/18/2019","H",{"v":0.7794894688644689,"d":"0.78"},{"v":0.42296296296296293,"d":"0.42"},{"v":0.3333333333333333,"d":"0.33"},{"v":0.5119285883869217,"d":"0.51"},8,"H"]
[null,9,"Decision Alt.  D - 12/18/2019",null,"Self Future","Alpha Inc.","Echo Inc.",null,9,{"v":0.5114539241622575,"d":"0.51"},"Level 2 - Unsatisfactory Alternative",2,{"v":10,"d":"$10.0 (M)"},null,{"v":0.7136210317460318,"d":"0.71"},"Level 2 - Low Trust Basis",2,null,{"v":0.3762962962962963,"d":"0.38"},"Level 1 - Undefined, Undocumented",1,null,{"v":0.4444444444444444,"d":"0.44"},"Level 5 - Very Low Cost Alternative",5,null,null,"Decision Alt.  D - 12/18/2019","I",{"v":0.7136210317460318,"d":"0.71"},{"v":0.3762962962962963,"d":"0.38"},{"v":0.4444444444444444,"d":"0.44"},{"v":0.5114539241622575,"d":"0.51"},9,"I"]
[null,10,"Decision Alt.  E - 12/18/2019",null,"Self Future","Alpha Inc.","Foxtrot Inc.",null,10,{"v":0.4987786596119929,"d":"0.50"},"Level 1 - Highly Unsatisfactory Alternative",1,{"v":10,"d":"$10.0 (M)"},null,{"v":0.6222619047619048,"d":"0.62"},"Level 2 - Low Trust Basis",2,null,{"v":0.4296296296296296,"d":"0.43"},"Level 1 - Undefined, Undocumented",1,null,{"v":0.4444444444444444,"d":"0.44"},"Level 5 - Very Low Cost Alternative",5,null,null,"Decision Alt.  E - 12/18/2019","J",{"v":0.6222619047619048,"d":"0.62"},{"v":0.4296296296296296,"d":"0.43"},{"v":0.4444444444444444,"d":"0.44"},{"v":0.4987786596119929,"d":"0.50"},10,"J"]
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{"sheet":"EX. Total Value Composite Chart","index":51,"n_rows":0,"n_cols":0,"rows_kept":0}

{"sheet":"User Defined What If Values","index":52,"n_rows":271,"n_cols":6,"rows_kept":271}
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[null,{"$f":"'Default Tool Settings'!B166","v":{"v":0.2,"d":"0.20"}},{"$f":"IF('Security Question Weights'!J10=\"\",\"\",'Security Question Weights'!J10)","v":""},{"v":0.2,"d":"0.20"},{"$f":"'Default Tool Settings'!C166","v":"2) Are System Security, Personnel Security, Physical Security and Supply Chain Security Roles and Responsibilities Defined, Documented, Assigned, and Implemented?"},{"$f":"'Default Tool Settings'!D166","v":"Security Questions Def"}]
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[null,{"$f":"'Default Tool Settings'!B174","v":{"v":0.2,"d":"0.20"}},{"$f":"IF('Security Question Weights'!J20=\"\",\"\",'Security Question Weights'!J20)","v":""},{"v":0.2,"d":"0.20"},{"$f":"'Default Tool Settings'!C174","v":"4) Are performance, resiliency, and security actively monitored, measured, reported and effectively corrected to assure decision makers that these critical functions a meeting organizational goals and contractual responsibilities?"},{"$f":"'Default Tool Settings'!D174","v":"Security Questions Def"}]
[null,{"$f":"'Default Tool Settings'!B175","v":{"v":0.2,"d":"0.20"}},{"$f":"IF('Security Question Weights'!J21=\"\",\"\",'Security Question Weights'!J21)","v":""},{"v":0.2,"d":"0.20"},{"$f":"'Default Tool Settings'!C175","v":"5) Are System Performance, Resiliency, and Security Architecture and Design Practices incorporated into and enforced through service level agreements, contracts, policies, and regulatory practices?"},{"$f":"'Default Tool Settings'!D175","v":"Security Questions Def"}]
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[null,{"$f":"'Default Tool Settings'!B178","v":{"v":0.2,"d":"0.20"}},{"$f":"IF('Security Question Weights'!J26=\"\",\"\",'Security Question Weights'!J26)","v":""},{"v":0.2,"d":"0.20"},{"$f":"'Default Tool Settings'!C178","v":"2) Are Mission/Business critical communication path, data flows, and data governance policies and practices incorporated into the operations and handling of Mission/Business critical information?"},{"$f":"'Default Tool Settings'!D178","v":"Security Questions Def"}]
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[null,{"$f":"'Default Tool Settings'!B181","v":{"v":0.2,"d":"0.20"}},{"$f":"IF('Security Question Weights'!J29=\"\",\"\",'Security Question Weights'!J29)","v":""},{"v":0.2,"d":"0.20"},{"$f":"'Default Tool Settings'!C181","v":"5) Are Communication Path, Data Flow, and Data Governance Policies and Practices incorporated into and enforced through service level agreements, contracts, policies, regulatory practices?"},{"$f":"'Default Tool Settings'!D181","v":"Security Questions Def"}]
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[null,{"$f":"'Default Tool Settings'!B184","v":{"v":0.2,"d":"0.20"}},{"$f":"IF('Security Question Weights'!J34=\"\",\"\",'Security Question Weights'!J34)","v":""},{"v":0.2,"d":"0.20"},{"$f":"'Default Tool Settings'!C184","v":"2) Are Mission/Business Critical backup, reserve, and replacement assets inventoried, and periodically audited to assure their initial and continued pedigree, accountability and integrity?"},{"$f":"'Default Tool Settings'!D184","v":"Security Questions Def"}]
[null,{"$f":"'Default Tool Settings'!B185","v":{"v":0.2,"d":"0.20"}},{"$f":"IF('Security Question Weights'!J35=\"\",\"\",'Security Question Weights'!J35)","v":""},{"v":0.2,"d":"0.20"},{"$f":"'Default Tool Settings'!C185","v":"3) Are Asset Inventory and Audit data protected from loss, corruption, or manipulation and are asset inventory and audit data available for use and incorporated into defining the integrity of the Mission/Business critical functions and processes?"},{"$f":"'Default Tool Settings'!D185","v":"Security Questions Def"}]
[null,{"$f":"'Default Tool Settings'!B186","v":{"v":0.2,"d":"0.20"}},{"$f":"IF('Security Question Weights'!J36=\"\",\"\",'Security Question Weights'!J36)","v":""},{"v":0.2,"d":"0.20"},{"$f":"'Default Tool Settings'!C186","v":"4) Are Asset Inventory and Audit data reviewed and assessed to support an effective known configuration of the system and processes and effective and timely corrective actions?"},{"$f":"'Default Tool Settings'!D186","v":"Security Questions Def"}]
[null,{"$f":"'Default Tool Settings'!B187","v":{"v":0.2,"d":"0.20"}},{"$f":"IF('Security Question Weights'!J37=\"\",\"\",'Security Question Weights'!J37)","v":""},{"v":0.2,"d":"0.20"},{"$f":"'Default Tool Settings'!C187","v":"5) Are Asset Inventory and Audit Management Practices incorporated into and enforced through service level agreements, contracts, policies, regulatory practices?"},{"$f":"'Default Tool Settings'!D187","v":"Security Questions Def"}]
[null,{"$f":"'Default Tool Settings'!B188","v":{"v":1,"d":"1.00"}},null,null,{"$f":"'Default Tool Settings'!C188","v":"5) Authentication and Access Control Practices [Info. Sys. Security]"}]
[null,{"$f":"'Default Tool Settings'!B189","v":{"v":0.2,"d":"0.20"}},{"$f":"IF('Security Question Weights'!J41=\"\",\"\",'Security Question Weights'!J41)","v":""},{"$f":"IF($C189=\"\",B189,$C189)","v":{"v":0.2,"d":"0.20"}},{"$f":"'Default Tool Settings'!C189","v":"1) Are identities of authorized individuals documented and vetted and credentials validated to support effective physical and electronic access and privilege management to Mission/Business critical information, services, and assets?"},{"$f":"'Default Tool Settings'!D189","v":"Security Questions Def"}]
[null,{"$f":"'Default Tool Settings'!B190","v":{"v":0.2,"d":"0.20"}},{"$f":"IF('Security Question Weights'!J42=\"\",\"\",'Security Question Weights'!J42)","v":""},{"v":0.2,"d":"0.20"},{"$f":"'Default Tool Settings'!C190","v":"2) Are credentials protected from loss, misuse, and manipulation?"},{"$f":"'Default Tool Settings'!D190","v":"Security Questions Def"}]
[null,{"$f":"'Default Tool Settings'!B191","v":{"v":0.2,"d":"0.20"}},{"$f":"IF('Security Question Weights'!J43=\"\",\"\",'Security Question Weights'!J43)","v":""},{"v":0.2,"d":"0.20"},{"$f":"'Default Tool Settings'!C191","v":"3) Are the processes for assessing and allowing access and privilege based on credentials documented, incorporated, and trained? Do these processes assure that only authorized individuals and entities have access and privilege to Mission/Business Critical Information, Services, and Assets?"},{"$f":"'Default Tool Settings'!D191","v":"Security Questions Def"}]
[null,{"$f":"'Default Tool Settings'!B192","v":{"v":0.2,"d":"0.20"}},{"$f":"IF('Security Question Weights'!J44=\"\",\"\",'Security Question Weights'!J44)","v":""},{"v":0.2,"d":"0.20"},{"$f":"'Default Tool Settings'!C192","v":"4) Are Access and Privilege incidents and violations actively monitored, reported, and effectively corrected?"},{"$f":"'Default Tool Settings'!D192","v":"Security Questions Def"}]
[null,{"$f":"'Default Tool Settings'!B193","v":{"v":0.2,"d":"0.20"}},{"$f":"IF('Security Question Weights'!J45=\"\",\"\",'Security Question Weights'!J45)","v":""},{"v":0.2,"d":"0.20"},{"$f":"'Default Tool Settings'!C193","v":"5) Are Authentication and Access Control Practices incorporated into and enforced through service level agreements, contracts, policies, regulatory practices?"},{"$f":"'Default Tool Settings'!D193","v":"Security Questions Def"}]
[null,{"$f":"'Default Tool Settings'!B194","v":{"v":1,"d":"1.00"}},null,null,{"$f":"'Default Tool Settings'!C194","v":"6) Network Segmentation Practices [Info. Sys. Security]"}]
[null,{"$f":"'Default Tool Settings'!B195","v":{"v":0.2,"d":"0.20"}},{"$f":"IF('Security Question Weights'!J49=\"\",\"\",'Security Question Weights'!J49)","v":""},{"$f":"IF($C195=\"\",B195,$C195)","v":{"v":0.2,"d":"0.20"}},{"$f":"'Default Tool Settings'!C195","v":"1) Are Mission/Business Critical Networks logically, physically, or cryptographically separated into support only authorized access to specific classes of information, functions, or services? (Test vs. Operational Separation; Information Class Separation; Function or Service Separation)"},{"$f":"'Default Tool Settings'!D195","v":"Security Questions Def"}]
[null,{"$f":"'Default Tool Settings'!B196","v":{"v":0.2,"d":"0.20"}},{"$f":"IF('Security Question Weights'!J50=\"\",\"\",'Security Question Weights'!J50)","v":""},{"v":0.2,"d":"0.20"},{"$f":"'Default Tool Settings'!C196","v":"2) Are Authentication and Access Control processes Defined, Documented, Incorporated and Implemented? Do Authentication and Access Control support Network Segmentation?"},{"$f":"'Default Tool Settings'!D196","v":"Security Questions Def"}]
[null,{"$f":"'Default Tool Settings'!B197","v":{"v":0.2,"d":"0.20"}},{"$f":"IF('Security Question Weights'!J51=\"\",\"\",'Security Question Weights'!J51)","v":""},{"v":0.2,"d":"0.20"},{"$f":"'Default Tool Settings'!C197","v":"3) Are your network interfaces Defined, Controlled and Protected from unauthorized access?"},{"$f":"'Default Tool Settings'!D197","v":"Security Questions Def"}]
[null,{"$f":"'Default Tool Settings'!B198","v":{"v":0.2,"d":"0.20"}},{"$f":"IF('Security Question Weights'!J52=\"\",\"\",'Security Question Weights'!J52)","v":""},{"v":0.2,"d":"0.20"},{"$f":"'Default Tool Settings'!C198","v":"4) Are Network Separation incidents and violations actively monitored, reported, and effectively corrected?"},{"$f":"'Default Tool Settings'!D198","v":"Security Questions Def"}]
[null,{"$f":"'Default Tool Settings'!B199","v":{"v":0.2,"d":"0.20"}},{"$f":"IF('Security Question Weights'!J53=\"\",\"\",'Security Question Weights'!J53)","v":""},{"v":0.2,"d":"0.20"},{"$f":"'Default Tool Settings'!C199","v":"5) Are Network Segmentation Practices incorporated into and enforced through service level agreements, contracts, policies, regulatory practices?"},{"$f":"'Default Tool Settings'!D199","v":"Security Questions Def"}]
[null,{"$f":"'Default Tool Settings'!B200","v":{"v":1,"d":"1.00"}},null,null,{"$f":"'Default Tool Settings'!C200","v":"7) Data Confidentiality, Integrity and Availability Protection Practices [Info. ]"}]
[null,{"$f":"'Default Tool Settings'!B201","v":{"v":0.2,"d":"0.20"}},{"$f":"IF('Security Question Weights'!J57=\"\",\"\",'Security Question Weights'!J57)","v":""},{"$f":"IF($C201=\"\",B201,$C201)","v":{"v":0.2,"d":"0.20"}},{"$f":"'Default Tool Settings'!C201","v":"1) Are Cybersecurity Practices Defined, Documented, Incorporated and Implemented to protect the Confidentiality, Integrity, and Availability of Mission/Business Critical Information, Functions, Services, and Assets?"},{"$f":"'Default Tool Settings'!D201","v":"Security Questions Def"}]
[null,{"$f":"'Default Tool Settings'!B202","v":{"v":0.2,"d":"0.20"}},{"$f":"IF('Security Question Weights'!J58=\"\",\"\",'Security Question Weights'!J58)","v":""},{"v":0.2,"d":"0.20"},{"$f":"'Default Tool Settings'!C202","v":"2) Are Mission/Business Critical Information, Functions, Services, and Assets Identified and Documented to support effective positive and negative access control through Data Confidentiality, Integrity, and Availability Protection Practices?"},{"$f":"'Default Tool Settings'!D202","v":"Security Questions Def"}]
[null,{"$f":"'Default Tool Settings'!B203","v":{"v":0.2,"d":"0.20"}},{"$f":"IF('Security Question Weights'!J59=\"\",\"\",'Security Question Weights'!J59)","v":""},{"v":0.2,"d":"0.20"},{"$f":"'Default Tool Settings'!C203","v":"3) Are Cryptographic and Key Management Processes managed and assessed to support effective positive and negative access control through Data Confidentiality, Integrity, and Availability Protection Practices?"},{"$f":"'Default Tool Settings'!D203","v":"Security Questions Def"}]
[null,{"$f":"'Default Tool Settings'!B204","v":{"v":0.2,"d":"0.20"}},{"$f":"IF('Security Question Weights'!J60=\"\",\"\",'Security Question Weights'!J60)","v":""},{"v":0.2,"d":"0.20"},{"$f":"'Default Tool Settings'!C204","v":"4) Are Data Confidentiality, Integrity, and Availability Protection incidents and violations actively monitored, reported, and effectively corrected?"},{"$f":"'Default Tool Settings'!D204","v":"Security Questions Def"}]
[null,{"$f":"'Default Tool Settings'!B205","v":{"v":0.2,"d":"0.20"}},{"$f":"IF('Security Question Weights'!J61=\"\",\"\",'Security Question Weights'!J61)","v":""},{"v":0.2,"d":"0.20"},{"$f":"'Default Tool Settings'!C205","v":"5) Are Data Confidentiality, Integrity, and Availability Protection Practices incorporated into and enforced through service level agreements, contracts, policies, regulatory practices?"},{"$f":"'Default Tool Settings'!D205","v":"Security Questions Def"}]
[null,{"$f":"'Default Tool Settings'!B206","v":{"v":1,"d":"1.00"}},null,null,{"$f":"'Default Tool Settings'!C206","v":"8) Vulnerability and Resilience Management Practices [Info. ]"}]
[null,{"$f":"'Default Tool Settings'!B207","v":{"v":0.2,"d":"0.20"}},{"$f":"IF('Security Question Weights'!J65=\"\",\"\",'Security Question Weights'!J65)","v":""},{"$f":"IF($C207=\"\",B207,$C207)","v":{"v":0.2,"d":"0.20"}},{"$f":"'Default Tool Settings'!C207","v":"1) Are Vulnerability and Resilience Management Practices defined, documented, incorporated, and implemented to prevent and detect exploitation, modification, or denial and preservation of Mission/Business Critical Information, Functions, Services, and Assets through routine and crisis operations?"},{"$f":"'Default Tool Settings'!D207","v":"Security Questions Def"}]
[null,{"$f":"'Default Tool Settings'!B208","v":{"v":0.2,"d":"0.20"}},{"$f":"IF('Security Question Weights'!J66=\"\",\"\",'Security Question Weights'!J66)","v":""},{"v":0.2,"d":"0.20"},{"$f":"'Default Tool Settings'!C208","v":"2) Are vulnerability scans conducted and update patches and corrections documented and implemented to prevent and reduce opportunities for vulnerability exploitations that lead to the loss of Confidentiality, Integrity, or Availability of Mission/Business Critical Information, Functions, Services, and Assets through routine and crisis operations?"},{"$f":"'Default Tool Settings'!D208","v":"Security Questions Def"}]
[null,{"$f":"'Default Tool Settings'!B209","v":{"v":0.2,"d":"0.20"}},{"$f":"IF('Security Question Weights'!J67=\"\",\"\",'Security Question Weights'!J67)","v":""},{"v":0.2,"d":"0.20"},{"$f":"'Default Tool Settings'!C209","v":"3) Are backup, recovery, and continuity of operations (COOP) practices defined, documented, and incorporated into the system design and operating procedures to support timely continuity of availability of Mission/Business critical Information, Functions, Services, and Assets through routine and crisis operations?"},{"$f":"'Default Tool Settings'!D209","v":"Security Questions Def"}]
[null,{"$f":"'Default Tool Settings'!B210","v":{"v":0.2,"d":"0.20"}},{"$f":"IF('Security Question Weights'!J68=\"\",\"\",'Security Question Weights'!J68)","v":""},{"v":0.2,"d":"0.20"},{"$f":"'Default Tool Settings'!C210","v":"4) Are Vulnerability and Resilience Management incidents and violations actively monitored, reported, and effectively corrected?"},{"$f":"'Default Tool Settings'!D210","v":"Security Questions Def"}]
[null,{"$f":"'Default Tool Settings'!B211","v":{"v":0.2,"d":"0.20"}},{"$f":"IF('Security Question Weights'!J69=\"\",\"\",'Security Question Weights'!J69)","v":""},{"v":0.2,"d":"0.20"},{"$f":"'Default Tool Settings'!C211","v":"5) Are Vulnerability and Resilience Management Practices incorporated into and enforced through service level agreements, contracts, policies, regulatory practices?"},{"$f":"'Default Tool Settings'!D211","v":"Security Questions Def"}]
[null,{"$f":"'Default Tool Settings'!B212","v":{"v":1,"d":"1.00"}},null,null,{"$f":"'Default Tool Settings'!C212","v":"9) Configuration Management Practices [Info. ]"}]
[null,{"$f":"'Default Tool Settings'!B213","v":{"v":0.2,"d":"0.20"}},{"$f":"IF('Security Question Weights'!J73=\"\",\"\",'Security Question Weights'!J73)","v":""},{"$f":"IF($C213=\"\",B213,$C213)","v":{"v":0.2,"d":"0.20"}},{"$f":"'Default Tool Settings'!C213","v":"1) Are Configuration Management Practices defined, documented, incorporated, and implemented to prevent the introduction (accidental or intentional) of vulnerabilities that can lead to the failure or exploitation of Mission/Business Critical Functions, Services, and Assets?"},{"$f":"'Default Tool Settings'!D213","v":"Security Questions Def"}]
[null,{"$f":"'Default Tool Settings'!B214","v":{"v":0.2,"d":"0.20"}},{"$f":"IF('Security Question Weights'!J74=\"\",\"\",'Security Question Weights'!J74)","v":""},{"v":0.2,"d":"0.20"},{"$f":"'Default Tool Settings'!C214","v":"2) Are current system and process configurations documented and updated, and changes evaluated, approved, coordinated and implemented to preserve the integrity of Mission/Business Critical Information, Functions, Services, and Assets?"},{"$f":"'Default Tool Settings'!D214","v":"Security Questions Def"}]
[null,{"$f":"'Default Tool Settings'!B215","v":{"v":0.2,"d":"0.20"}},{"$f":"IF('Security Question Weights'!J75=\"\",\"\",'Security Question Weights'!J75)","v":""},{"v":0.2,"d":"0.20"},{"$f":"'Default Tool Settings'!C215","v":"3) Is the integrity and effectiveness of replacement parts and design changes reviewed and tested prior to implementation to preserve the integrity of Mission/Business Critical Information, Functions, Services, and Assets?"},{"$f":"'Default Tool Settings'!D215","v":"Security Questions Def"}]
[null,{"$f":"'Default Tool Settings'!B216","v":{"v":0.2,"d":"0.20"}},{"$f":"IF('Security Question Weights'!J76=\"\",\"\",'Security Question Weights'!J76)","v":""},{"v":0.2,"d":"0.20"},{"$f":"'Default Tool Settings'!C216","v":"4) Are Configuration Management incidents and violations actively monitored, reported, and effectively corrected?"},{"$f":"'Default Tool Settings'!D216","v":"Security Questions Def"}]
[null,{"$f":"'Default Tool Settings'!B217","v":{"v":0.2,"d":"0.20"}},{"$f":"IF('Security Question Weights'!J77=\"\",\"\",'Security Question Weights'!J77)","v":""},{"v":0.2,"d":"0.20"},{"$f":"'Default Tool Settings'!C217","v":"5) Are Configuration Management Practices incorporated into and enforced through service level agreements, contracts, policies, regulatory practices?"},{"$f":"'Default Tool Settings'!D217","v":"Security Questions Def"}]
[null,{"$f":"'Default Tool Settings'!B218","v":{"v":1,"d":"1.00"}},null,null,{"$f":"'Default Tool Settings'!C218","v":"10) System Maintenance and Repairs Practices [Info. ]"}]
[null,{"$f":"'Default Tool Settings'!B219","v":{"v":0.2,"d":"0.20"}},{"$f":"IF('Security Question Weights'!J81=\"\",\"\",'Security Question Weights'!J81)","v":""},{"$f":"IF($C219=\"\",B219,$C219)","v":{"v":0.2,"d":"0.20"}},{"$f":"'Default Tool Settings'!C219","v":"1) Are System Maintenance and Repair Practices defined, documented, incorporated, and implemented to prevent the introduction (accidental or intentional) of vulnerabilities that can lead to the failure or exploitation and to preserve the integrity of Mission/Business Critical Information, Functions, Services, and Assets?"},{"$f":"'Default Tool Settings'!D219","v":"Security Questions Def"}]
[null,{"$f":"'Default Tool Settings'!B220","v":{"v":0.2,"d":"0.20"}},{"$f":"IF('Security Question Weights'!J82=\"\",\"\",'Security Question Weights'!J82)","v":""},{"v":0.2,"d":"0.20"},{"$f":"'Default Tool Settings'!C220","v":"2) Are System Maintenance and Repair personnel identified and vetted, and are repair procedures and implementations documented, reviewed, inspected, and tested to preserve the integrity of Mission/Business Critical Information, Functions, Services, and Assets?"},{"$f":"'Default Tool Settings'!D220","v":"Security Questions Def"}]
[null,{"$f":"'Default Tool Settings'!B221","v":{"v":0.2,"d":"0.20"}},{"$f":"IF('Security Question Weights'!J83=\"\",\"\",'Security Question Weights'!J83)","v":""},{"v":0.2,"d":"0.20"},{"$f":"'Default Tool Settings'!C221","v":"3) Are the integrity and effectiveness of repair parts and design changes reviewed, tested and evaluated prior to implementation to preserve the integrity of Mission/Business Critical Information, Functions, Services, and Assets?"},{"$f":"'Default Tool Settings'!D221","v":"Security Questions Def"}]
[null,{"$f":"'Default Tool Settings'!B222","v":{"v":0.2,"d":"0.20"}},{"$f":"IF('Security Question Weights'!J84=\"\",\"\",'Security Question Weights'!J84)","v":""},{"v":0.2,"d":"0.20"},{"$f":"'Default Tool Settings'!C222","v":"4) Are System Maintenance and Repair Practice incidents and violations actively monitored, reported, and effectively corrected?"},{"$f":"'Default Tool Settings'!D222","v":"Security Questions Def"}]
[null,{"$f":"'Default Tool Settings'!B223","v":{"v":0.2,"d":"0.20"}},{"$f":"IF('Security Question Weights'!J85=\"\",\"\",'Security Question Weights'!J85)","v":""},{"v":0.2,"d":"0.20"},{"$f":"'Default Tool Settings'!C223","v":"5) Are System Maintenance and Repair Practices incorporated into and enforced through service level agreements, contracts, policies, regulatory practices?"},{"$f":"'Default Tool Settings'!D223","v":"Security Questions Def"}]
[null,{"$f":"'Default Tool Settings'!B224","v":{"v":1,"d":"1.00"}},null,null,{"$f":"'Default Tool Settings'!C224","v":"11) Incident Detection and Response [Info. ]"}]
[null,{"$f":"'Default Tool Settings'!B225","v":{"v":0.2,"d":"0.20"}},{"$f":"IF('Security Question Weights'!J89=\"\",\"\",'Security Question Weights'!J89)","v":""},{"$f":"IF($C225=\"\",B225,$C225)","v":{"v":0.2,"d":"0.20"}},{"$f":"'Default Tool Settings'!C225","v":"1) Are Incident Detection and Response Practices defined, documented, incorporated, and implemented to prevent the introduction (accidental or intentional) of vulnerabilities that can lead to the failure or exploitation and to preserve the integrity of Mission/Business Critical Information, Functions, Services, and Assets?"},{"$f":"'Default Tool Settings'!D225","v":"Security Questions Def"}]
[null,{"$f":"'Default Tool Settings'!B226","v":{"v":0.2,"d":"0.20"}},{"$f":"IF('Security Question Weights'!J90=\"\",\"\",'Security Question Weights'!J90)","v":""},{"v":0.2,"d":"0.20"},{"$f":"'Default Tool Settings'!C226","v":"2) Are Incident Detection and Response practices coordinated and are personnel trained, and procedures exercised to assure timely and effective incident response to preserve the integrity of Mission/Business Critical Information, Functions, Services, and Assets?"},{"$f":"'Default Tool Settings'!D226","v":"Security Questions Def"}]
[null,{"$f":"'Default Tool Settings'!B227","v":{"v":0.2,"d":"0.20"}},{"$f":"IF('Security Question Weights'!J91=\"\",\"\",'Security Question Weights'!J91)","v":""},{"v":0.2,"d":"0.20"},{"$f":"'Default Tool Settings'!C227","v":"3) Are after action assessments conducted, documented, and improvements leveraged to improve the processes, procedures, documentation, training, and implementation of Incident Detection and Response Practices to preserve the integrity of Mission/Business Critical Information, Functions, Services, and Assets?"},{"$f":"'Default Tool Settings'!D227","v":"Security Questions Def"}]
[null,{"$f":"'Default Tool Settings'!B228","v":{"v":0.2,"d":"0.20"}},{"$f":"IF('Security Question Weights'!J92=\"\",\"\",'Security Question Weights'!J92)","v":""},{"v":0.2,"d":"0.20"},{"$f":"'Default Tool Settings'!C228","v":"4) Are potentially harmful incidents detected, actively monitored, reported and mitigated to preserve the integrity of Mission/Business Critical Information, Functions, Services, and Assets?"},{"$f":"'Default Tool Settings'!D228","v":"Security Questions Def"}]
[null,{"$f":"'Default Tool Settings'!B229","v":{"v":0.2,"d":"0.20"}},{"$f":"IF('Security Question Weights'!J93=\"\",\"\",'Security Question Weights'!J93)","v":""},{"v":0.2,"d":"0.20"},{"$f":"'Default Tool Settings'!C229","v":"5) Are Incident Detection and Response Practices incorporated into and enforced through service level agreements, contracts, policies, regulatory practices?"},{"$f":"'Default Tool Settings'!D229","v":"Security Questions Def"}]
[null,{"$f":"'Default Tool Settings'!B230","v":{"v":1,"d":"1.00"}},null,null,{"$f":"'Default Tool Settings'!C230","v":"12) Consequence / Impact  Recovery Policies and Practices [Info. ]"}]
[null,{"$f":"'Default Tool Settings'!B231","v":{"v":0.2,"d":"0.20"}},{"$f":"IF('Security Question Weights'!J97=\"\",\"\",'Security Question Weights'!J97)","v":""},{"$f":"IF($C231=\"\",B231,$C231)","v":{"v":0.2,"d":"0.20"}},{"$f":"'Default Tool Settings'!C231","v":"1) Are Consequence / Impact Recovery Practices defined, documented, incorporated, and implemented to minimize the damage associated with failures, accidents, natural disasters, and intentional attacks and to restore operational capability and integrity of Mission/Business Critical Information, Functions, Services, and Assets?"},{"$f":"'Default Tool Settings'!D231","v":"Security Questions Def"}]
[null,{"$f":"'Default Tool Settings'!B232","v":{"v":0.2,"d":"0.20"}},{"$f":"IF('Security Question Weights'!J98=\"\",\"\",'Security Question Weights'!J98)","v":""},{"v":0.2,"d":"0.20"},{"$f":"'Default Tool Settings'!C232","v":"2) Are the direct technical and procedural effects of failures, accidents, natural disasters, and intentional attacks documented and mapped to their broader operational effects on the Confidentiality, Integrity, and Availability of Mission/Business Critical Information, Functions, Services, and Assets and ultimately to Mission/Business operations?"},{"$f":"'Default Tool Settings'!D232","v":"Security Questions Def"}]
[null,{"$f":"'Default Tool Settings'!B233","v":{"v":0.2,"d":"0.20"}},{"$f":"IF('Security Question Weights'!J99=\"\",\"\",'Security Question Weights'!J99)","v":""},{"v":0.2,"d":"0.20"},{"$f":"'Default Tool Settings'!C233","v":"3) Are Mission/Business Continuity of Operations plans and policies documented and incorporated, personnel trained, procedures exercised, and backup, recovery, and reconstitution assets invested in , protected, and tested to assure the continued integrity and operational availability of Mission/Business Critical Information, Functions, Services, and Assets?"},{"$f":"'Default Tool Settings'!D233","v":"Security Questions Def"}]
[null,{"$f":"'Default Tool Settings'!B234","v":{"v":0.2,"d":"0.20"}},{"$f":"IF('Security Question Weights'!J100=\"\",\"\",'Security Question Weights'!J100)","v":""},{"v":0.2,"d":"0.20"},{"$f":"'Default Tool Settings'!C234","v":"4) Are Consequence / Impact Recovery Policy and Practice incidents and violations actively monitored, reported, and effectively corrected?"},{"$f":"'Default Tool Settings'!D234","v":"Security Questions Def"}]
[null,{"$f":"'Default Tool Settings'!B235","v":{"v":0.2,"d":"0.20"}},{"$f":"IF('Security Question Weights'!J101=\"\",\"\",'Security Question Weights'!J101)","v":""},{"v":0.2,"d":"0.20"},{"$f":"'Default Tool Settings'!C235","v":"5) Are Consequence / Impact Recovery Policy and Practices incorporated into and enforced through service level agreements, contracts, policies, regulatory practices?"},{"$f":"'Default Tool Settings'!D235","v":"Security Questions Def"}]
[null,{"$f":"'Default Tool Settings'!B236","v":{"v":1,"d":"1.00"}},null,null,{"$f":"'Default Tool Settings'!C236","v":"13) Physical / Facilities Security Policies and Practices [Physical Security]"}]
[null,{"$f":"'Default Tool Settings'!B237","v":{"v":0.2,"d":"0.20"}},{"$f":"IF('Security Question Weights'!J105=\"\",\"\",'Security Question Weights'!J105)","v":""},{"$f":"IF($C237=\"\",B237,$C237)","v":{"v":0.2,"d":"0.20"}},{"$f":"'Default Tool Settings'!C237","v":"1) Are physical/facilities security policies and practices defined, documented, and incorporated into the processes, procedures, documentation, training, and implementation of Physical / Facilities Security Policy and Practices to preserve the integrity of Mission/Business Critical Information, Functions, Services, and Assets?"},{"$f":"'Default Tool Settings'!D237","v":"Security Questions Def"}]
[null,{"$f":"'Default Tool Settings'!B238","v":{"v":0.2,"d":"0.20"}},{"$f":"IF('Security Question Weights'!J106=\"\",\"\",'Security Question Weights'!J106)","v":""},{"v":0.2,"d":"0.20"},{"$f":"'Default Tool Settings'!C238","v":"2) Are Physical / Facilities Security Policies and Practices implemented and coordinated with Information Security and Personnel Security practices to provide an effective and coordinated ability to preserve the Confidentiality, Integrity, and Availability of Mission/Critical Information, Functions, Services, and Assets?"},{"$f":"'Default Tool Settings'!D238","v":"Security Questions Def"}]
[null,{"$f":"'Default Tool Settings'!B239","v":{"v":0.2,"d":"0.20"}},{"$f":"IF('Security Question Weights'!J107=\"\",\"\",'Security Question Weights'!J107)","v":""},{"v":0.2,"d":"0.20"},{"$f":"'Default Tool Settings'!C239","v":"3) Are Physical / Facilities Security Policies and Practices assessed and are personnel trained, and procedures exercised to assure timely, effective, and coordinated incident response to preserve the integrity of Mission/Business Critical Information, Functions, Services, and Assets?"},{"$f":"'Default Tool Settings'!D239","v":"Security Questions Def"}]
[null,{"$f":"'Default Tool Settings'!B240","v":{"v":0.2,"d":"0.20"}},{"$f":"IF('Security Question Weights'!J108=\"\",\"\",'Security Question Weights'!J108)","v":""},{"v":0.2,"d":"0.20"},{"$f":"'Default Tool Settings'!C240","v":"4) Are Physical / Facilities Security Policy and Practice incidents and violations actively monitored, reported, and effectively corrected?"},{"$f":"'Default Tool Settings'!D240","v":"Security Questions Def"}]
[null,{"$f":"'Default Tool Settings'!B241","v":{"v":0.2,"d":"0.20"}},{"$f":"IF('Security Question Weights'!J109=\"\",\"\",'Security Question Weights'!J109)","v":""},{"v":0.2,"d":"0.20"},{"$f":"'Default Tool Settings'!C241","v":"5) Are Physical / Facilities Security Policy and Practices incorporated into and enforced through service level agreements, contracts, policies, regulatory practices?"},{"$f":"'Default Tool Settings'!D241","v":"Security Questions Def"}]
[null,{"$f":"'Default Tool Settings'!B242","v":{"v":1,"d":"1.00"}},null,null,{"$f":"'Default Tool Settings'!C242","v":"14) Personnel Security Policies, Awareness, and Training [Personnel Security]"}]
[null,{"$f":"'Default Tool Settings'!B243","v":{"v":0.2,"d":"0.20"}},{"$f":"IF('Security Question Weights'!J113=\"\",\"\",'Security Question Weights'!J113)","v":""},{"$f":"IF($C243=\"\",B243,$C243)","v":{"v":0.2,"d":"0.20"}},{"$f":"'Default Tool Settings'!C243","v":"1) Are Personnel Security Policies and Practices defined, documented and incorporated into the processes, procedures, documentation, training, and implementation of Personnel Security Policy and Practices to ensure that only vetted and authorized personnel with requisite knowledge and skills have access to Mission Critical/Business Critical information, functions, services, and Assets? And to preserve the integrity of Mission/Business Critical Information, Functions, Services, and Assets?"},{"$f":"'Default Tool Settings'!D243","v":"Security Questions Def"}]
[null,{"$f":"'Default Tool Settings'!B244","v":{"v":0.2,"d":"0.20"}},{"$f":"IF('Security Question Weights'!J114=\"\",\"\",'Security Question Weights'!J114)","v":""},{"v":0.2,"d":"0.20"},{"$f":"'Default Tool Settings'!C244","v":"2) Are Personnel Security Policies and Practices coordinated with Information Security and Physical Security practices to provide an effective and coordinated ability to preserve the Confidentiality, Integrity, and Availability of Mission/Critical Information, Functions, Services, and Assets?"},{"$f":"'Default Tool Settings'!D244","v":"Security Questions Def"}]
[null,{"$f":"'Default Tool Settings'!B245","v":{"v":0.2,"d":"0.20"}},{"$f":"IF('Security Question Weights'!J115=\"\",\"\",'Security Question Weights'!J115)","v":""},{"v":0.2,"d":"0.20"},{"$f":"'Default Tool Settings'!C245","v":"3) Are Personnel Security Policies and Practices assessed, personnel trained, and procedures exercised to assure the identity and trustworthiness of employees, contractors, maintenance and service personnel, and visitors with physical or logical access to Mission/Business Critical Information, Functions, Services, and Assets?"},{"$f":"'Default Tool Settings'!D245","v":"Security Questions Def"}]
[null,{"$f":"'Default Tool Settings'!B246","v":{"v":0.2,"d":"0.20"}},{"$f":"IF('Security Question Weights'!J116=\"\",\"\",'Security Question Weights'!J116)","v":""},{"v":0.2,"d":"0.20"},{"$f":"'Default Tool Settings'!C246","v":"4) Are Personnel Security Policy and Practice incidents and violations actively monitored, reported, and effectively corrected?"},{"$f":"'Default Tool Settings'!D246","v":"Security Questions Def"}]
[null,{"$f":"'Default Tool Settings'!B247","v":{"v":0.2,"d":"0.20"}},{"$f":"IF('Security Question Weights'!J117=\"\",\"\",'Security Question Weights'!J117)","v":""},{"v":0.2,"d":"0.20"},{"$f":"'Default Tool Settings'!C247","v":"5) Are Personnel Security Policy and Practices incorporated into and enforced through service level agreements, contracts, policies, regulatory practices?"},{"$f":"'Default Tool Settings'!D247","v":"Security Questions Def"}]
[null,{"$f":"'Default Tool Settings'!B248","v":{"v":1,"d":"1.00"}},null,null,{"$f":"'Default Tool Settings'!C248","v":"15) Performance Management Practices [System Governance]"}]
[null,{"$f":"'Default Tool Settings'!B249","v":{"v":0.2,"d":"0.20"}},{"$f":"IF('Security Question Weights'!J121=\"\",\"\",'Security Question Weights'!J121)","v":""},{"$f":"IF($C249=\"\",B249,$C249)","v":{"v":0.2,"d":"0.20"}},{"$f":"'Default Tool Settings'!C249","v":"1) Are Performance, Confidentiality, Integrity, and Availability practices documented and implemented in a balanced manner to meet Security and Business Critical operations and contractual obligations through routine and crisis situations?"},{"$f":"'Default Tool Settings'!D249","v":"Security Questions Def"}]
[null,{"$f":"'Default Tool Settings'!B250","v":{"v":0.2,"d":"0.20"}},{"$f":"IF('Security Question Weights'!J122=\"\",\"\",'Security Question Weights'!J122)","v":""},{"v":0.2,"d":"0.20"},{"$f":"'Default Tool Settings'!C250","v":"2) Are Mission/Business Critical operations and associated performance levels defined and incorporated into the corporate management practices to preserve the Confidentiality, Integrity, and Availability of Mission/Business Critical Information, Functions, Services, and Assets?"},{"$f":"'Default Tool Settings'!D250","v":"Security Questions Def"}]
[null,{"$f":"'Default Tool Settings'!B251","v":{"v":0.2,"d":"0.20"}},{"$f":"IF('Security Question Weights'!J123=\"\",\"\",'Security Question Weights'!J123)","v":""},{"v":0.2,"d":"0.20"},{"$f":"'Default Tool Settings'!C251","v":"3) Are Mission/Business Critical operations and associated performance levels are trained and exercised by all personnel to preserve the Confidentiality, Integrity, and Availability of Mission/Business Critical Information, Functions, Services, and Assets?"},{"$f":"'Default Tool Settings'!D251","v":"Security Questions Def"}]
[null,{"$f":"'Default Tool Settings'!B252","v":{"v":0.2,"d":"0.20"}},{"$f":"IF('Security Question Weights'!J124=\"\",\"\",'Security Question Weights'!J124)","v":""},{"v":0.2,"d":"0.20"},{"$f":"'Default Tool Settings'!C252","v":"4) Are System Performance, Information Confidentiality, Information Integrity, and Information Availability measured to assure decision makers that these critical functions a meeting organizational goals and contractual responsibilities?"},{"$f":"'Default Tool Settings'!D252","v":"Security Questions Def"}]
[null,{"$f":"'Default Tool Settings'!B253","v":{"v":0.2,"d":"0.20"}},{"$f":"IF('Security Question Weights'!J125=\"\",\"\",'Security Question Weights'!J125)","v":""},{"v":0.2,"d":"0.20"},{"$f":"'Default Tool Settings'!C253","v":"5) Are Performance Management Practices (System Governance) incorporated into and enforced through service level agreements, contracts, polices, regulatory practices?"},{"$f":"'Default Tool Settings'!D253","v":"Security Questions Def"}]
[null,{"$f":"'Default Tool Settings'!B254","v":{"v":1,"d":"1.00"}},null,null,{"$f":"'Default Tool Settings'!C254","v":"16) Governance, Risk, and Compliance (GRC) Management Practices [System Governance]"}]
[null,{"$f":"'Default Tool Settings'!B255","v":{"v":0.2,"d":"0.20"}},{"$f":"IF('Security Question Weights'!J129=\"\",\"\",'Security Question Weights'!J129)","v":""},{"$f":"IF($C255=\"\",B255,$C255)","v":{"v":0.2,"d":"0.20"}},{"$f":"'Default Tool Settings'!C255","v":"1) Are Governance, Risk, and Compliance (GRC) Management Practices defined, documented and incorporated into the corporate management practices to preserve the Confidentiality, Integrity, and Availability of Mission/Business Critical Information, Functions, Services, and Assets?"},{"$f":"'Default Tool Settings'!D255","v":"Security Questions Def"}]
[null,{"$f":"'Default Tool Settings'!B256","v":{"v":0.2,"d":"0.20"}},{"$f":"IF('Security Question Weights'!J130=\"\",\"\",'Security Question Weights'!J130)","v":""},{"v":0.2,"d":"0.20"},{"$f":"'Default Tool Settings'!C256","v":"2) Are Governance, Risk, and Compliance (GRC) Management Practices implemented, coordinated, trained, and corporately managed to meet Mission/Business Critical operations and obligations through routine and crisis situations?"},{"$f":"'Default Tool Settings'!D256","v":"Security Questions Def"}]
[null,{"$f":"'Default Tool Settings'!B257","v":{"v":0.2,"d":"0.20"}},{"$f":"IF('Security Question Weights'!J131=\"\",\"\",'Security Question Weights'!J131)","v":""},{"v":0.2,"d":"0.20"},{"$f":"'Default Tool Settings'!C257","v":"3) Are Governance, Risk, and Compliance (GRC) policies, requirements, and obligations and their implementation effectively incorporated into the decision-making culture and management practices throughout the organization?"},{"$f":"'Default Tool Settings'!D257","v":"Security Questions Def"}]
[null,{"$f":"'Default Tool Settings'!B258","v":{"v":0.2,"d":"0.20"}},{"$f":"IF('Security Question Weights'!J132=\"\",\"\",'Security Question Weights'!J132)","v":""},{"v":0.2,"d":"0.20"},{"$f":"'Default Tool Settings'!C258","v":"4) Are Governance, Risk, and Compliance (GRC) Practices measured to assure decision makers that these critical functions are meeting organizational goals, contractual responsibilities, and legal and regulatory requirements?"},{"$f":"'Default Tool Settings'!D258","v":"Security Questions Def"}]
[null,{"$f":"'Default Tool Settings'!B259","v":{"v":0.2,"d":"0.20"}},{"$f":"IF('Security Question Weights'!J133=\"\",\"\",'Security Question Weights'!J133)","v":""},{"v":0.2,"d":"0.20"},{"$f":"'Default Tool Settings'!C259","v":"5) Are Governance, Risk, and Compliance (GRC) Management Practices incorporated into and enforced through service level agreements, contracts, policies, regulatory practices?"},{"$f":"'Default Tool Settings'!D259","v":"Security Questions Def"}]
[null,{"$f":"'Default Tool Settings'!B260","v":{"v":1,"d":"1.00"}},null,null,{"$f":"'Default Tool Settings'!C260","v":"17) Asset HW/SW Integrity Protection Practices [Supply Chain]"}]
[null,{"$f":"'Default Tool Settings'!B261","v":{"v":0.2,"d":"0.20"}},{"$f":"IF('Security Question Weights'!J137=\"\",\"\",'Security Question Weights'!J137)","v":""},{"$f":"IF($C261=\"\",B261,$C261)","v":{"v":0.2,"d":"0.20"}},{"$f":"'Default Tool Settings'!C261","v":"1) Are Asset HW/SW Integrity Practices documented and incorporated to prevent the accidental or intentional introduction of vulnerabilities that can lead to the failure or exploitation of Mission/Business Critical Functions, Services, and Assets?"},{"$f":"'Default Tool Settings'!D261","v":"Security Questions Def"}]
[null,{"$f":"'Default Tool Settings'!B262","v":{"v":0.2,"d":"0.20"}},{"$f":"IF('Security Question Weights'!J138=\"\",\"\",'Security Question Weights'!J138)","v":""},{"v":0.2,"d":"0.20"},{"$f":"'Default Tool Settings'!C262","v":"2) Are current Asset HW/SW performance and integrity specifications documented and updated, and changes evaluated, approved, and implemented to preserve the integrity of Mission/Business Critical Information, Functions, Services, and Assets?"},{"$f":"'Default Tool Settings'!D262","v":"Security Questions Def"}]
[null,{"$f":"'Default Tool Settings'!B263","v":{"v":0.2,"d":"0.20"}},{"$f":"IF('Security Question Weights'!J139=\"\",\"\",'Security Question Weights'!J139)","v":""},{"v":0.2,"d":"0.20"},{"$f":"'Default Tool Settings'!C263","v":"3) Are the performance and integrity characteristics of Asset HW/SW assessed and tested prior to implementation to preserve the integrity of Mission/Business Critical Information, Functions, Services, and Assets?"},{"$f":"'Default Tool Settings'!D263","v":"Security Questions Def"}]
[null,{"$f":"'Default Tool Settings'!B264","v":{"v":0.2,"d":"0.20"}},{"$f":"IF('Security Question Weights'!J140=\"\",\"\",'Security Question Weights'!J140)","v":""},{"v":0.2,"d":"0.20"},{"$f":"'Default Tool Settings'!C264","v":"4) Are Asset HW/SW incidents and violations actively monitored, reported, documented, and effectively corrected?"},{"$f":"'Default Tool Settings'!D264","v":"Security Questions Def"}]
[null,{"$f":"'Default Tool Settings'!B265","v":{"v":0.2,"d":"0.20"}},{"$f":"IF('Security Question Weights'!J141=\"\",\"\",'Security Question Weights'!J141)","v":""},{"v":0.2,"d":"0.20"},{"$f":"'Default Tool Settings'!C265","v":"5) Are Asset HW/SW Practices incorporated into and enforced through service level agreements, contracts, policies, regulatory practices?"},{"$f":"'Default Tool Settings'!D265","v":"Security Questions Def"}]
[null,{"$f":"'Default Tool Settings'!B266","v":{"v":1,"d":"1.00"}},null,null,{"$f":"'Default Tool Settings'!C266","v":"18) Supplier Documentation and Vetting Policy and Practices [Supply Chain]"}]
[null,{"$f":"'Default Tool Settings'!B267","v":{"v":0.2,"d":"0.20"}},{"$f":"IF('Security Question Weights'!J145=\"\",\"\",'Security Question Weights'!J145)","v":""},{"$f":"IF($C267=\"\",B267,$C267)","v":{"v":0.2,"d":"0.20"}},{"$f":"'Default Tool Settings'!C267","v":"1) Are Supplier Documentation and Vetting Policy and Practices implemented and coordinated with Information Security and Physical Security practices to provide an effective and coordinated ability to preserve the Confidentiality, Integrity, and Availability of Mission/Critical Information, Functions, Services, and Assets?"},{"$f":"'Default Tool Settings'!D267","v":"Security Questions Def"}]
[null,{"$f":"'Default Tool Settings'!B268","v":{"v":0.2,"d":"0.20"}},{"$f":"IF('Security Question Weights'!J146=\"\",\"\",'Security Question Weights'!J146)","v":""},{"v":0.2,"d":"0.20"},{"$f":"'Default Tool Settings'!C268","v":"2) Are Supplier Documentation and Vetting Policy and Practices documented, personnel trained, and procedures exercised to assure the integrity of products and services provided by this Supplier to preserve the Confidentiality, Integrity, and Availability of Mission/Critical Information, Functions, Services, and Assets?"},{"$f":"'Default Tool Settings'!D268","v":"Security Questions Def"}]
[null,{"$f":"'Default Tool Settings'!B269","v":{"v":0.2,"d":"0.20"}},{"$f":"IF('Security Question Weights'!J147=\"\",\"\",'Security Question Weights'!J147)","v":""},{"v":0.2,"d":"0.20"},{"$f":"'Default Tool Settings'!C269","v":"3) Are Supplier Documentation and Vetting Practices coordinated with general processes, procedures, documentation, training, and implementation practices to preserve the Confidentiality, Integrity, and Availability of Mission/Business Critical Information, Functions, Services, and Assets?"},{"$f":"'Default Tool Settings'!D269","v":"Security Questions Def"}]
[null,{"$f":"'Default Tool Settings'!B270","v":{"v":0.2,"d":"0.20"}},{"$f":"IF('Security Question Weights'!J148=\"\",\"\",'Security Question Weights'!J148)","v":""},{"v":0.2,"d":"0.20"},{"$f":"'Default Tool Settings'!C270","v":"4) Are Supplier Documentation and Vetting Policy and Practice incidents and violations actively monitored, reported, and effectively corrected?"},{"$f":"'Default Tool Settings'!D270","v":"Security Questions Def"}]
[null,{"$f":"'Default Tool Settings'!B271","v":{"v":0.2,"d":"0.20"}},{"$f":"IF('Security Question Weights'!J149=\"\",\"\",'Security Question Weights'!J149)","v":""},{"v":0.2,"d":"0.20"},{"$f":"'Default Tool Settings'!C271","v":"5) Are Supplier Documentation and Vetting Policy and Practices incorporated into and enforced through service level agreements, contracts, policies, regulatory practices?"},{"$f":"'Default Tool Settings'!D271","v":"Security Questions Def"}]

{"sheet":"Decision Criteria-Weight Def.","index":53,"n_rows":25,"n_cols":16,"rows_kept":25,"merged":[[2,0,5,0],[7,11,7,14],[15,0,18,0],[21,0,24,0]]}
[]
["Lookup ID","Decision Criteria","Units of Measure","Criteria Importance Weight                                            (% Importance to Decision (Full Scale))                                                     User Defined","Criteria Importance Weight                                               (% Importance to Decision (Full Scale))                                                 Default Values (Equal Weight)","Used  Swing Weight                         (% Importance to Decision Among Actual Alternatives )                             Calculated Value","Note: Normalized Swing Weight is a Future Feature.   Defined Criteria Importance Weight Used."]
["User Defined","Business Trust ","Continuous Trust Level Value (0 to 1)",null,{"$f":"1/3","v":{"v":0.3333333333333333,"d":"33%"}},{"$f":"D10","v":{"v":0.3333333333333333,"d":"33%"}},{"$f":"K10","v":{"v":0.3333333333333333,"d":"33%"}}]
[null,"Security Maturity","Continuous Security Implementation Value (0 to 1)",null,{"$f":"1/3","v":{"v":0.3333333333333333,"d":"33%"}},{"$f":"D11","v":{"v":0.3333333333333333,"d":"33%"}},{"$f":"K11","v":{"v":0.3333333333333333,"d":"33%"}}]
[null,"Financial Cost ","U.S. Dollars in Millions ($M)",null,{"$f":"1/3","v":{"v":0.3333333333333333,"d":"33%"}},{"$f":"D12","v":{"v":0.3333333333333333,"d":"33%"}},{"$f":"K12","v":{"v":0.3333333333333333,"d":"33%"}}]
[{"$nulls":3},{"$f":"SUM(D3:D5)","v":{"v":0,"d":"0%"}},{"$f":"SUM(E3:E5)","v":{"v":1,"d":"100%"}},{"$f":"SUM(F3:F5)","v":{"v":1,"d":"100%"}},{"$f":"SUM(G3:G5)","v":{"v":1,"d":"100%"}}]
[]
[{"$nulls":10},"Utility Swing Weights Used","Forecast Values Used to Translate Scored Values into Utility Values"]
["Lookup ID","Decision Criteria","Units of Measure","Weight (% Importance to Decision (Full Scale))                          Default Values","Best Possible Value","Worst Possible Value","Best Actual From Decision Alternatives","Worst Actual From Decision Alternatives","% Max Range Used of Actual Decision Alternatives","Portion of Importance Weight Used","Normalized Swing Weight for Actual Decision Alternatives","Forecast y value max (Normalized Utility)","Forecast y value min (Normalized Utility)","Forecast x value max (Normalized Utility)","Forecast x value min (Normalized Utility)"]
[1,{"$f":"B3","v":"Business Trust "},"Continuous Trust Level Value (0 to 1)",{"$f":"IF(D16<>\"\",D16,IF(D22<>\"\",D22,P16))","v":{"v":0.3333333333333333,"d":"33%"}},{"$f":"IF(E22=\"\",E16,E22)","v":{"v":1,"d":"1.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"ABS(G10-H10)/ABS(E10-F10)","v":{"v":0,"d":"0%"}},{"$f":"D10*I10","v":{"v":0,"d":"0%"}},{"$f":"IF($J$13=0,D10,J10/$J$13)","v":{"v":0.3333333333333333,"d":"33%"}},{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"$f":"G10","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"}]
[2,"Security Maturity","Continuous Security Implementation Value (0 to 1)",{"$f":"IF(D17<>\"\",D17,IF(D23<>\"\",D23,P17))","v":{"v":0.3333333333333333,"d":"33%"}},{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"ABS(G11-H11)/ABS(E11-F11)","v":{"v":0,"d":"0%"}},{"$f":"D11*I11","v":{"v":0,"d":"0%"}},{"$f":"IF($J$13=0,D11,J11/$J$13)","v":{"v":0.3333333333333333,"d":"33%"}},{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[3,"Financial Cost ","U.S. Dollars in Millions ($M)",{"$f":"IF(D18<>\"\",D18,IF(D24<>\"\",D24,P18))","v":{"v":0.3333333333333333,"d":"33%"}},{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"ABS(G12-H12)/ABS(E12-F12)","v":{"v":0,"d":"0%"}},{"$f":"D12*I12","v":{"v":0,"d":"0%"}},{"$f":"IF($J$13=0,D12,J12/$J$13)","v":{"v":0.3333333333333333,"d":"33%"}},{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"$.0 (M)"}]
[null,"Sum",null,{"$f":"SUM(D10:D12)","v":{"v":1,"d":"100%"}},{"$nulls":5},{"$f":"SUM(J10:J12)","v":{"v":0,"d":"0%"}},{"$f":"SUM(K10:K12)","v":{"v":1,"d":"100%"}}]
[]
[null,"Decision Criteria","Units of Measure","User Defined Importance Weight","Best Possible Range Value","Worst Possible Range Value","Linked Best Possible from Decision Alternatives","Linked Worst Possible from Decision Alternatives","% Max Range Used of Actual Decision Alternatives (Calculated)","% Importance Weight Used (Calculate)","Normalized Swing Weight for Actual Decision Alternatives","Max Utility Range Value (Fixed)","Min Utility Range Value (Fixed)","Copy Linked Best Possible from Decision Alternatives","Copy Linked Worst Possible from Decision Alternatives","Default Weight = Equal Criteria Weight"]
["Default Values",{"$f":"CONCATENATE(B3,\" (Default)\")","v":"Business Trust  (Default)"},{"$f":"C3","v":"Continuous Trust Level Value (0 to 1)"},{"$f":"IF(D22<>\"\",D22,IF(D3<>\"\",D3,P16))","v":{"v":0.3333333333333333,"d":"33%"}},{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"$f":"'Decision Alt. Score Summary'!M48","v":{"v":0,"d":"0.00"}},{"$f":"'Decision Alt. Score Summary'!M49","v":{"v":0,"d":"0.00"}},{"$f":"ABS(G16-H16)/ABS(E16-F16)","v":{"v":0,"d":"0%"}},{"$f":"D16*I16","v":{"v":0,"d":"0%"}},{"$f":"J16/$J$19","v":{"$error":"#DIV/0!"}},{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"$f":"G16","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$f":"E3","v":{"v":0.3333333333333333,"d":"33%"}}]
[null,{"$f":"CONCATENATE(B4,\" (Default)\")","v":"Security Maturity (Default)"},{"$f":"C4","v":"Continuous Security Implementation Value (0 to 1)"},{"$f":"IF(D23<>\"\",D23,IF(D4<>\"\",D4,P17))","v":{"v":0.3333333333333333,"d":"33%"}},{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"$f":"'Decision Alt. Score Summary'!N48","v":{"v":0,"d":"0.00"}},{"$f":"'Decision Alt. Score Summary'!N49","v":{"v":0,"d":"0.00"}},{"$f":"ABS(G17-H17)/ABS(E17-F17)","v":{"v":0,"d":"0%"}},{"$f":"D17*I17","v":{"v":0,"d":"0%"}},{"$f":"J17/$J$19","v":{"$error":"#DIV/0!"}},{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"E4","v":{"v":0.3333333333333333,"d":"33%"}}]
[null,{"$f":"CONCATENATE(B5,\" (Default)\")","v":"Financial Cost  (Default)"},{"$f":"C5","v":"U.S. Dollars in Millions ($M)"},{"$f":"IF(D24<>\"\",D24,IF(D5<>\"\",D5,P18))","v":{"v":0.3333333333333333,"d":"33%"}},{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"$f":"'Decision Alt. Score Summary'!O48","v":{"v":0,"d":"0.00"}},{"$f":"'Decision Alt. Score Summary'!O49","v":{"v":0,"d":"0.00"}},{"$f":"ABS(G18-H18)/ABS(E18-F18)","v":{"v":0,"d":"0%"}},{"$f":"D18*I18","v":{"v":0,"d":"0%"}},{"$f":"J18/$J$19","v":{"$error":"#DIV/0!"}},{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"$.0 (M)"},{"$f":"E5","v":{"v":0.3333333333333333,"d":"33%"}}]
[null,"Sum",null,{"$f":"SUM(D16:D18)","v":{"v":1,"d":"100%"}},{"$nulls":5},{"$f":"SUM(J16:J18)","v":{"v":0,"d":"0%"}},{"$f":"SUM(K16:K18)","v":{"$error":"#DIV/0!"}}]
[]
[null,"Decision Criteria","Units of Measure","Input Test",null,"Input Test","Input Test","Input Test"]
["Test Values",{"$f":"CONCATENATE(B3,\" (Test)\")","v":"Business Trust  (Test)"},{"$f":"C3","v":"Continuous Trust Level Value (0 to 1)"},{"$f":"IF('Decision Alt. Score Summary'!M6=\"\",\"\",'Decision Alt. Score Summary'!M6)","v":""},{"$nulls":7},{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"$f":"G22","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"}]
[null,{"$f":"CONCATENATE(B4,\" (Test)\")","v":"Security Maturity (Test)"},{"$f":"C4","v":"Continuous Security Implementation Value (0 to 1)"},{"$f":"IF('Decision Alt. Score Summary'!N6=\"\",\"\",'Decision Alt. Score Summary'!N6)","v":""},{"$nulls":7},{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,{"$f":"CONCATENATE(B5,\" (Test)\")","v":"Financial Cost  (Test)"},{"$f":"C5","v":"U.S. Dollars in Millions ($M)"},{"$f":"IF('Decision Alt. Score Summary'!O6=\"\",\"\",'Decision Alt. Score Summary'!O6)","v":""},{"$nulls":7},{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"Sum",null,{"$f":"SUM(D22:D24)","v":{"v":0,"d":"0%"}}]

{"sheet":"Scale Format Definition","index":54,"n_rows":51,"n_cols":19,"rows_kept":51}
[]
[]
[null,{"$f":"D3+1","v":2},{"$f":"E3+1","v":3},1,{"$f":"D3+1","v":2},{"$f":"G3+1","v":4},{"$f":"E3+1","v":3},null,{"$f":"'Scale Format Definition'!D13","v":"Level ID"},{"$f":"'Scale Format Definition'!E5","v":"Business Trust Verification Scale"},{"$f":"'Scale Format Definition'!E13","v":"Business Trust Assessment Scale"}]
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[null,{"v":0,"d":"0.00"},null,0,"Insufficient Evidence",{"$f":"IF(C6<>\"\",C6,B6)","v":{"v":0,"d":"0.00"}},"Provided information is insufficient to perform a meaningful assessment.",null,{"$f":"'Scale Format Definition'!D16","v":2},null,{"$f":"'Scale Format Definition'!E16","v":"Level 2 - Low Trust Basis"}]
[null,{"v":0.2,"d":"0.20"},null,1,"Level 1 - Unverified Information",{"$f":"IF(C7<>\"\",C7,B7)","v":{"v":0.2,"d":"0.20"}},"Provided information IS NOT verified by available evidence",null,{"$f":"'Scale Format Definition'!D17","v":3},null,{"$f":"'Scale Format Definition'!E17","v":"Level 3 - Moderate Trust Basis"}]
[null,0.95,null,5,"Level 5 - Verified Information",{"$f":"IF(C8<>\"\",C8,B8)","v":0.95},"Provided information IS verified by available evidence",null,{"$f":"'Scale Format Definition'!D18","v":4},null,{"$f":"'Scale Format Definition'!E18","v":"Level 4 - High Trust Basis"}]
[null,"",null,6,"Not Applicable",{"$f":"IF(C9<>\"\",C9,B9)","v":""},"Criteria Does Not Apply to This Situation, Service, or Vendor",null,{"$f":"'Scale Format Definition'!D19","v":5},{"$f":"'Scale Format Definition'!E8","v":"Level 5 - Verified Information"},{"$f":"'Scale Format Definition'!E19","v":"Level 5 - Very High Trust Basis"}]
[{"$nulls":8},{"$f":"'Scale Format Definition'!D20","v":6},{"$f":"'Scale Format Definition'!E9","v":"Not Applicable"},{"$f":"'Scale Format Definition'!E20","v":"Not Applicable"}]
[null,{"$f":"D11+1","v":2},{"$f":"E11+1","v":3},1,{"$f":"D11+1","v":2},{"$f":"G11+1","v":4},{"$f":"E11+1","v":3}]
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[null,"Default Values","User Defined Values","Level ID","Business Trust Assessment Scale","Values Used in Analysis","Scale for Business Assessment (A).   This scale is an aggregated measure of the \"Trust Basis\" of the available evidence used to evaluate the specific question as assessed by the evaluating individual(s).    It is a function of the \"Completeness and Reliability\" of the Evidence.   Both concepts are included in the concept of \"Confidence\"."]
[null,{"v":0,"d":"0.00"},null,0,"Insufficient Evidence",{"$f":"IF(C14<>\"\",C14,B14)","v":{"v":0,"d":"0.00"}},"Provided information is insufficient to perform a meaningful assessment."]
[null,{"v":0.2,"d":"0.20"},null,1,"Level 1 - Very Low Trust Basis",{"v":0.2,"d":"0.20"},"Provided information establishes a very low Level of Trust Worthiness in the assessed Business entity with respect to the question."]
[null,{"v":0.5,"d":"0.50"},null,2,"Level 2 - Low Trust Basis",{"v":0.5,"d":"0.50"},"Provided information establishes a low  Level of Trust Worthiness in the assessed Business entity with respect to the question."]
[null,0.75,null,3,"Level 3 - Moderate Trust Basis",0.75,"Provided information establishes a moderate  Level of Trust Worthiness in the assessed Business entity with respect to the question."]
[null,0.85,null,4,"Level 4 - High Trust Basis",0.85,"Provided information establishes a high  Level of Trust Worthiness in the assessed Business entity with respect to the question."]
[null,0.95,null,5,"Level 5 - Very High Trust Basis",0.95,"Provided information establishes a very high  Level of Trust Worthiness in the assessed Business entity with respect to the question."]
[null,"",null,6,"Not Applicable","","Criteria Does Not Apply to This Situation, Service, or Vendor"]
[null,{"$f":"D21+1","v":2},{"$f":"E21+1","v":3},1,{"$f":"D21+1","v":2},{"$f":"G21+1","v":4},{"$f":"E21+1","v":3}]
[null,4,4,1,2,4,3]
[null,"Default Values","User Defined Values","Level ID","Security Maturity Scales","Values Used in Analysis","Scale for Security Assessment.   This scale is a measure of the \"maturity\" of implementation as assessed by the evaluating individual(s) based on the information reflected in the available evidence."]
[null,{"v":0,"d":"0.00"},null,0,"Insufficient Evidence",{"$f":"IF(C24<>\"\",C24,B24)","v":{"v":0,"d":"0.00"}},"Insufficient Evidence to Make an Assessment"]
[null,{"v":0.2,"d":"0.20"},null,1,"Level 1 - Undefined, Undocumented",{"v":0.2,"d":"0.20"},"Processes, policies, and procedures are  unpredictable and not consistently defined and implemented at either the corporate, organizational element, or project level.  Often they are ad hoc, chaotic, and defined as you go in an unstable operational environment.  "]
[null,{"v":0.5,"d":"0.50"},null,2,"Level 2 - Defined, Limited Scope",{"v":0.5,"d":"0.50"},"Processes, policies, and procedures are consistently characterized within projects or individual organizational elements.  Even if corporate organizational standards are defined, this level would represent that they are not yet widely implemented, coordinated and synced across the corporate organization."]
[null,0.75,null,3,"Level 3 - Corporate Standard",0.75,"Processes, policies, and procedures are defined and well characterized and are predictable and consistent across the corporate organization.   Projects and lower level organizations tailor their processes, policies, and procedures from these corporate organization standards."]
[null,0.85,null,4,"Level 4 - Quantitatively Managed",0.85,"Processes, policies, and procedures defined corporately in Level 3 are quantitatively measured and controlled; standardized means for capturing and auditing those measured values have been widely implemented and are available for improvement analysis but standardized corporate optimization has not been widely implemented."]
[null,0.95,null,5,"Level 5 - Corporate Optimization",0.95,"Processes, policies, and procedures are focused on continuous improvement based on well defined corporate metrics; best industry practices have been widely if not fully incorporated;  quantitative measures and audits established in Level 4 are used in a feedback loop to optimize performance at a corporate level."]
[null,"",null,6,"Not Applicable","","Criteria Does Not Apply to This Situation, Service, or Vendor"]
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[null,"User Defined Default Max Budget",{"$f":"E32+1","v":3},1,{"$f":"D32+1","v":2},{"$f":"G32+1","v":4},{"$f":"E32+1","v":3},"Default Max Budget",{"$nulls":4},"Max Budget"]
[null,null,4,1,2,4,3,{"$f":"'User Defined What If Values'!D9","v":{"v":0,"d":"$.0 (M)"}},{"$nulls":4},{"$f":"'Financial Assessment'!E13","v":{"v":0,"d":"$.0 (M)"}}]
[null,"Default Utility Values","User Defined Values  Utility =                              (Max - Value) / Max","Level ID","Financial Cost Assessment Scale  (Utility defined from $0 to $Max )                                                               [Note:  Scale Inverted to Provide More Granularity to Worst Costs]","Values Used in Analysis  Utility =                              (Max - Value) / Max","Scale for Financial Assessment.   This scale is a measure of the \"Utility Value of the Cost\" of implementation as assessed by the evaluating individual(s) based on the information reflected in the available evidence.   The Utility Value treats 1.00 Utility = $0 and 0.00 = $Max Cost of the Decision Alternatives","Lower Bound                                       $ Value",null,"Range",null,null,{"$f":"B34","v":"Default Utility Values"},{"$f":"D34","v":"Level ID"},"Financial Cost Assessment Scale  (Utility defined from $0 to $Max )                                                               [Note:  Scale Inverted to Provide More Granularity to Worst Costs]","Values Used in Analysis  Utility =                              (Max - Value) / Max"]
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[null,{"v":0.2,"d":"0.20"},null,2,"Level 2 - High Cost Alternative",{"v":0.2,"d":"0.20"},"High Financial Cost",{"v":0,"d":"$.0 (M)"},{"v":0.8,"d":"0.80"},"0.1 to 0.2","> 0.1 and <= 0.2",">= $ 0.2 (M) and < $  0.1 (M)",{"v":0,"d":"$.0 (M)"},2,"Level 2 - High Cost Alternative",{"v":0.2,"d":"0.20"},"0.1 to 0.2","> 0.1 and <= 0.2",">= $ 0.2 (M) and < $  0.1 (M)"]
[null,{"v":0.3,"d":"0.30"},null,3,"Level 3 - Moderate Cost Alternative",{"v":0.3,"d":"0.30"},"Moderate Financial Cost",{"v":0,"d":"$.0 (M)"},{"v":0.7,"d":"0.70"},"0.2 to 0.3","> 0.2 and <= 0.3",">= $ 0.3 (M) and < $  0.2 (M)",{"v":0,"d":"$.0 (M)"},3,"Level 3 - Moderate Cost Alternative",{"v":0.3,"d":"0.30"},"0.2 to 0.3","> 0.2 and <= 0.3",">= $ 0.3 (M) and < $  0.2 (M)"]
[null,{"v":0.4,"d":"0.40"},null,4,"Level 4 - Low Cost Alternative",{"v":0.4,"d":"0.40"},"Low Financial Cost",{"v":0,"d":"$.0 (M)"},{"v":0.6,"d":"0.60"},"0.3 to 0.4","> 0.3 and <= 0.4",">= $ 0.4 (M) and < $  0.3 (M)",{"v":0,"d":"$.0 (M)"},4,"Level 4 - Low Cost Alternative",{"v":0.4,"d":"0.40"},"0.3 to 0.4","> 0.3 and <= 0.4",">= $ 0.4 (M) and < $  0.3 (M)"]
[null,{"v":1,"d":"1.00"},null,5,"Level 5 - Very Low Cost Alternative",{"v":1,"d":"1.00"},"Very Low Financial Cost",{"v":0,"d":"$.0 (M)"},{"v":0,"d":"0.00"},"0.4 to 1","> 0.4 and <= 1",">= $ 1.0 (M) and < $  0.4 (M)",{"v":0,"d":"$.0 (M)"},5,"Level 5 - Very Low Cost Alternative",{"v":1,"d":"1.00"},"0.4 to 1","> 0.4 and <= 1",">= $ 1.0 (M) and < $  0.4 (M)"]
[null,{"v":1,"d":"1.00"},null,6,"No Cost",{"v":1,"d":"1.00"},"Criteria Does Not Apply to This Situation, Service, or Vendor",null,{"v":0,"d":"0.00"},"1 to 1","> 1 and <= 1",">= $ 1.0 (M) and < $  1.0 (M)",null,6,"No Cost",{"v":1,"d":"1.00"},"1 to 1","> 1 and <= 1",">= $ 1.0 (M) and < $  1.0 (M)"]
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[null,4,4,1,2,4,3]
[null,"Default Values","User Defined Values","Level ID","Total Value Assessment Scale","Values Used in Analysis","Scale for Overall Assessment.   This scale is a measure of how \"Satisfactory\" a Decision Alternative is as assessed by the evaluating individual(s) based on the information reflected in the available evidence."]
[null,{"v":0,"d":"0.00"},null,0,"Insufficient Evidence",{"$f":"IF(C46<>\"\",C46,B46)","v":{"v":0,"d":"0.00"}},"Insufficient Information to Make an Effective Estimate"]
[null,{"v":0.2,"d":"0.20"},null,1,"Level 1 - Highly Unsatisfactory Alternative",{"v":0.2,"d":"0.20"},"Decision Alternative is Highly Unsatisfactory."]
[null,{"v":0.5,"d":"0.50"},null,2,"Level 2 - Unsatisfactory Alternative",{"v":0.5,"d":"0.50"},"Decision Alternative is Unsatisfactory"]
[null,0.75,null,3,"Level 3 - Moderately Acceptable Alternative",0.75,"Decision Alternative is Moderately Acceptable"]
[null,0.85,null,4,"Level 4 - Satisfactory Alternative",0.85,"Decision Alternative is Satisfactory"]
[null,0.95,null,5,"Level 5 - Highly Satisfactory Alternative",0.95,"Decision Alternative is Highly Satisfactory"]

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[1]
[2,{"$nulls":3},"SERVICE PROVIDER BUSINESS TRUST INFORMATION","Type of Information",null,"NOTES"]
[3]
[4]
[5]
[6,null,null,"A",{"$f":"'Business Category Definition'!$D$5","v":"SERVICE PROVIDER IDENTIFICATION"},"General Business Identification and Location and Size of Operation Information"]
[{"$f":"A8+1","v":7}]
[{"$f":"A9+1","v":8},null,"V",1,"Company/Business name","Name",{"$nulls":4},1]
[9,null,"V",{"$f":"D10+1","v":2},"Company Primary Service Provider Location","Name, Address, # Employees"]
[10,null,"V",{"$f":"D11+1","v":3},"Company Primary Service Provider Business Contact","Name, Address, Contact Information"]
[11,null,"V",4,"Company Primary Service Provider Security Contact","Name, Address, Contact Information"]
[12,null,"V",5,"Company Headquarters","Name, Address, # Employees"]
[13,null,"V",6,"Company Regional Locations Associated with this Service","Name, Address, # Employees"]
[14,null,"V",7,"Company Major Production Sites Associated with this Service","Name, Address, # Employees"]
[15,null,"V",8,"Company /Business /Primary Service Provider Notes","Brief description of any additional information that helps to define and describe the elements of organizations and contractual partnerships to be used to provide these services."]
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[19,null,"V",{"$f":"D17+1","v":9},"Publicly or privately held company","Public or Private"]
[20,null,"V",{"$f":"D21+1","v":10},"If public, what is the name of the Exchange","Public Exchanges Traded On"]
[21,null,"V",11,"If public, what is the trading symbol","Public Trading Symbols"]
[22,null,"V",12,"Type of legal entity and state(s) / nations(s) of incorporation / place of legal organization","Type of Legal Entity"]
[23,null,"V",13,"Place of Incorporation / Legal Organization","State, Nation"]
[24,null,"V",14,"Date of Company Inception / Incorporation","Date"]
[25,null,"V",15,"Name of the holding or parent company(s); include ultimate holding or parent company regardless of levels in between your company and parent company ","Names of Parent Companies"]
[26,null,"V",16,"Name and relationship with subsidiary and owned businesses","Names of Subsidiary /  Owned Businesses"]
[27,null,"V",17,"Alternative Doing Business As (DBA) Names","Alternative DBA Names"]
[28,null,"V",18,"List the names of the company's executive leadership:","Names, Titles / Relationship"]
[29,null,"V",19,"Identification of Non-U.S. Executives, and Board of Directors with Decision Making Authority Associated with this Service.","Name, Nationality"]
[30,null,"V",20,"Net Worth of Company","Net Worth of Company in U.S. Dollars"]
[31,null,"V",21,"Volume and Value of Business Per Year","Volume and Value in U.S. Dollars of Business Per Year"]
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[33,null,null,"C",{"$f":"'Business Category Definition'!$D$7","v":"SERVICE PROVIDER PROFILE"},"Description of the Specific Provider  Companies, Locations, and Personnel and how they will provide the service(s)"]
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[35,null,"V",{"$f":"D33+1","v":22},"Name and description of services and products to be provided","Name of Products and Services to be Provided"]
[36,null,"V",{"$f":"D37+1","v":23},"Service and Product delivery model","Description of How Products and Services Will be Provided / Delivered"]
[37,null,"V",24,"Providers Participating in Producing / Providing Products / Services","Name, Address, # Employees of Primary, Sub-Contractors, Second Parties, Third Parties"]
[38,null,"V",25,"Primary Location of Production /Provision of Products / Services","Description of Production / Address of Production / Service Location"]
[39,null,"V",26,"Backup Locations of Production / Provision of Products / Services","Description of Production / Address of Production / Service Location"]
[40,null,"V",27,"Primary Providers Participating in Providing Data Processing, Storage, and Transmittal Services (Including Internet Service Providers [ISP]) ","Name, Address, # Employees of Primary, Sub-Contractors, Second Parties, Third Parties"]
[41,null,"V",28,"Primary Locations of Provision of Data Processing, Storage, and Transmittal Services","Description of Production / Address of Production / Service Location"]
[42,null,"V",29,"Backup Locations of Provision of Data Processing, Storage, and Transmittal Services","Description of Production / Address of Production / Service Location"]
[43,null,"V",30,"Other Significant Providers, Sites, and Locations Involved in Production / Provision of Products / Services.","Name, Address, # Employees of Primary, Sub-Contractors, Second Parties, Third Parties / Involvement in Production  / Provision of Products / Services."]
[44]
[45,null,null,"D",{"$f":"'Business Category Definition'!$D$8","v":"MAJOR CHARACTERISTICS OF SERVICE(S) TO BE PROVIDED"},"Based on Characteristics identified in Outsource Definition Tab: \nDescription of Provider’s Ability to satisfy the characteristics of services called for in provision of services \n",null,"Note:  This section is drawn from Outsourced Service Definition Tab"]
[46]
[47,null,"A",{"$f":"D45+1","v":31},{"$f":"'Outsourced Service Definition'!J7","v":"Assessment of Experience in Providing Network Services to Be Considered in this Assessment"},"Brief description or listing of network services to be considered in this assessment."]
[48,null,"A",{"$f":"D49+1","v":32},{"$f":"'Outsourced Service Definition'!J8","v":"Assessment of Ability to Provide Support to Protect  Major Business Functions Affected if Service is Not Provided as Specified"},"Brief description of the major business functions that are dependent on the successful provision of this service and how they would be effected if the service is not provided as specified."]
[49,null,"A",{"$f":"D50+1","v":33},{"$f":"'Outsourced Service Definition'!J9","v":"Assessment of Ability to Protect Identified Sensitive Data Associated with this Service"},"Brief description or listing of the data associated with this Service that has special access/handling designations and requirements."]
[50,null,"A",{"$f":"D51+1","v":34},{"$f":"'Outsourced Service Definition'!J13","v":"Assessment of Ability to Satisfy Major Legal Requirements / Issues / Exposure Associated with this Service"},"Brief description of major legal requirements or issues associated with the provision of this service or outsourcing of this service."]
[51,null,"A",{"$f":"D52+1","v":35},{"$f":"'Outsourced Service Definition'!J14","v":"Assessment of Ability to Implement Defined Service Provision"},"Brief description of how the services will be provided."]
[52]
[53,null,null,"E",{"$f":"'Business Category Definition'!$D$9","v":"MAJOR SPECIFIC REQUIREMENTS OF SERVICES TO BE PROVIDED"},"Based on Requirements identified in Outsource Definition Tab: \nDescription of Provider’s Ability to satisfy the Major Performance, Technical, Interface, Security, and \nSubcontractor Pass-Thru Requirements and Constraints Associated called for in provision of services\n",null,"Note:  This section is drawn from Outsourced Service Definition Tab"]
[54]
[55,null,"A",{"$f":"D53+1","v":36},{"$f":"'Outsourced Service Definition'!J18","v":"Assessment of Ability to Satisfy Major Service Level Agreement Performance Specification / Requirements"},"Brief listing of major SLA performance specifications and requirements."]
[56,null,"A",{"$f":"D57+1","v":37},{"$f":"'Outsourced Service Definition'!J19","v":"Assessment of Ability to Satisfy Major Technical Implementation Specifications / Requirements"},"Brief listing of major technical implementation specifications and requirements"]
[57,null,"A",38,{"$f":"'Outsourced Service Definition'!J20","v":"Assessment of Ability to Satisfy Major Interface Implementation Specifications / Requirements"},"Brief listing of major interface implementation specifications and requirements"]
[58,null,"A",39,{"$f":"'Outsourced Service Definition'!J21","v":"Assessment of Ability to Satisfy Major Data Access and Privilege Specifications / Requirements"},"Brief listing of major data access and privilege specification and requirements"]
[59,null,"A",40,{"$f":"'Outsourced Service Definition'!J22","v":"Assessment of Ability to Satisfy Major Data Confidentiality / Privacy Specifications / Requirements"},"Brief listing of major data confidentiality and privacy specifications and requirements"]
[60,null,"A",41,{"$f":"'Outsourced Service Definition'!J23","v":"Assessment of Ability to Satisfy Major Data Integrity Specifications / Requirements"},"Brief listing of major data integrity specifications and requirements"]
[61,null,"A",42,{"$f":"'Outsourced Service Definition'!J24","v":"Assessment of Ability to Satisfy Major Data Availability Specifications / Requirements"},"Brief listing of major data availability specifications and requirements (may be listed in SLA requirements)"]
[62,null,"A",43,{"$f":"'Outsourced Service Definition'!J25","v":"Assessment of Ability to Satisfy Major System / Network Access Specifications / Requirements"},"Brief listing of major system / network access specification and requirements."]
[63,null,"A",44,{"$f":"'Outsourced Service Definition'!J26","v":"Assessment of Ability to Satisfy Major System / Network Integrity Specifications  / Requirements"},"Brief listing of major system / network integrity specifications and requirements"]
[64,null,"A",45,{"$f":"'Outsourced Service Definition'!J27","v":"Assessment of Ability to Satisfy Major System / Network Availability Specifications / Requirements"},"Brief listing of major system / network availability specifications and requirements"]
[65,null,"A",46,{"$f":"'Outsourced Service Definition'!J28","v":"Assessment of Ability to Satisfy Major Physical Access and Privilege Specifications / Requirements"},"Brief listing of major physical access and privilege specifications and requirements"]
[66,null,"A",47,{"$f":"'Outsourced Service Definition'!J29","v":"Assessment of Ability to Satisfy Major Physical Security Specifications / Requirements"},"Brief listing of major physical security specifications and requirements"]
[67,null,"A",48,{"$f":"'Outsourced Service Definition'!J30","v":"Assessment of Ability to Satisfy Major Personnel Access and Privilege Specifications / Requirements"},"Brief listing of major personnel access and privilege specification and requirements"]
[68,null,"A",49,{"$f":"'Outsourced Service Definition'!J31","v":"Assessment of Ability to Satisfy Major Personnel Security Specifications / Requirements"},"Brief listing of major personnel security specifications and requirements"]
[69,null,"A",50,{"$f":"'Outsourced Service Definition'!J32","v":"Assessment of Ability to Satisfy Major Supply Chain Security and Delivery Specifications / Requirements"},"Brief listing of major supply chain and delivery specifications and requirements"]
[70,null,"A",51,{"$f":"'Outsourced Service Definition'!J33","v":"Assessment of Ability to Satisfy Major Subcontractor Provider Specification / Requirements"},"Brief listing of major subcontractor provider specifications and requirements including pass through performance, technical, interface, and security requirements."]
[71]
[72,null,null,"F",{"$f":"'Business Category Definition'!$D$10","v":"NON-U.S. INVOLVMENT AND CONTROL ASSOCIATED WITH SERVICES PROVIDED"},"Description of Provider’s Ability to satisfy restrictions on Non-U.S. involvement/control in provision of services including reporting and review requirements "]
[73]
[74,null,"A",{"$f":"D72+1","v":52},{"$f":"'Outsourced Service Definition'!J10","v":"Assessment of Ability to Adhere to Restrictions on Non-U.S. Involvement and Control in Provision of Services"},"Description of Restrictions on Non-U.S. Involvement and Control in Provision of Services"]
[75,null,"A",{"$f":"D76+1","v":53},{"$f":"'Outsourced Service Definition'!J11","v":"Assessment of Ability to Adhere to Special Security Arrangements / Agreements / Separation of Business and Data Activity Accommodations to Satisfy Non-U.S. Involvement and Control Restrictions"},"Description of Accommodations to Satisfy Non-U.S. Involvement and Control Restrictions."]
[76,null,"A",{"$f":"D77+1","v":54},{"$f":"'Outsourced Service Definition'!J12","v":"Assessment of Ability to Adhere to Reporting and Review Requirements When There Are Changes to the Service Providers, Delivery Model, Contracts, or Special Security Accommodations to Assure Continued Compliance."},"Description of Reporting and Review Requirements Associated with Changes to Provision of Services."]
[77,null,"A",{"$f":"D78+1","v":55},"Assessment of Impact on Trust Basis of Non-U.S. Primary Providers Providing the Services and Products","Name, Nationality"]
[78,null,"A",{"$f":"D79+1","v":56},"Assessment of Impact on Trust Basis of Non-U.S. Primary Provider Personnel Providing the Services and Products","Name, Nationality"]
[79,null,"A",57,"Assessment of Impact on Trust Basis of Non-U.S. Sub-Contractors Providing the Services and Products","Name, Nationality"]
[80,null,"A",58,"Assessment of Impact on Trust Basis of Non-U.S. Sub-Contractor Personnel Providing the Services and Products","Name, Nationality"]
[81,null,"A",59,"Assessment of Impact on Trust Basis of Other Non-U.S. Parties Providing the Services and Products","Name, Nationality"]
[82,null,"A",60,"Assessment of Impact on Trust Basis of Other Non-U.S. Personnel Providing the Services and Products","Name, Nationality"]
[83,null,"A",61,"Identification and Assessment of Non-U.S. Parties Providing Associated Data Processing, Storage, and Transmittal Services","Name, Nationality"]
[84,null,"A",62,"Identification and Assessment of Non-U.S. Personnel Providing Associated Data Processing, Storage, and Transmittal Services","Name, Nationality"]
[{"$f":"A86+1","v":85}]
[86,null,null,"G",{"$f":"'Business Category Definition'!$D$11","v":"BUSINESS RELATIONSHIPS, RELEVANT CLAIMS, JUDGEMENTS, AND REPORTABLE CYBERSECURITY INCIDENTS "},"General Information about Relationships with U.S. and Non-U.S. Governments Special Interest groups, as well, as Relevant claims, judgements and reportable cybersecurity incidents "]
[87]
[88,null,"A",{"$f":"D86+1","v":63},"Assessment of business relationships, contracts, or grants with the U.S. Government","U.S. Govt. Relationships, Contracts, Grants"]
[89,null,"A",{"$f":"D90+1","v":64},"Assessment of business relationships, contracts, or grants with Non-U.S. Governments","Non-U.S. Govt. Relationships, Contracts, Grants"]
[90,null,"A",{"$f":"D91+1","v":65},"Assessment of business relationships, contracts, or grants with Special Interest Organizations and Individuals","Special Interest Orgn./Indiv. Relationships, Contracts, Grants"]
[91,null,"A",{"$f":"D92+1","v":66},"Assessment of Significant current or past legal claims or judgements that can affect the provision of these services","Bankruptcies, Judgements, or Suits, and Potential Impact on Provision of Services"]
[92,null,"A",{"$f":"D93+1","v":67},"Assessment of Significant current or past cybersecurity incidents that can affect the provision of these services","Date, Type of Incident, Organization Reported To, and Potential Impact on Provision of Services"]
[93]
[94,null,null,"H",{"$f":"'Business Category Definition'!$D$12","v":"GENERAL REPUTATION AND HISTORICAL TRUST RELATIONSHIP"},"General Reputation and Direct Historical Trust Relationship Information Influencing Service Provision Decision\nAND Information from Business References that Have Received Services Similar to Those Covered in this Assessment.\n"]
[95]
[96,null,"A",{"$f":"D94+1","v":68},"Assessment of General Historical Trust Reputation","Text, Description"]
[97,null,"A",{"$f":"D98+1","v":69},"Assessment of Direct Historical Trust Relationships","Text, Description"]
[98,null,"A",70,"1) Assessment, Name and Contact Information for service and product references","Name, Contact"]
[99,null,"A",71,"2) Assessment, Name and Contact Information for service and product references","Name, Contact"]
[100,null,"A",72,"3) Assessment ,Name and Contact Information for service and product references","Name, Contact"]
[101,null,"A",73,"4) Assessment, Name and Contact Information for service and product references","Name, Contact"]
[102,null,"A",74,"5) Assessment, Name and Contact Information for service and product references","Name, Contact"]
[103,null,"A",75,"6) Assessment, Name and Contact Information for service and product references","Name, Contact"]
[104]

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[]
[{"$nulls":3},"Column Sum",{"$nulls":3},{"$f":"SUM(H9:H16)","v":{"v":1,"d":"1.00"}},null,{"$f":"SUM(J9:J16)","v":{"v":0,"d":"0.00"}},null,{"$f":"SUM(L9:L16)","v":{"v":1,"d":"1.00"}},null,{"$f":"SUM(N9:N16)","v":{"v":1,"d":"1.00"}}]
[{"$nulls":3},"Column Count",null,{"$f":"SUM(F9:F16)","v":8},{"$nulls":3},{"$f":"COUNTBLANK(J9:J16)","v":8}]
[]
[null,null,{"$f":"'Business Category Definition'!C5","v":"A"},{"$f":"'Business Category Definition'!D5","v":"SERVICE PROVIDER IDENTIFICATION"},null,1,null,{"$f":"1/$F$7","v":{"v":0.125,"d":"0.13"}},{"$nulls":3},{"$f":"IF(F9=0,\"\",IF(J9=\"\",(1-J$6)/J$7,J9))","v":{"v":0.125,"d":"0.13"}},null,{"$f":"IF(L9=\"\",\"\",L9/L$6)","v":{"v":0.125,"d":"0.13"}}]
[null,null,{"$f":"'Business Category Definition'!C6","v":"B"},{"$f":"'Business Category Definition'!D6","v":"BUSINESS OWNER PROFILE "},null,1,null,{"$f":"1/$F$7","v":{"v":0.125,"d":"0.13"}},{"$nulls":3},{"$f":"IF(F10=0,\"\",IF(J10=\"\",(1-J$6)/J$7,J10))","v":{"v":0.125,"d":"0.13"}},null,{"$f":"IF(L10=\"\",\"\",L10/L$6)","v":{"v":0.125,"d":"0.13"}}]
[null,null,{"$f":"'Business Category Definition'!C7","v":"C"},{"$f":"'Business Category Definition'!D7","v":"SERVICE PROVIDER PROFILE"},null,1,null,{"v":0.125,"d":"0.13"},{"$nulls":3},{"v":0.125,"d":"0.13"},null,{"v":0.125,"d":"0.13"}]
[null,null,{"$f":"'Business Category Definition'!C8","v":"D"},{"$f":"'Business Category Definition'!D8","v":"MAJOR CHARACTERISTICS OF SERVICE(S) TO BE PROVIDED"},null,{"$f":"IF('Business Question Weights'!F46<>0,1,0)","v":1},null,{"v":0.125,"d":"0.13"},{"$nulls":3},{"v":0.125,"d":"0.13"},null,{"v":0.125,"d":"0.13"}]
[null,null,{"$f":"'Business Category Definition'!C9","v":"E"},{"$f":"'Business Category Definition'!D9","v":"MAJOR SPECIFIC REQUIREMENTS OF SERVICES TO BE PROVIDED"},null,{"$f":"IF('Business Question Weights'!F54<>0,1,0)","v":1},null,{"v":0.125,"d":"0.13"},{"$nulls":3},{"v":0.125,"d":"0.13"},null,{"v":0.125,"d":"0.13"}]
[null,null,{"$f":"'Business Category Definition'!C10","v":"F"},{"$f":"'Business Category Definition'!D10","v":"NON-U.S. INVOLVMENT AND CONTROL ASSOCIATED WITH SERVICES PROVIDED"},null,{"$f":"IF('Business Question Weights'!F73<>0,1,0)","v":1},null,{"v":0.125,"d":"0.13"},{"$nulls":3},{"v":0.125,"d":"0.13"},null,{"v":0.125,"d":"0.13"}]
[null,null,{"$f":"'Business Category Definition'!C11","v":"G"},{"$f":"'Business Category Definition'!D11","v":"BUSINESS RELATIONSHIPS, RELEVANT CLAIMS, JUDGEMENTS, AND REPORTABLE CYBERSECURITY INCIDENTS "},null,{"$f":"IF('Business Question Weights'!F87<>0,1,0)","v":1},null,{"v":0.125,"d":"0.13"},{"$nulls":3},{"v":0.125,"d":"0.13"},null,{"v":0.125,"d":"0.13"}]
[null,null,{"$f":"'Business Category Definition'!C12","v":"H"},{"$f":"'Business Category Definition'!D12","v":"GENERAL REPUTATION AND HISTORICAL TRUST RELATIONSHIP"},null,{"$f":"IF('Business Question Weights'!F95<>0,1,0)","v":1},null,{"v":0.125,"d":"0.13"},{"$nulls":3},{"v":0.125,"d":"0.13"},null,{"v":0.125,"d":"0.13"}]

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[]
[{"$f":"ROW(A2)","v":2},null,4,5]
[1]
[2,null,null,{"$f":"'Business Questions Def'!E4","v":"SERVICE PROVIDER BUSINESS TRUST INFORMATION"},null,"Question Applicable (Y=1; N=0)",null,"Default Category Weight (Equal Weight)",null,"User Defined Weights  (Sum = 1.00)",null,"User / Default Defined Weights Weights",{"$f":"'Business Analysis Sheet'!#REF!","v":{"$error":"#REF!"}},"Applied Normalized Weights",{"$f":"'Business Analysis Sheet'!#REF!","v":{"$error":"#REF!"}},"Row #"]
[{"$f":"ROW(A5)","v":5},{"$nulls":14},{"$f":"ROW(P5)","v":5}]
[{"$f":"ROW(A6)","v":6},null,{"$f":"VLOOKUP($A6,'Business Questions Def'!$A$3:$I$106,'Business Question Weights'!C$2)","v":"A"},{"$f":"VLOOKUP($A6,'Business Questions Def'!$A$3:$I$106,'Business Question Weights'!D$2)","v":"SERVICE PROVIDER IDENTIFICATION"},{"$nulls":3},{"$f":"SUM(H8:H15)","v":{"v":1,"d":"1.00"}},null,{"$f":"SUM(J8:J15)","v":{"v":0,"d":"0.00"}},null,{"$f":"SUM(L8:L15)","v":{"v":1,"d":"1.00"}},null,{"$f":"SUM(N8:N15)","v":{"v":1,"d":"1.00"}},null,{"$f":"ROW(P6)","v":6}]
[7,null,null,"Column Count",null,{"$f":"SUM(F8:F15)","v":8},{"$nulls":3},{"$f":"COUNTBLANK(J8:J15)","v":8},{"$nulls":5},7]
[8,null,{"$f":"VLOOKUP($A8,'Business Questions Def'!$A$3:$I$106,'Business Question Weights'!C$2)","v":1},{"$f":"VLOOKUP($A8,'Business Questions Def'!$A$3:$I$106,'Business Question Weights'!D$2)","v":"Company/Business name"},null,1,null,{"$f":"1/$F$7","v":{"v":0.125,"d":"0.13"}},{"$nulls":3},{"$f":"IF(F8=0,\"\",IF(J8=\"\",(1-J$6)/J$7,J8))","v":{"v":0.125,"d":"0.13"}},null,{"$f":"IF(L8=\"\",\"\",L8/L$6)","v":{"v":0.125,"d":"0.13"}},null,8]
[9,null,{"$f":"VLOOKUP($A9,'Business Questions Def'!$A$3:$I$106,'Business Question Weights'!C$2)","v":2},{"$f":"VLOOKUP($A9,'Business Questions Def'!$A$3:$I$106,'Business Question Weights'!D$2)","v":"Company Primary Service Provider Location"},null,1,null,{"$f":"1/$F$7","v":{"v":0.125,"d":"0.13"}},{"$nulls":3},{"$f":"IF(F9=0,\"\",IF(J9=\"\",(1-J$6)/J$7,J9))","v":{"v":0.125,"d":"0.13"}},null,{"$f":"IF(L9=\"\",\"\",L9/L$6)","v":{"v":0.125,"d":"0.13"}},null,9]
[10,null,{"$f":"VLOOKUP($A10,'Business Questions Def'!$A$3:$I$106,'Business Question Weights'!C$2)","v":3},{"$f":"VLOOKUP($A10,'Business Questions Def'!$A$3:$I$106,'Business Question Weights'!D$2)","v":"Company Primary Service Provider Business Contact"},null,1,null,{"v":0.125,"d":"0.13"},{"$nulls":3},{"v":0.125,"d":"0.13"},null,{"v":0.125,"d":"0.13"},null,10]
[11,null,{"$f":"VLOOKUP($A11,'Business Questions Def'!$A$3:$I$106,'Business Question Weights'!C$2)","v":4},{"$f":"VLOOKUP($A11,'Business Questions Def'!$A$3:$I$106,'Business Question Weights'!D$2)","v":"Company Primary Service Provider Security Contact"},null,1,null,{"v":0.125,"d":"0.13"},{"$nulls":3},{"v":0.125,"d":"0.13"},null,{"v":0.125,"d":"0.13"},null,11]
[12,null,{"$f":"VLOOKUP($A12,'Business Questions Def'!$A$3:$I$106,'Business Question Weights'!C$2)","v":5},{"$f":"VLOOKUP($A12,'Business Questions Def'!$A$3:$I$106,'Business Question Weights'!D$2)","v":"Company Headquarters"},null,1,null,{"v":0.125,"d":"0.13"},{"$nulls":3},{"v":0.125,"d":"0.13"},null,{"v":0.125,"d":"0.13"},null,12]
[13,null,{"$f":"VLOOKUP($A13,'Business Questions Def'!$A$3:$I$106,'Business Question Weights'!C$2)","v":6},{"$f":"VLOOKUP($A13,'Business Questions Def'!$A$3:$I$106,'Business Question Weights'!D$2)","v":"Company Regional Locations Associated with this Service"},null,1,null,{"v":0.125,"d":"0.13"},{"$nulls":3},{"v":0.125,"d":"0.13"},null,{"v":0.125,"d":"0.13"},null,13]
[14,null,{"$f":"VLOOKUP($A14,'Business Questions Def'!$A$3:$I$106,'Business Question Weights'!C$2)","v":7},{"$f":"VLOOKUP($A14,'Business Questions Def'!$A$3:$I$106,'Business Question Weights'!D$2)","v":"Company Major Production Sites Associated with this Service"},null,1,null,{"v":0.125,"d":"0.13"},{"$nulls":3},{"v":0.125,"d":"0.13"},null,{"v":0.125,"d":"0.13"},null,14]
[15,null,{"$f":"VLOOKUP($A15,'Business Questions Def'!$A$3:$I$106,'Business Question Weights'!C$2)","v":8},{"$f":"VLOOKUP($A15,'Business Questions Def'!$A$3:$I$106,'Business Question Weights'!D$2)","v":"Company /Business /Primary Service Provider Notes"},null,1,null,{"v":0.125,"d":"0.13"},{"$nulls":3},{"v":0.125,"d":"0.13"},null,{"v":0.125,"d":"0.13"},null,15]
[16,{"$nulls":14},16]
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[18,null,null,"Column Count",null,{"$f":"SUM(F19:F31)","v":13},{"$nulls":3},{"$f":"COUNTBLANK(J19:J31)","v":13},{"$nulls":5},18]
[19,null,{"$f":"VLOOKUP($A19,'Business Questions Def'!$A$3:$I$106,'Business Question Weights'!C$2)","v":9},{"$f":"VLOOKUP($A19,'Business Questions Def'!$A$3:$I$106,'Business Question Weights'!D$2)","v":"Publicly or privately held company"},null,1,null,{"$f":"1/$F$18","v":{"v":0.07692307692307693,"d":"0.08"}},{"$nulls":3},{"$f":"IF(F19=0,\"\",IF(J19=\"\",(1-J$17)/J$18,J19))","v":{"v":0.07692307692307693,"d":"0.08"}},null,{"$f":"IF(L19=\"\",\"\",L19/L$17)","v":{"v":0.07692307692307694,"d":"0.08"}},null,19]
[20,null,{"$f":"VLOOKUP($A20,'Business Questions Def'!$A$3:$I$106,'Business Question Weights'!C$2)","v":10},{"$f":"VLOOKUP($A20,'Business Questions Def'!$A$3:$I$106,'Business Question Weights'!D$2)","v":"If public, what is the name of the Exchange"},null,1,null,{"$f":"1/$F$18","v":{"v":0.07692307692307693,"d":"0.08"}},{"$nulls":3},{"$f":"IF(F20=0,\"\",IF(J20=\"\",(1-J$17)/J$18,J20))","v":{"v":0.07692307692307693,"d":"0.08"}},null,{"$f":"IF(L20=\"\",\"\",L20/L$17)","v":{"v":0.07692307692307694,"d":"0.08"}},null,20]
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[{"$f":"ROW(A70)","v":70},null,{"$f":"VLOOKUP($A70,'Business Questions Def'!$A$3:$I$106,'Business Question Weights'!C$2)","v":51},{"$f":"VLOOKUP($A70,'Business Questions Def'!$A$3:$I$106,'Business Question Weights'!D$2)","v":"Assessment of Ability to Satisfy Major Subcontractor Provider Specification / Requirements"},null,1,null,{"v":0.0625,"d":"0.06"},{"$nulls":3},{"v":0.0625,"d":"0.06"},null,{"v":0.0625,"d":"0.06"},null,{"$f":"ROW(P70)","v":70}]
[71,{"$nulls":14},71]
[72,null,{"$f":"VLOOKUP($A72,'Business Questions Def'!$A$3:$I$106,'Business Question Weights'!C$2)","v":"F"},{"$f":"VLOOKUP($A72,'Business Questions Def'!$A$3:$I$106,'Business Question Weights'!D$2)","v":"NON-U.S. INVOLVMENT AND CONTROL ASSOCIATED WITH SERVICES PROVIDED"},{"$nulls":3},{"$f":"SUM(H74:H84)","v":{"v":1.0000000000000002,"d":"1.00"}},null,{"$f":"SUM(J74:J84)","v":{"v":0,"d":"0.00"}},null,{"$f":"SUM(L74:L84)","v":{"v":1.0000000000000002,"d":"1.00"}},null,{"$f":"SUM(N74:N84)","v":{"v":1,"d":"1.00"}},null,72]
[73,null,null,"Column Count",null,{"$f":"SUM(F74:F84)","v":11},{"$nulls":3},{"$f":"COUNTBLANK(J74:J84)","v":11},{"$nulls":5},73]
[74,null,{"$f":"VLOOKUP($A74,'Business Questions Def'!$A$3:$I$106,'Business Question Weights'!C$2)","v":52},{"$f":"VLOOKUP($A74,'Business Questions Def'!$A$3:$I$106,'Business Question Weights'!D$2)","v":"Assessment of Ability to Adhere to Restrictions on Non-U.S. Involvement and Control in Provision of Services"},null,1,null,{"$f":"1/$F$73","v":{"v":0.09090909090909091,"d":"0.09"}},{"$nulls":3},{"$f":"IF(F74=0,\"\",IF(J74=\"\",(1-J$72)/J$73,J74))","v":{"v":0.09090909090909091,"d":"0.09"}},null,{"$f":"IF(L74=\"\",\"\",L74/L$72)","v":{"v":0.0909090909090909,"d":"0.09"}},null,74]
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[77,null,{"$f":"VLOOKUP($A77,'Business Questions Def'!$A$3:$I$106,'Business Question Weights'!C$2)","v":55},{"$f":"VLOOKUP($A77,'Business Questions Def'!$A$3:$I$106,'Business Question Weights'!D$2)","v":"Assessment of Impact on Trust Basis of Non-U.S. Primary Providers Providing the Services and Products"},null,1,null,{"v":0.09090909090909091,"d":"0.09"},{"$nulls":3},{"v":0.09090909090909091,"d":"0.09"},null,{"v":0.0909090909090909,"d":"0.09"},null,77]
[78,null,{"$f":"VLOOKUP($A78,'Business Questions Def'!$A$3:$I$106,'Business Question Weights'!C$2)","v":56},{"$f":"VLOOKUP($A78,'Business Questions Def'!$A$3:$I$106,'Business Question Weights'!D$2)","v":"Assessment of Impact on Trust Basis of Non-U.S. Primary Provider Personnel Providing the Services and Products"},null,1,null,{"v":0.09090909090909091,"d":"0.09"},{"$nulls":3},{"v":0.09090909090909091,"d":"0.09"},null,{"v":0.0909090909090909,"d":"0.09"},null,78]
[79,null,{"$f":"VLOOKUP($A79,'Business Questions Def'!$A$3:$I$106,'Business Question Weights'!C$2)","v":57},{"$f":"VLOOKUP($A79,'Business Questions Def'!$A$3:$I$106,'Business Question Weights'!D$2)","v":"Assessment of Impact on Trust Basis of Non-U.S. Sub-Contractors Providing the Services and Products"},null,1,null,{"v":0.09090909090909091,"d":"0.09"},{"$nulls":3},{"v":0.09090909090909091,"d":"0.09"},null,{"v":0.0909090909090909,"d":"0.09"},null,79]
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[81,null,{"$f":"VLOOKUP($A81,'Business Questions Def'!$A$3:$I$106,'Business Question Weights'!C$2)","v":59},{"$f":"VLOOKUP($A81,'Business Questions Def'!$A$3:$I$106,'Business Question Weights'!D$2)","v":"Assessment of Impact on Trust Basis of Other Non-U.S. Parties Providing the Services and Products"},null,1,null,{"v":0.09090909090909091,"d":"0.09"},{"$nulls":3},{"v":0.09090909090909091,"d":"0.09"},null,{"v":0.0909090909090909,"d":"0.09"},null,81]
[82,null,{"$f":"VLOOKUP($A82,'Business Questions Def'!$A$3:$I$106,'Business Question Weights'!C$2)","v":60},{"$f":"VLOOKUP($A82,'Business Questions Def'!$A$3:$I$106,'Business Question Weights'!D$2)","v":"Assessment of Impact on Trust Basis of Other Non-U.S. Personnel Providing the Services and Products"},null,1,null,{"v":0.09090909090909091,"d":"0.09"},{"$nulls":3},{"v":0.09090909090909091,"d":"0.09"},null,{"v":0.0909090909090909,"d":"0.09"},null,82]
[83,null,{"$f":"VLOOKUP($A83,'Business Questions Def'!$A$3:$I$106,'Business Question Weights'!C$2)","v":61},{"$f":"VLOOKUP($A83,'Business Questions Def'!$A$3:$I$106,'Business Question Weights'!D$2)","v":"Identification and Assessment of Non-U.S. Parties Providing Associated Data Processing, Storage, and Transmittal Services"},null,1,null,{"v":0.09090909090909091,"d":"0.09"},{"$nulls":3},{"v":0.09090909090909091,"d":"0.09"},null,{"v":0.0909090909090909,"d":"0.09"},null,83]
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[86,null,{"$f":"VLOOKUP($A86,'Business Questions Def'!$A$3:$I$106,'Business Question Weights'!C$2)","v":"G"},{"$f":"VLOOKUP($A86,'Business Questions Def'!$A$3:$I$106,'Business Question Weights'!D$2)","v":"BUSINESS RELATIONSHIPS, RELEVANT CLAIMS, JUDGEMENTS, AND REPORTABLE CYBERSECURITY INCIDENTS "},{"$nulls":3},{"$f":"SUM(H88:H92)","v":{"v":1,"d":"1.00"}},null,{"$f":"SUM(J88:J92)","v":{"v":0,"d":"0.00"}},null,{"$f":"SUM(L88:L92)","v":{"v":1,"d":"1.00"}},null,{"$f":"SUM(N88:N92)","v":{"v":1,"d":"1.00"}},null,86]
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[89,null,{"$f":"VLOOKUP($A89,'Business Questions Def'!$A$3:$I$106,'Business Question Weights'!C$2)","v":64},{"$f":"VLOOKUP($A89,'Business Questions Def'!$A$3:$I$106,'Business Question Weights'!D$2)","v":"Assessment of business relationships, contracts, or grants with Non-U.S. Governments"},null,1,null,{"$f":"1/$F$87","v":{"v":0.2,"d":"0.20"}},{"$nulls":3},{"$f":"IF(F89=0,\"\",IF(J89=\"\",(1-J$86)/J$87,J89))","v":{"v":0.2,"d":"0.20"}},null,{"$f":"IF(L89=\"\",\"\",L89/L$86)","v":{"v":0.2,"d":"0.20"}},null,89]
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[91,null,{"$f":"VLOOKUP($A91,'Business Questions Def'!$A$3:$I$106,'Business Question Weights'!C$2)","v":66},{"$f":"VLOOKUP($A91,'Business Questions Def'!$A$3:$I$106,'Business Question Weights'!D$2)","v":"Assessment of Significant current or past legal claims or judgements that can affect the provision of these services"},null,1,null,{"$f":"1/$F$87","v":{"v":0.2,"d":"0.20"}},{"$nulls":3},{"$f":"IF(F91=0,\"\",IF(J91=\"\",(1-J$86)/J$87,J91))","v":{"v":0.2,"d":"0.20"}},null,{"$f":"IF(L91=\"\",\"\",L91/L$86)","v":{"v":0.2,"d":"0.20"}},null,91]
[92,null,{"$f":"VLOOKUP($A92,'Business Questions Def'!$A$3:$I$106,'Business Question Weights'!C$2)","v":67},{"$f":"VLOOKUP($A92,'Business Questions Def'!$A$3:$I$106,'Business Question Weights'!D$2)","v":"Assessment of Significant current or past cybersecurity incidents that can affect the provision of these services"},null,1,null,{"$f":"1/$F$87","v":{"v":0.2,"d":"0.20"}},{"$nulls":3},{"$f":"IF(F92=0,\"\",IF(J92=\"\",(1-J$86)/J$87,J92))","v":{"v":0.2,"d":"0.20"}},null,{"$f":"IF(L92=\"\",\"\",L92/L$86)","v":{"v":0.2,"d":"0.20"}},null,92]
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[95,null,null,"Column Count",null,{"$f":"SUM(F96:F103)","v":8},{"$nulls":3},{"$f":"COUNTBLANK(J96:J103)","v":8},{"$nulls":5},95]
[96,null,{"$f":"VLOOKUP($A96,'Business Questions Def'!$A$3:$I$106,'Business Question Weights'!C$2)","v":68},{"$f":"VLOOKUP($A96,'Business Questions Def'!$A$3:$I$106,'Business Question Weights'!D$2)","v":"Assessment of General Historical Trust Reputation"},null,1,null,{"$f":"1/$F$95","v":{"v":0.125,"d":"0.13"}},{"$nulls":3},{"$f":"IF(F96=0,\"\",IF(J96=\"\",(1-J$94)/J$95,J96))","v":{"v":0.125,"d":"0.13"}},null,{"$f":"IF(L96=\"\",\"\",L96/L$94)","v":{"v":0.125,"d":"0.13"}},null,96]
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[98,null,{"$f":"VLOOKUP($A98,'Business Questions Def'!$A$3:$I$106,'Business Question Weights'!C$2)","v":70},{"$f":"VLOOKUP($A98,'Business Questions Def'!$A$3:$I$106,'Business Question Weights'!D$2)","v":"1) Assessment, Name and Contact Information for service and product references"},null,1,null,{"v":0.125,"d":"0.13"},{"$nulls":3},{"v":0.125,"d":"0.13"},null,{"v":0.125,"d":"0.13"},null,98]
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[102,null,{"$f":"VLOOKUP($A102,'Business Questions Def'!$A$3:$I$106,'Business Question Weights'!C$2)","v":74},{"$f":"VLOOKUP($A102,'Business Questions Def'!$A$3:$I$106,'Business Question Weights'!D$2)","v":"5) Assessment, Name and Contact Information for service and product references"},null,1,null,{"v":0.125,"d":"0.13"},{"$nulls":3},{"v":0.125,"d":"0.13"},null,{"v":0.125,"d":"0.13"},null,102]
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{"sheet":"Security Category Definition","index":59,"n_rows":22,"n_cols":13,"rows_kept":22}
[]
[{"$nulls":8},"Category Descriptions (Defined Here)"]
[null,null,"Category #","Security Maturity Category Name (Defined Here)","Category Descriptions (Defined Here)",null,"Notes",null,"Define the Mission and Relationship between the Mission Critical Information and the Functionality of the Network, and Derive Appropriate Performance, Resiliency, and Security Requirements, Roles and Responsibilities and Policies.",null,"Category ID (Defined Here)","Category Nick Name (Defined Here)","Category Security Function (Defined Here)"]
[{"$nulls":8},"Category Descriptions (Defined Here)"]
[null,null,1,"1) Mission and Security Requirements, Roles, Responsibilities and Policies [System Design]","Define the Mission and Relationship between the Mission Critical Information and the Functionality of the Network, and Derive Appropriate Performance, Resiliency, and Security Requirements, Roles and Responsibilities and Policies.",{"$nulls":3},"Build Performance, Resiliency, and Security into the Design of the System",null,"RRR","Mission / Security Req. , Roles, Respond.","Secure System Design"]
[null,null,2,"2) System Performance, Resiliency, and Security Architecture and Design Practices [System Design]","Build Performance, Resiliency, and Security into the Design of the System",{"$nulls":3},"Identify, Establish, Document, and Manage the Data Flow and Data Governance Policies and Practices to Support Preserving the Confidentiality, Integrity, and the Availability of Mission Critical Information",null,"PRD","Secure Design Implementation","Secure System Design"]
[null,null,3,"3) Communication Path, Data Flow, and Data Governance Policies and Practices [Data Governance]","Identify, Establish, Document, and Manage the Data Flow and Data Governance Policies and Practices to Support Preserving the Confidentiality, Integrity, and the Availability of Mission Critical Information",{"$nulls":3},"Identify , Establish and Manage the Architecture and Operational Configuration Integrity of the Network System",null,"DFG","Data Flow Governance","Secure Data Governance"]
[null,null,4,"4) Asset Inventory and Audit Management Practices  [Asset and Audit]","Identify , Establish and Manage the Architecture and Operational Configuration Integrity of the Network System",{"$nulls":3},"Control Authorized Logical Access to and Integrity of Mission Critical Information, Processes and Assets",null,"AIA","Asset Inventory and Audit ","Secure Asset and Audit"]
[null,null,5,"5) Authentication and Access Control Practices [Info. Sys. Security]","Control Authorized Logical Access to and Integrity of Mission Critical Information, Processes and Assets",{"$nulls":3},"Limit the Exposure of Mission Critical Information to Only Authorized Entities and Compartmentalize The Network from the Propagation and Effects of Harmful Incidents",null,"AAC","Authentication and Access Control","Secure Information System Security"]
[null,null,6,"6) Network Segmentation Practices [Info. Sys. Security]","Limit the Exposure of Mission Critical Information to Only Authorized Entities and Compartmentalize The Network from the Propagation and Effects of Harmful Incidents",{"$nulls":3},"Protect the Confidentiality, Integrity, and Availability of Mission Critical Information Stored, Processed, and Transmitted by Network Assets and Processes",null,"NSP","Network Segmentation","Secure Information System Security"]
[null,null,7,"7) Data Confidentiality, Integrity and Availability Protection Practices [Info. ]","Protect the Confidentiality, Integrity, and Availability of Mission Critical Information Stored, Processed, and Transmitted by Network Assets and Processes",{"$nulls":3},"Manage Vulnerabilities and the Resiliency of the Network to Reduce the  Potential for Network Exploitation and Continued Performance During Stressed Environments",null,"CIA","Data Conf., Intg., Avail","Secure Information System Security"]
[null,null,8,"8) Vulnerability and Resilience Management Practices [Info. ]","Manage Vulnerabilities and the Resiliency of the Network to Reduce the  Potential for Network Exploitation and Continued Performance During Stressed Environments",{"$nulls":3},"Establish, Identify, and Manage the Configuration of System Assets and Components to Ensure the Integrity of System Processes and Mission Critical Information",null,"VRM","Vulner. And Resiliency Mgt.","Secure Information System Security"]
[null,null,9,"9) Configuration Management Practices [Info. ]","Establish, Identify, and Manage the Configuration of System Assets and Components to Ensure the Integrity of System Processes and Mission Critical Information",{"$nulls":3},"Manage Maintenance and Repair to Mission Critical Assets and Processes in a Manner to Maintain Acceptable Performance During Standard and Stressed Environments and to Preserve the Integrity of Mission Critical Information, Processes and Assets.",null,"CMP","Config. Mgt. ","Secure Information System Security"]
[null,null,10,"10) System Maintenance and Repairs Practices [Info. ]","Manage Maintenance and Repair to Mission Critical Assets and Processes in a Manner to Maintain Acceptable Performance During Standard and Stressed Environments and to Preserve the Integrity of Mission Critical Information, Processes and Assets.",{"$nulls":3},"Establish and Manage an Appropriate Harmful Incident Detection and Response Management Program to Ensure the Continued Confidentiality, Integrity, and Availability of Mission Critical Information, Processes, and Assets",null,"SMR","Secure Maint. & Repair","Secure Information System Security"]
[null,null,11,"11) Incident Detection and Response [Info. ]","Establish and Manage an Appropriate Harmful Incident Detection and Response Management Program to Ensure the Continued Confidentiality, Integrity, and Availability of Mission Critical Information, Processes, and Assets",{"$nulls":3},"Establish, Identify, and Manage an Appropriate Risk Management, Continuity of Operations, and Mission Recovery Program to Ensure and Restore the Confidentiality, Integrity, and Availability of Mission Critical Information, Processes, and Assets Impacted by Mission Harmful Incidents",null,"IDR","Incident Detect & Respond","Secure Information System Security"]
[null,null,12,"12) Consequence / Impact  Recovery Policies and Practices [Info. ]","Establish, Identify, and Manage an Appropriate Risk Management, Continuity of Operations, and Mission Recovery Program to Ensure and Restore the Confidentiality, Integrity, and Availability of Mission Critical Information, Processes, and Assets Impacted by Mission Harmful Incidents",{"$nulls":3},"Control Authorized Physical Access to and Integrity of Mission Critical Information, Processes and Assets.",null,"CIR","Consequence, Impact and Recovery","Secure Information System Security"]
[null,null,13,"13) Physical / Facilities Security Policies and Practices [Physical Security]","Control Authorized Physical Access to and Integrity of Mission Critical Information, Processes and Assets.",{"$nulls":3},"Establish and Implement Initial Internal Trustworthiness Vetting, Continued Trustworthiness Oversight and Awareness and Training to Protect Mission Critical Information and Assets for All Internal and Contractor Personnel provided privileged access to Mission Critical Information and Assets. ",null,"PFS","Physical and Facilities Security","Secure Physical Security"]
[null,null,14,"14) Personnel Security Policies, Awareness, and Training [Personnel Security]","Establish and Implement Initial Internal Trustworthiness Vetting, Continued Trustworthiness Oversight and Awareness and Training to Protect Mission Critical Information and Assets for All Internal and Contractor Personnel provided privileged access to Mission Critical Information and Assets. ",{"$nulls":3},"Assure Network Maintains Minimum Acceptable Performance and Risk Levels Under Standard and Stressed Environments",null,"PSP","Personnel Security","Secure Personnel Security"]
[null,null,15,"15) Performance Management Practices [System Governance]","Assure Network Maintains Minimum Acceptable Performance and Risk Levels Under Standard and Stressed Environments",{"$nulls":3},"Establish, Define, Document Comply with , and Enforce all Governance, Risk, Compliance (GRC) and Contractual Requirements Defining the Proper Operation of the System.",null,"PMP","Performance Mgt.","Secure System Governance"]
[null,null,16,"16) Governance, Risk, and Compliance (GRC) Management Practices [System Governance]","Establish, Define, Document Comply with , and Enforce all Governance, Risk, Compliance (GRC) and Contractual Requirements Defining the Proper Operation of the System.",{"$nulls":3},"Assure the Integrity of Hardware and Software Introduced and Used to Store, Process, and Transmit Mission Critical Information",null,"GRC","System Governance, Risk, and Compliance","Secure System Governance"]
[null,null,17,"17) Asset HW/SW Integrity Protection Practices [Supply Chain]","Assure the Integrity of Hardware and Software Introduced and Used to Store, Process, and Transmit Mission Critical Information",{"$nulls":3},"Establish and Implement Initial Supplier Vetting and Continued Performance/Quality Documentation Requirements for All Products and Services from Outsourced Partners that can Affect Mission Critical Information and Operations",null,"AIP","HW/SW Supply Chain Integrity","Secure Supply Chain"]
[null,null,18,"18) Supplier Documentation and Vetting Policy and Practices [Supply Chain]","Establish and Implement Initial Supplier Vetting and Continued Performance/Quality Documentation Requirements for All Products and Services from Outsourced Partners that can Affect Mission Critical Information and Operations",{"$nulls":5},"SDV","Supplier Vetting ","Secure Supply Chain"]

{"sheet":"Security Questions Def","index":60,"n_rows":172,"n_cols":8,"rows_kept":172}
[{"$nulls":4},0]
[]
["Row #","Category / Question ID","Unique  Ref ID","Category / Question",null,"Type of Security Function",null,"NOTES"]
[{"$nulls":3},"Link to Questionnaire Definition"]
[1,{"$f":"A5+1","v":2},{"$f":"B5+1","v":3},{"$f":"C5+1","v":4},{"$f":"D5+1","v":5}]
[]
[{"$f":"ROW(A7)","v":7},1,"RRR","1) Mission and Security Requirements, Roles, Responsibilities and Policies [System Design]"]
[{"$f":"ROW(A8)","v":8}]
[9,1,"RRR - 1.1","1) Are Critical Mission/Business Functions Defined and Documented and are Security Requirements and Business Practices Derived and Documented from those Functions?",null,"Assuring how security requirements and business practices relate to critical mission and/or business functions are effectively defined and documented."]
[10,2,"RRR - 1.2","2) Are System Security, Personnel Security, Physical Security and Supply Chain Security Roles and Responsibilities Defined, Documented, Assigned, and Implemented?",null,"Assuring that who is responsible for security related roles and responsibilities are effectively defined and documented."]
[11,3,"RRR - 1.3","3) Are documented Security Requirements for Data Confidentiality, Integrity, and Availability, System Integrity and Availability, and Personnel/Process Integrity and Availability incorporated in both System Design and Business Practices?",null,"Assuring that confidentiality, integrity, and availability security requirements are implemented in system designs and business practices."]
[12,4,"RRR - 1.4","4) Does corporate management maintain oversight to ensure Mission/Business security requirements are in place as well as authorizing their implementation as well as holding responsible entities accountable? ",null,"Assuring that corporate management understands the importance of security to the health of the mission and/or business, authorizes their implementation, and holds those responsible for security accountable."]
[13,5,"RRR - 1.5","5) Are Mission/Business security requirements incorporated into and enforced through service level agreements, contracts, policies, regulatory practices?",null,"Assuring that sound and effective mission derived security requirements are incorporated and enforced in service level agreements, contracts, policies, and regulatory practices."]
[14]
[15,2,"SDI","2) System Performance, Resiliency, and Security Architecture and Design Practices [System Design]"]
[16]
[17,1,"SDI - 2.1","1) Are system and process performance, resiliency and security requirements derived and documented from Critical Mission/Business Functions and effectively incorporated into system designs and management practices?",null,"Assuring that system and process performance, resiliency, and security requirements are effectively implemented in designs and processes."]
[18,2,"SDI - 2.2","2) Are functions for monitoring, reporting, and responding to anomalous performance, resiliency, and security behavior implemented in system design and procedures to allow for timely response?",null,"Assuring that anomalous detrimental performance, resiliency, and security behaviors are effectively detected, reported, evaluated, and resolved in a timely manner."]
[19,3,"SDI - 2.3","3) Are functions for monitoring, reporting, and responding to anomalous performance, resiliency, and security behaviors tested and exercised prior to implementation and periodically during operations?",null,"Assuring that anomalous behavior management technology and processes are tested and exercised prior to implementation and during operations."]
[20,4,"SDI - 2.4","4) Are performance, resiliency, and security actively monitored, measured, reported and effectively corrected to assure decision makers that these critical functions a meeting organizational goals and contractual responsibilities?",null,"Assuring that anomalous behavior management technology and processes are effectively being used in a timely manner in risk management decisions to meet organizational and contractual goals and responsibilities."]
[21,5,"SDI - 2.5","5) Are System Performance, Resiliency, and Security Architecture and Design Practices incorporated into and enforced through service level agreements, contracts, policies, and regulatory practices?",null,"Assuring that sound and effective mission performance, resiliency, and security practices are incorporated and enforced in service level agreements, contracts, policies, and regulatory practices."]
[22]
[23,3,"DFG","3) Communication Path, Data Flow, and Data Governance Policies and Practices [Data Governance]"]
[24]
[25,1,"DFG - 3.1","1) Are Mission/Business critical communication path, data flows, and data governance policies and practices documented and maintained current?",null," Assuring critical communication paths, data flows, and governance policies and practices are effectively defined, documented, and maintained current."]
[26,2,"DFG - 3.2","2) Are Mission/Business critical communication path, data flows, and data governance policies and practices incorporated into the operations and handling of Mission/Business critical information?",null,"Assuring critical communication path, data flows and data governance practices are effectively being used."]
[27,3,"DFG - 3.3","3) Is Mission/Business critical information labeled, tagged, and securely associated with appropriate metadata to allow for and promote effective enforcement of Data Governance Policies and Practices",null,"Assuring that critical information is effectively identified, tagged and securely associated with appropriate metadata headers and used to enforce data governance policies and practices"]
[28,4,"DFG - 3.4","4) Are Data Governance incidents and violations actively monitored, reported, and effectively corrected?",null,"Assuring that data governance anomalies, incidents and violations are identified. reported, and managed in a timely manner."]
[29,5,"DFG - 3.5","5) Are Communication Path, Data Flow, and Data Governance Policies and Practices incorporated into and enforced through service level agreements, contracts, policies, regulatory practices?",null,"Assuring that sound and effective communication path, data flow, and data governance polices and practices are incorporated and enforced in service level agreements, contracts, policies, and regulatory practices."]
[30]
[31,4,"AIA","4) Asset Inventory and Audit Management Practices  [Asset and Audit]"]
[32]
[33,1,"AIA - 4.1","1) Are Mission/Business Critical operational assets inventoried and periodically audited to assure their initial and continued pedigree, accountability and integrity?",null,"Assuring that critical operational assets are inventoried and periodically audited to assure their operational correctness and integrity."]
[34,2,"AIA - 4.2","2) Are Mission/Business Critical backup, reserve, and replacement assets inventoried, and periodically audited to assure their initial and continued pedigree, accountability and integrity?",null,"Assuring that critical backup assets are inventoried and periodically audited to assure their fitness for operational use and integrity."]
[35,3,"AIA - 4.3","3) Are Asset Inventory and Audit data protected from loss, corruption, or manipulation and are asset inventory and audit data available for use and incorporated into defining the integrity of the Mission/Business critical functions and processes?",null,"Assuring that inventory and audit records are effectively protected and maintained."]
[36,4,"AIA - 4.4","4) Are Asset Inventory and Audit data reviewed and assessed to support an effective known configuration of the system and processes and effective and timely corrective actions?",null,"Assuring that inventory and audit records are effectively used to ensures the integrity of the system configuration and anomalies are effectively managed in a timely manner."]
[37,5,"AIA - 4.5","5) Are Asset Inventory and Audit Management Practices incorporated into and enforced through service level agreements, contracts, policies, regulatory practices?",null,"Assuring that sound and effective inventory and auditing practices are incorporated and enforced in service level agreements, contracts, policies, and regulatory practices."]
[38]
[39,5,"AAC","5) Authentication and Access Control Practices [Info. Sys. Security]"]
[40]
[41,1,"AAC - 5.1","1) Are identities of authorized individuals documented and vetted and credentials validated to support effective physical and electronic access and privilege management to Mission/Business critical information, services, and assets?",null,"Assuring that authorized individuals are identified and assigned credentials appropriate for their roles and responsibilities and are effectively used in access and privilege management."]
[42,2,"AAC - 5.2","2) Are credentials protected from loss, misuse, and manipulation?",null,"Assuring that assigned credentials are protected from loss and misuse."]
[43,3,"AAC - 5.3","3) Are the processes for assessing and allowing access and privilege based on credentials documented, incorporated, and trained? Do these processes assure that only authorized individuals and entities have access and privilege to Mission/Business Critical Information, Services, and Assets?",null,"Assuring that processes associated with Authentication, Access Control and Privilege Management are effectively documented, trained, and implemented."]
[44,4,"AAC - 5.4","4) Are Access and Privilege incidents and violations actively monitored, reported, and effectively corrected?",null,"Assuring that anomalous access and privilege management incidents and violations are detected, reported and effectively managed in a timely manner."]
[45,5,"AAC - 5.5","5) Are Authentication and Access Control Practices incorporated into and enforced through service level agreements, contracts, policies, regulatory practices?",null,"Assuring that sound and effective authentication, access, and privilege management practices are incorporated and enforced in service level agreements, contracts, policies, and regulatory practices."]
[46]
[47,6,"NSP","6) Network Segmentation Practices [Info. ]"]
[48]
[49,1,"NSP - 6.1","1) Are Mission/Business Critical Networks logically, physically, or cryptographically separated into support only authorized access to specific classes of information, functions, or services? (Test vs. Operational Separation; Information Class Separation; Function or Service Separation)",null,"Assuring that critical networks are appropriately and effectively separated, segmented, and boundaries managed to assure appropriate access and the integrity of operational processes."]
[50,2,"NSP - 6.2","2) Are Authentication and Access Control processes Defined, Documented, Incorporated and Implemented? Do Authentication and Access Control support Network Segmentation?",null,"Assuring that authentication and access control processes for each network segmentation effectively manage access to select data and functions."]
[51,3,"NSP - 6.3","3) Are your network interfaces Defined, Controlled and Protected from unauthorized access?",null,"Assuring that direct and indirect network interfaces and data flows are defined, documented, and protected to preserve and control boundary protection."]
[52,4,"NSP - 6.4","4) Are Network Separation incidents and violations actively monitored, reported, and effectively corrected?",null,"Assuring that network separation incidents and violations are detected, reported, and effectively managed in a timely manner."]
[53,5,"NSP - 6.5","5) Are Network Segmentation Practices incorporated into and enforced through service level agreements, contracts, policies, regulatory practices?",null,"Assuring that sound and effective network segmentation and boundary protection practices are incorporated and enforced in service level agreements, contracts, policies, and regulatory practices."]
[54]
[55,7,"CIA","7) Data Confidentiality, Integrity and Availability Protection Practices [Info. ]"]
[56]
[57,1,"CIA - 7.1","1) Are Cybersecurity Practices Defined, Documented, Incorporated and Implemented to protect the Confidentiality, Integrity, and Availability of Mission/Business Critical Information, Functions, Services, and Assets?",null,"Assuring that critical data, functions, services and assets needs and requirements for confidentiality, integrity, and availability are defined, documented, and incorporated into system design and process implementations."]
[58,2,"CIA - 7.2","2) Are Mission/Business Critical Information, Functions, Services, and Assets Identified and Documented to support effective positive and negative access control through Data Confidentiality, Integrity, and Availability Protection Practices?",null,"Assuring that appropriate positive and negative access control is maintained over critical data using effective security mechanisms."]
[59,3,"CIA - 7.3","3) Are Cryptographic and Key Management Processes managed and assessed to support effective positive and negative access control through Data Confidentiality, Integrity, and Availability Protection Practices?",null,"Assuring that cryptographic and key management processes used to support data confidentiality, integrity and availability are securely and effectively managed."]
[60,4,"CIA - 7.4","4) Are Data Confidentiality, Integrity, and Availability Protection incidents and violations actively monitored, reported, and effectively corrected?",null,"Assuring that incidents and violations that degrade the confidentiality, integrity, and/or availability of critical data and functions are detected, reported, and effectively managed in a timely manner."]
[61,5,"CIA - 7.5","5) Are Data Confidentiality, Integrity, and Availability Protection Practices incorporated into and enforced through service level agreements, contracts, policies, regulatory practices?",null,"Assuring that sound and effective data confidentiality, integrity, and availability practices are incorporated and enforced in service level agreements, contracts, policies, and regulatory practices."]
[62]
[63,8,"VRM","8) Vulnerability and Resilience Management Practices [Info. ]"]
[64]
[65,1,"VRM - 8.1","1) Are Vulnerability and Resilience Management Practices defined, documented, incorporated, and implemented to prevent and detect exploitation, modification, or denial and preservation of Mission/Business Critical Information, Functions, Services, and Assets through routine and crisis operations?",null,"Assuring that system security and resilience vulnerabilities are effectively identified, reported, documented, and effectively managed in a timely manner."]
[66,2,"VRM - 8.2","2) Are vulnerability scans conducted and update patches and corrections documented and implemented to prevent and reduce opportunities for vulnerability exploitations that lead to the loss of Confidentiality, Integrity, or Availability of Mission/Business Critical Information, Functions, Services, and Assets through routine and crisis operations?",null,"Assuring that vulnerability scans are periodically conducted and update vulnerability patches and fixes are incorporated in a timely manner into an effective vulnerability management program."]
[67,3,"VRM - 8.3","3) Are backup, recovery, and continuity of operations (COOP) practices defined, documented, and incorporated into the system design and operating procedures to support timely continuity of availability of Mission/Business critical Information, Functions, Services, and Assets through routine and crisis operations?",null,"Assuring that backup, recovery, and continuity of operations practices are documented and effectively managed to provide critical functionality during crisis operations."]
[68,4,"VRM - 8.4","4) Are Vulnerability and Resilience Management incidents and violations actively monitored, reported, and effectively corrected?",null,"Assuring that vulnerability and resilience management incidents and violations are effectively detected, reported and managed in a timely manner."]
[69,5,"VRM - 8.5","5) Are Vulnerability and Resilience Management Practices incorporated into and enforced through service level agreements, contracts, policies, regulatory practices?",null,"Assuring that sound and effective vulnerability and resilience management practices are incorporated and enforced in service level agreements, contracts, policies, and regulatory practices."]
[70]
[71,9,"CMP","9) Configuration Management Practices [Info. ]"]
[{"$f":"ROW(A72)","v":72}]
[73,1,"CMP - 9.1","1) Are Configuration Management Practices defined, documented, incorporated, and implemented to prevent the introduction (accidental or intentional) of vulnerabilities that can lead to the failure or exploitation of Mission/Business Critical Functions, Services, and Assets?",null,"Assuring that configuration management practices are effectively defined, documented, and implemented to effectively ensure the integrity of critical data and functions."]
[74,2,"CMP - 9.2","2) Are current system and process configurations documented and updated, and changes evaluated, approved, coordinated and implemented to preserve the integrity of Mission/Business Critical Information, Functions, Services, and Assets?",null,"Assuring that system and process configurations are documented and updated through an effective vetting process to preserve data and system integrity."]
[75,3,"CMP - 9.3","3) Is the integrity and effectiveness of replacement parts and design changes reviewed and tested prior to implementation to preserve the integrity of Mission/Business Critical Information, Functions, Services, and Assets?",null,"Assuring that system replacement parts and design changes are effectively reviewed and tested to preserve data and system integrity."]
[76,4,"CMP - 9.4","4) Are Configuration Management incidents and violations actively monitored, reported, and effectively corrected?",null,"Assuring that system configuration incidents and violations are effectively detected, reported, and managed in a timely manner."]
[77,5,"CMP - 9.5","5) Are Configuration Management Practices incorporated into and enforced through service level agreements, contracts, policies, regulatory practices?",null,"Assuring that sound and effective configuration management practices are incorporated and enforced in service level agreements, contracts, policies, and regulatory practices."]
[78]
[79,10,"SMR","10) System Maintenance and Repairs Practices [Info. ]"]
[80]
[81,1,"SMR - 10.1","1) Are System Maintenance and Repair Practices defined, documented, incorporated, and implemented to prevent the introduction (accidental or intentional) of vulnerabilities that can lead to the failure or exploitation and to preserve the integrity of Mission/Business Critical Information, Functions, Services, and Assets?",null,"Assuring that sound, secure and effective maintenance and repair practices are defined, documented and implemented to ensure the effectiveness and integrity of critical data, functions, and processes."]
[82,2,"SMR - 10.2","2) Are System Maintenance and Repair personnel identified and vetted, and are repair procedures and implementations documented, reviewed, inspected, and tested to preserve the integrity of Mission/Business Critical Information, Functions, Services, and Assets?",null,"Assuring that maintenance and repairs are performed by authorized and trained personnel and are effectively tested to ensure the effectiveness and integrity of critical data, functions, and processes."]
[83,3,"SMR - 10.3","3) Are the integrity and effectiveness of repair parts and design changes reviewed, tested and evaluated prior to implementation to preserve the integrity of Mission/Business Critical Information, Functions, Services, and Assets?",null,"Assuring that maintenance and repair activities have been effectively reviewed, tested, and authorized to ensure the effectiveness and integrity of critical data, functions, and processes."]
[84,4,"SMR - 10.4","4) Are System Maintenance and Repair Practice incidents and violations actively monitored, reported, and effectively corrected?",null,"Assuring that system maintenance and repair incidents and violations are effectively detected, reported, and managed in a timely manner."]
[85,5,"SMR - 10.5","5) Are System Maintenance and Repair Practices incorporated into and enforced through service level agreements, contracts, policies, regulatory practices?",null,"Assuring that sound and effective system maintenance and repair practices are incorporated and enforced in service level agreements, contracts, policies, and regulatory practices."]
[86]
[87,11,"IDR","11) Incident Detection and Response [Info. ]"]
[88]
[89,1,"IDR - 11.1","1) Are Incident Detection and Response Practices defined, documented, incorporated, and implemented to prevent the introduction (accidental or intentional) of vulnerabilities that can lead to the failure or exploitation and to preserve the integrity of Mission/Business Critical Information, Functions, Services, and Assets?",null,"Assuring that sound, secure and effective incident detection and response practices are defined, documented and implemented to ensure the effectiveness and integrity of critical data, functions, and processes."]
[90,2,"IDR - 11.2","2) Are Incident Detection and Response practices coordinated and are personnel trained, and procedures exercised to assure timely and effective incident response to preserve the integrity of Mission/Business Critical Information, Functions, Services, and Assets?",null,"Assuring that incident detection and response practices are coordinated across responsible and effected organizations and are exercised and trained to ensure the effectiveness and integrity of critical data, functions, and processes."]
[91,3,"IDR - 11.3","3) Are after action assessments conducted, documented, and improvements leveraged to improve the processes, procedures, documentation, training, and implementation of Incident Detection and Response Practices to preserve the integrity of Mission/Business Critical Information, Functions, Services, and Assets?",null,"Assuring that after-action assessments are effectively conducted, documented, and reviewed to identify and implement improvements to designs, processes, procedures, and training to better ensure the effectiveness and integrity of critical data, functions, and processes."]
[92,4,"IDR - 11.4","4) Are potentially harmful incidents detected, actively monitored, reported and mitigated to preserve the integrity of Mission/Business Critical Information, Functions, Services, and Assets?",null,"Assuring that incident detection and response anomalies, incidents and violations are effectively detected, reported, and managed in a timely manner."]
[93,5,"IDR - 11.5","5) Are Incident Detection and Response Practices incorporated into and enforced through service level agreements, contracts, policies, regulatory practices?",null,"Assuring that incident detection and response practices are incorporated and enforced in service level agreements, contracts, policies, and regulatory practices."]
[94]
[95,12,"CIR","12) Consequence / Impact  Recovery Policies and Practices [Info. ]"]
[96]
[97,1,"CIR - 12.1","1) Are Consequence / Impact Recovery Practices defined, documented, incorporated, and implemented to minimize the damage associated with failures, accidents, natural disasters, and intentional attacks and to restore operational capability and integrity of Mission/Business Critical Information, Functions, Services, and Assets?",null,"Assuring that the potential system and process consequences of malicious, accidental, failure, or natural disaster incidents and their associated critical mission impacts are defined, documented, and are understood by those responsible for using, maintaining, or managing  effected system, critical data and processes, or critical mission and/or business functions."]
[98,2,"CIR - 12.2","2) Are the direct technical and procedural effects of failures, accidents, natural disasters, and intentional attacks documented and mapped to their broader operational effects on the Confidentiality, Integrity, and Availability of Mission/Business Critical Information, Functions, Services, and Assets and ultimately to Mission/Business operations?",null,"Assuring that the system functional effects of malicious, accidental, failure, or natural disasters are mapped to their confidentiality, integrity and/or availability effects on critical data and functions."]
[99,3,"CIR - 12.3","3) Are Mission/Business Continuity of Operations plans and policies documented and incorporated, personnel trained, procedures exercised, and backup, recovery, and reconstitution assets invested in , protected, and tested to assure the continued integrity and operational availability of Mission/Business Critical Information, Functions, Services, and Assets?",null,"Assuring that back-up, recovery, and continuity of operations are effectively implemented and exercised to assure that they provide the appropriate continued protection and functionality of critical data and functions."]
[100,4,"CIR - 12.4","4) Are Consequence / Impact Recovery Policy and Practice incidents and violations actively monitored, reported, and effectively corrected?",null,"Assuring that Consequence / Impact recovery policy and practices are appropriately updated in a timely manner to reflect lessons-learned from detected and managed incidents and violations."]
[101,5,"CIR - 12.5","5) Are Consequence / Impact Recovery Policy and Practices incorporated into and enforced through service level agreements, contracts, policies, regulatory practices?",null,"Assuring that Consequence / Impact Recovery Policy and Practices are incorporated and enforced in service level agreements, contracts, policies, and regulatory practices."]
[102]
[103,13,"PFS","13) Physical / Facilities Security Policies and Practices [Physical Security]"]
[104]
[105,1,"PFS - 13.1","1) Are physical/facilities security policies and practices defined, documented, and incorporated into the processes, procedures, documentation, training, and implementation of Physical / Facilities Security Policy and Practices to preserve the integrity of Mission/Business Critical Information, Functions, Services, and Assets?",null,"Assuring that physical security and access policies and practices are effectively defined, documented, and implemented to ensure the effectiveness and integrity of critical data, functions, and processes."]
[106,2,"PFS - 13.2","2) Are Physical / Facilities Security Policies and Practices implemented and coordinated with Information Security and Personnel Security practices to provide an effective and coordinated ability to preserve the Confidentiality, Integrity, and Availability of Mission/Critical Information, Functions, Services, and Assets?",null,"Assuring that physical security and facilities security polices and practices are effectively coordinated across the entire set of individuals and organizations responsible for providing physical and personnel security to ensure the effectiveness and integrity of critical data, functions, and processes."]
[107,3,"PFS - 13.3","3) Are Physical / Facilities Security Policies and Practices assessed and are personnel trained, and procedures exercised to assure timely, effective, and coordinated incident response to preserve the integrity of Mission/Business Critical Information, Functions, Services, and Assets?",null,"Assuring that physical and facilities security practices are effectively trained and exercised to ensure the effectiveness and integrity of critical data, functions, and processes."]
[108,4,"PFS - 13.4","4) Are Physical / Facilities Security Policy and Practice incidents and violations actively monitored, reported, and effectively corrected?",null,"Assuring that physical and facilities security incidents and violations are effectively detected, reported, and managed in a timely manner."]
[109,5,"PFS - 13.5","5) Are Physical / Facilities Security Policy and Practices incorporated into and enforced through service level agreements, contracts, policies, regulatory practices?",null,"Assuring that physical and facilities security practices are incorporated and enforced in service level agreements, contracts, policies, and regulatory practices."]
[110]
[111,14,"PSP","14) Personnel Security Policies, Awareness, and Training [Personnel Security]"]
[112]
[113,1,"PSP - 14.1","1) Are Personnel Security Policies and Practices defined, documented and incorporated into the processes, procedures, documentation, training, and implementation of Personnel Security Policy and Practices to ensure that only vetted and authorized personnel with requisite knowledge and skills have access to Mission Critical/Business Critical information, functions, services, and Assets? And to preserve the integrity of Mission/Business Critical Information, Functions, Services, and Assets?",null,"Assuring that personnel security  policies and practices are effectively defined, documented, and implemented to ensure the effectiveness and integrity of critical data, functions, and processes."]
[114,2,"PSP - 14.2","2) Are Personnel Security Policies and Practices coordinated with Information Security and Physical Security practices to provide an effective and coordinated ability to preserve the Confidentiality, Integrity, and Availability of Mission/Critical Information, Functions, Services, and Assets?",null,"Assuring that personnel security polices and practices are effectively coordinated across the entire set of individuals and organizations responsible for providing physical and personnel security to ensure the effectiveness and integrity of critical data, functions, and processes."]
[115,3,"PSP - 14.3","3) Are Personnel Security Policies and Practices assessed, personnel trained, and procedures exercised to assure the identity and trustworthiness of employees, contractors, maintenance and service personnel, and visitors with physical or logical access to Mission/Business Critical Information, Functions, Services, and Assets?",null,"Assuring that personnel security practices are effectively trained and exercised to ensure the effectiveness and integrity of critical data, functions, and processes."]
[116,4,"PSP - 14.4","4) Are Personnel Security Policy and Practice incidents and violations actively monitored, reported, and effectively corrected?",null,"Assuring that system maintenance and repair incidents and violations are effectively detected, reported, and managed in a timely manner."]
[117,5,"PSP - 14.5","5) Are Personnel Security Policy and Practices incorporated into and enforced through service level agreements, contracts, policies, regulatory practices?",null,"Assuring that personnel security practices are incorporated and enforced in service level agreements, contracts, policies, and regulatory practices."]
[118]
[119,15,"PMP","15) Performance Management Practices [System Governance]"]
[120]
[121,1,"PMP - 15.1","1) Are Performance, Confidentiality, Integrity, and Availability practices documented and implemented in a balanced manner to meet Security and Business Critical operations and contractual obligations through routine and crisis situations?",null,"Assuring that performance, confidentiality, integrity, and availability practices are appropriately and effectively coordinated to provide the necessary performance and protection needed through routine and crisis situations."]
[122,2,"PMP - 15.2","2) Are Mission/Business Critical operations and associated performance levels defined and incorporated into the corporate management practices to preserve the Confidentiality, Integrity, and Availability of Mission/Business Critical Information, Functions, Services, and Assets?",null,"Assuring that performance management and security practice polices and practices are effectively defined and coordinated into corporate decision-making to ensure the effectiveness and integrity of critical data, functions, and processes to meet mission and organizational needs in routine and crisis situations."]
[123,3,"PMP - 15.3","3) Are Mission/Business Critical operations and associated performance levels are trained and exercised by all personnel to preserve the Confidentiality, Integrity, and Availability of Mission/Business Critical Information, Functions, Services, and Assets?",null,"Assuring that performance and security trade-off decision processes are trained and exercised to ensure the effectiveness and integrity of critical data, functions, and processes to meet mission and organizational needs in routine and crisis situations."]
[124,4,"PMP - 15.4","4) Are System Performance, Information Confidentiality, Information Integrity, and Information Availability measured to assure decision makers that these critical functions a meeting organizational goals and contractual responsibilities?",null,"Assuring that appropriate and effective measures of performance, confidentiality, integrity, and availability measures are defined, collected and appropriately reported to decision-makers to ensure the effectiveness and integrity of critical data, functions, and processes to meet mission and organizational needs in routine and crisis situations."]
[125,5,"PMP - 15.5","5) Are Performance Management Practices (System Governance) incorporated into and enforced through service level agreements, contracts, polices, regulatory practices?",null,"Assuring that performance management practices are incorporated and enforced in service level agreements, contracts, policies, and regulatory practices."]
[126]
[127,16,"GRC","16) Governance, Risk, and Compliance (GRC) Management Practices [System Governance]"]
[128]
[129,1,"GRC - 16.1","1) Are Governance, Risk, and Compliance (GRC) Management Practices defined, documented and incorporated into the corporate management practices to preserve the Confidentiality, Integrity, and Availability of Mission/Business Critical Information, Functions, Services, and Assets?",null,"Assuring that appropriate and effective governance, risk and compliance management practices are defined, documented, and implemented to ensure the effectiveness and integrity of critical data, functions, and processes to meet mission and organizational needs."]
[130,2,"GRC - 16.2","2) Are Governance, Risk, and Compliance (GRC) Management Practices implemented, coordinated, trained, and corporately managed to meet Mission/Business Critical operations and obligations through routine and crisis situations?",null,"Assuring that governance, risk, and compliance management practices are effectively coordinated, trained, exercised and corporately managed to ensure the effectiveness and integrity of critical data, functions, and processes to meet mission and organizational needs in routine and crisis situations."]
[131,3,"GRC - 16.3","3) Are Governance, Risk, and Compliance (GRC) policies, requirements, and obligations and their implementation effectively incorporated into the decision-making culture and management practices throughout the organization?",null,"Assuring that appropriate performance and risk management concepts, values, and practices are implemented and integrated into the system design, use, and management cultures."]
[132,4,"GRC - 16.4","4) Are Governance, Risk, and Compliance (GRC) Practices measured to assure decision makers that these critical functions are meeting organizational goals, contractual responsibilities, and legal and regulatory requirements?",null,"Assuring that governance, risk and compliance practices are measured and effectively reported to decision-makers to assist them in assuring that critical data and functions are effectively supporting organizational goals, contractual responsibilities, and legal and regulatorily requirements."]
[133,5,"GRC - 16.5","5) Are Governance, Risk, and Compliance (GRC) Management Practices incorporated into and enforced through service level agreements, contracts, policies, regulatory practices?",null,"Assuring that governance, risk and compliance management practices are incorporated and enforced in service level agreements, contracts, policies, and regulatory practices."]
[134]
[135,17,"AIP","17) Asset HW/SW Integrity Protection Practices [Supply Chain]"]
[{"$f":"ROW(A136)","v":136}]
[137,1,"AIP - 17.1","1) Are Asset HW/SW Integrity Practices documented and incorporated to prevent the accidental or intentional introduction of vulnerabilities that can lead to the failure or exploitation of Mission/Business Critical Functions, Services, and Assets?",null,"Assuring that sound, secure and effective hardware and software integrity protection supply chain practices are defined, documented and implemented to ensure the effectiveness and integrity of critical data, functions, and processes."]
[138,2,"AIP - 17.2","2) Are current Asset HW/SW performance and integrity specifications documented and updated, and changes evaluated, approved, and implemented to preserve the integrity of Mission/Business Critical Information, Functions, Services, and Assets?",null,"Assuring that  hardware and software performance and integrity practices, standards and specifications are documented and updated, and that changes to these specifications are evaluated, approved and implemented to ensure the effectiveness and integrity of critical data, functions, and processes."]
[139,3,"AIP - 17.3","3) Are the performance and integrity characteristics of Asset HW/SW assessed and tested prior to implementation to preserve the integrity of Mission/Business Critical Information, Functions, Services, and Assets?",null,"Assuring that hardware and software performance and integrity have been effectively reviewed, tested, and authorized to ensure the effectiveness and integrity of critical data, functions, and processes."]
[140,4,"AIP - 17.4","4) Are Asset HW/SW incidents and violations actively monitored, reported, documented, and effectively corrected?",null,"Assuring that hardware and software  incidents and violations are effectively detected, reported, and managed in a timely manner."]
[141,5,"AIP - 17.5","5) Are Asset HW/SW Practices incorporated into and enforced through service level agreements, contracts, policies, regulatory practices?",null,"Assuring that hardware and software supply chain practices are incorporated and enforced in service level agreements, contracts, policies, and regulatory practices."]
[142]
[143,18,"SDV","18) Supplier Documentation and Vetting Policy and Practices [Supply Chain]"]
[144]
[145,1,"SDV - 18.1","1) Are Supplier Documentation and Vetting Policy and Practices implemented and coordinated with Information Security and Physical Security practices to provide an effective and coordinated ability to preserve the Confidentiality, Integrity, and Availability of Mission/Critical Information, Functions, Services, and Assets?",null,"Assuring that suppliers are appropriately documented and vetted to ensure the effectiveness and integrity of critical data, functions, and processes."]
[146,2,"SDV - 18.2","2) Are Supplier Documentation and Vetting Policy and Practices documented, personnel trained, and procedures exercised to assure the integrity of products and services provided by this Supplier to preserve the Confidentiality, Integrity, and Availability of Mission/Critical Information, Functions, Services, and Assets?",null,"Assuring that supplier documentation and vetting policies and practices are effectively trained and exercised to ensure the effectiveness and integrity of critical data, functions, and processes."]
[147,3,"SDV - 18.3","3) Are Supplier Documentation and Vetting Practices coordinated with general processes, procedures, documentation, training, and implementation practices to preserve the Confidentiality, Integrity, and Availability of Mission/Business Critical Information, Functions, Services, and Assets?",null,"Assuring that supplier documentation and vetting polices are coordinated with legal, security, and business processes and training to ensure the effectiveness and integrity of critical data, functions, and processes."]
[148,4,"SDV - 18.4","4) Are Supplier Documentation and Vetting Policy and Practice incidents and violations actively monitored, reported, and effectively corrected?",null,"Assuring that supplier documentation and vetting incidents and violations are effectively detected, reported, and managed in a timely manner."]
[149,5,"SDV - 18.5","5) Are Supplier Documentation and Vetting Policy and Practices incorporated into and enforced through service level agreements, contracts, policies, regulatory practices?",null,"Assuring that supplier documentation and vetting practices are incorporated and enforced in service level agreements, contracts, policies, and regulatory practices."]
[150]
[]
[{"$f":"A5","v":1},{"$f":"B5","v":2},{"$f":"C5","v":3},{"$f":"D5","v":4},{"$f":"E5","v":5}]
["Cat.","Row #"]
[]
[1,{"$f":"A7","v":7}]
[2,{"$f":"A15","v":15}]
[3,{"$f":"A23","v":23}]
[4,{"$f":"A31","v":31}]
[5,{"$f":"A39","v":39}]
[6,{"$f":"A47","v":47}]
[7,{"$f":"A55","v":55}]
[8,{"$f":"A63","v":63}]
[9,{"$f":"A71","v":71}]
[10,{"$f":"A79","v":79}]
[11,{"$f":"A87","v":87}]
[12,{"$f":"A95","v":95}]
[13,{"$f":"A103","v":103}]
[14,{"$f":"A111","v":111}]
[15,{"$f":"A119","v":119}]
[16,{"$f":"A127","v":127}]
[17,{"$f":"A135","v":135}]
[18,{"$f":"A143","v":143}]

{"sheet":"Security Category Weights","index":61,"n_rows":26,"n_cols":14,"rows_kept":26}
[]
[]
[]
[{"$nulls":3},"Security Maturity Category Weights",null,"Category Applicable (Y=1; N=0)",null,"Default Category Weight (Equal Weight)",null,"User Defined Weights",null,"User / Default Defined Weights Weights",null,"Applied Normalized Weights"]
[]
[{"$nulls":3},"Column Sum",{"$nulls":3},{"$f":"SUM(H9:H26)","v":{"v":1.0000000000000002,"d":"1.00"}},null,{"$f":"SUM(J9:J26)","v":{"v":0,"d":"0.00"}},null,{"$f":"SUM(L9:L26)","v":{"v":1.0000000000000002,"d":"1.00"}},null,{"$f":"SUM(N9:N26)","v":{"v":1,"d":"1.00"}}]
[{"$nulls":3},"Column Count",null,{"$f":"SUM(F9:F26)","v":18},{"$nulls":3},{"$f":"COUNTBLANK(J9:J26)","v":18}]
[]
[null,null,{"$f":"'Security Category Definition'!C5","v":1},{"$f":"'Security Category Definition'!D5","v":"1) Mission and Security Requirements, Roles, Responsibilities and Policies [System Design]"},null,1,null,{"$f":"1/$F$7","v":{"v":0.05555555555555555,"d":"0.06"}},{"$nulls":3},{"$f":"IF(F9=0,\"\",IF(J9=\"\",(1-J$6)/J$7,J9))","v":{"v":0.05555555555555555,"d":"0.06"}},null,{"$f":"IF(L9=\"\",\"\",L9/L$6)","v":{"v":0.05555555555555554,"d":"0.06"}}]
[null,null,{"$f":"'Security Category Definition'!C6","v":2},{"$f":"'Security Category Definition'!D6","v":"2) System Performance, Resiliency, and Security Architecture and Design Practices [System Design]"},null,1,null,{"$f":"1/$F$7","v":{"v":0.05555555555555555,"d":"0.06"}},{"$nulls":3},{"$f":"IF(F10=0,\"\",IF(J10=\"\",(1-J$6)/J$7,J10))","v":{"v":0.05555555555555555,"d":"0.06"}},null,{"$f":"IF(L10=\"\",\"\",L10/L$6)","v":{"v":0.05555555555555554,"d":"0.06"}}]
[null,null,{"$f":"'Security Category Definition'!C7","v":3},{"$f":"'Security Category Definition'!D7","v":"3) Communication Path, Data Flow, and Data Governance Policies and Practices [Data Governance]"},null,1,null,{"v":0.05555555555555555,"d":"0.06"},{"$nulls":3},{"v":0.05555555555555555,"d":"0.06"},null,{"v":0.05555555555555554,"d":"0.06"}]
[null,null,{"$f":"'Security Category Definition'!C8","v":4},{"$f":"'Security Category Definition'!D8","v":"4) Asset Inventory and Audit Management Practices  [Asset and Audit]"},null,{"$f":"IF('Business Question Weights'!F46<>0,1,0)","v":1},null,{"v":0.05555555555555555,"d":"0.06"},{"$nulls":3},{"v":0.05555555555555555,"d":"0.06"},null,{"v":0.05555555555555554,"d":"0.06"}]
[null,null,{"$f":"'Security Category Definition'!C9","v":5},{"$f":"'Security Category Definition'!D9","v":"5) Authentication and Access Control Practices [Info. Sys. Security]"},null,{"$f":"IF('Business Question Weights'!F54<>0,1,0)","v":1},null,{"v":0.05555555555555555,"d":"0.06"},{"$nulls":3},{"v":0.05555555555555555,"d":"0.06"},null,{"v":0.05555555555555554,"d":"0.06"}]
[null,null,{"$f":"'Security Category Definition'!C10","v":6},{"$f":"'Security Category Definition'!D10","v":"6) Network Segmentation Practices [Info. Sys. Security]"},null,{"$f":"IF('Business Question Weights'!F73<>0,1,0)","v":1},null,{"v":0.05555555555555555,"d":"0.06"},{"$nulls":3},{"v":0.05555555555555555,"d":"0.06"},null,{"v":0.05555555555555554,"d":"0.06"}]
[null,null,{"$f":"'Security Category Definition'!C11","v":7},{"$f":"'Security Category Definition'!D11","v":"7) Data Confidentiality, Integrity and Availability Protection Practices [Info. ]"},null,{"$f":"IF('Business Question Weights'!F87<>0,1,0)","v":1},null,{"v":0.05555555555555555,"d":"0.06"},{"$nulls":3},{"v":0.05555555555555555,"d":"0.06"},null,{"v":0.05555555555555554,"d":"0.06"}]
[null,null,{"$f":"'Security Category Definition'!C12","v":8},{"$f":"'Security Category Definition'!D12","v":"8) Vulnerability and Resilience Management Practices [Info. ]"},null,{"$f":"IF('Business Question Weights'!F95<>0,1,0)","v":1},null,{"v":0.05555555555555555,"d":"0.06"},{"$nulls":3},{"v":0.05555555555555555,"d":"0.06"},null,{"v":0.05555555555555554,"d":"0.06"}]
[null,null,{"$f":"'Security Category Definition'!C13","v":9},{"$f":"'Security Category Definition'!D13","v":"9) Configuration Management Practices [Info. ]"},null,{"$f":"IF('Business Question Weights'!F96<>0,1,0)","v":1},null,{"v":0.05555555555555555,"d":"0.06"},{"$nulls":3},{"$f":"IF(F17=0,\"\",IF(J17=\"\",(1-J$6)/J$7,J17))","v":{"v":0.05555555555555555,"d":"0.06"}},null,{"$f":"IF(L17=\"\",\"\",L17/L$6)","v":{"v":0.05555555555555554,"d":"0.06"}}]
[null,null,{"$f":"'Security Category Definition'!C14","v":10},{"$f":"'Security Category Definition'!D14","v":"10) System Maintenance and Repairs Practices [Info. ]"},null,{"$f":"IF('Business Question Weights'!F97<>0,1,0)","v":1},null,{"v":0.05555555555555555,"d":"0.06"},{"$nulls":3},{"v":0.05555555555555555,"d":"0.06"},null,{"v":0.05555555555555554,"d":"0.06"}]
[null,null,{"$f":"'Security Category Definition'!C15","v":11},{"$f":"'Security Category Definition'!D15","v":"11) Incident Detection and Response [Info. ]"},null,{"$f":"IF('Business Question Weights'!F98<>0,1,0)","v":1},null,{"v":0.05555555555555555,"d":"0.06"},{"$nulls":3},{"v":0.05555555555555555,"d":"0.06"},null,{"v":0.05555555555555554,"d":"0.06"}]
[null,null,{"$f":"'Security Category Definition'!C16","v":12},{"$f":"'Security Category Definition'!D16","v":"12) Consequence / Impact  Recovery Policies and Practices [Info. ]"},null,{"$f":"IF('Business Question Weights'!F99<>0,1,0)","v":1},null,{"v":0.05555555555555555,"d":"0.06"},{"$nulls":3},{"v":0.05555555555555555,"d":"0.06"},null,{"v":0.05555555555555554,"d":"0.06"}]
[null,null,{"$f":"'Security Category Definition'!C17","v":13},{"$f":"'Security Category Definition'!D17","v":"13) Physical / Facilities Security Policies and Practices [Physical Security]"},null,{"$f":"IF('Business Question Weights'!F100<>0,1,0)","v":1},null,{"v":0.05555555555555555,"d":"0.06"},{"$nulls":3},{"v":0.05555555555555555,"d":"0.06"},null,{"v":0.05555555555555554,"d":"0.06"}]
[null,null,{"$f":"'Security Category Definition'!C18","v":14},{"$f":"'Security Category Definition'!D18","v":"14) Personnel Security Policies, Awareness, and Training [Personnel Security]"},null,{"$f":"IF('Business Question Weights'!F101<>0,1,0)","v":1},null,{"v":0.05555555555555555,"d":"0.06"},{"$nulls":3},{"v":0.05555555555555555,"d":"0.06"},null,{"v":0.05555555555555554,"d":"0.06"}]
[null,null,{"$f":"'Security Category Definition'!C19","v":15},{"$f":"'Security Category Definition'!D19","v":"15) Performance Management Practices [System Governance]"},null,{"$f":"IF('Business Question Weights'!F102<>0,1,0)","v":1},null,{"v":0.05555555555555555,"d":"0.06"},{"$nulls":3},{"v":0.05555555555555555,"d":"0.06"},null,{"v":0.05555555555555554,"d":"0.06"}]
[null,null,{"$f":"'Security Category Definition'!C20","v":16},{"$f":"'Security Category Definition'!D20","v":"16) Governance, Risk, and Compliance (GRC) Management Practices [System Governance]"},null,{"$f":"IF('Business Question Weights'!F103<>0,1,0)","v":1},null,{"v":0.05555555555555555,"d":"0.06"},{"$nulls":3},{"v":0.05555555555555555,"d":"0.06"},null,{"v":0.05555555555555554,"d":"0.06"}]
[null,null,{"$f":"'Security Category Definition'!C21","v":17},{"$f":"'Security Category Definition'!D21","v":"17) Asset HW/SW Integrity Protection Practices [Supply Chain]"},null,1,null,{"v":0.05555555555555555,"d":"0.06"},{"$nulls":3},{"v":0.05555555555555555,"d":"0.06"},null,{"v":0.05555555555555554,"d":"0.06"}]
[null,null,{"$f":"'Security Category Definition'!C22","v":18},{"$f":"'Security Category Definition'!D22","v":"18) Supplier Documentation and Vetting Policy and Practices [Supply Chain]"},null,1,null,{"v":0.05555555555555555,"d":"0.06"},{"$nulls":3},{"v":0.05555555555555555,"d":"0.06"},null,{"v":0.05555555555555554,"d":"0.06"}]

{"sheet":"Security Question Weights","index":62,"n_rows":172,"n_cols":15,"rows_kept":172}
[]
[]
["Row #","Category / Question ID","Unique  Ref ID","Category / Question",null,{"$f":"'Business Analysis Sheet'!#REF!","v":{"$error":"#REF!"}},null,"Default Category Weight (Equal Weight)",null,"User Defined Weights  (Sum = 1.00)",null,"User / Default Defined Weights Weights",{"$f":"'Business Analysis Sheet'!#REF!","v":{"$error":"#REF!"}},"Applied Normalized Weights",{"$f":"'Business Analysis Sheet'!#REF!","v":{"$error":"#REF!"}}]
[{"$nulls":3},"Link to Questionnaire Definition"]
[1,{"$f":"A5+1","v":2},{"$f":"B5+1","v":3},{"$f":"C5+1","v":4}]
[]
[{"$f":"ROW(A7)","v":7},1,"RRR","1) Mission and Security Requirements, Roles, Responsibilities and Policies [System Design]",{"$nulls":3},{"$f":"SUM(H9:H13)","v":{"v":1,"d":"1.00"}},null,{"$f":"SUM(J9:J13)","v":{"v":0,"d":"0.00"}},null,{"$f":"SUM(L9:L13)","v":{"v":1,"d":"1.00"}},null,{"$f":"SUM(N9:N13)","v":{"v":1,"d":"1.00"}}]
[{"$f":"ROW(A8)","v":8},null,null,"Column Count",null,{"$f":"SUM(F9:F13)","v":5},{"$nulls":3},{"$f":"COUNTBLANK(J9:J13)","v":5}]
[9,1,"RRR - 1.1","1) Are Critical Mission/Business Functions Defined and Documented and are Security Requirements and Business Practices Derived and Documented from those Functions?",null,1,null,{"$f":"1/$F8","v":{"v":0.2,"d":"0.20"}},{"$nulls":3},{"$f":"IF(F9=0,\"\",IF(J9=\"\",(1-J7)/J8,J9))","v":{"v":0.2,"d":"0.20"}},null,{"$f":"IF(L9=\"\",J9,L9/L7)","v":{"v":0.2,"d":"0.20"}}]
[10,2,"RRR - 1.2","2) Are System Security, Personnel Security, Physical Security and Supply Chain Security Roles and Responsibilities Defined, Documented, Assigned, and Implemented?",null,1,null,{"$f":"1/$F8","v":{"v":0.2,"d":"0.20"}},{"$nulls":3},{"$f":"IF(F10=0,\"\",IF(J10=\"\",(1-J7)/J8,J10))","v":{"v":0.2,"d":"0.20"}},null,{"$f":"IF(L10=\"\",J10,L10/L7)","v":{"v":0.2,"d":"0.20"}}]
[11,3,"RRR - 1.3","3) Are documented Security Requirements for Data Confidentiality, Integrity, and Availability, System Integrity and Availability, and Personnel/Process Integrity and Availability incorporated in both System Design and Business Practices?",null,1,null,{"$f":"1/$F8","v":{"v":0.2,"d":"0.20"}},{"$nulls":3},{"$f":"IF(F11=0,\"\",IF(J11=\"\",(1-J7)/J8,J11))","v":{"v":0.2,"d":"0.20"}},null,{"$f":"IF(L11=\"\",J11,L11/L7)","v":{"v":0.2,"d":"0.20"}}]
[12,4,"RRR - 1.4","4) Does corporate management maintain oversight to ensure Mission/Business security requirements are in place as well as authorizing their implementation as well as holding responsible entities accountable? ",null,1,null,{"$f":"1/$F8","v":{"v":0.2,"d":"0.20"}},{"$nulls":3},{"$f":"IF(F12=0,\"\",IF(J12=\"\",(1-J7)/J8,J12))","v":{"v":0.2,"d":"0.20"}},null,{"$f":"IF(L12=\"\",J12,L12/L7)","v":{"v":0.2,"d":"0.20"}}]
[13,5,"RRR - 1.5","5) Are Mission/Business security requirements incorporated into and enforced through service level agreements, contracts, policies, regulatory practices?",null,1,null,{"$f":"1/$F8","v":{"v":0.2,"d":"0.20"}},{"$nulls":3},{"$f":"IF(F13=0,\"\",IF(J13=\"\",(1-J7)/J8,J13))","v":{"v":0.2,"d":"0.20"}},null,{"$f":"IF(L13=\"\",J13,L13/L7)","v":{"v":0.2,"d":"0.20"}}]
[14]
[15,2,"SDI","2) System Performance, Resiliency, and Security Architecture and Design Practices [System Design]",{"$nulls":3},{"$f":"SUM(H17:H21)","v":{"v":1,"d":"1.00"}},null,{"$f":"SUM(J17:J21)","v":{"v":0,"d":"0.00"}},null,{"$f":"SUM(L17:L21)","v":{"v":1,"d":"1.00"}},null,{"$f":"SUM(N17:N21)","v":{"v":1,"d":"1.00"}}]
[16,null,null,"Column Count",null,{"$f":"SUM(F17:F21)","v":5},{"$nulls":3},{"$f":"COUNTBLANK(J17:J21)","v":5}]
[17,1,"SDI - 2.1","1) Are system and process performance, resiliency and security requirements derived and documented from Critical Mission/Business Functions and effectively incorporated into system designs and management practices?",null,1,null,{"$f":"1/$F16","v":{"v":0.2,"d":"0.20"}},{"$nulls":3},{"$f":"IF(F17=0,\"\",IF(J17=\"\",(1-J15)/J16,J17))","v":{"v":0.2,"d":"0.20"}},null,{"$f":"IF(L17=\"\",J17,L17/L15)","v":{"v":0.2,"d":"0.20"}}]
[18,2,"SDI - 2.2","2) Are functions for monitoring, reporting, and responding to anomalous performance, resiliency, and security behavior implemented in system design and procedures to allow for timely response?",null,1,null,{"$f":"1/$F16","v":{"v":0.2,"d":"0.20"}},{"$nulls":3},{"$f":"IF(F18=0,\"\",IF(J18=\"\",(1-J15)/J16,J18))","v":{"v":0.2,"d":"0.20"}},null,{"$f":"IF(L18=\"\",J18,L18/L15)","v":{"v":0.2,"d":"0.20"}}]
[19,3,"SDI - 2.3","3) Are functions for monitoring, reporting, and responding to anomalous performance, resiliency, and security behaviors tested and exercised prior to implementation and periodically during operations?",null,1,null,{"$f":"1/$F16","v":{"v":0.2,"d":"0.20"}},{"$nulls":3},{"$f":"IF(F19=0,\"\",IF(J19=\"\",(1-J15)/J16,J19))","v":{"v":0.2,"d":"0.20"}},null,{"$f":"IF(L19=\"\",J19,L19/L15)","v":{"v":0.2,"d":"0.20"}}]
[20,4,"SDI - 2.4","4) Are performance, resiliency, and security actively monitored, measured, reported and effectively corrected to assure decision makers that these critical functions a meeting organizational goals and contractual responsibilities?",null,1,null,{"$f":"1/$F16","v":{"v":0.2,"d":"0.20"}},{"$nulls":3},{"$f":"IF(F20=0,\"\",IF(J20=\"\",(1-J15)/J16,J20))","v":{"v":0.2,"d":"0.20"}},null,{"$f":"IF(L20=\"\",J20,L20/L15)","v":{"v":0.2,"d":"0.20"}}]
[21,5,"SDI - 2.5","5) Are System Performance, Resiliency, and Security Architecture and Design Practices incorporated into and enforced through service level agreements, contracts, policies, and regulatory practices?",null,1,null,{"$f":"1/$F16","v":{"v":0.2,"d":"0.20"}},{"$nulls":3},{"$f":"IF(F21=0,\"\",IF(J21=\"\",(1-J15)/J16,J21))","v":{"v":0.2,"d":"0.20"}},null,{"$f":"IF(L21=\"\",J21,L21/L15)","v":{"v":0.2,"d":"0.20"}}]
[22]
[23,3,"DFG","3) Communication Path, Data Flow, and Data Governance Policies and Practices [Data Governance]",{"$nulls":3},{"$f":"SUM(H25:H29)","v":{"v":1,"d":"1.00"}},null,{"$f":"SUM(J25:J29)","v":{"v":0,"d":"0.00"}},null,{"$f":"SUM(L25:L29)","v":{"v":1,"d":"1.00"}},null,{"$f":"SUM(N25:N29)","v":{"v":1,"d":"1.00"}}]
[24,null,null,"Column Count",null,{"$f":"SUM(F25:F29)","v":5},{"$nulls":3},{"$f":"COUNTBLANK(J25:J29)","v":5}]
[25,1,"DFG - 3.1","1) Are Mission/Business critical communication path, data flows, and data governance policies and practices documented and maintained current?",null,1,null,{"$f":"1/$F24","v":{"v":0.2,"d":"0.20"}},{"$nulls":3},{"$f":"IF(F25=0,\"\",IF(J25=\"\",(1-J23)/J24,J25))","v":{"v":0.2,"d":"0.20"}},null,{"$f":"IF(L25=\"\",J25,L25/L23)","v":{"v":0.2,"d":"0.20"}}]
[26,2,"DFG - 3.2","2) Are Mission/Business critical communication path, data flows, and data governance policies and practices incorporated into the operations and handling of Mission/Business critical information?",null,1,null,{"$f":"1/$F24","v":{"v":0.2,"d":"0.20"}},{"$nulls":3},{"$f":"IF(F26=0,\"\",IF(J26=\"\",(1-J23)/J24,J26))","v":{"v":0.2,"d":"0.20"}},null,{"$f":"IF(L26=\"\",J26,L26/L23)","v":{"v":0.2,"d":"0.20"}}]
[27,3,"DFG - 3.3","3) Is Mission/Business critical information labeled, tagged, and securely associated with appropriate metadata to allow for and promote effective enforcement of Data Governance Policies and Practices",null,1,null,{"$f":"1/$F24","v":{"v":0.2,"d":"0.20"}},{"$nulls":3},{"$f":"IF(F27=0,\"\",IF(J27=\"\",(1-J23)/J24,J27))","v":{"v":0.2,"d":"0.20"}},null,{"$f":"IF(L27=\"\",J27,L27/L23)","v":{"v":0.2,"d":"0.20"}}]
[28,4,"DFG - 3.4","4) Are Data Governance incidents and violations actively monitored, reported, and effectively corrected?",null,1,null,{"$f":"1/$F24","v":{"v":0.2,"d":"0.20"}},{"$nulls":3},{"$f":"IF(F28=0,\"\",IF(J28=\"\",(1-J23)/J24,J28))","v":{"v":0.2,"d":"0.20"}},null,{"$f":"IF(L28=\"\",J28,L28/L23)","v":{"v":0.2,"d":"0.20"}}]
[29,5,"DFG - 3.5","5) Are Communication Path, Data Flow, and Data Governance Policies and Practices incorporated into and enforced through service level agreements, contracts, policies, regulatory practices?",null,1,null,{"$f":"1/$F24","v":{"v":0.2,"d":"0.20"}},{"$nulls":3},{"$f":"IF(F29=0,\"\",IF(J29=\"\",(1-J23)/J24,J29))","v":{"v":0.2,"d":"0.20"}},null,{"$f":"IF(L29=\"\",J29,L29/L23)","v":{"v":0.2,"d":"0.20"}}]
[30]
[31,4,"AIA","4) Asset Inventory and Audit Management Practices  [Asset and Audit]",{"$nulls":3},{"$f":"SUM(H33:H37)","v":{"v":1,"d":"1.00"}},null,{"$f":"SUM(J33:J37)","v":{"v":0,"d":"0.00"}},null,{"$f":"SUM(L33:L37)","v":{"v":1,"d":"1.00"}},null,{"$f":"SUM(N33:N37)","v":{"v":1,"d":"1.00"}}]
[32,null,null,"Column Count",null,{"$f":"SUM(F33:F37)","v":5},{"$nulls":3},{"$f":"COUNTBLANK(J33:J37)","v":5}]
[33,1,"AIA - 4.1","1) Are Mission/Business Critical operational assets inventoried and periodically audited to assure their initial and continued pedigree, accountability and integrity?",null,1,null,{"$f":"1/$F32","v":{"v":0.2,"d":"0.20"}},{"$nulls":3},{"$f":"IF(F33=0,\"\",IF(J33=\"\",(1-J31)/J32,J33))","v":{"v":0.2,"d":"0.20"}},null,{"$f":"IF(L33=\"\",J33,L33/L31)","v":{"v":0.2,"d":"0.20"}}]
[34,2,"AIA - 4.2","2) Are Mission/Business Critical backup, reserve, and replacement assets inventoried, and periodically audited to assure their initial and continued pedigree, accountability and integrity?",null,1,null,{"$f":"1/$F32","v":{"v":0.2,"d":"0.20"}},{"$nulls":3},{"$f":"IF(F34=0,\"\",IF(J34=\"\",(1-J31)/J32,J34))","v":{"v":0.2,"d":"0.20"}},null,{"$f":"IF(L34=\"\",J34,L34/L31)","v":{"v":0.2,"d":"0.20"}}]
[35,3,"AIA - 4.3","3) Are Asset Inventory and Audit data protected from loss, corruption, or manipulation and are asset inventory and audit data available for use and incorporated into defining the integrity of the Mission/Business critical functions and processes?",null,1,null,{"$f":"1/$F32","v":{"v":0.2,"d":"0.20"}},{"$nulls":3},{"$f":"IF(F35=0,\"\",IF(J35=\"\",(1-J31)/J32,J35))","v":{"v":0.2,"d":"0.20"}},null,{"$f":"IF(L35=\"\",J35,L35/L31)","v":{"v":0.2,"d":"0.20"}}]
[36,4,"AIA - 4.4","4) Are Asset Inventory and Audit data reviewed and assessed to support an effective known configuration of the system and processes and effective and timely corrective actions?",null,1,null,{"$f":"1/$F32","v":{"v":0.2,"d":"0.20"}},{"$nulls":3},{"$f":"IF(F36=0,\"\",IF(J36=\"\",(1-J31)/J32,J36))","v":{"v":0.2,"d":"0.20"}},null,{"$f":"IF(L36=\"\",J36,L36/L31)","v":{"v":0.2,"d":"0.20"}}]
[37,5,"AIA - 4.5","5) Are Asset Inventory and Audit Management Practices incorporated into and enforced through service level agreements, contracts, policies, regulatory practices?",null,1,null,{"$f":"1/$F32","v":{"v":0.2,"d":"0.20"}},{"$nulls":3},{"$f":"IF(F37=0,\"\",IF(J37=\"\",(1-J31)/J32,J37))","v":{"v":0.2,"d":"0.20"}},null,{"$f":"IF(L37=\"\",J37,L37/L31)","v":{"v":0.2,"d":"0.20"}}]
[38]
[39,5,"AAC","5) Authentication and Access Control Practices [Info. Sys. Security]",{"$nulls":3},{"$f":"SUM(H41:H45)","v":{"v":1,"d":"1.00"}},null,{"$f":"SUM(J41:J45)","v":{"v":0,"d":"0.00"}},null,{"$f":"SUM(L41:L45)","v":{"v":1,"d":"1.00"}},null,{"$f":"SUM(N41:N45)","v":{"v":1,"d":"1.00"}}]
[40,null,null,"Column Count",null,{"$f":"SUM(F41:F45)","v":5},{"$nulls":3},{"$f":"COUNTBLANK(J41:J45)","v":5}]
[41,1,"AAC - 5.1","1) Are identities of authorized individuals documented and vetted and credentials validated to support effective physical and electronic access and privilege management to Mission/Business critical information, services, and assets?",null,1,null,{"$f":"1/$F40","v":{"v":0.2,"d":"0.20"}},{"$nulls":3},{"$f":"IF(F41=0,\"\",IF(J41=\"\",(1-J39)/J40,J41))","v":{"v":0.2,"d":"0.20"}},null,{"$f":"IF(L41=\"\",J41,L41/L39)","v":{"v":0.2,"d":"0.20"}}]
[42,2,"AAC - 5.2","2) Are credentials protected from loss, misuse, and manipulation?",null,1,null,{"$f":"1/$F40","v":{"v":0.2,"d":"0.20"}},{"$nulls":3},{"$f":"IF(F42=0,\"\",IF(J42=\"\",(1-J39)/J40,J42))","v":{"v":0.2,"d":"0.20"}},null,{"$f":"IF(L42=\"\",J42,L42/L39)","v":{"v":0.2,"d":"0.20"}}]
[43,3,"AAC - 5.3","3) Are the processes for assessing and allowing access and privilege based on credentials documented, incorporated, and trained? Do these processes assure that only authorized individuals and entities have access and privilege to Mission/Business Critical Information, Services, and Assets?",null,1,null,{"$f":"1/$F40","v":{"v":0.2,"d":"0.20"}},{"$nulls":3},{"$f":"IF(F43=0,\"\",IF(J43=\"\",(1-J39)/J40,J43))","v":{"v":0.2,"d":"0.20"}},null,{"$f":"IF(L43=\"\",J43,L43/L39)","v":{"v":0.2,"d":"0.20"}}]
[44,4,"AAC - 5.4","4) Are Access and Privilege incidents and violations actively monitored, reported, and effectively corrected?",null,1,null,{"$f":"1/$F40","v":{"v":0.2,"d":"0.20"}},{"$nulls":3},{"$f":"IF(F44=0,\"\",IF(J44=\"\",(1-J39)/J40,J44))","v":{"v":0.2,"d":"0.20"}},null,{"$f":"IF(L44=\"\",J44,L44/L39)","v":{"v":0.2,"d":"0.20"}}]
[45,5,"AAC - 5.5","5) Are Authentication and Access Control Practices incorporated into and enforced through service level agreements, contracts, policies, regulatory practices?",null,1,null,{"$f":"1/$F40","v":{"v":0.2,"d":"0.20"}},{"$nulls":3},{"$f":"IF(F45=0,\"\",IF(J45=\"\",(1-J39)/J40,J45))","v":{"v":0.2,"d":"0.20"}},null,{"$f":"IF(L45=\"\",J45,L45/L39)","v":{"v":0.2,"d":"0.20"}}]
[46]
[47,6,"NSP","6) Network Segmentation Practices [Info. ]",{"$nulls":3},{"$f":"SUM(H49:H53)","v":{"v":1,"d":"1.00"}},null,{"$f":"SUM(J49:J53)","v":{"v":0,"d":"0.00"}},null,{"$f":"SUM(L49:L53)","v":{"v":1,"d":"1.00"}},null,{"$f":"SUM(N49:N53)","v":{"v":1,"d":"1.00"}}]
[48,null,null,"Column Count",null,{"$f":"SUM(F49:F53)","v":5},{"$nulls":3},{"$f":"COUNTBLANK(J49:J53)","v":5}]
[49,1,"NSP - 6.1","1) Are Mission/Business Critical Networks logically, physically, or cryptographically separated into support only authorized access to specific classes of information, functions, or services? (Test vs. Operational Separation; Information Class Separation; Function or Service Separation)",null,1,null,{"$f":"1/$F48","v":{"v":0.2,"d":"0.20"}},{"$nulls":3},{"$f":"IF(F49=0,\"\",IF(J49=\"\",(1-J47)/J48,J49))","v":{"v":0.2,"d":"0.20"}},null,{"$f":"IF(L49=\"\",J49,L49/L47)","v":{"v":0.2,"d":"0.20"}}]
[50,2,"NSP - 6.2","2) Are Authentication and Access Control processes Defined, Documented, Incorporated and Implemented? Do Authentication and Access Control support Network Segmentation?",null,1,null,{"$f":"1/$F48","v":{"v":0.2,"d":"0.20"}},{"$nulls":3},{"$f":"IF(F50=0,\"\",IF(J50=\"\",(1-J47)/J48,J50))","v":{"v":0.2,"d":"0.20"}},null,{"$f":"IF(L50=\"\",J50,L50/L47)","v":{"v":0.2,"d":"0.20"}}]
[51,3,"NSP - 6.3","3) Are your network interfaces Defined, Controlled and Protected from unauthorized access?",null,1,null,{"$f":"1/$F48","v":{"v":0.2,"d":"0.20"}},{"$nulls":3},{"$f":"IF(F51=0,\"\",IF(J51=\"\",(1-J47)/J48,J51))","v":{"v":0.2,"d":"0.20"}},null,{"$f":"IF(L51=\"\",J51,L51/L47)","v":{"v":0.2,"d":"0.20"}}]
[52,4,"NSP - 6.4","4) Are Network Separation incidents and violations actively monitored, reported, and effectively corrected?",null,1,null,{"$f":"1/$F48","v":{"v":0.2,"d":"0.20"}},{"$nulls":3},{"$f":"IF(F52=0,\"\",IF(J52=\"\",(1-J47)/J48,J52))","v":{"v":0.2,"d":"0.20"}},null,{"$f":"IF(L52=\"\",J52,L52/L47)","v":{"v":0.2,"d":"0.20"}}]
[53,5,"NSP - 6.5","5) Are Network Segmentation Practices incorporated into and enforced through service level agreements, contracts, policies, regulatory practices?",null,1,null,{"$f":"1/$F48","v":{"v":0.2,"d":"0.20"}},{"$nulls":3},{"$f":"IF(F53=0,\"\",IF(J53=\"\",(1-J47)/J48,J53))","v":{"v":0.2,"d":"0.20"}},null,{"$f":"IF(L53=\"\",J53,L53/L47)","v":{"v":0.2,"d":"0.20"}}]
[54]
[55,7,"CIA","7) Data Confidentiality, Integrity and Availability Protection Practices [Info. ]",{"$nulls":3},{"$f":"SUM(H57:H61)","v":{"v":1,"d":"1.00"}},null,{"$f":"SUM(J57:J61)","v":{"v":0,"d":"0.00"}},null,{"$f":"SUM(L57:L61)","v":{"v":1,"d":"1.00"}},null,{"$f":"SUM(N57:N61)","v":{"v":1,"d":"1.00"}}]
[56,null,null,"Column Count",null,{"$f":"SUM(F57:F61)","v":5},{"$nulls":3},{"$f":"COUNTBLANK(J57:J61)","v":5}]
[57,1,"CIA - 7.1","1) Are Cybersecurity Practices Defined, Documented, Incorporated and Implemented to protect the Confidentiality, Integrity, and Availability of Mission/Business Critical Information, Functions, Services, and Assets?",null,1,null,{"$f":"1/$F56","v":{"v":0.2,"d":"0.20"}},{"$nulls":3},{"$f":"IF(F57=0,\"\",IF(J57=\"\",(1-J55)/J56,J57))","v":{"v":0.2,"d":"0.20"}},null,{"$f":"IF(L57=\"\",J57,L57/L55)","v":{"v":0.2,"d":"0.20"}}]
[58,2,"CIA - 7.2","2) Are Mission/Business Critical Information, Functions, Services, and Assets Identified and Documented to support effective positive and negative access control through Data Confidentiality, Integrity, and Availability Protection Practices?",null,1,null,{"$f":"1/$F56","v":{"v":0.2,"d":"0.20"}},{"$nulls":3},{"$f":"IF(F58=0,\"\",IF(J58=\"\",(1-J55)/J56,J58))","v":{"v":0.2,"d":"0.20"}},null,{"$f":"IF(L58=\"\",J58,L58/L55)","v":{"v":0.2,"d":"0.20"}}]
[59,3,"CIA - 7.3","3) Are Cryptographic and Key Management Processes managed and assessed to support effective positive and negative access control through Data Confidentiality, Integrity, and Availability Protection Practices?",null,1,null,{"$f":"1/$F56","v":{"v":0.2,"d":"0.20"}},{"$nulls":3},{"$f":"IF(F59=0,\"\",IF(J59=\"\",(1-J55)/J56,J59))","v":{"v":0.2,"d":"0.20"}},null,{"$f":"IF(L59=\"\",J59,L59/L55)","v":{"v":0.2,"d":"0.20"}}]
[60,4,"CIA - 7.4","4) Are Data Confidentiality, Integrity, and Availability Protection incidents and violations actively monitored, reported, and effectively corrected?",null,1,null,{"$f":"1/$F56","v":{"v":0.2,"d":"0.20"}},{"$nulls":3},{"$f":"IF(F60=0,\"\",IF(J60=\"\",(1-J55)/J56,J60))","v":{"v":0.2,"d":"0.20"}},null,{"$f":"IF(L60=\"\",J60,L60/L55)","v":{"v":0.2,"d":"0.20"}}]
[61,5,"CIA - 7.5","5) Are Data Confidentiality, Integrity, and Availability Protection Practices incorporated into and enforced through service level agreements, contracts, policies, regulatory practices?",null,1,null,{"$f":"1/$F56","v":{"v":0.2,"d":"0.20"}},{"$nulls":3},{"$f":"IF(F61=0,\"\",IF(J61=\"\",(1-J55)/J56,J61))","v":{"v":0.2,"d":"0.20"}},null,{"$f":"IF(L61=\"\",J61,L61/L55)","v":{"v":0.2,"d":"0.20"}}]
[62]
[63,8,"VRM","8) Vulnerability and Resilience Management Practices [Info. ]",{"$nulls":3},{"$f":"SUM(H65:H69)","v":{"v":1,"d":"1.00"}},null,{"$f":"SUM(J65:J69)","v":{"v":0,"d":"0.00"}},null,{"$f":"SUM(L65:L69)","v":{"v":1,"d":"1.00"}},null,{"$f":"SUM(N65:N69)","v":{"v":1,"d":"1.00"}}]
[64,null,null,"Column Count",null,{"$f":"SUM(F65:F69)","v":5},{"$nulls":3},{"$f":"COUNTBLANK(J65:J69)","v":5}]
[65,1,"VRM - 8.1","1) Are Vulnerability and Resilience Management Practices defined, documented, incorporated, and implemented to prevent and detect exploitation, modification, or denial and preservation of Mission/Business Critical Information, Functions, Services, and Assets through routine and crisis operations?",null,1,null,{"$f":"1/$F64","v":{"v":0.2,"d":"0.20"}},{"$nulls":3},{"$f":"IF(F65=0,\"\",IF(J65=\"\",(1-J63)/J64,J65))","v":{"v":0.2,"d":"0.20"}},null,{"$f":"IF(L65=\"\",J65,L65/L63)","v":{"v":0.2,"d":"0.20"}}]
[66,2,"VRM - 8.2","2) Are vulnerability scans conducted and update patches and corrections documented and implemented to prevent and reduce opportunities for vulnerability exploitations that lead to the loss of Confidentiality, Integrity, or Availability of Mission/Business Critical Information, Functions, Services, and Assets through routine and crisis operations?",null,1,null,{"$f":"1/$F64","v":{"v":0.2,"d":"0.20"}},{"$nulls":3},{"$f":"IF(F66=0,\"\",IF(J66=\"\",(1-J63)/J64,J66))","v":{"v":0.2,"d":"0.20"}},null,{"$f":"IF(L66=\"\",J66,L66/L63)","v":{"v":0.2,"d":"0.20"}}]
[67,3,"VRM - 8.3","3) Are backup, recovery, and continuity of operations (COOP) practices defined, documented, and incorporated into the system design and operating procedures to support timely continuity of availability of Mission/Business critical Information, Functions, Services, and Assets through routine and crisis operations?",null,1,null,{"$f":"1/$F64","v":{"v":0.2,"d":"0.20"}},{"$nulls":3},{"$f":"IF(F67=0,\"\",IF(J67=\"\",(1-J63)/J64,J67))","v":{"v":0.2,"d":"0.20"}},null,{"$f":"IF(L67=\"\",J67,L67/L63)","v":{"v":0.2,"d":"0.20"}}]
[68,4,"VRM - 8.4","4) Are Vulnerability and Resilience Management incidents and violations actively monitored, reported, and effectively corrected?",null,1,null,{"$f":"1/$F64","v":{"v":0.2,"d":"0.20"}},{"$nulls":3},{"$f":"IF(F68=0,\"\",IF(J68=\"\",(1-J63)/J64,J68))","v":{"v":0.2,"d":"0.20"}},null,{"$f":"IF(L68=\"\",J68,L68/L63)","v":{"v":0.2,"d":"0.20"}}]
[69,5,"VRM - 8.5","5) Are Vulnerability and Resilience Management Practices incorporated into and enforced through service level agreements, contracts, policies, regulatory practices?",null,1,null,{"$f":"1/$F64","v":{"v":0.2,"d":"0.20"}},{"$nulls":3},{"$f":"IF(F69=0,\"\",IF(J69=\"\",(1-J63)/J64,J69))","v":{"v":0.2,"d":"0.20"}},null,{"$f":"IF(L69=\"\",J69,L69/L63)","v":{"v":0.2,"d":"0.20"}}]
[70]
[71,9,"CMP","9) Configuration Management Practices [Info. ]",{"$nulls":3},{"$f":"SUM(H73:H77)","v":{"v":1,"d":"1.00"}},null,{"$f":"SUM(J73:J77)","v":{"v":0,"d":"0.00"}},null,{"$f":"SUM(L73:L77)","v":{"v":1,"d":"1.00"}},null,{"$f":"SUM(N73:N77)","v":{"v":1,"d":"1.00"}}]
[{"$f":"ROW(A72)","v":72},null,null,"Column Count",null,{"$f":"SUM(F73:F77)","v":5},{"$nulls":3},{"$f":"COUNTBLANK(J73:J77)","v":5}]
[73,1,"CMP - 9.1","1) Are Configuration Management Practices defined, documented, incorporated, and implemented to prevent the introduction (accidental or intentional) of vulnerabilities that can lead to the failure or exploitation of Mission/Business Critical Functions, Services, and Assets?",null,1,null,{"$f":"1/$F72","v":{"v":0.2,"d":"0.20"}},{"$nulls":3},{"$f":"IF(F73=0,\"\",IF(J73=\"\",(1-J71)/J72,J73))","v":{"v":0.2,"d":"0.20"}},null,{"$f":"IF(L73=\"\",J73,L73/L71)","v":{"v":0.2,"d":"0.20"}}]
[74,2,"CMP - 9.2","2) Are current system and process configurations documented and updated, and changes evaluated, approved, coordinated and implemented to preserve the integrity of Mission/Business Critical Information, Functions, Services, and Assets?",null,1,null,{"$f":"1/$F72","v":{"v":0.2,"d":"0.20"}},{"$nulls":3},{"$f":"IF(F74=0,\"\",IF(J74=\"\",(1-J71)/J72,J74))","v":{"v":0.2,"d":"0.20"}},null,{"$f":"IF(L74=\"\",J74,L74/L71)","v":{"v":0.2,"d":"0.20"}}]
[75,3,"CMP - 9.3","3) Is the integrity and effectiveness of replacement parts and design changes reviewed and tested prior to implementation to preserve the integrity of Mission/Business Critical Information, Functions, Services, and Assets?",null,1,null,{"$f":"1/$F72","v":{"v":0.2,"d":"0.20"}},{"$nulls":3},{"$f":"IF(F75=0,\"\",IF(J75=\"\",(1-J71)/J72,J75))","v":{"v":0.2,"d":"0.20"}},null,{"$f":"IF(L75=\"\",J75,L75/L71)","v":{"v":0.2,"d":"0.20"}}]
[76,4,"CMP - 9.4","4) Are Configuration Management incidents and violations actively monitored, reported, and effectively corrected?",null,1,null,{"$f":"1/$F72","v":{"v":0.2,"d":"0.20"}},{"$nulls":3},{"$f":"IF(F76=0,\"\",IF(J76=\"\",(1-J71)/J72,J76))","v":{"v":0.2,"d":"0.20"}},null,{"$f":"IF(L76=\"\",J76,L76/L71)","v":{"v":0.2,"d":"0.20"}}]
[77,5,"CMP - 9.5","5) Are Configuration Management Practices incorporated into and enforced through service level agreements, contracts, policies, regulatory practices?",null,1,null,{"$f":"1/$F72","v":{"v":0.2,"d":"0.20"}},{"$nulls":3},{"$f":"IF(F77=0,\"\",IF(J77=\"\",(1-J71)/J72,J77))","v":{"v":0.2,"d":"0.20"}},null,{"$f":"IF(L77=\"\",J77,L77/L71)","v":{"v":0.2,"d":"0.20"}}]
[78]
[79,10,"SMR","10) System Maintenance and Repairs Practices [Info. ]",{"$nulls":3},{"$f":"SUM(H81:H85)","v":{"v":1,"d":"1.00"}},null,{"$f":"SUM(J81:J85)","v":{"v":0,"d":"0.00"}},null,{"$f":"SUM(L81:L85)","v":{"v":1,"d":"1.00"}},null,{"$f":"SUM(N81:N85)","v":{"v":1,"d":"1.00"}}]
[80,null,null,"Column Count",null,{"$f":"SUM(F81:F85)","v":5},{"$nulls":3},{"$f":"COUNTBLANK(J81:J85)","v":5}]
[81,1,"SMR - 10.1","1) Are System Maintenance and Repair Practices defined, documented, incorporated, and implemented to prevent the introduction (accidental or intentional) of vulnerabilities that can lead to the failure or exploitation and to preserve the integrity of Mission/Business Critical Information, Functions, Services, and Assets?",null,1,null,{"$f":"1/$F80","v":{"v":0.2,"d":"0.20"}},{"$nulls":3},{"$f":"IF(F81=0,\"\",IF(J81=\"\",(1-J79)/J80,J81))","v":{"v":0.2,"d":"0.20"}},null,{"$f":"IF(L81=\"\",J81,L81/L79)","v":{"v":0.2,"d":"0.20"}}]
[82,2,"SMR - 10.2","2) Are System Maintenance and Repair personnel identified and vetted, and are repair procedures and implementations documented, reviewed, inspected, and tested to preserve the integrity of Mission/Business Critical Information, Functions, Services, and Assets?",null,1,null,{"$f":"1/$F80","v":{"v":0.2,"d":"0.20"}},{"$nulls":3},{"$f":"IF(F82=0,\"\",IF(J82=\"\",(1-J79)/J80,J82))","v":{"v":0.2,"d":"0.20"}},null,{"$f":"IF(L82=\"\",J82,L82/L79)","v":{"v":0.2,"d":"0.20"}}]
[83,3,"SMR - 10.3","3) Are the integrity and effectiveness of repair parts and design changes reviewed, tested and evaluated prior to implementation to preserve the integrity of Mission/Business Critical Information, Functions, Services, and Assets?",null,1,null,{"$f":"1/$F80","v":{"v":0.2,"d":"0.20"}},{"$nulls":3},{"$f":"IF(F83=0,\"\",IF(J83=\"\",(1-J79)/J80,J83))","v":{"v":0.2,"d":"0.20"}},null,{"$f":"IF(L83=\"\",J83,L83/L79)","v":{"v":0.2,"d":"0.20"}}]
[84,4,"SMR - 10.4","4) Are System Maintenance and Repair Practice incidents and violations actively monitored, reported, and effectively corrected?",null,1,null,{"$f":"1/$F80","v":{"v":0.2,"d":"0.20"}},{"$nulls":3},{"$f":"IF(F84=0,\"\",IF(J84=\"\",(1-J79)/J80,J84))","v":{"v":0.2,"d":"0.20"}},null,{"$f":"IF(L84=\"\",J84,L84/L79)","v":{"v":0.2,"d":"0.20"}}]
[85,5,"SMR - 10.5","5) Are System Maintenance and Repair Practices incorporated into and enforced through service level agreements, contracts, policies, regulatory practices?",null,1,null,{"$f":"1/$F80","v":{"v":0.2,"d":"0.20"}},{"$nulls":3},{"$f":"IF(F85=0,\"\",IF(J85=\"\",(1-J79)/J80,J85))","v":{"v":0.2,"d":"0.20"}},null,{"$f":"IF(L85=\"\",J85,L85/L79)","v":{"v":0.2,"d":"0.20"}}]
[86]
[87,11,"IDR","11) Incident Detection and Response [Info. ]",{"$nulls":3},{"$f":"SUM(H89:H93)","v":{"v":1,"d":"1.00"}},null,{"$f":"SUM(J89:J93)","v":{"v":0,"d":"0.00"}},null,{"$f":"SUM(L89:L93)","v":{"v":1,"d":"1.00"}},null,{"$f":"SUM(N89:N93)","v":{"v":1,"d":"1.00"}}]
[88,null,null,"Column Count",null,{"$f":"SUM(F89:F93)","v":5},{"$nulls":3},{"$f":"COUNTBLANK(J89:J93)","v":5}]
[89,1,"IDR - 11.1","1) Are Incident Detection and Response Practices defined, documented, incorporated, and implemented to prevent the introduction (accidental or intentional) of vulnerabilities that can lead to the failure or exploitation and to preserve the integrity of Mission/Business Critical Information, Functions, Services, and Assets?",null,1,null,{"$f":"1/$F88","v":{"v":0.2,"d":"0.20"}},{"$nulls":3},{"$f":"IF(F89=0,\"\",IF(J89=\"\",(1-J87)/J88,J89))","v":{"v":0.2,"d":"0.20"}},null,{"$f":"IF(L89=\"\",J89,L89/L87)","v":{"v":0.2,"d":"0.20"}}]
[90,2,"IDR - 11.2","2) Are Incident Detection and Response practices coordinated and are personnel trained, and procedures exercised to assure timely and effective incident response to preserve the integrity of Mission/Business Critical Information, Functions, Services, and Assets?",null,1,null,{"$f":"1/$F88","v":{"v":0.2,"d":"0.20"}},{"$nulls":3},{"$f":"IF(F90=0,\"\",IF(J90=\"\",(1-J87)/J88,J90))","v":{"v":0.2,"d":"0.20"}},null,{"$f":"IF(L90=\"\",J90,L90/L87)","v":{"v":0.2,"d":"0.20"}}]
[91,3,"IDR - 11.3","3) Are after action assessments conducted, documented, and improvements leveraged to improve the processes, procedures, documentation, training, and implementation of Incident Detection and Response Practices to preserve the integrity of Mission/Business Critical Information, Functions, Services, and Assets?",null,1,null,{"$f":"1/$F88","v":{"v":0.2,"d":"0.20"}},{"$nulls":3},{"$f":"IF(F91=0,\"\",IF(J91=\"\",(1-J87)/J88,J91))","v":{"v":0.2,"d":"0.20"}},null,{"$f":"IF(L91=\"\",J91,L91/L87)","v":{"v":0.2,"d":"0.20"}}]
[92,4,"IDR - 11.4","4) Are potentially harmful incidents detected, actively monitored, reported and mitigated to preserve the integrity of Mission/Business Critical Information, Functions, Services, and Assets?",null,1,null,{"$f":"1/$F88","v":{"v":0.2,"d":"0.20"}},{"$nulls":3},{"$f":"IF(F92=0,\"\",IF(J92=\"\",(1-J87)/J88,J92))","v":{"v":0.2,"d":"0.20"}},null,{"$f":"IF(L92=\"\",J92,L92/L87)","v":{"v":0.2,"d":"0.20"}}]
[93,5,"IDR - 11.5","5) Are Incident Detection and Response Practices incorporated into and enforced through service level agreements, contracts, policies, regulatory practices?",null,1,null,{"$f":"1/$F88","v":{"v":0.2,"d":"0.20"}},{"$nulls":3},{"$f":"IF(F93=0,\"\",IF(J93=\"\",(1-J87)/J88,J93))","v":{"v":0.2,"d":"0.20"}},null,{"$f":"IF(L93=\"\",J93,L93/L87)","v":{"v":0.2,"d":"0.20"}}]
[94]
[95,12,"CIR","12) Consequence / Impact  Recovery Policies and Practices [Info. ]",{"$nulls":3},{"$f":"SUM(H97:H101)","v":{"v":1,"d":"1.00"}},null,{"$f":"SUM(J97:J101)","v":{"v":0,"d":"0.00"}},null,{"$f":"SUM(L97:L101)","v":{"v":1,"d":"1.00"}},null,{"$f":"SUM(N97:N101)","v":{"v":1,"d":"1.00"}}]
[96,null,null,"Column Count",null,{"$f":"SUM(F97:F101)","v":5},{"$nulls":3},{"$f":"COUNTBLANK(J97:J101)","v":5}]
[97,1,"CIR - 12.1","1) Are Consequence / Impact Recovery Practices defined, documented, incorporated, and implemented to minimize the damage associated with failures, accidents, natural disasters, and intentional attacks and to restore operational capability and integrity of Mission/Business Critical Information, Functions, Services, and Assets?",null,1,null,{"$f":"1/$F96","v":{"v":0.2,"d":"0.20"}},{"$nulls":3},{"$f":"IF(F97=0,\"\",IF(J97=\"\",(1-J95)/J96,J97))","v":{"v":0.2,"d":"0.20"}},null,{"$f":"IF(L97=\"\",J97,L97/L95)","v":{"v":0.2,"d":"0.20"}}]
[98,2,"CIR - 12.2","2) Are the direct technical and procedural effects of failures, accidents, natural disasters, and intentional attacks documented and mapped to their broader operational effects on the Confidentiality, Integrity, and Availability of Mission/Business Critical Information, Functions, Services, and Assets and ultimately to Mission/Business operations?",null,1,null,{"$f":"1/$F96","v":{"v":0.2,"d":"0.20"}},{"$nulls":3},{"$f":"IF(F98=0,\"\",IF(J98=\"\",(1-J95)/J96,J98))","v":{"v":0.2,"d":"0.20"}},null,{"$f":"IF(L98=\"\",J98,L98/L95)","v":{"v":0.2,"d":"0.20"}}]
[99,3,"CIR - 12.3","3) Are Mission/Business Continuity of Operations plans and policies documented and incorporated, personnel trained, procedures exercised, and backup, recovery, and reconstitution assets invested in , protected, and tested to assure the continued integrity and operational availability of Mission/Business Critical Information, Functions, Services, and Assets?",null,1,null,{"$f":"1/$F96","v":{"v":0.2,"d":"0.20"}},{"$nulls":3},{"$f":"IF(F99=0,\"\",IF(J99=\"\",(1-J95)/J96,J99))","v":{"v":0.2,"d":"0.20"}},null,{"$f":"IF(L99=\"\",J99,L99/L95)","v":{"v":0.2,"d":"0.20"}}]
[100,4,"CIR - 12.4","4) Are Consequence / Impact Recovery Policy and Practice incidents and violations actively monitored, reported, and effectively corrected?",null,1,null,{"$f":"1/$F96","v":{"v":0.2,"d":"0.20"}},{"$nulls":3},{"$f":"IF(F100=0,\"\",IF(J100=\"\",(1-J95)/J96,J100))","v":{"v":0.2,"d":"0.20"}},null,{"$f":"IF(L100=\"\",J100,L100/L95)","v":{"v":0.2,"d":"0.20"}}]
[101,5,"CIR - 12.5","5) Are Consequence / Impact Recovery Policy and Practices incorporated into and enforced through service level agreements, contracts, policies, regulatory practices?",null,1,null,{"$f":"1/$F96","v":{"v":0.2,"d":"0.20"}},{"$nulls":3},{"$f":"IF(F101=0,\"\",IF(J101=\"\",(1-J95)/J96,J101))","v":{"v":0.2,"d":"0.20"}},null,{"$f":"IF(L101=\"\",J101,L101/L95)","v":{"v":0.2,"d":"0.20"}}]
[102]
[103,13,"PFS","13) Physical / Facilities Security Policies and Practices [Physical Security]",{"$nulls":3},{"$f":"SUM(H105:H109)","v":{"v":1,"d":"1.00"}},null,{"$f":"SUM(J105:J109)","v":{"v":0,"d":"0.00"}},null,{"$f":"SUM(L105:L109)","v":{"v":1,"d":"1.00"}},null,{"$f":"SUM(N105:N109)","v":{"v":1,"d":"1.00"}}]
[104,null,null,"Column Count",null,{"$f":"SUM(F105:F109)","v":5},{"$nulls":3},{"$f":"COUNTBLANK(J105:J109)","v":5}]
[105,1,"PFS - 13.1","1) Are physical/facilities security policies and practices defined, documented, and incorporated into the processes, procedures, documentation, training, and implementation of Physical / Facilities Security Policy and Practices to preserve the integrity of Mission/Business Critical Information, Functions, Services, and Assets?",null,1,null,{"$f":"1/$F104","v":{"v":0.2,"d":"0.20"}},{"$nulls":3},{"$f":"IF(F105=0,\"\",IF(J105=\"\",(1-J103)/J104,J105))","v":{"v":0.2,"d":"0.20"}},null,{"$f":"IF(L105=\"\",J105,L105/L103)","v":{"v":0.2,"d":"0.20"}}]
[106,2,"PFS - 13.2","2) Are Physical / Facilities Security Policies and Practices implemented and coordinated with Information Security and Personnel Security practices to provide an effective and coordinated ability to preserve the Confidentiality, Integrity, and Availability of Mission/Critical Information, Functions, Services, and Assets?",null,1,null,{"$f":"1/$F104","v":{"v":0.2,"d":"0.20"}},{"$nulls":3},{"$f":"IF(F106=0,\"\",IF(J106=\"\",(1-J103)/J104,J106))","v":{"v":0.2,"d":"0.20"}},null,{"$f":"IF(L106=\"\",J106,L106/L103)","v":{"v":0.2,"d":"0.20"}}]
[107,3,"PFS - 13.3","3) Are Physical / Facilities Security Policies and Practices assessed and are personnel trained, and procedures exercised to assure timely, effective, and coordinated incident response to preserve the integrity of Mission/Business Critical Information, Functions, Services, and Assets?",null,1,null,{"$f":"1/$F104","v":{"v":0.2,"d":"0.20"}},{"$nulls":3},{"$f":"IF(F107=0,\"\",IF(J107=\"\",(1-J103)/J104,J107))","v":{"v":0.2,"d":"0.20"}},null,{"$f":"IF(L107=\"\",J107,L107/L103)","v":{"v":0.2,"d":"0.20"}}]
[108,4,"PFS - 13.4","4) Are Physical / Facilities Security Policy and Practice incidents and violations actively monitored, reported, and effectively corrected?",null,1,null,{"$f":"1/$F104","v":{"v":0.2,"d":"0.20"}},{"$nulls":3},{"$f":"IF(F108=0,\"\",IF(J108=\"\",(1-J103)/J104,J108))","v":{"v":0.2,"d":"0.20"}},null,{"$f":"IF(L108=\"\",J108,L108/L103)","v":{"v":0.2,"d":"0.20"}}]
[109,5,"PFS - 13.5","5) Are Physical / Facilities Security Policy and Practices incorporated into and enforced through service level agreements, contracts, policies, regulatory practices?",null,1,null,{"$f":"1/$F104","v":{"v":0.2,"d":"0.20"}},{"$nulls":3},{"$f":"IF(F109=0,\"\",IF(J109=\"\",(1-J103)/J104,J109))","v":{"v":0.2,"d":"0.20"}},null,{"$f":"IF(L109=\"\",J109,L109/L103)","v":{"v":0.2,"d":"0.20"}}]
[110]
[111,14,"PSP","14) Personnel Security Policies, Awareness, and Training [Personnel Security]",{"$nulls":3},{"$f":"SUM(H113:H117)","v":{"v":1,"d":"1.00"}},null,{"$f":"SUM(J113:J117)","v":{"v":0,"d":"0.00"}},null,{"$f":"SUM(L113:L117)","v":{"v":1,"d":"1.00"}},null,{"$f":"SUM(N113:N117)","v":{"v":1,"d":"1.00"}}]
[112,null,null,"Column Count",null,{"$f":"SUM(F113:F117)","v":5},{"$nulls":3},{"$f":"COUNTBLANK(J113:J117)","v":5}]
[113,1,"PSP - 14.1","1) Are Personnel Security Policies and Practices defined, documented and incorporated into the processes, procedures, documentation, training, and implementation of Personnel Security Policy and Practices to ensure that only vetted and authorized personnel with requisite knowledge and skills have access to Mission Critical/Business Critical information, functions, services, and Assets? And to preserve the integrity of Mission/Business Critical Information, Functions, Services, and Assets?",null,1,null,{"$f":"1/$F112","v":{"v":0.2,"d":"0.20"}},{"$nulls":3},{"$f":"IF(F113=0,\"\",IF(J113=\"\",(1-J111)/J112,J113))","v":{"v":0.2,"d":"0.20"}},null,{"$f":"IF(L113=\"\",J113,L113/L111)","v":{"v":0.2,"d":"0.20"}}]
[114,2,"PSP - 14.2","2) Are Personnel Security Policies and Practices coordinated with Information Security and Physical Security practices to provide an effective and coordinated ability to preserve the Confidentiality, Integrity, and Availability of Mission/Critical Information, Functions, Services, and Assets?",null,1,null,{"$f":"1/$F112","v":{"v":0.2,"d":"0.20"}},{"$nulls":3},{"$f":"IF(F114=0,\"\",IF(J114=\"\",(1-J111)/J112,J114))","v":{"v":0.2,"d":"0.20"}},null,{"$f":"IF(L114=\"\",J114,L114/L111)","v":{"v":0.2,"d":"0.20"}}]
[115,3,"PSP - 14.3","3) Are Personnel Security Policies and Practices assessed, personnel trained, and procedures exercised to assure the identity and trustworthiness of employees, contractors, maintenance and service personnel, and visitors with physical or logical access to Mission/Business Critical Information, Functions, Services, and Assets?",null,1,null,{"$f":"1/$F112","v":{"v":0.2,"d":"0.20"}},{"$nulls":3},{"$f":"IF(F115=0,\"\",IF(J115=\"\",(1-J111)/J112,J115))","v":{"v":0.2,"d":"0.20"}},null,{"$f":"IF(L115=\"\",J115,L115/L111)","v":{"v":0.2,"d":"0.20"}}]
[116,4,"PSP - 14.4","4) Are Personnel Security Policy and Practice incidents and violations actively monitored, reported, and effectively corrected?",null,1,null,{"$f":"1/$F112","v":{"v":0.2,"d":"0.20"}},{"$nulls":3},{"$f":"IF(F116=0,\"\",IF(J116=\"\",(1-J111)/J112,J116))","v":{"v":0.2,"d":"0.20"}},null,{"$f":"IF(L116=\"\",J116,L116/L111)","v":{"v":0.2,"d":"0.20"}}]
[117,5,"PSP - 14.5","5) Are Personnel Security Policy and Practices incorporated into and enforced through service level agreements, contracts, policies, regulatory practices?",null,1,null,{"$f":"1/$F112","v":{"v":0.2,"d":"0.20"}},{"$nulls":3},{"$f":"IF(F117=0,\"\",IF(J117=\"\",(1-J111)/J112,J117))","v":{"v":0.2,"d":"0.20"}},null,{"$f":"IF(L117=\"\",J117,L117/L111)","v":{"v":0.2,"d":"0.20"}}]
[118]
[119,15,"PMP","15) Performance Management Practices [System Governance]",{"$nulls":3},{"$f":"SUM(H121:H125)","v":{"v":1,"d":"1.00"}},null,{"$f":"SUM(J121:J125)","v":{"v":0,"d":"0.00"}},null,{"$f":"SUM(L121:L125)","v":{"v":1,"d":"1.00"}},null,{"$f":"SUM(N121:N125)","v":{"v":1,"d":"1.00"}}]
[120,null,null,"Column Count",null,{"$f":"SUM(F121:F125)","v":5},{"$nulls":3},{"$f":"COUNTBLANK(J121:J125)","v":5}]
[121,1,"PMP - 15.1","1) Are Performance, Confidentiality, Integrity, and Availability practices documented and implemented to meet Mission/Business Critical operations and contractual obligations through routine and crisis situations?",null,1,null,{"$f":"1/$F120","v":{"v":0.2,"d":"0.20"}},{"$nulls":3},{"$f":"IF(F121=0,\"\",IF(J121=\"\",(1-J119)/J120,J121))","v":{"v":0.2,"d":"0.20"}},null,{"$f":"IF(L121=\"\",J121,L121/L119)","v":{"v":0.2,"d":"0.20"}}]
[122,2,"PMP - 15.2","2) Are Mission/Business Critical operations and associated performance levels defined and incorporated into the corporate management practices to preserve the Confidentiality, Integrity, and Availability of Mission/Business Critical Information, Functions, Services, and Assets?",null,1,null,{"$f":"1/$F120","v":{"v":0.2,"d":"0.20"}},{"$nulls":3},{"$f":"IF(F122=0,\"\",IF(J122=\"\",(1-J119)/J120,J122))","v":{"v":0.2,"d":"0.20"}},null,{"$f":"IF(L122=\"\",J122,L122/L119)","v":{"v":0.2,"d":"0.20"}}]
[123,3,"PMP - 15.3","3) Are Mission/Business Critical operations and associated performance levels are trained and exercised by all personnel to preserve the Confidentiality, Integrity, and Availability of Mission/Business Critical Information, Functions, Services, and Assets?",null,1,null,{"$f":"1/$F120","v":{"v":0.2,"d":"0.20"}},{"$nulls":3},{"$f":"IF(F123=0,\"\",IF(J123=\"\",(1-J119)/J120,J123))","v":{"v":0.2,"d":"0.20"}},null,{"$f":"IF(L123=\"\",J123,L123/L119)","v":{"v":0.2,"d":"0.20"}}]
[124,4,"PMP - 15.4","4) Are System Performance, Information Confidentiality, Information Integrity, and Information Availability measured to assure decision makers that these critical functions a meeting organizational goals and contractual responsibilities?",null,1,null,{"$f":"1/$F120","v":{"v":0.2,"d":"0.20"}},{"$nulls":3},{"$f":"IF(F124=0,\"\",IF(J124=\"\",(1-J119)/J120,J124))","v":{"v":0.2,"d":"0.20"}},null,{"$f":"IF(L124=\"\",J124,L124/L119)","v":{"v":0.2,"d":"0.20"}}]
[125,5,"PMP - 15.5","5) Are System Performance and preserving Information Confidentiality, Information Integrity, and Information Availability balanced to meet business and security needs? ",null,1,null,{"$f":"1/$F120","v":{"v":0.2,"d":"0.20"}},{"$nulls":3},{"$f":"IF(F125=0,\"\",IF(J125=\"\",(1-J119)/J120,J125))","v":{"v":0.2,"d":"0.20"}},null,{"$f":"IF(L125=\"\",J125,L125/L119)","v":{"v":0.2,"d":"0.20"}}]
[126]
[127,16,"GRC","16) Governance, Risk, and Compliance (GRC) Management Practices [System Governance]",{"$nulls":3},{"$f":"SUM(H129:H133)","v":{"v":1,"d":"1.00"}},null,{"$f":"SUM(J129:J133)","v":{"v":0,"d":"0.00"}},null,{"$f":"SUM(L129:L133)","v":{"v":1,"d":"1.00"}},null,{"$f":"SUM(N129:N133)","v":{"v":1,"d":"1.00"}}]
[128,null,null,"Column Count",null,{"$f":"SUM(F129:F133)","v":5},{"$nulls":3},{"$f":"COUNTBLANK(J129:J133)","v":5}]
[129,1,"GRC - 16.1","1) Are Governance, Risk, and Compliance (GRC) Management Practices defined, documented and incorporated into the corporate management practices to preserve the Confidentiality, Integrity, and Availability of Mission/Business Critical Information, Functions, Services, and Assets?",null,1,null,{"$f":"1/$F128","v":{"v":0.2,"d":"0.20"}},{"$nulls":3},{"$f":"IF(F129=0,\"\",IF(J129=\"\",(1-J127)/J128,J129))","v":{"v":0.2,"d":"0.20"}},null,{"$f":"IF(L129=\"\",J129,L129/L127)","v":{"v":0.2,"d":"0.20"}}]
[130,2,"GRC - 16.2","2) Are Governance, Risk, and Compliance (GRC) Management Practices implemented, coordinated, trained, and corporately managed to meet Mission/Business Critical operations and obligations through routine and crisis situations?",null,1,null,{"$f":"1/$F128","v":{"v":0.2,"d":"0.20"}},{"$nulls":3},{"$f":"IF(F130=0,\"\",IF(J130=\"\",(1-J127)/J128,J130))","v":{"v":0.2,"d":"0.20"}},null,{"$f":"IF(L130=\"\",J130,L130/L127)","v":{"v":0.2,"d":"0.20"}}]
[131,3,"GRC - 16.3","3) Are Governance, Risk, and Compliance (GRC) policies, requirements, and obligations and their implementation effectively incorporated into the decision-making culture and management practices throughout the organization?",null,1,null,{"$f":"1/$F128","v":{"v":0.2,"d":"0.20"}},{"$nulls":3},{"$f":"IF(F131=0,\"\",IF(J131=\"\",(1-J127)/J128,J131))","v":{"v":0.2,"d":"0.20"}},null,{"$f":"IF(L131=\"\",J131,L131/L127)","v":{"v":0.2,"d":"0.20"}}]
[132,4,"GRC - 16.4","4) Are Governance, Risk, and Compliance (GRC) Practices measured to assure decision makers that these critical functions are meeting organizational goals, contractual responsibilities, and legal and regulatory requirements?",null,1,null,{"$f":"1/$F128","v":{"v":0.2,"d":"0.20"}},{"$nulls":3},{"$f":"IF(F132=0,\"\",IF(J132=\"\",(1-J127)/J128,J132))","v":{"v":0.2,"d":"0.20"}},null,{"$f":"IF(L132=\"\",J132,L132/L127)","v":{"v":0.2,"d":"0.20"}}]
[133,5,"GRC - 16.5","5) Are Governance, Risk, and Compliance (GRC) Management Practices incorporated into and enforced through service level agreements, contracts, policies, regulatory practices?",null,1,null,{"$f":"1/$F128","v":{"v":0.2,"d":"0.20"}},{"$nulls":3},{"$f":"IF(F133=0,\"\",IF(J133=\"\",(1-J127)/J128,J133))","v":{"v":0.2,"d":"0.20"}},null,{"$f":"IF(L133=\"\",J133,L133/L127)","v":{"v":0.2,"d":"0.20"}}]
[134]
[135,17,"AIP","17) Asset HW/SW Integrity Protection Practices [Supply Chain]",{"$nulls":3},{"$f":"SUM(H137:H141)","v":{"v":1,"d":"1.00"}},null,{"$f":"SUM(J137:J141)","v":{"v":0,"d":"0.00"}},null,{"$f":"SUM(L137:L141)","v":{"v":1,"d":"1.00"}},null,{"$f":"SUM(N137:N141)","v":{"v":1,"d":"1.00"}}]
[{"$f":"ROW(A136)","v":136},null,null,"Column Count",null,{"$f":"SUM(F137:F141)","v":5},{"$nulls":3},{"$f":"COUNTBLANK(J137:J141)","v":5}]
[137,1,"AIP - 17.1","1) Are Asset HW/SW Integrity Practices documented and incorporated to prevent the accidental or intentional introduction of vulnerabilities that can lead to the failure or exploitation of Mission/Business Critical Functions, Services, and Assets?",null,1,null,{"$f":"1/$F136","v":{"v":0.2,"d":"0.20"}},{"$nulls":3},{"$f":"IF(F137=0,\"\",IF(J137=\"\",(1-J135)/J136,J137))","v":{"v":0.2,"d":"0.20"}},null,{"$f":"IF(L137=\"\",J137,L137/L135)","v":{"v":0.2,"d":"0.20"}}]
[138,2,"AIP - 17.2","2) Are current Asset HW/SW performance and integrity specifications documented and updated, and changes evaluated, approved, and implemented to preserve the integrity of Mission/Business Critical Information, Functions, Services, and Assets?",null,1,null,{"$f":"1/$F136","v":{"v":0.2,"d":"0.20"}},{"$nulls":3},{"$f":"IF(F138=0,\"\",IF(J138=\"\",(1-J135)/J136,J138))","v":{"v":0.2,"d":"0.20"}},null,{"$f":"IF(L138=\"\",J138,L138/L135)","v":{"v":0.2,"d":"0.20"}}]
[139,3,"AIP - 17.3","3) Are the performance and integrity characteristics of Asset HW/SW assessed and tested prior to implementation to preserve the integrity of Mission/Business Critical Information, Functions, Services, and Assets?",null,1,null,{"$f":"1/$F136","v":{"v":0.2,"d":"0.20"}},{"$nulls":3},{"$f":"IF(F139=0,\"\",IF(J139=\"\",(1-J135)/J136,J139))","v":{"v":0.2,"d":"0.20"}},null,{"$f":"IF(L139=\"\",J139,L139/L135)","v":{"v":0.2,"d":"0.20"}}]
[140,4,"AIP - 17.4","4) Are Asset HW/SW incidents and violations actively monitored, reported, documented, and effectively corrected?",null,1,null,{"$f":"1/$F136","v":{"v":0.2,"d":"0.20"}},{"$nulls":3},{"$f":"IF(F140=0,\"\",IF(J140=\"\",(1-J135)/J136,J140))","v":{"v":0.2,"d":"0.20"}},null,{"$f":"IF(L140=\"\",J140,L140/L135)","v":{"v":0.2,"d":"0.20"}}]
[141,5,"AIP - 17.5","5) Are Asset HW/SW Practices incorporated into and enforced through service level agreements, contracts, policies, regulatory practices?",null,1,null,{"$f":"1/$F136","v":{"v":0.2,"d":"0.20"}},{"$nulls":3},{"$f":"IF(F141=0,\"\",IF(J141=\"\",(1-J135)/J136,J141))","v":{"v":0.2,"d":"0.20"}},null,{"$f":"IF(L141=\"\",J141,L141/L135)","v":{"v":0.2,"d":"0.20"}}]
[142]
[143,18,"SDV","18) Supplier Documentation and Vetting Policy and Practices [Supply Chain]",{"$nulls":3},{"$f":"SUM(H145:H149)","v":{"v":1,"d":"1.00"}},null,{"$f":"SUM(J145:J149)","v":{"v":0,"d":"0.00"}},null,{"$f":"SUM(L145:L149)","v":{"v":1,"d":"1.00"}},null,{"$f":"SUM(N145:N149)","v":{"v":1,"d":"1.00"}}]
[144,null,null,"Column Count",null,{"$f":"SUM(F145:F149)","v":5},{"$nulls":3},{"$f":"COUNTBLANK(J145:J149)","v":5}]
[145,1,"SDV - 18.1","1) Are Supplier Documentation and Vetting Policy and Practices implemented and coordinated with Information Security and Physical Security practices to provide an effective and coordinated ability to preserve the Confidentiality, Integrity, and Availability of Mission/Critical Information, Functions, Services, and Assets?",null,1,null,{"$f":"1/$F144","v":{"v":0.2,"d":"0.20"}},{"$nulls":3},{"$f":"IF(F145=0,\"\",IF(J145=\"\",(1-J143)/J144,J145))","v":{"v":0.2,"d":"0.20"}},null,{"$f":"IF(L145=\"\",J145,L145/L143)","v":{"v":0.2,"d":"0.20"}}]
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[203,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"C130","v":0},{"$f":"$B$92","v":86},"G","BUSINESS RELATIONSHIPS, RELEVANT CLAIMS, JUDGEMENTS, AND REPORTABLE CYBERSECURITY INCIDENTS ",{"$nulls":30},{"$f":"COUNTIF(AK$94:AK$98,1)","v":0},{"$f":"COUNTIF(AL$94:AL$98,1)","v":0},{"$f":"COUNTIF(AM$94:AM$98,1)","v":0},null,{"$f":"COUNTIF(AO$94:AO$98,1)","v":0},{"$f":"COUNTIF(AP$94:AP$98,1)","v":0},{"$f":"COUNTIF(AQ$94:AQ$98,1)","v":0},null,{"$f":"COUNTIF(AS$94:AS$98,1)","v":0},{"$f":"COUNTIF(AT$94:AT$98,1)","v":0},{"$f":"COUNTIF(AU$94:AU$98,1)","v":0}]
[204,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"C139","v":0},{"$f":"$B$100","v":94},"H","GENERAL REPUTATION AND HISTORICAL TRUST RELATIONSHIP",{"$nulls":30},{"$f":"COUNTIF(AK$102:AK$109,1)","v":0},{"$f":"COUNTIF(AL$102:AL$109,1)","v":0},{"$f":"COUNTIF(AM$102:AM$109,1)","v":0},null,{"$f":"COUNTIF(AO$102:AO$109,1)","v":0},{"$f":"COUNTIF(AP$102:AP$109,1)","v":0},{"$f":"COUNTIF(AQ$102:AQ$109,1)","v":0},null,{"$f":"COUNTIF(AS$102:AS$109,1)","v":0},{"$f":"COUNTIF(AT$102:AT$109,1)","v":0},{"$f":"COUNTIF(AU$102:AU$109,1)","v":0}]
[205,{"$nulls":35},{"$f":"SUM(AK197:AK204)","v":0},{"$f":"SUM(AL197:AL204)","v":0},{"$f":"SUM(AM197:AM204)","v":0},null,{"$f":"SUM(AO197:AO204)","v":0},{"$f":"SUM(AP197:AP204)","v":0},{"$f":"SUM(AQ197:AQ204)","v":0},null,{"$f":"SUM(AS197:AS204)","v":0},{"$f":"SUM(AT197:AT204)","v":0},{"$f":"SUM(AU197:AU204)","v":0}]
[206,{"$nulls":35},{"$f":"AK205/AK$229","v":{"v":0,"d":"0%"}},{"$f":"AL205/AL$229","v":{"v":0,"d":"0%"}},{"$f":"AM205/AM$229","v":{"v":0,"d":"0%"}},null,{"$f":"AO205/AO$229","v":{"v":0,"d":"0%"}},{"$f":"AP205/AP$229","v":{"v":0,"d":"0%"}},{"$f":"AQ205/AQ$229","v":{"v":0,"d":"0%"}},null,{"$f":"AS205/AS$229","v":{"v":0,"d":"0%"}},{"$f":"AT205/AT$229","v":{"v":0,"d":"0%"}},{"$f":"AU205/AU$229","v":{"v":0,"d":"0%"}}]
[207]
[208,1,{"$f":"B208+1","v":2},{"$f":"C208+1","v":3},{"$f":"D208+1","v":4},{"$f":"E208+1","v":5},{"$f":"F208+1","v":6},{"$nulls":29},"Level 0","Level 0","Level 0",null,"Level 0","Level 0","Level 0",null,"Level 0","Level 0","Level 0"]
[209,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"$B$12","v":6},{"$f":"VLOOKUP($D209,$B$11:$AH$110,4)","v":"A"},{"$f":"VLOOKUP($D209,$B$11:$AH$110,5)","v":"SERVICE PROVIDER IDENTIFICATION"},{"$nulls":30},{"$f":"COUNTIF(AK$14:AK$21,0)","v":8},{"$f":"COUNTIF(AL$14:AL$21,0)","v":8},{"$f":"COUNTIF(AM$14:AM$21,0)","v":8},null,{"$f":"COUNTIF(AO$14:AO$21,0)","v":8},{"$f":"COUNTIF(AP$14:AP$21,0)","v":8},{"$f":"COUNTIF(AQ$14:AQ$21,0)","v":8},null,{"$f":"COUNTIF(AS$14:AS$21,0)","v":8},{"$f":"COUNTIF(AT$14:AT$21,0)","v":8},{"$f":"COUNTIF(AU$14:AU$21,0)","v":8}]
[210,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"C136","v":2},{"$f":"$B$23","v":17},"B","BUSINESS OWNER PROFILE ",{"$nulls":30},{"$f":"COUNTIF(AK$25:AK$37,0)","v":13},{"$f":"COUNTIF(AL$25:AL$37,0)","v":13},{"$f":"COUNTIF(AM$25:AM$37,0)","v":13},null,{"$f":"COUNTIF(AO$25:AO$37,0)","v":13},{"$f":"COUNTIF(AP$25:AP$37,0)","v":13},{"$f":"COUNTIF(AQ$25:AQ$37,0)","v":13},null,{"$f":"COUNTIF(AS$25:AS$37,0)","v":13},{"$f":"COUNTIF(AT$25:AT$37,0)","v":13},{"$f":"COUNTIF(AU$25:AU$37,0)","v":13}]
[211,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"C96","v":0},{"$f":"$B$39","v":33},"C","SERVICE PROVIDER PROFILE",{"$nulls":30},{"$f":"COUNTIF(AK$41:AK$49,0)","v":9},{"$f":"COUNTIF(AL$41:AL$49,0)","v":9},{"$f":"COUNTIF(AM$41:AM$49,0)","v":9},null,{"$f":"COUNTIF(AO$41:AO$49,0)","v":9},{"$f":"COUNTIF(AP$41:AP$49,0)","v":9},{"$f":"COUNTIF(AQ$41:AQ$49,0)","v":9},null,{"$f":"COUNTIF(AS$41:AS$49,0)","v":9},{"$f":"COUNTIF(AT$41:AT$49,0)","v":9},{"$f":"COUNTIF(AU$41:AU$49,0)","v":9}]
[212,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"$B$51","v":45},"D","MAJOR CHARACTERISTICS OF SERVICE(S) TO BE PROVIDED",{"$nulls":30},{"$f":"COUNTIF(AK$53:AK$57,0)","v":5},{"$f":"COUNTIF(AL$53:AL$57,0)","v":5},{"$f":"COUNTIF(AM$53:AM$57,0)","v":5},null,{"$f":"COUNTIF(AO$53:AO$57,0)","v":5},{"$f":"COUNTIF(AP$53:AP$57,0)","v":5},{"$f":"COUNTIF(AQ$53:AQ$57,0)","v":5},null,{"$f":"COUNTIF(AS$53:AS$57,0)","v":5},{"$f":"COUNTIF(AT$53:AT$57,0)","v":5},{"$f":"COUNTIF(AU$53:AU$57,0)","v":5}]
[213,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"C127","v":0},{"$f":"$B$59","v":53},"E","MAJOR SPECIFIC REQUIREMENTS OF SERVICES TO BE PROVIDED",{"$nulls":30},{"$f":"COUNTIF(AK$61:AK$76,0)","v":16},{"$f":"COUNTIF(AL$61:AL$76,0)","v":16},{"$f":"COUNTIF(AM$61:AM$76,0)","v":16},null,{"$f":"COUNTIF(AO$61:AO$76,0)","v":16},{"$f":"COUNTIF(AP$61:AP$76,0)","v":16},{"$f":"COUNTIF(AQ$61:AQ$76,0)","v":16},null,{"$f":"COUNTIF(AS$61:AS$76,0)","v":16},{"$f":"COUNTIF(AT$61:AT$76,0)","v":16},{"$f":"COUNTIF(AU$61:AU$76,0)","v":16}]
[214,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"C130","v":0},{"$f":"$B$78","v":72},"F","NON-U.S. INVOLVMENT AND CONTROL ASSOCIATED WITH SERVICES PROVIDED",{"$nulls":30},{"$f":"COUNTIF(AK$80:AK$90,0)","v":11},{"$f":"COUNTIF(AL$80:AL$90,0)","v":11},{"$f":"COUNTIF(AM$80:AM$90,0)","v":11},null,{"$f":"COUNTIF(AO$80:AO$90,0)","v":11},{"$f":"COUNTIF(AP$80:AP$90,0)","v":11},{"$f":"COUNTIF(AQ$80:AQ$90,0)","v":11},null,{"$f":"COUNTIF(AS$80:AS$90,0)","v":11},{"$f":"COUNTIF(AT$80:AT$90,0)","v":11},{"$f":"COUNTIF(AU$80:AU$90,0)","v":11}]
[215,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"C142","v":0},{"$f":"$B$92","v":86},"G","BUSINESS RELATIONSHIPS, RELEVANT CLAIMS, JUDGEMENTS, AND REPORTABLE CYBERSECURITY INCIDENTS ",{"$nulls":30},{"$f":"COUNTIF(AK$94:AK$98,0)","v":5},{"$f":"COUNTIF(AL$94:AL$98,0)","v":5},{"$f":"COUNTIF(AM$94:AM$98,0)","v":5},null,{"$f":"COUNTIF(AO$94:AO$98,0)","v":5},{"$f":"COUNTIF(AP$94:AP$98,0)","v":5},{"$f":"COUNTIF(AQ$94:AQ$98,0)","v":5},null,{"$f":"COUNTIF(AS$94:AS$98,0)","v":5},{"$f":"COUNTIF(AT$94:AT$98,0)","v":5},{"$f":"COUNTIF(AU$94:AU$98,0)","v":5}]
[216,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"C149","v":{"$error":"#REF!"}},{"$f":"$B$100","v":94},"H","GENERAL REPUTATION AND HISTORICAL TRUST RELATIONSHIP",{"$nulls":30},{"$f":"COUNTIF(AK$102:AK$109,0)","v":8},{"$f":"COUNTIF(AL$102:AL$109,0)","v":8},{"$f":"COUNTIF(AM$102:AM$109,0)","v":8},null,{"$f":"COUNTIF(AO$102:AO$109,0)","v":8},{"$f":"COUNTIF(AP$102:AP$109,0)","v":8},{"$f":"COUNTIF(AQ$102:AQ$109,0)","v":8},null,{"$f":"COUNTIF(AS$102:AS$109,0)","v":8},{"$f":"COUNTIF(AT$102:AT$109,0)","v":8},{"$f":"COUNTIF(AU$102:AU$109,0)","v":8}]
[217,{"$nulls":35},{"$f":"SUM(AK209:AK216)","v":75},{"$f":"SUM(AL209:AL216)","v":75},{"$f":"SUM(AM209:AM216)","v":75},null,{"$f":"SUM(AO209:AO216)","v":75},{"$f":"SUM(AP209:AP216)","v":75},{"$f":"SUM(AQ209:AQ216)","v":75},null,{"$f":"SUM(AS209:AS216)","v":75},{"$f":"SUM(AT209:AT216)","v":75},{"$f":"SUM(AU209:AU216)","v":75}]
[218,{"$nulls":35},{"$f":"AK217/AK$229","v":{"v":1,"d":"100%"}},{"$f":"AL217/AL$229","v":{"v":1,"d":"100%"}},{"$f":"AM217/AM$229","v":{"v":1,"d":"100%"}},null,{"$f":"AO217/AO$229","v":{"v":1,"d":"100%"}},{"$f":"AP217/AP$229","v":{"v":1,"d":"100%"}},{"$f":"AQ217/AQ$229","v":{"v":1,"d":"100%"}},null,{"$f":"AS217/AS$229","v":{"v":1,"d":"100%"}},{"$f":"AT217/AT$229","v":{"v":1,"d":"100%"}},{"$f":"AU217/AU$229","v":{"v":1,"d":"100%"}}]
[219]
[220,"# Questions by Category",null,{"$f":"$B$12","v":6},{"$f":"VLOOKUP($D220,$B$11:$AH$110,4)","v":"A"},{"$f":"VLOOKUP($D220,$B$11:$AH$110,5)","v":"SERVICE PROVIDER IDENTIFICATION"},{"$nulls":28},"#  Questions by Category","A",{"$f":"SUM(AK137,AK149,AK161,AK173,AK185,AK197,AK209)","v":8},{"$f":"SUM(AL137,AL149,AL161,AL173,AL185,AL197,AL209)","v":8},{"$f":"SUM(AM137,AM149,AM161,AM173,AM185,AM197,AM209)","v":8},null,{"$f":"SUM(AO137,AO149,AO161,AO173,AO185,AO197,AO209)","v":8},{"$f":"SUM(AP137,AP149,AP161,AP173,AP185,AP197,AP209)","v":8},{"$f":"SUM(AQ137,AQ149,AQ161,AQ173,AQ185,AQ197,AQ209)","v":8},null,{"$f":"SUM(AS137,AS149,AS161,AS173,AS185,AS197,AS209)","v":8},{"$f":"SUM(AT137,AT149,AT161,AT173,AT185,AT197,AT209)","v":8},{"$f":"SUM(AU137,AU149,AU161,AU173,AU185,AU197,AU209)","v":8}]
[221,null,null,{"$f":"$B$23","v":17},"B","BUSINESS OWNER PROFILE ",{"$nulls":29},"B",{"$f":"SUM(AK138,AK150,AK162,AK174,AK186,AK198,AK210)","v":13},{"$f":"SUM(AL139,AL151,AL163,AL175,AL187,AL199,AL211)","v":9},9,null,{"$f":"SUM(AO139,AO151,AO163,AO175,AO187,AO199,AO211)","v":9},9,9,null,{"$f":"SUM(AS139,AS151,AS163,AS175,AS187,AS199,AS211)","v":9},9,9]
[222,null,null,{"$f":"$B$39","v":33},"C","SERVICE PROVIDER PROFILE",{"$nulls":29},"C",9,5,5,null,5,5,5,null,5,5,5]
[223,null,null,{"$f":"$B$51","v":45},"D","MAJOR CHARACTERISTICS OF SERVICE(S) TO BE PROVIDED",{"$nulls":29},"D",5,16,16,null,16,16,16,null,16,16,16]
[224,null,null,{"$f":"$B$59","v":53},"E","MAJOR SPECIFIC REQUIREMENTS OF SERVICES TO BE PROVIDED",{"$nulls":29},"E",16,11,11,null,11,11,11,null,11,11,11]
[225,null,null,{"$f":"$B$78","v":72},"F","NON-U.S. INVOLVMENT AND CONTROL ASSOCIATED WITH SERVICES PROVIDED",{"$nulls":29},"F",11,{"$f":"SUM(AL138,AL150,AL162,AL174,AL186,AL198,AL210)","v":13},{"$f":"SUM(AM138,AM150,AM162,AM174,AM186,AM198,AM210)","v":13},null,{"$f":"SUM(AO138,AO150,AO162,AO174,AO186,AO198,AO210)","v":13},{"$f":"SUM(AP138,AP150,AP162,AP174,AP186,AP198,AP210)","v":13},{"$f":"SUM(AQ138,AQ150,AQ162,AQ174,AQ186,AQ198,AQ210)","v":13},null,{"$f":"SUM(AS138,AS150,AS162,AS174,AS186,AS198,AS210)","v":13},{"$f":"SUM(AT138,AT150,AT162,AT174,AT186,AT198,AT210)","v":13},{"$f":"SUM(AU138,AU150,AU162,AU174,AU186,AU198,AU210)","v":13}]
[226,null,null,{"$f":"$B$92","v":86},"G","BUSINESS RELATIONSHIPS, RELEVANT CLAIMS, JUDGEMENTS, AND REPORTABLE CYBERSECURITY INCIDENTS ",{"$nulls":29},"G",5,{"$f":"SUM(AL143,AL155,AL167,AL179,AL191,AL203,AL215)","v":5},{"$f":"SUM(AM143,AM155,AM167,AM179,AM191,AM203,AM215)","v":5},null,{"$f":"SUM(AO143,AO155,AO167,AO179,AO191,AO203,AO215)","v":5},5,5,null,{"$f":"SUM(AS143,AS155,AS167,AS179,AS191,AS203,AS215)","v":5},5,5]
[227,null,null,{"$f":"$B$100","v":94},"H","GENERAL REPUTATION AND HISTORICAL TRUST RELATIONSHIP",{"$nulls":29},"H",8,{"$f":"SUM(AL144,AL156,AL168,AL180,AL192,AL204,AL216)","v":8},{"$f":"SUM(AM144,AM156,AM168,AM180,AM192,AM204,AM216)","v":8},null,8,8,8,null,8,8,8]
[228]
[229,{"$nulls":35},{"$f":"SUM(AK220:AK227)","v":75},{"$f":"SUM(AL220:AL227)","v":75},{"$f":"SUM(AM220:AM227)","v":75},null,{"$f":"SUM(AO220:AO227)","v":75},{"$f":"SUM(AP220:AP227)","v":75},{"$f":"SUM(AQ220:AQ227)","v":75},null,{"$f":"SUM(AS220:AS227)","v":75},{"$f":"SUM(AT220:AT227)","v":75},{"$f":"SUM(AU220:AU227)","v":75}]
[230]
[231]
[232,"% of Questions by Category",null,{"$f":"$B$12","v":6},{"$f":"VLOOKUP($D232,$B$11:$AH$110,4)","v":"A"},{"$f":"VLOOKUP($D232,$B$11:$AH$110,5)","v":"SERVICE PROVIDER IDENTIFICATION"},{"$nulls":28},"%  Questions by Category","A",{"$f":"AK220/AK$229","v":{"v":0.10666666666666667,"d":"11%"}},{"$f":"AL220/AL$229","v":{"v":0.10666666666666667,"d":"11%"}},{"$f":"AM220/AM$229","v":{"v":0.10666666666666667,"d":"11%"}},null,{"$f":"AO220/AO$229","v":{"v":0.10666666666666667,"d":"11%"}},{"v":0.10666666666666667,"d":"11%"},{"v":0.10666666666666667,"d":"11%"},null,{"$f":"AS220/AS$229","v":{"v":0.10666666666666667,"d":"11%"}},{"v":0.10666666666666667,"d":"11%"},{"v":0.10666666666666667,"d":"11%"}]
[233,null,null,{"$f":"$B$23","v":17},"B","BUSINESS OWNER PROFILE ",{"$nulls":29},"B",{"$f":"AK221/AK$229","v":{"v":0.17333333333333334,"d":"17%"}},{"$f":"AL221/AL$229","v":{"v":0.12,"d":"12%"}},{"v":0.12,"d":"12%"},null,{"v":0.12,"d":"12%"},{"v":0.12,"d":"12%"},{"v":0.12,"d":"12%"},null,{"v":0.12,"d":"12%"},{"v":0.12,"d":"12%"},{"v":0.12,"d":"12%"}]
[234,null,null,{"$f":"$B$39","v":33},"C","SERVICE PROVIDER PROFILE",{"$nulls":29},"C",{"v":0.12,"d":"12%"},{"v":0.06666666666666667,"d":"7%"},{"v":0.06666666666666667,"d":"7%"},null,{"v":0.06666666666666667,"d":"7%"},{"v":0.06666666666666667,"d":"7%"},{"v":0.06666666666666667,"d":"7%"},null,{"v":0.06666666666666667,"d":"7%"},{"v":0.06666666666666667,"d":"7%"},{"v":0.06666666666666667,"d":"7%"}]
[235,null,null,{"$f":"$B$51","v":45},"D","MAJOR CHARACTERISTICS OF SERVICE(S) TO BE PROVIDED",{"$nulls":29},"D",{"v":0.06666666666666667,"d":"7%"},{"v":0.21333333333333335,"d":"21%"},{"v":0.21333333333333335,"d":"21%"},null,{"v":0.21333333333333335,"d":"21%"},{"v":0.21333333333333335,"d":"21%"},{"v":0.21333333333333335,"d":"21%"},null,{"v":0.21333333333333335,"d":"21%"},{"v":0.21333333333333335,"d":"21%"},{"v":0.21333333333333335,"d":"21%"}]
[236,null,null,{"$f":"$B$59","v":53},"E","MAJOR SPECIFIC REQUIREMENTS OF SERVICES TO BE PROVIDED",{"$nulls":29},"E",{"v":0.21333333333333335,"d":"21%"},{"v":0.14666666666666667,"d":"15%"},{"v":0.14666666666666667,"d":"15%"},null,{"v":0.14666666666666667,"d":"15%"},{"v":0.14666666666666667,"d":"15%"},{"v":0.14666666666666667,"d":"15%"},null,{"v":0.14666666666666667,"d":"15%"},{"v":0.14666666666666667,"d":"15%"},{"v":0.14666666666666667,"d":"15%"}]
[237,null,null,{"$f":"$B$78","v":72},"F","NON-U.S. INVOLVMENT AND CONTROL ASSOCIATED WITH SERVICES PROVIDED",{"$nulls":29},"F",{"v":0.14666666666666667,"d":"15%"},{"v":0.17333333333333334,"d":"17%"},{"v":0.17333333333333334,"d":"17%"},null,{"v":0.17333333333333334,"d":"17%"},{"v":0.17333333333333334,"d":"17%"},{"v":0.17333333333333334,"d":"17%"},null,{"v":0.17333333333333334,"d":"17%"},{"v":0.17333333333333334,"d":"17%"},{"v":0.17333333333333334,"d":"17%"}]
[238,null,null,{"$f":"$B$92","v":86},"G","BUSINESS RELATIONSHIPS, RELEVANT CLAIMS, JUDGEMENTS, AND REPORTABLE CYBERSECURITY INCIDENTS ",{"$nulls":29},"G",{"v":0.06666666666666667,"d":"7%"},{"v":0.06666666666666667,"d":"7%"},{"v":0.06666666666666667,"d":"7%"},null,{"v":0.06666666666666667,"d":"7%"},{"v":0.06666666666666667,"d":"7%"},{"v":0.06666666666666667,"d":"7%"},null,{"v":0.06666666666666667,"d":"7%"},{"v":0.06666666666666667,"d":"7%"},{"v":0.06666666666666667,"d":"7%"}]
[239,null,null,{"$f":"$B$100","v":94},"H","GENERAL REPUTATION AND HISTORICAL TRUST RELATIONSHIP",{"$nulls":29},"H",{"v":0.10666666666666667,"d":"11%"},{"v":0.10666666666666667,"d":"11%"},{"v":0.10666666666666667,"d":"11%"},null,{"v":0.10666666666666667,"d":"11%"},{"v":0.10666666666666667,"d":"11%"},{"v":0.10666666666666667,"d":"11%"},null,{"v":0.10666666666666667,"d":"11%"},{"v":0.10666666666666667,"d":"11%"},{"v":0.10666666666666667,"d":"11%"}]
[240]
[241,{"$nulls":35},{"$f":"SUM(AK232:AK239)","v":{"v":1,"d":"100%"}},{"$f":"SUM(AL232:AL239)","v":{"v":1,"d":"100%"}},{"$f":"SUM(AM232:AM239)","v":{"v":1,"d":"100%"}},null,{"$f":"SUM(AO232:AO239)","v":{"v":1,"d":"100%"}},{"$f":"SUM(AP232:AP239)","v":{"v":1,"d":"100%"}},{"$f":"SUM(AQ232:AQ239)","v":{"v":1,"d":"100%"}},null,{"$f":"SUM(AS232:AS239)","v":{"v":1,"d":"100%"}},{"$f":"SUM(AT232:AT239)","v":{"v":1,"d":"100%"}},{"$f":"SUM(AU232:AU239)","v":{"v":1,"d":"100%"}}]
[242]
[243]
[244,"# of Questions by Level",null,null,6,{"$f":"CONCATENATE(\"Level \",E244,\" - \",VLOOKUP(E244,'Scale- Format - Lookup'!$A$14:$C$20,2))","v":"Level 6 - Not Applicable"},{"$nulls":28},"#  Questions by Level",6,{"$f":"AK145","v":0},{"$f":"AL145","v":0},{"$f":"AM145","v":0},null,{"$f":"AO145","v":0},{"$f":"AP145","v":0},{"$f":"AQ145","v":0},null,{"$f":"AS145","v":0},{"$f":"AT145","v":0},{"$f":"AU145","v":0}]
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[251]
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[253]
[254]
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[262]
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[276]

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[20,{"$f":"'Security Questions Def'!A9","v":9},{"$f":"'Security Questions Def'!B9","v":1},{"$f":"'Security Questions Def'!C9","v":"RRR - 1.1"},{"$f":"'Security Questions Def'!D9","v":"1) Are Critical Mission/Business Functions Defined and Documented and are Security Requirements and Business Practices Derived and Documented from those Functions?"},null,{"$f":"IF($D$3>0,CG20,'Security Assessment'!G20)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CH20,'Security Assessment'!H20)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CI20,'Security Assessment'!I20)","v":"Insufficient Evidence"},null,{"$f":"IF($D$3>0,CK20,'Security Assessment'!K20)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CL20,'Security Assessment'!L20)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CM20,'Security Assessment'!M20)","v":"Insufficient Evidence"},null,{"$f":"IF($D$3>0,CO20,'Security Assessment'!O20)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CP20,'Security Assessment'!P20)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CQ20,'Security Assessment'!Q20)","v":"Insufficient Evidence"},{"$nulls":5},{"$f":"IF(G20=\"\",\"\",VLOOKUP(G20,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(H20=\"\",\"\",VLOOKUP(H20,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(I20=\"\",\"\",VLOOKUP(I20,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},null,{"$f":"IF(K20=\"\",\"\",VLOOKUP(K20,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(L20=\"\",\"\",VLOOKUP(L20,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(M20=\"\",\"\",VLOOKUP(M20,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},null,{"$f":"IF(O20=\"\",\"\",VLOOKUP(O20,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(P20=\"\",\"\",VLOOKUP(P20,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(Q20=\"\",\"\",VLOOKUP(Q20,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$nulls":3},{"$f":"IF(G20=\"\",\"\",VLOOKUP(G20,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(H20=\"\",\"\",VLOOKUP(H20,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(I20=\"\",\"\",VLOOKUP(I20,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},null,{"$f":"IF(K20=\"\",\"\",VLOOKUP(K20,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(L20=\"\",\"\",VLOOKUP(L20,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(M20=\"\",\"\",VLOOKUP(M20,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},null,{"$f":"IF(O20=\"\",\"\",VLOOKUP(O20,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(P20=\"\",\"\",VLOOKUP(P20,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(Q20=\"\",\"\",VLOOKUP(Q20,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},null,null,{"$f":"'Security Question Weights'!N9","v":{"v":0.2,"d":"0.20"}},null,{"$f":"IF(W20=\"\",\"\",$AX20)","v":{"v":0.2,"d":"0.20"}},{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},null,{"$f":"IF(AA20=\"\",\"\",$AX20)","v":{"v":0.2,"d":"0.20"}},{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},null,{"$f":"IF(AE20=\"\",\"\",$AX20)","v":{"v":0.2,"d":"0.20"}},{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"$nulls":3},{"$f":"IF(AZ20=\"\",\"\",AZ20/AZ18)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BA20=\"\",\"\",BA20/BA18)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BB20=\"\",\"\",BB20/BB18)","v":{"v":0.2,"d":"0.20"}},null,{"$f":"IF(BD20=\"\",\"\",BD20/BD18)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BE20=\"\",\"\",BE20/BE18)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BF20=\"\",\"\",BF20/BF18)","v":{"v":0.2,"d":"0.20"}},null,{"$f":"IF(BH20=\"\",\"\",BH20/BH18)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BI20=\"\",\"\",BI20/BI18)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BJ20=\"\",\"\",BJ20/BJ18)","v":{"v":0.2,"d":"0.20"}},null,null,20,9,1,"RRR - 1.1","1) Are Critical Mission/Business Functions Defined and Documented and are Security Requirements and Business Practices Derived and Documented from those Functions?",0,"Level 5 - Corporate Optimization","Level 2 - Defined, Limited Scope","Level 3 - Corporate Standard",0,"Level 4 - Quantitatively Managed","Level 1 - Undefined, Undocumented","Level 5 - Corporate Optimization",0,"Level 2 - Defined, Limited Scope","Insufficient Evidence","Level 1 - Undefined, Undocumented",0]
[21,{"$f":"'Security Questions Def'!A10","v":10},{"$f":"'Security Questions Def'!B10","v":2},{"$f":"'Security Questions Def'!C10","v":"RRR - 1.2"},{"$f":"'Security Questions Def'!D10","v":"2) Are System Security, Personnel Security, Physical Security and Supply Chain Security Roles and Responsibilities Defined, Documented, Assigned, and Implemented?"},null,{"$f":"IF($D$3>0,CG21,'Security Assessment'!G21)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CH21,'Security Assessment'!H21)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CI21,'Security Assessment'!I21)","v":"Insufficient Evidence"},null,{"$f":"IF($D$3>0,CK21,'Security Assessment'!K21)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CL21,'Security Assessment'!L21)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CM21,'Security Assessment'!M21)","v":"Insufficient Evidence"},null,{"$f":"IF($D$3>0,CO21,'Security Assessment'!O21)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CP21,'Security Assessment'!P21)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CQ21,'Security Assessment'!Q21)","v":"Insufficient Evidence"},{"$nulls":5},{"$f":"IF(G21=\"\",\"\",VLOOKUP(G21,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(H21=\"\",\"\",VLOOKUP(H21,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(I21=\"\",\"\",VLOOKUP(I21,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},null,{"$f":"IF(K21=\"\",\"\",VLOOKUP(K21,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(L21=\"\",\"\",VLOOKUP(L21,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(M21=\"\",\"\",VLOOKUP(M21,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},null,{"$f":"IF(O21=\"\",\"\",VLOOKUP(O21,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(P21=\"\",\"\",VLOOKUP(P21,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(Q21=\"\",\"\",VLOOKUP(Q21,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$nulls":3},{"$f":"IF(G21=\"\",\"\",VLOOKUP(G21,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(H21=\"\",\"\",VLOOKUP(H21,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(I21=\"\",\"\",VLOOKUP(I21,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},null,{"$f":"IF(K21=\"\",\"\",VLOOKUP(K21,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(L21=\"\",\"\",VLOOKUP(L21,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(M21=\"\",\"\",VLOOKUP(M21,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},null,{"$f":"IF(O21=\"\",\"\",VLOOKUP(O21,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(P21=\"\",\"\",VLOOKUP(P21,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(Q21=\"\",\"\",VLOOKUP(Q21,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},null,null,{"$f":"'Security Question Weights'!N10","v":{"v":0.2,"d":"0.20"}},null,{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},null,{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},null,{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"$nulls":3},{"$f":"IF(AZ21=\"\",\"\",AZ21/AZ18)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BA21=\"\",\"\",BA21/BA18)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BB21=\"\",\"\",BB21/BB18)","v":{"v":0.2,"d":"0.20"}},null,{"$f":"IF(BD21=\"\",\"\",BD21/BD18)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BE21=\"\",\"\",BE21/BE18)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BF21=\"\",\"\",BF21/BF18)","v":{"v":0.2,"d":"0.20"}},null,{"$f":"IF(BH21=\"\",\"\",BH21/BH18)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BI21=\"\",\"\",BI21/BI18)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BJ21=\"\",\"\",BJ21/BJ18)","v":{"v":0.2,"d":"0.20"}},null,null,21,10,2,"RRR - 1.2","2) Are System Security, Personnel Security, Physical Security and Supply Chain Security Roles and Responsibilities Defined, Documented, Assigned, and Implemented?",0,"Level 5 - Corporate Optimization","Level 2 - Defined, Limited Scope","Level 3 - Corporate Standard",0,"Level 3 - Corporate Standard","Level 1 - Undefined, Undocumented","Level 5 - Corporate Optimization",0,"Level 2 - Defined, Limited Scope","Insufficient Evidence","Level 1 - Undefined, Undocumented",0]
[22,{"$f":"'Security Questions Def'!A11","v":11},{"$f":"'Security Questions Def'!B11","v":3},{"$f":"'Security Questions Def'!C11","v":"RRR - 1.3"},{"$f":"'Security Questions Def'!D11","v":"3) Are documented Security Requirements for Data Confidentiality, Integrity, and Availability, System Integrity and Availability, and Personnel/Process Integrity and Availability incorporated in both System Design and Business Practices?"},null,{"$f":"IF($D$3>0,CG22,'Security Assessment'!G22)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CH22,'Security Assessment'!H22)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CI22,'Security Assessment'!I22)","v":"Insufficient Evidence"},null,{"$f":"IF($D$3>0,CK22,'Security Assessment'!K22)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CL22,'Security Assessment'!L22)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CM22,'Security Assessment'!M22)","v":"Insufficient Evidence"},null,{"$f":"IF($D$3>0,CO22,'Security Assessment'!O22)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CP22,'Security Assessment'!P22)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CQ22,'Security Assessment'!Q22)","v":"Insufficient Evidence"},{"$nulls":5},{"$f":"IF(G22=\"\",\"\",VLOOKUP(G22,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(H22=\"\",\"\",VLOOKUP(H22,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(I22=\"\",\"\",VLOOKUP(I22,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},null,{"$f":"IF(K22=\"\",\"\",VLOOKUP(K22,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(L22=\"\",\"\",VLOOKUP(L22,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(M22=\"\",\"\",VLOOKUP(M22,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},null,{"$f":"IF(O22=\"\",\"\",VLOOKUP(O22,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(P22=\"\",\"\",VLOOKUP(P22,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(Q22=\"\",\"\",VLOOKUP(Q22,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$nulls":3},{"$f":"IF(G22=\"\",\"\",VLOOKUP(G22,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(H22=\"\",\"\",VLOOKUP(H22,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(I22=\"\",\"\",VLOOKUP(I22,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},null,{"$f":"IF(K22=\"\",\"\",VLOOKUP(K22,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(L22=\"\",\"\",VLOOKUP(L22,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(M22=\"\",\"\",VLOOKUP(M22,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},null,{"$f":"IF(O22=\"\",\"\",VLOOKUP(O22,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(P22=\"\",\"\",VLOOKUP(P22,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(Q22=\"\",\"\",VLOOKUP(Q22,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},null,null,{"$f":"'Security Question Weights'!N11","v":{"v":0.2,"d":"0.20"}},null,{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},null,{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},null,{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"$nulls":3},{"$f":"IF(AZ22=\"\",\"\",AZ22/AZ18)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BA22=\"\",\"\",BA22/BA18)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BB22=\"\",\"\",BB22/BB18)","v":{"v":0.2,"d":"0.20"}},null,{"$f":"IF(BD22=\"\",\"\",BD22/BD18)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BE22=\"\",\"\",BE22/BE18)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BF22=\"\",\"\",BF22/BF18)","v":{"v":0.2,"d":"0.20"}},null,{"$f":"IF(BH22=\"\",\"\",BH22/BH18)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BI22=\"\",\"\",BI22/BI18)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BJ22=\"\",\"\",BJ22/BJ18)","v":{"v":0.2,"d":"0.20"}},null,null,22,11,3,"RRR - 1.3","3) Are documented Security Requirements for Data Confidentiality, Integrity, and Availability, System Integrity and Availability, and Personnel/Process Integrity and Availability incorporated in both System Design and Business Practices?",0,"Level 5 - Corporate Optimization","Level 2 - Defined, Limited Scope","Level 4 - Quantitatively Managed",0,"Level 2 - Defined, Limited Scope","Level 1 - Undefined, Undocumented","Level 5 - Corporate Optimization",0,"Level 2 - Defined, Limited Scope","Insufficient Evidence","Level 1 - Undefined, Undocumented",0]
[23,{"$f":"'Security Questions Def'!A12","v":12},{"$f":"'Security Questions Def'!B12","v":4},{"$f":"'Security Questions Def'!C12","v":"RRR - 1.4"},"4) Does corporate management maintain oversight to ensure Mission/Business security requirements are in place as well as authorizing their implementation as well as holding responsible entities accountable? ",null,{"$f":"IF($D$3>0,CG23,'Security Assessment'!G23)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CH23,'Security Assessment'!H23)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CI23,'Security Assessment'!I23)","v":"Insufficient Evidence"},null,{"$f":"IF($D$3>0,CK23,'Security Assessment'!K23)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CL23,'Security Assessment'!L23)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CM23,'Security Assessment'!M23)","v":"Insufficient Evidence"},null,{"$f":"IF($D$3>0,CO23,'Security Assessment'!O23)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CP23,'Security Assessment'!P23)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CQ23,'Security Assessment'!Q23)","v":"Insufficient Evidence"},{"$nulls":5},{"$f":"IF(G23=\"\",\"\",VLOOKUP(G23,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(H23=\"\",\"\",VLOOKUP(H23,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(I23=\"\",\"\",VLOOKUP(I23,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},null,{"$f":"IF(K23=\"\",\"\",VLOOKUP(K23,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(L23=\"\",\"\",VLOOKUP(L23,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(M23=\"\",\"\",VLOOKUP(M23,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},null,{"$f":"IF(O23=\"\",\"\",VLOOKUP(O23,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(P23=\"\",\"\",VLOOKUP(P23,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(Q23=\"\",\"\",VLOOKUP(Q23,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$nulls":3},{"$f":"IF(G23=\"\",\"\",VLOOKUP(G23,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(H23=\"\",\"\",VLOOKUP(H23,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(I23=\"\",\"\",VLOOKUP(I23,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},null,{"$f":"IF(K23=\"\",\"\",VLOOKUP(K23,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(L23=\"\",\"\",VLOOKUP(L23,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(M23=\"\",\"\",VLOOKUP(M23,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},null,{"$f":"IF(O23=\"\",\"\",VLOOKUP(O23,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(P23=\"\",\"\",VLOOKUP(P23,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(Q23=\"\",\"\",VLOOKUP(Q23,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},null,null,{"$f":"'Security Question Weights'!N12","v":{"v":0.2,"d":"0.20"}},null,{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},null,{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},null,{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"$nulls":3},{"$f":"IF(AZ23=\"\",\"\",AZ23/AZ18)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BA23=\"\",\"\",BA23/BA18)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BB23=\"\",\"\",BB23/BB18)","v":{"v":0.2,"d":"0.20"}},null,{"$f":"IF(BD23=\"\",\"\",BD23/BD18)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BE23=\"\",\"\",BE23/BE18)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BF23=\"\",\"\",BF23/BF18)","v":{"v":0.2,"d":"0.20"}},null,{"$f":"IF(BH23=\"\",\"\",BH23/BH18)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BI23=\"\",\"\",BI23/BI18)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BJ23=\"\",\"\",BJ23/BJ18)","v":{"v":0.2,"d":"0.20"}},null,null,23,12,4,"RRR - 1.4","4) Does corporate management maintain oversight to ensure Mission/Business security requirements are in place as well as authorizing their implementation as well as holding responsible entities accountable? ",0,"Level 5 - Corporate Optimization","Level 2 - Defined, Limited Scope","Level 5 - Corporate Optimization",0,"Level 1 - Undefined, Undocumented","Level 1 - Undefined, Undocumented","Level 5 - Corporate Optimization",0,"Level 2 - Defined, Limited Scope","Insufficient Evidence","Level 1 - Undefined, Undocumented",0]
[24,{"$f":"'Security Questions Def'!A13","v":13},{"$f":"'Security Questions Def'!B13","v":5},{"$f":"'Security Questions Def'!C13","v":"RRR - 1.5"},{"$f":"'Security Questions Def'!D13","v":"5) Are Mission/Business security requirements incorporated into and enforced through service level agreements, contracts, policies, regulatory practices?"},null,{"$f":"IF($D$3>0,CG24,'Security Assessment'!G24)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CH24,'Security Assessment'!H24)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CI24,'Security Assessment'!I24)","v":"Insufficient Evidence"},null,{"$f":"IF($D$3>0,CK24,'Security Assessment'!K24)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CL24,'Security Assessment'!L24)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CM24,'Security Assessment'!M24)","v":"Insufficient Evidence"},null,{"$f":"IF($D$3>0,CO24,'Security Assessment'!O24)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CP24,'Security Assessment'!P24)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CQ24,'Security Assessment'!Q24)","v":"Insufficient Evidence"},{"$nulls":5},{"$f":"IF(G24=\"\",\"\",VLOOKUP(G24,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(H24=\"\",\"\",VLOOKUP(H24,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(I24=\"\",\"\",VLOOKUP(I24,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},null,{"$f":"IF(K24=\"\",\"\",VLOOKUP(K24,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(L24=\"\",\"\",VLOOKUP(L24,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(M24=\"\",\"\",VLOOKUP(M24,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},null,{"$f":"IF(O24=\"\",\"\",VLOOKUP(O24,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(P24=\"\",\"\",VLOOKUP(P24,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(Q24=\"\",\"\",VLOOKUP(Q24,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$nulls":3},{"$f":"IF(G24=\"\",\"\",VLOOKUP(G24,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(H24=\"\",\"\",VLOOKUP(H24,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(I24=\"\",\"\",VLOOKUP(I24,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},null,{"$f":"IF(K24=\"\",\"\",VLOOKUP(K24,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(L24=\"\",\"\",VLOOKUP(L24,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(M24=\"\",\"\",VLOOKUP(M24,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},null,{"$f":"IF(O24=\"\",\"\",VLOOKUP(O24,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(P24=\"\",\"\",VLOOKUP(P24,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(Q24=\"\",\"\",VLOOKUP(Q24,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},null,null,{"$f":"'Security Question Weights'!N13","v":{"v":0.2,"d":"0.20"}},null,{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},null,{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},null,{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"$nulls":3},{"$f":"IF(AZ24=\"\",\"\",AZ24/AZ18)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BA24=\"\",\"\",BA24/BA18)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BB24=\"\",\"\",BB24/BB18)","v":{"v":0.2,"d":"0.20"}},null,{"$f":"IF(BD24=\"\",\"\",BD24/BD18)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BE24=\"\",\"\",BE24/BE18)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BF24=\"\",\"\",BF24/BF18)","v":{"v":0.2,"d":"0.20"}},null,{"$f":"IF(BH24=\"\",\"\",BH24/BH18)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BI24=\"\",\"\",BI24/BI18)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BJ24=\"\",\"\",BJ24/BJ18)","v":{"v":0.2,"d":"0.20"}},null,null,24,13,5,"RRR - 1.5","5) Are Mission/Business security requirements incorporated into and enforced through service level agreements, contracts, policies, regulatory practices?",0,"Level 5 - Corporate Optimization","Level 2 - Defined, Limited Scope","Level 4 - Quantitatively Managed",0,"Insufficient Evidence","Level 1 - Undefined, Undocumented","Level 5 - Corporate Optimization",0,"Insufficient Evidence","Insufficient Evidence","Insufficient Evidence",0]
[25,{"$f":"'Security Questions Def'!A14","v":14},{"$nulls":76},25,14,0,0,0,0,{"$f":"G25","v":0},0,0,0,0,0,0,{"$f":"N25","v":0},0,0,0,0]
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[27,{"$f":"'Security Questions Def'!A16","v":16},{"$nulls":76},27,16,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[28,{"$f":"'Security Questions Def'!A17","v":17},{"$f":"'Security Questions Def'!B17","v":1},{"$f":"'Security Questions Def'!C17","v":"SDI - 2.1"},"1)Are system and process performance, resiliency and security requirements derived and documented from Critical Mission/Business Functions and effectively incorporated into system designs and management practices?",null,{"$f":"IF($D$3>0,CG28,'Security Assessment'!G28)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CH28,'Security Assessment'!H28)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CI28,'Security Assessment'!I28)","v":"Insufficient Evidence"},null,{"$f":"IF($D$3>0,CK28,'Security Assessment'!K28)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CL28,'Security Assessment'!L28)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CM28,'Security Assessment'!M28)","v":"Insufficient Evidence"},null,{"$f":"IF($D$3>0,CO28,'Security Assessment'!O28)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CP28,'Security Assessment'!P28)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CQ28,'Security Assessment'!Q28)","v":"Insufficient Evidence"},{"$nulls":5},{"$f":"IF(G28=\"\",\"\",VLOOKUP(G28,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(H28=\"\",\"\",VLOOKUP(H28,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(I28=\"\",\"\",VLOOKUP(I28,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},null,{"$f":"IF(K28=\"\",\"\",VLOOKUP(K28,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(L28=\"\",\"\",VLOOKUP(L28,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(M28=\"\",\"\",VLOOKUP(M28,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},null,{"$f":"IF(O28=\"\",\"\",VLOOKUP(O28,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(P28=\"\",\"\",VLOOKUP(P28,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(Q28=\"\",\"\",VLOOKUP(Q28,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$nulls":3},{"$f":"IF(G28=\"\",\"\",VLOOKUP(G28,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(H28=\"\",\"\",VLOOKUP(H28,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(I28=\"\",\"\",VLOOKUP(I28,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},null,{"$f":"IF(K28=\"\",\"\",VLOOKUP(K28,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(L28=\"\",\"\",VLOOKUP(L28,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(M28=\"\",\"\",VLOOKUP(M28,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},null,{"$f":"IF(O28=\"\",\"\",VLOOKUP(O28,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(P28=\"\",\"\",VLOOKUP(P28,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(Q28=\"\",\"\",VLOOKUP(Q28,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},null,null,{"$f":"'Security Question Weights'!N17","v":{"v":0.2,"d":"0.20"}},null,{"$f":"IF(W28=\"\",\"\",$AX28)","v":{"v":0.2,"d":"0.20"}},{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},null,{"$f":"IF(AA28=\"\",\"\",$AX28)","v":{"v":0.2,"d":"0.20"}},{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},null,{"$f":"IF(AE28=\"\",\"\",$AX28)","v":{"v":0.2,"d":"0.20"}},{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"$nulls":3},{"$f":"IF(AZ28=\"\",\"\",AZ28/AZ26)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BA28=\"\",\"\",BA28/BA26)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BB28=\"\",\"\",BB28/BB26)","v":{"v":0.2,"d":"0.20"}},null,{"$f":"IF(BD28=\"\",\"\",BD28/BD26)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BE28=\"\",\"\",BE28/BE26)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BF28=\"\",\"\",BF28/BF26)","v":{"v":0.2,"d":"0.20"}},null,{"$f":"IF(BH28=\"\",\"\",BH28/BH26)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BI28=\"\",\"\",BI28/BI26)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BJ28=\"\",\"\",BJ28/BJ26)","v":{"v":0.2,"d":"0.20"}},null,null,28,17,1,"SDI - 2.1","1)Are system and process performance, resiliency and security requirements derived and documented from Critical Mission/Business Functions and effectively incorporated into system designs and management practices?",0,"Level 5 - Corporate Optimization","Level 3 - Corporate Standard","Level 3 - Corporate Standard",0,"Level 4 - Quantitatively Managed","Level 1 - Undefined, Undocumented","Level 5 - Corporate Optimization",0,"Level 2 - Defined, Limited Scope","Insufficient Evidence","Level 1 - Undefined, Undocumented",0]
[29,{"$f":"'Security Questions Def'!A18","v":18},{"$f":"'Security Questions Def'!B18","v":2},{"$f":"'Security Questions Def'!C18","v":"SDI - 2.2"},{"$f":"'Security Questions Def'!D18","v":"2) Are functions for monitoring, reporting, and responding to anomalous performance, resiliency, and security behavior implemented in system design and procedures to allow for timely response?"},null,{"$f":"IF($D$3>0,CG29,'Security Assessment'!G29)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CH29,'Security Assessment'!H29)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CI29,'Security Assessment'!I29)","v":"Insufficient Evidence"},null,{"$f":"IF($D$3>0,CK29,'Security Assessment'!K29)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CL29,'Security Assessment'!L29)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CM29,'Security Assessment'!M29)","v":"Insufficient Evidence"},null,{"$f":"IF($D$3>0,CO29,'Security Assessment'!O29)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CP29,'Security Assessment'!P29)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CQ29,'Security Assessment'!Q29)","v":"Insufficient Evidence"},{"$nulls":5},{"$f":"IF(G29=\"\",\"\",VLOOKUP(G29,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(H29=\"\",\"\",VLOOKUP(H29,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(I29=\"\",\"\",VLOOKUP(I29,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},null,{"$f":"IF(K29=\"\",\"\",VLOOKUP(K29,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(L29=\"\",\"\",VLOOKUP(L29,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(M29=\"\",\"\",VLOOKUP(M29,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},null,{"$f":"IF(O29=\"\",\"\",VLOOKUP(O29,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(P29=\"\",\"\",VLOOKUP(P29,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(Q29=\"\",\"\",VLOOKUP(Q29,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$nulls":3},{"$f":"IF(G29=\"\",\"\",VLOOKUP(G29,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(H29=\"\",\"\",VLOOKUP(H29,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(I29=\"\",\"\",VLOOKUP(I29,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},null,{"$f":"IF(K29=\"\",\"\",VLOOKUP(K29,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(L29=\"\",\"\",VLOOKUP(L29,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(M29=\"\",\"\",VLOOKUP(M29,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},null,{"$f":"IF(O29=\"\",\"\",VLOOKUP(O29,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(P29=\"\",\"\",VLOOKUP(P29,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(Q29=\"\",\"\",VLOOKUP(Q29,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},null,null,{"$f":"'Security Question Weights'!N18","v":{"v":0.2,"d":"0.20"}},null,{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},null,{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},null,{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"$nulls":3},{"$f":"IF(AZ29=\"\",\"\",AZ29/AZ26)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BA29=\"\",\"\",BA29/BA26)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BB29=\"\",\"\",BB29/BB26)","v":{"v":0.2,"d":"0.20"}},null,{"$f":"IF(BD29=\"\",\"\",BD29/BD26)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BE29=\"\",\"\",BE29/BE26)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BF29=\"\",\"\",BF29/BF26)","v":{"v":0.2,"d":"0.20"}},null,{"$f":"IF(BH29=\"\",\"\",BH29/BH26)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BI29=\"\",\"\",BI29/BI26)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BJ29=\"\",\"\",BJ29/BJ26)","v":{"v":0.2,"d":"0.20"}},null,null,29,18,2,"SDI - 2.2","2) Are functions for monitoring, reporting, and responding to anomalous performance, resiliency, and security behavior implemented in system design and procedures to allow for timely response?",0,"Level 4 - Quantitatively Managed","Level 4 - Quantitatively Managed","Level 4 - Quantitatively Managed",0,"Level 3 - Corporate Standard","Level 1 - Undefined, Undocumented","Level 5 - Corporate Optimization",0,"Level 2 - Defined, Limited Scope","Insufficient Evidence","Level 1 - Undefined, Undocumented",0]
[30,{"$f":"'Security Questions Def'!A19","v":19},{"$f":"'Security Questions Def'!B19","v":3},{"$f":"'Security Questions Def'!C19","v":"SDI - 2.3"},{"$f":"'Security Questions Def'!D19","v":"3) Are functions for monitoring, reporting, and responding to anomalous performance, resiliency, and security behaviors tested and exercised prior to implementation and periodically during operations?"},null,{"$f":"IF($D$3>0,CG30,'Security Assessment'!G30)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CH30,'Security Assessment'!H30)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CI30,'Security Assessment'!I30)","v":"Insufficient Evidence"},null,{"$f":"IF($D$3>0,CK30,'Security Assessment'!K30)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CL30,'Security Assessment'!L30)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CM30,'Security Assessment'!M30)","v":"Insufficient Evidence"},null,{"$f":"IF($D$3>0,CO30,'Security Assessment'!O30)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CP30,'Security Assessment'!P30)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CQ30,'Security Assessment'!Q30)","v":"Insufficient Evidence"},{"$nulls":5},{"$f":"IF(G30=\"\",\"\",VLOOKUP(G30,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(H30=\"\",\"\",VLOOKUP(H30,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(I30=\"\",\"\",VLOOKUP(I30,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},null,{"$f":"IF(K30=\"\",\"\",VLOOKUP(K30,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(L30=\"\",\"\",VLOOKUP(L30,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(M30=\"\",\"\",VLOOKUP(M30,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},null,{"$f":"IF(O30=\"\",\"\",VLOOKUP(O30,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(P30=\"\",\"\",VLOOKUP(P30,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(Q30=\"\",\"\",VLOOKUP(Q30,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$nulls":3},{"$f":"IF(G30=\"\",\"\",VLOOKUP(G30,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(H30=\"\",\"\",VLOOKUP(H30,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(I30=\"\",\"\",VLOOKUP(I30,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},null,{"$f":"IF(K30=\"\",\"\",VLOOKUP(K30,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(L30=\"\",\"\",VLOOKUP(L30,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(M30=\"\",\"\",VLOOKUP(M30,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},null,{"$f":"IF(O30=\"\",\"\",VLOOKUP(O30,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(P30=\"\",\"\",VLOOKUP(P30,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(Q30=\"\",\"\",VLOOKUP(Q30,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},null,null,{"$f":"'Security Question Weights'!N19","v":{"v":0.2,"d":"0.20"}},null,{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},null,{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},null,{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"$nulls":3},{"$f":"IF(AZ30=\"\",\"\",AZ30/AZ26)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BA30=\"\",\"\",BA30/BA26)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BB30=\"\",\"\",BB30/BB26)","v":{"v":0.2,"d":"0.20"}},null,{"$f":"IF(BD30=\"\",\"\",BD30/BD26)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BE30=\"\",\"\",BE30/BE26)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BF30=\"\",\"\",BF30/BF26)","v":{"v":0.2,"d":"0.20"}},null,{"$f":"IF(BH30=\"\",\"\",BH30/BH26)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BI30=\"\",\"\",BI30/BI26)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BJ30=\"\",\"\",BJ30/BJ26)","v":{"v":0.2,"d":"0.20"}},null,null,30,19,3,"SDI - 2.3","3) Are functions for monitoring, reporting, and responding to anomalous performance, resiliency, and security behaviors tested and exercised prior to implementation and periodically during operations?",0,"Level 3 - Corporate Standard","Level 3 - Corporate Standard","Level 3 - Corporate Standard",0,"Level 2 - Defined, Limited Scope","Level 1 - Undefined, Undocumented","Level 5 - Corporate Optimization",0,"Level 2 - Defined, Limited Scope","Insufficient Evidence","Level 1 - Undefined, Undocumented",0]
[31,{"$f":"'Security Questions Def'!A20","v":20},{"$f":"'Security Questions Def'!B20","v":4},{"$f":"'Security Questions Def'!C20","v":"SDI - 2.4"},{"$f":"'Security Questions Def'!D20","v":"4) Are performance, resiliency, and security actively monitored, measured, reported and effectively corrected to assure decision makers that these critical functions a meeting organizational goals and contractual responsibilities?"},null,{"$f":"IF($D$3>0,CG31,'Security Assessment'!G31)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CH31,'Security Assessment'!H31)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CI31,'Security Assessment'!I31)","v":"Insufficient Evidence"},null,{"$f":"IF($D$3>0,CK31,'Security Assessment'!K31)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CL31,'Security Assessment'!L31)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CM31,'Security Assessment'!M31)","v":"Insufficient Evidence"},null,{"$f":"IF($D$3>0,CO31,'Security Assessment'!O31)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CP31,'Security Assessment'!P31)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CQ31,'Security Assessment'!Q31)","v":"Insufficient Evidence"},{"$nulls":5},{"$f":"IF(G31=\"\",\"\",VLOOKUP(G31,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(H31=\"\",\"\",VLOOKUP(H31,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(I31=\"\",\"\",VLOOKUP(I31,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},null,{"$f":"IF(K31=\"\",\"\",VLOOKUP(K31,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(L31=\"\",\"\",VLOOKUP(L31,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(M31=\"\",\"\",VLOOKUP(M31,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},null,{"$f":"IF(O31=\"\",\"\",VLOOKUP(O31,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(P31=\"\",\"\",VLOOKUP(P31,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(Q31=\"\",\"\",VLOOKUP(Q31,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$nulls":3},{"$f":"IF(G31=\"\",\"\",VLOOKUP(G31,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(H31=\"\",\"\",VLOOKUP(H31,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(I31=\"\",\"\",VLOOKUP(I31,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},null,{"$f":"IF(K31=\"\",\"\",VLOOKUP(K31,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(L31=\"\",\"\",VLOOKUP(L31,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(M31=\"\",\"\",VLOOKUP(M31,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},null,{"$f":"IF(O31=\"\",\"\",VLOOKUP(O31,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(P31=\"\",\"\",VLOOKUP(P31,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(Q31=\"\",\"\",VLOOKUP(Q31,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},null,null,{"$f":"'Security Question Weights'!N20","v":{"v":0.2,"d":"0.20"}},null,{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},null,{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},null,{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"$nulls":3},{"$f":"IF(AZ31=\"\",\"\",AZ31/AZ26)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BA31=\"\",\"\",BA31/BA26)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BB31=\"\",\"\",BB31/BB26)","v":{"v":0.2,"d":"0.20"}},null,{"$f":"IF(BD31=\"\",\"\",BD31/BD26)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BE31=\"\",\"\",BE31/BE26)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BF31=\"\",\"\",BF31/BF26)","v":{"v":0.2,"d":"0.20"}},null,{"$f":"IF(BH31=\"\",\"\",BH31/BH26)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BI31=\"\",\"\",BI31/BI26)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BJ31=\"\",\"\",BJ31/BJ26)","v":{"v":0.2,"d":"0.20"}},null,null,31,20,4,"SDI - 2.4","4) Are performance, resiliency, and security actively monitored, measured, reported and effectively corrected to assure decision makers that these critical functions a meeting organizational goals and contractual responsibilities?",0,"Level 4 - Quantitatively Managed","Level 4 - Quantitatively Managed","Level 4 - Quantitatively Managed",0,"Level 1 - Undefined, Undocumented","Level 1 - Undefined, Undocumented","Level 5 - Corporate Optimization",0,"Level 2 - Defined, Limited Scope","Insufficient Evidence","Level 1 - Undefined, Undocumented",0]
[32,{"$f":"'Security Questions Def'!A21","v":21},{"$f":"'Security Questions Def'!B21","v":5},{"$f":"'Security Questions Def'!C21","v":"SDI - 2.5"},{"$f":"'Security Questions Def'!D21","v":"5) Are System Performance, Resiliency, and Security Architecture and Design Practices incorporated into and enforced through service level agreements, contracts, policies, and regulatory practices?"},null,{"$f":"IF($D$3>0,CG32,'Security Assessment'!G32)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CH32,'Security Assessment'!H32)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CI32,'Security Assessment'!I32)","v":"Insufficient Evidence"},null,{"$f":"IF($D$3>0,CK32,'Security Assessment'!K32)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CL32,'Security Assessment'!L32)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CM32,'Security Assessment'!M32)","v":"Insufficient Evidence"},null,{"$f":"IF($D$3>0,CO32,'Security Assessment'!O32)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CP32,'Security Assessment'!P32)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CQ32,'Security Assessment'!Q32)","v":"Insufficient Evidence"},{"$nulls":5},{"$f":"IF(G32=\"\",\"\",VLOOKUP(G32,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(H32=\"\",\"\",VLOOKUP(H32,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(I32=\"\",\"\",VLOOKUP(I32,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},null,{"$f":"IF(K32=\"\",\"\",VLOOKUP(K32,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(L32=\"\",\"\",VLOOKUP(L32,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(M32=\"\",\"\",VLOOKUP(M32,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},null,{"$f":"IF(O32=\"\",\"\",VLOOKUP(O32,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(P32=\"\",\"\",VLOOKUP(P32,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(Q32=\"\",\"\",VLOOKUP(Q32,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$nulls":3},{"$f":"IF(G32=\"\",\"\",VLOOKUP(G32,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(H32=\"\",\"\",VLOOKUP(H32,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(I32=\"\",\"\",VLOOKUP(I32,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},null,{"$f":"IF(K32=\"\",\"\",VLOOKUP(K32,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(L32=\"\",\"\",VLOOKUP(L32,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(M32=\"\",\"\",VLOOKUP(M32,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},null,{"$f":"IF(O32=\"\",\"\",VLOOKUP(O32,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(P32=\"\",\"\",VLOOKUP(P32,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(Q32=\"\",\"\",VLOOKUP(Q32,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},null,null,{"$f":"'Security Question Weights'!N21","v":{"v":0.2,"d":"0.20"}},null,{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},null,{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},null,{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"$nulls":3},{"$f":"IF(AZ32=\"\",\"\",AZ32/AZ26)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BA32=\"\",\"\",BA32/BA26)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BB32=\"\",\"\",BB32/BB26)","v":{"v":0.2,"d":"0.20"}},null,{"$f":"IF(BD32=\"\",\"\",BD32/BD26)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BE32=\"\",\"\",BE32/BE26)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BF32=\"\",\"\",BF32/BF26)","v":{"v":0.2,"d":"0.20"}},null,{"$f":"IF(BH32=\"\",\"\",BH32/BH26)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BI32=\"\",\"\",BI32/BI26)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BJ32=\"\",\"\",BJ32/BJ26)","v":{"v":0.2,"d":"0.20"}},null,null,32,21,5,"SDI - 2.5","5) Are System Performance, Resiliency, and Security Architecture and Design Practices incorporated into and enforced through service level agreements, contracts, policies, and regulatory practices?",0,"Level 3 - Corporate Standard","Level 3 - Corporate Standard","Level 3 - Corporate Standard",0,"Insufficient Evidence","Level 1 - Undefined, Undocumented","Level 5 - Corporate Optimization",0,"Insufficient Evidence","Insufficient Evidence","Insufficient Evidence",0]
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[37,{"$f":"'Security Questions Def'!A26","v":26},{"$f":"'Security Questions Def'!B26","v":2},{"$f":"'Security Questions Def'!C26","v":"DFG - 3.2"},{"$f":"'Security Questions Def'!D26","v":"2) Are Mission/Business critical communication path, data flows, and data governance policies and practices incorporated into the operations and handling of Mission/Business critical information?"},null,{"$f":"IF($D$3>0,CG37,'Security Assessment'!G37)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CH37,'Security Assessment'!H37)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CI37,'Security Assessment'!I37)","v":"Insufficient Evidence"},null,{"$f":"IF($D$3>0,CK37,'Security Assessment'!K37)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CL37,'Security Assessment'!L37)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CM37,'Security Assessment'!M37)","v":"Insufficient Evidence"},null,{"$f":"IF($D$3>0,CO37,'Security Assessment'!O37)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CP37,'Security Assessment'!P37)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CQ37,'Security Assessment'!Q37)","v":"Insufficient Evidence"},{"$nulls":5},{"$f":"IF(G37=\"\",\"\",VLOOKUP(G37,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(H37=\"\",\"\",VLOOKUP(H37,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(I37=\"\",\"\",VLOOKUP(I37,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},null,{"$f":"IF(K37=\"\",\"\",VLOOKUP(K37,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(L37=\"\",\"\",VLOOKUP(L37,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(M37=\"\",\"\",VLOOKUP(M37,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},null,{"$f":"IF(O37=\"\",\"\",VLOOKUP(O37,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(P37=\"\",\"\",VLOOKUP(P37,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(Q37=\"\",\"\",VLOOKUP(Q37,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$nulls":3},{"$f":"IF(G37=\"\",\"\",VLOOKUP(G37,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(H37=\"\",\"\",VLOOKUP(H37,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(I37=\"\",\"\",VLOOKUP(I37,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},null,{"$f":"IF(K37=\"\",\"\",VLOOKUP(K37,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(L37=\"\",\"\",VLOOKUP(L37,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(M37=\"\",\"\",VLOOKUP(M37,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},null,{"$f":"IF(O37=\"\",\"\",VLOOKUP(O37,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(P37=\"\",\"\",VLOOKUP(P37,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(Q37=\"\",\"\",VLOOKUP(Q37,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},null,null,{"$f":"'Security Question Weights'!N26","v":{"v":0.2,"d":"0.20"}},null,{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},null,{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},null,{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"$nulls":3},{"$f":"IF(AZ37=\"\",\"\",AZ37/AZ34)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BA37=\"\",\"\",BA37/BA34)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BB37=\"\",\"\",BB37/BB34)","v":{"v":0.2,"d":"0.20"}},null,{"$f":"IF(BD37=\"\",\"\",BD37/BD34)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BE37=\"\",\"\",BE37/BE34)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BF37=\"\",\"\",BF37/BF34)","v":{"v":0.2,"d":"0.20"}},null,{"$f":"IF(BH37=\"\",\"\",BH37/BH34)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BI37=\"\",\"\",BI37/BI34)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BJ37=\"\",\"\",BJ37/BJ34)","v":{"v":0.2,"d":"0.20"}},null,null,37,26,2,"DFG - 3.2","2) Are Mission/Business critical communication path, data flows, and data governance policies and practices incorporated into the operations and handling of Mission/Business critical information?",0,"Level 4 - Quantitatively Managed","Level 4 - Quantitatively Managed","Level 4 - Quantitatively Managed",0,"Level 3 - Corporate Standard","Level 1 - Undefined, Undocumented","Level 5 - Corporate Optimization",0,"Level 2 - Defined, Limited Scope","Insufficient Evidence","Level 1 - Undefined, Undocumented",0]
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[39,{"$f":"'Security Questions Def'!A28","v":28},{"$f":"'Security Questions Def'!B28","v":4},{"$f":"'Security Questions Def'!C28","v":"DFG - 3.4"},{"$f":"'Security Questions Def'!D28","v":"4) Are Data Governance incidents and violations actively monitored, reported, and effectively corrected?"},null,{"$f":"IF($D$3>0,CG39,'Security Assessment'!G39)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CH39,'Security Assessment'!H39)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CI39,'Security Assessment'!I39)","v":"Insufficient Evidence"},null,{"$f":"IF($D$3>0,CK39,'Security Assessment'!K39)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CL39,'Security Assessment'!L39)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CM39,'Security Assessment'!M39)","v":"Insufficient Evidence"},null,{"$f":"IF($D$3>0,CO39,'Security Assessment'!O39)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CP39,'Security Assessment'!P39)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CQ39,'Security Assessment'!Q39)","v":"Insufficient Evidence"},{"$nulls":5},{"$f":"IF(G39=\"\",\"\",VLOOKUP(G39,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(H39=\"\",\"\",VLOOKUP(H39,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(I39=\"\",\"\",VLOOKUP(I39,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},null,{"$f":"IF(K39=\"\",\"\",VLOOKUP(K39,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(L39=\"\",\"\",VLOOKUP(L39,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(M39=\"\",\"\",VLOOKUP(M39,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},null,{"$f":"IF(O39=\"\",\"\",VLOOKUP(O39,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(P39=\"\",\"\",VLOOKUP(P39,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(Q39=\"\",\"\",VLOOKUP(Q39,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$nulls":3},{"$f":"IF(G39=\"\",\"\",VLOOKUP(G39,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(H39=\"\",\"\",VLOOKUP(H39,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(I39=\"\",\"\",VLOOKUP(I39,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},null,{"$f":"IF(K39=\"\",\"\",VLOOKUP(K39,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(L39=\"\",\"\",VLOOKUP(L39,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(M39=\"\",\"\",VLOOKUP(M39,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},null,{"$f":"IF(O39=\"\",\"\",VLOOKUP(O39,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(P39=\"\",\"\",VLOOKUP(P39,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(Q39=\"\",\"\",VLOOKUP(Q39,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},null,null,{"$f":"'Security Question Weights'!N28","v":{"v":0.2,"d":"0.20"}},null,{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},null,{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},null,{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"$nulls":3},{"$f":"IF(AZ39=\"\",\"\",AZ39/AZ34)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BA39=\"\",\"\",BA39/BA34)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BB39=\"\",\"\",BB39/BB34)","v":{"v":0.2,"d":"0.20"}},null,{"$f":"IF(BD39=\"\",\"\",BD39/BD34)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BE39=\"\",\"\",BE39/BE34)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BF39=\"\",\"\",BF39/BF34)","v":{"v":0.2,"d":"0.20"}},null,{"$f":"IF(BH39=\"\",\"\",BH39/BH34)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BI39=\"\",\"\",BI39/BI34)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BJ39=\"\",\"\",BJ39/BJ34)","v":{"v":0.2,"d":"0.20"}},null,null,39,28,4,"DFG - 3.4","4) Are Data Governance incidents and violations actively monitored, reported, and effectively corrected?",0,"Level 5 - Corporate Optimization","Level 5 - Corporate Optimization","Level 5 - Corporate Optimization",0,"Level 1 - Undefined, Undocumented","Level 1 - Undefined, Undocumented","Level 5 - Corporate Optimization",0,"Level 2 - Defined, Limited Scope","Insufficient Evidence","Level 1 - Undefined, Undocumented",0]
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[43,{"$f":"'Security Questions Def'!A32","v":32},{"$nulls":76},43,32,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[44,{"$f":"'Security Questions Def'!A33","v":33},{"$f":"'Security Questions Def'!B33","v":1},{"$f":"'Security Questions Def'!C33","v":"AIA - 4.1"},{"$f":"'Security Questions Def'!D33","v":"1) Are Mission/Business Critical operational assets inventoried and periodically audited to assure their initial and continued pedigree, accountability and integrity?"},null,{"$f":"IF($D$3>0,CG44,'Security Assessment'!G44)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CH44,'Security Assessment'!H44)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CI44,'Security Assessment'!I44)","v":"Insufficient Evidence"},null,{"$f":"IF($D$3>0,CK44,'Security Assessment'!K44)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CL44,'Security Assessment'!L44)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CM44,'Security Assessment'!M44)","v":"Insufficient Evidence"},null,{"$f":"IF($D$3>0,CO44,'Security Assessment'!O44)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CP44,'Security Assessment'!P44)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CQ44,'Security Assessment'!Q44)","v":"Insufficient Evidence"},{"$nulls":5},{"$f":"IF(G44=\"\",\"\",VLOOKUP(G44,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(H44=\"\",\"\",VLOOKUP(H44,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(I44=\"\",\"\",VLOOKUP(I44,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},null,{"$f":"IF(K44=\"\",\"\",VLOOKUP(K44,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(L44=\"\",\"\",VLOOKUP(L44,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(M44=\"\",\"\",VLOOKUP(M44,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},null,{"$f":"IF(O44=\"\",\"\",VLOOKUP(O44,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(P44=\"\",\"\",VLOOKUP(P44,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(Q44=\"\",\"\",VLOOKUP(Q44,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$nulls":3},{"$f":"IF(G44=\"\",\"\",VLOOKUP(G44,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(H44=\"\",\"\",VLOOKUP(H44,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(I44=\"\",\"\",VLOOKUP(I44,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},null,{"$f":"IF(K44=\"\",\"\",VLOOKUP(K44,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(L44=\"\",\"\",VLOOKUP(L44,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(M44=\"\",\"\",VLOOKUP(M44,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},null,{"$f":"IF(O44=\"\",\"\",VLOOKUP(O44,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(P44=\"\",\"\",VLOOKUP(P44,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(Q44=\"\",\"\",VLOOKUP(Q44,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},null,null,{"$f":"'Security Question Weights'!N33","v":{"v":0.2,"d":"0.20"}},null,{"$f":"IF(W44=\"\",\"\",$AX44)","v":{"v":0.2,"d":"0.20"}},{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},null,{"$f":"IF(AA44=\"\",\"\",$AX44)","v":{"v":0.2,"d":"0.20"}},{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},null,{"$f":"IF(AE44=\"\",\"\",$AX44)","v":{"v":0.2,"d":"0.20"}},{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"$nulls":3},{"$f":"IF(AZ44=\"\",\"\",AZ44/AZ42)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BA44=\"\",\"\",BA44/BA42)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BB44=\"\",\"\",BB44/BB42)","v":{"v":0.2,"d":"0.20"}},null,{"$f":"IF(BD44=\"\",\"\",BD44/BD42)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BE44=\"\",\"\",BE44/BE42)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BF44=\"\",\"\",BF44/BF42)","v":{"v":0.2,"d":"0.20"}},null,{"$f":"IF(BH44=\"\",\"\",BH44/BH42)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BI44=\"\",\"\",BI44/BI42)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BJ44=\"\",\"\",BJ44/BJ42)","v":{"v":0.2,"d":"0.20"}},null,null,44,33,1,"AIA - 4.1","1) Are Mission/Business Critical operational assets inventoried and periodically audited to assure their initial and continued pedigree, accountability and integrity?",0,"Level 4 - Quantitatively Managed","Level 4 - Quantitatively Managed","Level 4 - Quantitatively Managed",0,"Level 4 - Quantitatively Managed","Level 1 - Undefined, Undocumented","Level 5 - Corporate Optimization",0,"Level 2 - Defined, Limited Scope","Insufficient Evidence","Level 1 - Undefined, Undocumented",0]
[45,{"$f":"'Security Questions Def'!A34","v":34},{"$f":"'Security Questions Def'!B34","v":2},{"$f":"'Security Questions Def'!C34","v":"AIA - 4.2"},"2)  Are Mission/Business Critical backup, reserve, and replacement assets inventoried, and periodically audited to assure their initial and continued pedigree, accountability and integrity?",null,{"$f":"IF($D$3>0,CG45,'Security Assessment'!G45)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CH45,'Security Assessment'!H45)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CI45,'Security Assessment'!I45)","v":"Insufficient Evidence"},null,{"$f":"IF($D$3>0,CK45,'Security Assessment'!K45)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CL45,'Security Assessment'!L45)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CM45,'Security Assessment'!M45)","v":"Insufficient Evidence"},null,{"$f":"IF($D$3>0,CO45,'Security Assessment'!O45)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CP45,'Security Assessment'!P45)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CQ45,'Security Assessment'!Q45)","v":"Insufficient Evidence"},{"$nulls":5},{"$f":"IF(G45=\"\",\"\",VLOOKUP(G45,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(H45=\"\",\"\",VLOOKUP(H45,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(I45=\"\",\"\",VLOOKUP(I45,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},null,{"$f":"IF(K45=\"\",\"\",VLOOKUP(K45,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(L45=\"\",\"\",VLOOKUP(L45,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(M45=\"\",\"\",VLOOKUP(M45,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},null,{"$f":"IF(O45=\"\",\"\",VLOOKUP(O45,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(P45=\"\",\"\",VLOOKUP(P45,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(Q45=\"\",\"\",VLOOKUP(Q45,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$nulls":3},{"$f":"IF(G45=\"\",\"\",VLOOKUP(G45,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(H45=\"\",\"\",VLOOKUP(H45,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(I45=\"\",\"\",VLOOKUP(I45,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},null,{"$f":"IF(K45=\"\",\"\",VLOOKUP(K45,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(L45=\"\",\"\",VLOOKUP(L45,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(M45=\"\",\"\",VLOOKUP(M45,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},null,{"$f":"IF(O45=\"\",\"\",VLOOKUP(O45,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(P45=\"\",\"\",VLOOKUP(P45,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(Q45=\"\",\"\",VLOOKUP(Q45,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},null,null,{"$f":"'Security Question Weights'!N34","v":{"v":0.2,"d":"0.20"}},null,{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},null,{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},null,{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"$nulls":3},{"$f":"IF(AZ45=\"\",\"\",AZ45/AZ42)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BA45=\"\",\"\",BA45/BA42)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BB45=\"\",\"\",BB45/BB42)","v":{"v":0.2,"d":"0.20"}},null,{"$f":"IF(BD45=\"\",\"\",BD45/BD42)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BE45=\"\",\"\",BE45/BE42)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BF45=\"\",\"\",BF45/BF42)","v":{"v":0.2,"d":"0.20"}},null,{"$f":"IF(BH45=\"\",\"\",BH45/BH42)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BI45=\"\",\"\",BI45/BI42)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BJ45=\"\",\"\",BJ45/BJ42)","v":{"v":0.2,"d":"0.20"}},null,null,45,34,2,"AIA - 4.2","2)  Are Mission/Business Critical backup, reserve, and replacement assets inventoried, and periodically audited to assure their initial and continued pedigree, accountability and integrity?",0,"Level 2 - Defined, Limited Scope","Level 2 - Defined, Limited Scope","Level 2 - Defined, Limited Scope",0,"Level 3 - Corporate Standard","Level 1 - Undefined, Undocumented","Level 5 - Corporate Optimization",0,"Level 2 - Defined, Limited Scope","Insufficient Evidence","Level 1 - Undefined, Undocumented",0]
[46,{"$f":"'Security Questions Def'!A35","v":35},{"$f":"'Security Questions Def'!B35","v":3},{"$f":"'Security Questions Def'!C35","v":"AIA - 4.3"},{"$f":"'Security Questions Def'!D35","v":"3) Are Asset Inventory and Audit data protected from loss, corruption, or manipulation and are asset inventory and audit data available for use and incorporated into defining the integrity of the Mission/Business critical functions and processes?"},null,{"$f":"IF($D$3>0,CG46,'Security Assessment'!G46)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CH46,'Security Assessment'!H46)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CI46,'Security Assessment'!I46)","v":"Insufficient Evidence"},null,{"$f":"IF($D$3>0,CK46,'Security Assessment'!K46)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CL46,'Security Assessment'!L46)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CM46,'Security Assessment'!M46)","v":"Insufficient Evidence"},null,{"$f":"IF($D$3>0,CO46,'Security Assessment'!O46)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CP46,'Security Assessment'!P46)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CQ46,'Security Assessment'!Q46)","v":"Insufficient Evidence"},{"$nulls":5},{"$f":"IF(G46=\"\",\"\",VLOOKUP(G46,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(H46=\"\",\"\",VLOOKUP(H46,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(I46=\"\",\"\",VLOOKUP(I46,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},null,{"$f":"IF(K46=\"\",\"\",VLOOKUP(K46,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(L46=\"\",\"\",VLOOKUP(L46,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(M46=\"\",\"\",VLOOKUP(M46,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},null,{"$f":"IF(O46=\"\",\"\",VLOOKUP(O46,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(P46=\"\",\"\",VLOOKUP(P46,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(Q46=\"\",\"\",VLOOKUP(Q46,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$nulls":3},{"$f":"IF(G46=\"\",\"\",VLOOKUP(G46,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(H46=\"\",\"\",VLOOKUP(H46,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(I46=\"\",\"\",VLOOKUP(I46,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},null,{"$f":"IF(K46=\"\",\"\",VLOOKUP(K46,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(L46=\"\",\"\",VLOOKUP(L46,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(M46=\"\",\"\",VLOOKUP(M46,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},null,{"$f":"IF(O46=\"\",\"\",VLOOKUP(O46,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(P46=\"\",\"\",VLOOKUP(P46,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(Q46=\"\",\"\",VLOOKUP(Q46,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},null,null,{"$f":"'Security Question Weights'!N35","v":{"v":0.2,"d":"0.20"}},null,{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},null,{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},null,{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"$nulls":3},{"$f":"IF(AZ46=\"\",\"\",AZ46/AZ42)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BA46=\"\",\"\",BA46/BA42)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BB46=\"\",\"\",BB46/BB42)","v":{"v":0.2,"d":"0.20"}},null,{"$f":"IF(BD46=\"\",\"\",BD46/BD42)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BE46=\"\",\"\",BE46/BE42)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BF46=\"\",\"\",BF46/BF42)","v":{"v":0.2,"d":"0.20"}},null,{"$f":"IF(BH46=\"\",\"\",BH46/BH42)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BI46=\"\",\"\",BI46/BI42)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BJ46=\"\",\"\",BJ46/BJ42)","v":{"v":0.2,"d":"0.20"}},null,null,46,35,3,"AIA - 4.3","3) Are Asset Inventory and Audit data protected from loss, corruption, or manipulation and are asset inventory and audit data available for use and incorporated into defining the integrity of the Mission/Business critical functions and processes?",0,"Level 4 - Quantitatively Managed","Level 4 - Quantitatively Managed","Level 4 - Quantitatively Managed",0,"Level 2 - Defined, Limited Scope","Level 1 - Undefined, Undocumented","Level 5 - Corporate Optimization",0,"Level 2 - Defined, Limited Scope","Insufficient Evidence","Level 1 - Undefined, Undocumented",0]
[47,{"$f":"'Security Questions Def'!A36","v":36},{"$f":"'Security Questions Def'!B36","v":4},{"$f":"'Security Questions Def'!C36","v":"AIA - 4.4"},{"$f":"'Security Questions Def'!D36","v":"4) Are Asset Inventory and Audit data reviewed and assessed to support an effective known configuration of the system and processes and effective and timely corrective actions?"},null,{"$f":"IF($D$3>0,CG47,'Security Assessment'!G47)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CH47,'Security Assessment'!H47)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CI47,'Security Assessment'!I47)","v":"Insufficient Evidence"},null,{"$f":"IF($D$3>0,CK47,'Security Assessment'!K47)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CL47,'Security Assessment'!L47)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CM47,'Security Assessment'!M47)","v":"Insufficient Evidence"},null,{"$f":"IF($D$3>0,CO47,'Security Assessment'!O47)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CP47,'Security Assessment'!P47)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CQ47,'Security Assessment'!Q47)","v":"Insufficient Evidence"},{"$nulls":5},{"$f":"IF(G47=\"\",\"\",VLOOKUP(G47,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(H47=\"\",\"\",VLOOKUP(H47,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(I47=\"\",\"\",VLOOKUP(I47,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},null,{"$f":"IF(K47=\"\",\"\",VLOOKUP(K47,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(L47=\"\",\"\",VLOOKUP(L47,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(M47=\"\",\"\",VLOOKUP(M47,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},null,{"$f":"IF(O47=\"\",\"\",VLOOKUP(O47,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(P47=\"\",\"\",VLOOKUP(P47,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(Q47=\"\",\"\",VLOOKUP(Q47,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$nulls":3},{"$f":"IF(G47=\"\",\"\",VLOOKUP(G47,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(H47=\"\",\"\",VLOOKUP(H47,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(I47=\"\",\"\",VLOOKUP(I47,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},null,{"$f":"IF(K47=\"\",\"\",VLOOKUP(K47,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(L47=\"\",\"\",VLOOKUP(L47,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(M47=\"\",\"\",VLOOKUP(M47,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},null,{"$f":"IF(O47=\"\",\"\",VLOOKUP(O47,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(P47=\"\",\"\",VLOOKUP(P47,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(Q47=\"\",\"\",VLOOKUP(Q47,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},null,null,{"$f":"'Security Question Weights'!N36","v":{"v":0.2,"d":"0.20"}},null,{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},null,{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},null,{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"$nulls":3},{"$f":"IF(AZ47=\"\",\"\",AZ47/AZ42)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BA47=\"\",\"\",BA47/BA42)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BB47=\"\",\"\",BB47/BB42)","v":{"v":0.2,"d":"0.20"}},null,{"$f":"IF(BD47=\"\",\"\",BD47/BD42)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BE47=\"\",\"\",BE47/BE42)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BF47=\"\",\"\",BF47/BF42)","v":{"v":0.2,"d":"0.20"}},null,{"$f":"IF(BH47=\"\",\"\",BH47/BH42)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BI47=\"\",\"\",BI47/BI42)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BJ47=\"\",\"\",BJ47/BJ42)","v":{"v":0.2,"d":"0.20"}},null,null,47,36,4,"AIA - 4.4","4) Are Asset Inventory and Audit data reviewed and assessed to support an effective known configuration of the system and processes and effective and timely corrective actions?",0,"Level 2 - Defined, Limited Scope","Level 2 - Defined, Limited Scope","Level 2 - Defined, Limited Scope",0,"Level 1 - Undefined, Undocumented","Level 1 - Undefined, Undocumented","Level 5 - Corporate Optimization",0,"Level 2 - Defined, Limited Scope","Insufficient Evidence","Level 1 - Undefined, Undocumented",0]
[48,{"$f":"'Security Questions Def'!A37","v":37},{"$f":"'Security Questions Def'!B37","v":5},{"$f":"'Security Questions Def'!C37","v":"AIA - 4.5"},{"$f":"'Security Questions Def'!D37","v":"5) Are Asset Inventory and Audit Management Practices incorporated into and enforced through service level agreements, contracts, policies, regulatory practices?"},null,{"$f":"IF($D$3>0,CG48,'Security Assessment'!G48)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CH48,'Security Assessment'!H48)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CI48,'Security Assessment'!I48)","v":"Insufficient Evidence"},null,{"$f":"IF($D$3>0,CK48,'Security Assessment'!K48)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CL48,'Security Assessment'!L48)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CM48,'Security Assessment'!M48)","v":"Insufficient Evidence"},null,{"$f":"IF($D$3>0,CO48,'Security Assessment'!O48)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CP48,'Security Assessment'!P48)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CQ48,'Security Assessment'!Q48)","v":"Insufficient Evidence"},{"$nulls":5},{"$f":"IF(G48=\"\",\"\",VLOOKUP(G48,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(H48=\"\",\"\",VLOOKUP(H48,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(I48=\"\",\"\",VLOOKUP(I48,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},null,{"$f":"IF(K48=\"\",\"\",VLOOKUP(K48,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(L48=\"\",\"\",VLOOKUP(L48,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(M48=\"\",\"\",VLOOKUP(M48,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},null,{"$f":"IF(O48=\"\",\"\",VLOOKUP(O48,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(P48=\"\",\"\",VLOOKUP(P48,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(Q48=\"\",\"\",VLOOKUP(Q48,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$nulls":3},{"$f":"IF(G48=\"\",\"\",VLOOKUP(G48,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(H48=\"\",\"\",VLOOKUP(H48,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(I48=\"\",\"\",VLOOKUP(I48,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},null,{"$f":"IF(K48=\"\",\"\",VLOOKUP(K48,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(L48=\"\",\"\",VLOOKUP(L48,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(M48=\"\",\"\",VLOOKUP(M48,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},null,{"$f":"IF(O48=\"\",\"\",VLOOKUP(O48,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(P48=\"\",\"\",VLOOKUP(P48,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(Q48=\"\",\"\",VLOOKUP(Q48,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},null,null,{"$f":"'Security Question Weights'!N37","v":{"v":0.2,"d":"0.20"}},null,{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},null,{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},null,{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"$nulls":3},{"$f":"IF(AZ48=\"\",\"\",AZ48/AZ42)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BA48=\"\",\"\",BA48/BA42)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BB48=\"\",\"\",BB48/BB42)","v":{"v":0.2,"d":"0.20"}},null,{"$f":"IF(BD48=\"\",\"\",BD48/BD42)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BE48=\"\",\"\",BE48/BE42)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BF48=\"\",\"\",BF48/BF42)","v":{"v":0.2,"d":"0.20"}},null,{"$f":"IF(BH48=\"\",\"\",BH48/BH42)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BI48=\"\",\"\",BI48/BI42)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BJ48=\"\",\"\",BJ48/BJ42)","v":{"v":0.2,"d":"0.20"}},null,null,48,37,5,"AIA - 4.5","5) Are Asset Inventory and Audit Management Practices incorporated into and enforced through service level agreements, contracts, policies, regulatory practices?",0,"Level 3 - Corporate Standard","Level 3 - Corporate Standard","Level 3 - Corporate Standard",0,"Insufficient Evidence","Level 1 - Undefined, Undocumented","Level 5 - Corporate Optimization",0,"Insufficient Evidence","Insufficient Evidence","Insufficient Evidence",0]
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[52,{"$f":"'Security Questions Def'!A41","v":41},{"$f":"'Security Questions Def'!B41","v":1},{"$f":"'Security Questions Def'!C41","v":"AAC - 5.1"},{"$f":"'Security Questions Def'!D41","v":"1) Are identities of authorized individuals documented and vetted and credentials validated to support effective physical and electronic access and privilege management to Mission/Business critical information, services, and assets?"},null,{"$f":"IF($D$3>0,CG52,'Security Assessment'!G52)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CH52,'Security Assessment'!H52)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CI52,'Security Assessment'!I52)","v":"Insufficient Evidence"},null,{"$f":"IF($D$3>0,CK52,'Security Assessment'!K52)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CL52,'Security Assessment'!L52)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CM52,'Security Assessment'!M52)","v":"Insufficient Evidence"},null,{"$f":"IF($D$3>0,CO52,'Security Assessment'!O52)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CP52,'Security Assessment'!P52)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CQ52,'Security Assessment'!Q52)","v":"Insufficient Evidence"},{"$nulls":5},{"$f":"IF(G52=\"\",\"\",VLOOKUP(G52,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(H52=\"\",\"\",VLOOKUP(H52,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(I52=\"\",\"\",VLOOKUP(I52,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},null,{"$f":"IF(K52=\"\",\"\",VLOOKUP(K52,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(L52=\"\",\"\",VLOOKUP(L52,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(M52=\"\",\"\",VLOOKUP(M52,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},null,{"$f":"IF(O52=\"\",\"\",VLOOKUP(O52,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(P52=\"\",\"\",VLOOKUP(P52,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(Q52=\"\",\"\",VLOOKUP(Q52,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$nulls":3},{"$f":"IF(G52=\"\",\"\",VLOOKUP(G52,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(H52=\"\",\"\",VLOOKUP(H52,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(I52=\"\",\"\",VLOOKUP(I52,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},null,{"$f":"IF(K52=\"\",\"\",VLOOKUP(K52,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(L52=\"\",\"\",VLOOKUP(L52,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(M52=\"\",\"\",VLOOKUP(M52,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},null,{"$f":"IF(O52=\"\",\"\",VLOOKUP(O52,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(P52=\"\",\"\",VLOOKUP(P52,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(Q52=\"\",\"\",VLOOKUP(Q52,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},null,null,{"$f":"'Security Question Weights'!N41","v":{"v":0.2,"d":"0.20"}},null,{"$f":"IF(W52=\"\",\"\",$AX52)","v":{"v":0.2,"d":"0.20"}},{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},null,{"$f":"IF(AA52=\"\",\"\",$AX52)","v":{"v":0.2,"d":"0.20"}},{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},null,{"$f":"IF(AE52=\"\",\"\",$AX52)","v":{"v":0.2,"d":"0.20"}},{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"$nulls":3},{"$f":"IF(AZ52=\"\",\"\",AZ52/AZ50)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BA52=\"\",\"\",BA52/BA50)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BB52=\"\",\"\",BB52/BB50)","v":{"v":0.2,"d":"0.20"}},null,{"$f":"IF(BD52=\"\",\"\",BD52/BD50)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BE52=\"\",\"\",BE52/BE50)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BF52=\"\",\"\",BF52/BF50)","v":{"v":0.2,"d":"0.20"}},null,{"$f":"IF(BH52=\"\",\"\",BH52/BH50)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BI52=\"\",\"\",BI52/BI50)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BJ52=\"\",\"\",BJ52/BJ50)","v":{"v":0.2,"d":"0.20"}},null,null,52,41,1,"AAC - 5.1","1) Are identities of authorized individuals documented and vetted and credentials validated to support effective physical and electronic access and privilege management to Mission/Business critical information, services, and assets?",0,"Level 5 - Corporate Optimization","Level 5 - Corporate Optimization","Level 5 - Corporate Optimization",0,"Level 4 - Quantitatively Managed","Level 1 - Undefined, Undocumented","Level 5 - Corporate Optimization",0,"Level 2 - Defined, Limited Scope","Insufficient Evidence","Level 1 - Undefined, Undocumented",0]
[53,{"$f":"'Security Questions Def'!A42","v":42},{"$f":"'Security Questions Def'!B42","v":2},{"$f":"'Security Questions Def'!C42","v":"AAC - 5.2"},{"$f":"'Security Questions Def'!D42","v":"2) Are credentials protected from loss, misuse, and manipulation?"},null,{"$f":"IF($D$3>0,CG53,'Security Assessment'!G53)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CH53,'Security Assessment'!H53)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CI53,'Security Assessment'!I53)","v":"Insufficient Evidence"},null,{"$f":"IF($D$3>0,CK53,'Security Assessment'!K53)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CL53,'Security Assessment'!L53)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CM53,'Security Assessment'!M53)","v":"Insufficient Evidence"},null,{"$f":"IF($D$3>0,CO53,'Security Assessment'!O53)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CP53,'Security Assessment'!P53)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CQ53,'Security Assessment'!Q53)","v":"Insufficient Evidence"},{"$nulls":5},{"$f":"IF(G53=\"\",\"\",VLOOKUP(G53,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(H53=\"\",\"\",VLOOKUP(H53,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(I53=\"\",\"\",VLOOKUP(I53,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},null,{"$f":"IF(K53=\"\",\"\",VLOOKUP(K53,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(L53=\"\",\"\",VLOOKUP(L53,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(M53=\"\",\"\",VLOOKUP(M53,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},null,{"$f":"IF(O53=\"\",\"\",VLOOKUP(O53,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(P53=\"\",\"\",VLOOKUP(P53,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(Q53=\"\",\"\",VLOOKUP(Q53,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$nulls":3},{"$f":"IF(G53=\"\",\"\",VLOOKUP(G53,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(H53=\"\",\"\",VLOOKUP(H53,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(I53=\"\",\"\",VLOOKUP(I53,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},null,{"$f":"IF(K53=\"\",\"\",VLOOKUP(K53,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(L53=\"\",\"\",VLOOKUP(L53,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(M53=\"\",\"\",VLOOKUP(M53,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},null,{"$f":"IF(O53=\"\",\"\",VLOOKUP(O53,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(P53=\"\",\"\",VLOOKUP(P53,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(Q53=\"\",\"\",VLOOKUP(Q53,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},null,null,{"$f":"'Security Question Weights'!N42","v":{"v":0.2,"d":"0.20"}},null,{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},null,{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},null,{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"$nulls":3},{"$f":"IF(AZ53=\"\",\"\",AZ53/AZ50)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BA53=\"\",\"\",BA53/BA50)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BB53=\"\",\"\",BB53/BB50)","v":{"v":0.2,"d":"0.20"}},null,{"$f":"IF(BD53=\"\",\"\",BD53/BD50)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BE53=\"\",\"\",BE53/BE50)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BF53=\"\",\"\",BF53/BF50)","v":{"v":0.2,"d":"0.20"}},null,{"$f":"IF(BH53=\"\",\"\",BH53/BH50)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BI53=\"\",\"\",BI53/BI50)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BJ53=\"\",\"\",BJ53/BJ50)","v":{"v":0.2,"d":"0.20"}},null,null,53,42,2,"AAC - 5.2","2) Are credentials protected from loss, misuse, and manipulation?",0,"Level 3 - Corporate Standard","Level 3 - Corporate Standard","Level 3 - Corporate Standard",0,"Level 3 - Corporate Standard","Level 1 - Undefined, Undocumented","Level 5 - Corporate Optimization",0,"Level 2 - Defined, Limited Scope","Insufficient Evidence","Level 1 - Undefined, Undocumented",0]
[54,{"$f":"'Security Questions Def'!A43","v":43},{"$f":"'Security Questions Def'!B43","v":3},{"$f":"'Security Questions Def'!C43","v":"AAC - 5.3"},{"$f":"'Security Questions Def'!D43","v":"3) Are the processes for assessing and allowing access and privilege based on credentials documented, incorporated, and trained? Do these processes assure that only authorized individuals and entities have access and privilege to Mission/Business Critical Information, Services, and Assets?"},null,{"$f":"IF($D$3>0,CG54,'Security Assessment'!G54)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CH54,'Security Assessment'!H54)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CI54,'Security Assessment'!I54)","v":"Insufficient Evidence"},null,{"$f":"IF($D$3>0,CK54,'Security Assessment'!K54)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CL54,'Security Assessment'!L54)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CM54,'Security Assessment'!M54)","v":"Insufficient Evidence"},null,{"$f":"IF($D$3>0,CO54,'Security Assessment'!O54)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CP54,'Security Assessment'!P54)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CQ54,'Security Assessment'!Q54)","v":"Insufficient Evidence"},{"$nulls":5},{"$f":"IF(G54=\"\",\"\",VLOOKUP(G54,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(H54=\"\",\"\",VLOOKUP(H54,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(I54=\"\",\"\",VLOOKUP(I54,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},null,{"$f":"IF(K54=\"\",\"\",VLOOKUP(K54,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(L54=\"\",\"\",VLOOKUP(L54,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(M54=\"\",\"\",VLOOKUP(M54,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},null,{"$f":"IF(O54=\"\",\"\",VLOOKUP(O54,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(P54=\"\",\"\",VLOOKUP(P54,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(Q54=\"\",\"\",VLOOKUP(Q54,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$nulls":3},{"$f":"IF(G54=\"\",\"\",VLOOKUP(G54,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(H54=\"\",\"\",VLOOKUP(H54,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(I54=\"\",\"\",VLOOKUP(I54,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},null,{"$f":"IF(K54=\"\",\"\",VLOOKUP(K54,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(L54=\"\",\"\",VLOOKUP(L54,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(M54=\"\",\"\",VLOOKUP(M54,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},null,{"$f":"IF(O54=\"\",\"\",VLOOKUP(O54,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(P54=\"\",\"\",VLOOKUP(P54,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(Q54=\"\",\"\",VLOOKUP(Q54,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},null,null,{"$f":"'Security Question Weights'!N43","v":{"v":0.2,"d":"0.20"}},null,{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},null,{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},null,{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"$nulls":3},{"$f":"IF(AZ54=\"\",\"\",AZ54/AZ50)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BA54=\"\",\"\",BA54/BA50)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BB54=\"\",\"\",BB54/BB50)","v":{"v":0.2,"d":"0.20"}},null,{"$f":"IF(BD54=\"\",\"\",BD54/BD50)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BE54=\"\",\"\",BE54/BE50)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BF54=\"\",\"\",BF54/BF50)","v":{"v":0.2,"d":"0.20"}},null,{"$f":"IF(BH54=\"\",\"\",BH54/BH50)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BI54=\"\",\"\",BI54/BI50)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BJ54=\"\",\"\",BJ54/BJ50)","v":{"v":0.2,"d":"0.20"}},null,null,54,43,3,"AAC - 5.3","3) Are the processes for assessing and allowing access and privilege based on credentials documented, incorporated, and trained? Do these processes assure that only authorized individuals and entities have access and privilege to Mission/Business Critical Information, Services, and Assets?",0,"Level 3 - Corporate Standard","Level 3 - Corporate Standard","Level 3 - Corporate Standard",0,"Level 2 - Defined, Limited Scope","Level 1 - Undefined, Undocumented","Level 5 - Corporate Optimization",0,"Level 2 - Defined, Limited Scope","Insufficient Evidence","Level 1 - Undefined, Undocumented",0]
[55,{"$f":"'Security Questions Def'!A44","v":44},{"$f":"'Security Questions Def'!B44","v":4},{"$f":"'Security Questions Def'!C44","v":"AAC - 5.4"},{"$f":"'Security Questions Def'!D44","v":"4) Are Access and Privilege incidents and violations actively monitored, reported, and effectively corrected?"},null,{"$f":"IF($D$3>0,CG55,'Security Assessment'!G55)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CH55,'Security Assessment'!H55)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CI55,'Security Assessment'!I55)","v":"Insufficient Evidence"},null,{"$f":"IF($D$3>0,CK55,'Security Assessment'!K55)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CL55,'Security Assessment'!L55)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CM55,'Security Assessment'!M55)","v":"Insufficient Evidence"},null,{"$f":"IF($D$3>0,CO55,'Security Assessment'!O55)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CP55,'Security Assessment'!P55)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CQ55,'Security Assessment'!Q55)","v":"Insufficient Evidence"},{"$nulls":5},{"$f":"IF(G55=\"\",\"\",VLOOKUP(G55,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(H55=\"\",\"\",VLOOKUP(H55,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(I55=\"\",\"\",VLOOKUP(I55,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},null,{"$f":"IF(K55=\"\",\"\",VLOOKUP(K55,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(L55=\"\",\"\",VLOOKUP(L55,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(M55=\"\",\"\",VLOOKUP(M55,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},null,{"$f":"IF(O55=\"\",\"\",VLOOKUP(O55,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(P55=\"\",\"\",VLOOKUP(P55,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(Q55=\"\",\"\",VLOOKUP(Q55,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$nulls":3},{"$f":"IF(G55=\"\",\"\",VLOOKUP(G55,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(H55=\"\",\"\",VLOOKUP(H55,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(I55=\"\",\"\",VLOOKUP(I55,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},null,{"$f":"IF(K55=\"\",\"\",VLOOKUP(K55,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(L55=\"\",\"\",VLOOKUP(L55,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(M55=\"\",\"\",VLOOKUP(M55,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},null,{"$f":"IF(O55=\"\",\"\",VLOOKUP(O55,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(P55=\"\",\"\",VLOOKUP(P55,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(Q55=\"\",\"\",VLOOKUP(Q55,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},null,null,{"$f":"'Security Question Weights'!N44","v":{"v":0.2,"d":"0.20"}},null,{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},null,{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},null,{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"$nulls":3},{"$f":"IF(AZ55=\"\",\"\",AZ55/AZ50)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BA55=\"\",\"\",BA55/BA50)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BB55=\"\",\"\",BB55/BB50)","v":{"v":0.2,"d":"0.20"}},null,{"$f":"IF(BD55=\"\",\"\",BD55/BD50)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BE55=\"\",\"\",BE55/BE50)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BF55=\"\",\"\",BF55/BF50)","v":{"v":0.2,"d":"0.20"}},null,{"$f":"IF(BH55=\"\",\"\",BH55/BH50)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BI55=\"\",\"\",BI55/BI50)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BJ55=\"\",\"\",BJ55/BJ50)","v":{"v":0.2,"d":"0.20"}},null,null,55,44,4,"AAC - 5.4","4) Are Access and Privilege incidents and violations actively monitored, reported, and effectively corrected?",0,"Level 5 - Corporate Optimization","Level 5 - Corporate Optimization","Level 5 - Corporate Optimization",0,"Level 1 - Undefined, Undocumented","Level 1 - Undefined, Undocumented","Level 5 - Corporate Optimization",0,"Level 2 - Defined, Limited Scope","Insufficient Evidence","Level 1 - Undefined, Undocumented",0]
[56,{"$f":"'Security Questions Def'!A45","v":45},{"$f":"'Security Questions Def'!B45","v":5},{"$f":"'Security Questions Def'!C45","v":"AAC - 5.5"},{"$f":"'Security Questions Def'!D45","v":"5) Are Authentication and Access Control Practices incorporated into and enforced through service level agreements, contracts, policies, regulatory practices?"},null,{"$f":"IF($D$3>0,CG56,'Security Assessment'!G56)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CH56,'Security Assessment'!H56)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CI56,'Security Assessment'!I56)","v":"Insufficient Evidence"},null,{"$f":"IF($D$3>0,CK56,'Security Assessment'!K56)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CL56,'Security Assessment'!L56)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CM56,'Security Assessment'!M56)","v":"Insufficient Evidence"},null,{"$f":"IF($D$3>0,CO56,'Security Assessment'!O56)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CP56,'Security Assessment'!P56)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CQ56,'Security Assessment'!Q56)","v":"Insufficient Evidence"},{"$nulls":5},{"$f":"IF(G56=\"\",\"\",VLOOKUP(G56,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(H56=\"\",\"\",VLOOKUP(H56,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(I56=\"\",\"\",VLOOKUP(I56,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},null,{"$f":"IF(K56=\"\",\"\",VLOOKUP(K56,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(L56=\"\",\"\",VLOOKUP(L56,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(M56=\"\",\"\",VLOOKUP(M56,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},null,{"$f":"IF(O56=\"\",\"\",VLOOKUP(O56,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(P56=\"\",\"\",VLOOKUP(P56,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(Q56=\"\",\"\",VLOOKUP(Q56,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$nulls":3},{"$f":"IF(G56=\"\",\"\",VLOOKUP(G56,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(H56=\"\",\"\",VLOOKUP(H56,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(I56=\"\",\"\",VLOOKUP(I56,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},null,{"$f":"IF(K56=\"\",\"\",VLOOKUP(K56,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(L56=\"\",\"\",VLOOKUP(L56,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(M56=\"\",\"\",VLOOKUP(M56,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},null,{"$f":"IF(O56=\"\",\"\",VLOOKUP(O56,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(P56=\"\",\"\",VLOOKUP(P56,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(Q56=\"\",\"\",VLOOKUP(Q56,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},null,null,{"$f":"'Security Question Weights'!N45","v":{"v":0.2,"d":"0.20"}},null,{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},null,{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},null,{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"$nulls":3},{"$f":"IF(AZ56=\"\",\"\",AZ56/AZ50)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BA56=\"\",\"\",BA56/BA50)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BB56=\"\",\"\",BB56/BB50)","v":{"v":0.2,"d":"0.20"}},null,{"$f":"IF(BD56=\"\",\"\",BD56/BD50)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BE56=\"\",\"\",BE56/BE50)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BF56=\"\",\"\",BF56/BF50)","v":{"v":0.2,"d":"0.20"}},null,{"$f":"IF(BH56=\"\",\"\",BH56/BH50)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BI56=\"\",\"\",BI56/BI50)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BJ56=\"\",\"\",BJ56/BJ50)","v":{"v":0.2,"d":"0.20"}},null,null,56,45,5,"AAC - 5.5","5) Are Authentication and Access Control Practices incorporated into and enforced through service level agreements, contracts, policies, regulatory practices?",0,"Level 3 - Corporate Standard","Level 3 - Corporate Standard","Level 3 - Corporate Standard",0,"Insufficient Evidence","Level 1 - Undefined, Undocumented","Level 5 - Corporate Optimization",0,"Insufficient Evidence","Insufficient Evidence","Insufficient Evidence",0]
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[60,{"$f":"'Security Questions Def'!A49","v":49},{"$f":"'Security Questions Def'!B49","v":1},{"$f":"'Security Questions Def'!C49","v":"NSP - 6.1"},{"$f":"'Security Questions Def'!D49","v":"1) Are Mission/Business Critical Networks logically, physically, or cryptographically separated into support only authorized access to specific classes of information, functions, or services? (Test vs. Operational Separation; Information Class Separation; Function or Service Separation)"},null,{"$f":"IF($D$3>0,CG60,'Security Assessment'!G60)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CH60,'Security Assessment'!H60)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CI60,'Security Assessment'!I60)","v":"Insufficient Evidence"},null,{"$f":"IF($D$3>0,CK60,'Security Assessment'!K60)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CL60,'Security Assessment'!L60)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CM60,'Security Assessment'!M60)","v":"Insufficient Evidence"},null,{"$f":"IF($D$3>0,CO60,'Security Assessment'!O60)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CP60,'Security Assessment'!P60)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CQ60,'Security Assessment'!Q60)","v":"Insufficient Evidence"},{"$nulls":5},{"$f":"IF(G60=\"\",\"\",VLOOKUP(G60,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(H60=\"\",\"\",VLOOKUP(H60,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(I60=\"\",\"\",VLOOKUP(I60,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},null,{"$f":"IF(K60=\"\",\"\",VLOOKUP(K60,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(L60=\"\",\"\",VLOOKUP(L60,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(M60=\"\",\"\",VLOOKUP(M60,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},null,{"$f":"IF(O60=\"\",\"\",VLOOKUP(O60,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(P60=\"\",\"\",VLOOKUP(P60,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(Q60=\"\",\"\",VLOOKUP(Q60,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$nulls":3},{"$f":"IF(G60=\"\",\"\",VLOOKUP(G60,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(H60=\"\",\"\",VLOOKUP(H60,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(I60=\"\",\"\",VLOOKUP(I60,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},null,{"$f":"IF(K60=\"\",\"\",VLOOKUP(K60,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(L60=\"\",\"\",VLOOKUP(L60,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(M60=\"\",\"\",VLOOKUP(M60,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},null,{"$f":"IF(O60=\"\",\"\",VLOOKUP(O60,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(P60=\"\",\"\",VLOOKUP(P60,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(Q60=\"\",\"\",VLOOKUP(Q60,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},null,null,{"$f":"'Security Question Weights'!N49","v":{"v":0.2,"d":"0.20"}},null,{"$f":"IF(W60=\"\",\"\",$AX60)","v":{"v":0.2,"d":"0.20"}},{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},null,{"$f":"IF(AA60=\"\",\"\",$AX60)","v":{"v":0.2,"d":"0.20"}},{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},null,{"$f":"IF(AE60=\"\",\"\",$AX60)","v":{"v":0.2,"d":"0.20"}},{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"$nulls":3},{"$f":"IF(AZ60=\"\",\"\",AZ60/AZ58)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BA60=\"\",\"\",BA60/BA58)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BB60=\"\",\"\",BB60/BB58)","v":{"v":0.2,"d":"0.20"}},null,{"$f":"IF(BD60=\"\",\"\",BD60/BD58)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BE60=\"\",\"\",BE60/BE58)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BF60=\"\",\"\",BF60/BF58)","v":{"v":0.2,"d":"0.20"}},null,{"$f":"IF(BH60=\"\",\"\",BH60/BH58)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BI60=\"\",\"\",BI60/BI58)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BJ60=\"\",\"\",BJ60/BJ58)","v":{"v":0.2,"d":"0.20"}},null,null,60,49,1,"NSP - 6.1","1) Are Mission/Business Critical Networks logically, physically, or cryptographically separated into support only authorized access to specific classes of information, functions, or services? (Test vs. Operational Separation; Information Class Separation; Function or Service Separation)",0,"Level 2 - Defined, Limited Scope","Level 2 - Defined, Limited Scope","Level 2 - Defined, Limited Scope",0,"Level 4 - Quantitatively Managed","Level 1 - Undefined, Undocumented","Level 5 - Corporate Optimization",0,"Level 2 - Defined, Limited Scope","Insufficient Evidence","Level 1 - Undefined, Undocumented",0]
[61,{"$f":"'Security Questions Def'!A50","v":50},{"$f":"'Security Questions Def'!B50","v":2},{"$f":"'Security Questions Def'!C50","v":"NSP - 6.2"},{"$f":"'Security Questions Def'!D50","v":"2) Are Authentication and Access Control processes Defined, Documented, Incorporated and Implemented? Do Authentication and Access Control support Network Segmentation?"},null,{"$f":"IF($D$3>0,CG61,'Security Assessment'!G61)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CH61,'Security Assessment'!H61)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CI61,'Security Assessment'!I61)","v":"Insufficient Evidence"},null,{"$f":"IF($D$3>0,CK61,'Security Assessment'!K61)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CL61,'Security Assessment'!L61)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CM61,'Security Assessment'!M61)","v":"Insufficient Evidence"},null,{"$f":"IF($D$3>0,CO61,'Security Assessment'!O61)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CP61,'Security Assessment'!P61)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CQ61,'Security Assessment'!Q61)","v":"Insufficient Evidence"},{"$nulls":5},{"$f":"IF(G61=\"\",\"\",VLOOKUP(G61,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(H61=\"\",\"\",VLOOKUP(H61,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(I61=\"\",\"\",VLOOKUP(I61,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},null,{"$f":"IF(K61=\"\",\"\",VLOOKUP(K61,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(L61=\"\",\"\",VLOOKUP(L61,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(M61=\"\",\"\",VLOOKUP(M61,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},null,{"$f":"IF(O61=\"\",\"\",VLOOKUP(O61,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(P61=\"\",\"\",VLOOKUP(P61,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(Q61=\"\",\"\",VLOOKUP(Q61,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$nulls":3},{"$f":"IF(G61=\"\",\"\",VLOOKUP(G61,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(H61=\"\",\"\",VLOOKUP(H61,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(I61=\"\",\"\",VLOOKUP(I61,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},null,{"$f":"IF(K61=\"\",\"\",VLOOKUP(K61,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(L61=\"\",\"\",VLOOKUP(L61,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(M61=\"\",\"\",VLOOKUP(M61,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},null,{"$f":"IF(O61=\"\",\"\",VLOOKUP(O61,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(P61=\"\",\"\",VLOOKUP(P61,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(Q61=\"\",\"\",VLOOKUP(Q61,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},null,null,{"$f":"'Security Question Weights'!N50","v":{"v":0.2,"d":"0.20"}},null,{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},null,{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},null,{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"$nulls":3},{"$f":"IF(AZ61=\"\",\"\",AZ61/AZ58)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BA61=\"\",\"\",BA61/BA58)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BB61=\"\",\"\",BB61/BB58)","v":{"v":0.2,"d":"0.20"}},null,{"$f":"IF(BD61=\"\",\"\",BD61/BD58)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BE61=\"\",\"\",BE61/BE58)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BF61=\"\",\"\",BF61/BF58)","v":{"v":0.2,"d":"0.20"}},null,{"$f":"IF(BH61=\"\",\"\",BH61/BH58)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BI61=\"\",\"\",BI61/BI58)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BJ61=\"\",\"\",BJ61/BJ58)","v":{"v":0.2,"d":"0.20"}},null,null,61,50,2,"NSP - 6.2","2) Are Authentication and Access Control processes Defined, Documented, Incorporated and Implemented? Do Authentication and Access Control support Network Segmentation?",0,"Level 3 - Corporate Standard","Level 3 - Corporate Standard","Level 3 - Corporate Standard",0,"Level 3 - Corporate Standard","Level 1 - Undefined, Undocumented","Level 5 - Corporate Optimization",0,"Level 2 - Defined, Limited Scope","Insufficient Evidence","Level 1 - Undefined, Undocumented",0]
[62,{"$f":"'Security Questions Def'!A51","v":51},{"$f":"'Security Questions Def'!B51","v":3},{"$f":"'Security Questions Def'!C51","v":"NSP - 6.3"},{"$f":"'Security Questions Def'!D51","v":"3) Are your network interfaces Defined, Controlled and Protected from unauthorized access?"},null,{"$f":"IF($D$3>0,CG62,'Security Assessment'!G62)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CH62,'Security Assessment'!H62)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CI62,'Security Assessment'!I62)","v":"Insufficient Evidence"},null,{"$f":"IF($D$3>0,CK62,'Security Assessment'!K62)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CL62,'Security Assessment'!L62)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CM62,'Security Assessment'!M62)","v":"Insufficient Evidence"},null,{"$f":"IF($D$3>0,CO62,'Security Assessment'!O62)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CP62,'Security Assessment'!P62)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CQ62,'Security Assessment'!Q62)","v":"Insufficient Evidence"},{"$nulls":5},{"$f":"IF(G62=\"\",\"\",VLOOKUP(G62,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(H62=\"\",\"\",VLOOKUP(H62,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(I62=\"\",\"\",VLOOKUP(I62,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},null,{"$f":"IF(K62=\"\",\"\",VLOOKUP(K62,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(L62=\"\",\"\",VLOOKUP(L62,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(M62=\"\",\"\",VLOOKUP(M62,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},null,{"$f":"IF(O62=\"\",\"\",VLOOKUP(O62,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(P62=\"\",\"\",VLOOKUP(P62,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(Q62=\"\",\"\",VLOOKUP(Q62,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$nulls":3},{"$f":"IF(G62=\"\",\"\",VLOOKUP(G62,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(H62=\"\",\"\",VLOOKUP(H62,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(I62=\"\",\"\",VLOOKUP(I62,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},null,{"$f":"IF(K62=\"\",\"\",VLOOKUP(K62,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(L62=\"\",\"\",VLOOKUP(L62,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(M62=\"\",\"\",VLOOKUP(M62,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},null,{"$f":"IF(O62=\"\",\"\",VLOOKUP(O62,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(P62=\"\",\"\",VLOOKUP(P62,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(Q62=\"\",\"\",VLOOKUP(Q62,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},null,null,{"$f":"'Security Question Weights'!N51","v":{"v":0.2,"d":"0.20"}},null,{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},null,{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},null,{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"$nulls":3},{"$f":"IF(AZ62=\"\",\"\",AZ62/AZ58)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BA62=\"\",\"\",BA62/BA58)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BB62=\"\",\"\",BB62/BB58)","v":{"v":0.2,"d":"0.20"}},null,{"$f":"IF(BD62=\"\",\"\",BD62/BD58)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BE62=\"\",\"\",BE62/BE58)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BF62=\"\",\"\",BF62/BF58)","v":{"v":0.2,"d":"0.20"}},null,{"$f":"IF(BH62=\"\",\"\",BH62/BH58)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BI62=\"\",\"\",BI62/BI58)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BJ62=\"\",\"\",BJ62/BJ58)","v":{"v":0.2,"d":"0.20"}},null,null,62,51,3,"NSP - 6.3","3) Are your network interfaces Defined, Controlled and Protected from unauthorized access?",0,"Level 3 - Corporate Standard","Level 3 - Corporate Standard","Level 3 - Corporate Standard",0,"Level 2 - Defined, Limited Scope","Level 1 - Undefined, Undocumented","Level 5 - Corporate Optimization",0,"Level 2 - Defined, Limited Scope","Insufficient Evidence","Level 1 - Undefined, Undocumented",0]
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[69,{"$f":"'Security Questions Def'!A58","v":58},{"$f":"'Security Questions Def'!B58","v":2},{"$f":"'Security Questions Def'!C58","v":"CIA - 7.2"},{"$f":"'Security Questions Def'!D58","v":"2) Are Mission/Business Critical Information, Functions, Services, and Assets Identified and Documented to support effective positive and negative access control through Data Confidentiality, Integrity, and Availability Protection Practices?"},null,{"$f":"IF($D$3>0,CG69,'Security Assessment'!G69)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CH69,'Security Assessment'!H69)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CI69,'Security Assessment'!I69)","v":"Insufficient Evidence"},null,{"$f":"IF($D$3>0,CK69,'Security Assessment'!K69)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CL69,'Security Assessment'!L69)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CM69,'Security Assessment'!M69)","v":"Insufficient Evidence"},null,{"$f":"IF($D$3>0,CO69,'Security Assessment'!O69)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CP69,'Security Assessment'!P69)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CQ69,'Security Assessment'!Q69)","v":"Insufficient Evidence"},{"$nulls":5},{"$f":"IF(G69=\"\",\"\",VLOOKUP(G69,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(H69=\"\",\"\",VLOOKUP(H69,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(I69=\"\",\"\",VLOOKUP(I69,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},null,{"$f":"IF(K69=\"\",\"\",VLOOKUP(K69,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(L69=\"\",\"\",VLOOKUP(L69,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(M69=\"\",\"\",VLOOKUP(M69,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},null,{"$f":"IF(O69=\"\",\"\",VLOOKUP(O69,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(P69=\"\",\"\",VLOOKUP(P69,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(Q69=\"\",\"\",VLOOKUP(Q69,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$nulls":3},{"$f":"IF(G69=\"\",\"\",VLOOKUP(G69,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(H69=\"\",\"\",VLOOKUP(H69,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(I69=\"\",\"\",VLOOKUP(I69,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},null,{"$f":"IF(K69=\"\",\"\",VLOOKUP(K69,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(L69=\"\",\"\",VLOOKUP(L69,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(M69=\"\",\"\",VLOOKUP(M69,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},null,{"$f":"IF(O69=\"\",\"\",VLOOKUP(O69,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(P69=\"\",\"\",VLOOKUP(P69,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(Q69=\"\",\"\",VLOOKUP(Q69,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},null,null,{"$f":"'Security Question Weights'!N58","v":{"v":0.2,"d":"0.20"}},null,{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},null,{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},null,{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"$nulls":3},{"$f":"IF(AZ69=\"\",\"\",AZ69/AZ66)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BA69=\"\",\"\",BA69/BA66)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BB69=\"\",\"\",BB69/BB66)","v":{"v":0.2,"d":"0.20"}},null,{"$f":"IF(BD69=\"\",\"\",BD69/BD66)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BE69=\"\",\"\",BE69/BE66)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BF69=\"\",\"\",BF69/BF66)","v":{"v":0.2,"d":"0.20"}},null,{"$f":"IF(BH69=\"\",\"\",BH69/BH66)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BI69=\"\",\"\",BI69/BI66)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BJ69=\"\",\"\",BJ69/BJ66)","v":{"v":0.2,"d":"0.20"}},null,null,69,58,2,"CIA - 7.2","2) Are Mission/Business Critical Information, Functions, Services, and Assets Identified and Documented to support effective positive and negative access control through Data Confidentiality, Integrity, and Availability Protection Practices?",0,"Level 3 - Corporate Standard","Level 3 - Corporate Standard","Level 3 - Corporate Standard",0,"Level 3 - Corporate Standard","Level 1 - Undefined, Undocumented","Level 5 - Corporate Optimization",0,"Level 2 - Defined, Limited Scope","Insufficient Evidence","Level 1 - Undefined, Undocumented",0]
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[71,{"$f":"'Security Questions Def'!A60","v":60},{"$f":"'Security Questions Def'!B60","v":4},{"$f":"'Security Questions Def'!C60","v":"CIA - 7.4"},{"$f":"'Security Questions Def'!D60","v":"4) Are Data Confidentiality, Integrity, and Availability Protection incidents and violations actively monitored, reported, and effectively corrected?"},null,{"$f":"IF($D$3>0,CG71,'Security Assessment'!G71)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CH71,'Security Assessment'!H71)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CI71,'Security Assessment'!I71)","v":"Insufficient Evidence"},null,{"$f":"IF($D$3>0,CK71,'Security Assessment'!K71)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CL71,'Security Assessment'!L71)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CM71,'Security Assessment'!M71)","v":"Insufficient Evidence"},null,{"$f":"IF($D$3>0,CO71,'Security Assessment'!O71)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CP71,'Security Assessment'!P71)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CQ71,'Security Assessment'!Q71)","v":"Insufficient Evidence"},{"$nulls":5},{"$f":"IF(G71=\"\",\"\",VLOOKUP(G71,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(H71=\"\",\"\",VLOOKUP(H71,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(I71=\"\",\"\",VLOOKUP(I71,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},null,{"$f":"IF(K71=\"\",\"\",VLOOKUP(K71,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(L71=\"\",\"\",VLOOKUP(L71,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(M71=\"\",\"\",VLOOKUP(M71,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},null,{"$f":"IF(O71=\"\",\"\",VLOOKUP(O71,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(P71=\"\",\"\",VLOOKUP(P71,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(Q71=\"\",\"\",VLOOKUP(Q71,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$nulls":3},{"$f":"IF(G71=\"\",\"\",VLOOKUP(G71,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(H71=\"\",\"\",VLOOKUP(H71,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(I71=\"\",\"\",VLOOKUP(I71,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},null,{"$f":"IF(K71=\"\",\"\",VLOOKUP(K71,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(L71=\"\",\"\",VLOOKUP(L71,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(M71=\"\",\"\",VLOOKUP(M71,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},null,{"$f":"IF(O71=\"\",\"\",VLOOKUP(O71,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(P71=\"\",\"\",VLOOKUP(P71,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(Q71=\"\",\"\",VLOOKUP(Q71,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},null,null,{"$f":"'Security Question Weights'!N60","v":{"v":0.2,"d":"0.20"}},null,{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},null,{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},null,{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"$nulls":3},{"$f":"IF(AZ71=\"\",\"\",AZ71/AZ66)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BA71=\"\",\"\",BA71/BA66)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BB71=\"\",\"\",BB71/BB66)","v":{"v":0.2,"d":"0.20"}},null,{"$f":"IF(BD71=\"\",\"\",BD71/BD66)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BE71=\"\",\"\",BE71/BE66)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BF71=\"\",\"\",BF71/BF66)","v":{"v":0.2,"d":"0.20"}},null,{"$f":"IF(BH71=\"\",\"\",BH71/BH66)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BI71=\"\",\"\",BI71/BI66)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BJ71=\"\",\"\",BJ71/BJ66)","v":{"v":0.2,"d":"0.20"}},null,null,71,60,4,"CIA - 7.4","4) Are Data Confidentiality, Integrity, and Availability Protection incidents and violations actively monitored, reported, and effectively corrected?",0,"Level 5 - Corporate Optimization","Level 5 - Corporate Optimization","Level 5 - Corporate Optimization",0,"Level 1 - Undefined, Undocumented","Level 1 - Undefined, Undocumented","Level 5 - Corporate Optimization",0,"Level 2 - Defined, Limited Scope","Insufficient Evidence","Level 1 - Undefined, Undocumented",0]
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[77,{"$f":"'Security Questions Def'!A66","v":66},{"$f":"'Security Questions Def'!B66","v":2},{"$f":"'Security Questions Def'!C66","v":"VRM - 8.2"},{"$f":"'Security Questions Def'!D66","v":"2) Are vulnerability scans conducted and update patches and corrections documented and implemented to prevent and reduce opportunities for vulnerability exploitations that lead to the loss of Confidentiality, Integrity, or Availability of Mission/Business Critical Information, Functions, Services, and Assets through routine and crisis operations?"},null,{"$f":"IF($D$3>0,CG77,'Security Assessment'!G77)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CH77,'Security Assessment'!H77)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CI77,'Security Assessment'!I77)","v":"Insufficient Evidence"},null,{"$f":"IF($D$3>0,CK77,'Security Assessment'!K77)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CL77,'Security Assessment'!L77)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CM77,'Security Assessment'!M77)","v":"Insufficient Evidence"},null,{"$f":"IF($D$3>0,CO77,'Security Assessment'!O77)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CP77,'Security Assessment'!P77)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CQ77,'Security Assessment'!Q77)","v":"Insufficient Evidence"},{"$nulls":5},{"$f":"IF(G77=\"\",\"\",VLOOKUP(G77,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(H77=\"\",\"\",VLOOKUP(H77,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(I77=\"\",\"\",VLOOKUP(I77,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},null,{"$f":"IF(K77=\"\",\"\",VLOOKUP(K77,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(L77=\"\",\"\",VLOOKUP(L77,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(M77=\"\",\"\",VLOOKUP(M77,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},null,{"$f":"IF(O77=\"\",\"\",VLOOKUP(O77,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(P77=\"\",\"\",VLOOKUP(P77,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(Q77=\"\",\"\",VLOOKUP(Q77,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$nulls":3},{"$f":"IF(G77=\"\",\"\",VLOOKUP(G77,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(H77=\"\",\"\",VLOOKUP(H77,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(I77=\"\",\"\",VLOOKUP(I77,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},null,{"$f":"IF(K77=\"\",\"\",VLOOKUP(K77,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(L77=\"\",\"\",VLOOKUP(L77,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(M77=\"\",\"\",VLOOKUP(M77,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},null,{"$f":"IF(O77=\"\",\"\",VLOOKUP(O77,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(P77=\"\",\"\",VLOOKUP(P77,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(Q77=\"\",\"\",VLOOKUP(Q77,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},null,null,{"$f":"'Security Question Weights'!N66","v":{"v":0.2,"d":"0.20"}},null,{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},null,{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},null,{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"$nulls":3},{"$f":"IF(AZ77=\"\",\"\",AZ77/AZ74)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BA77=\"\",\"\",BA77/BA74)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BB77=\"\",\"\",BB77/BB74)","v":{"v":0.2,"d":"0.20"}},null,{"$f":"IF(BD77=\"\",\"\",BD77/BD74)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BE77=\"\",\"\",BE77/BE74)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BF77=\"\",\"\",BF77/BF74)","v":{"v":0.2,"d":"0.20"}},null,{"$f":"IF(BH77=\"\",\"\",BH77/BH74)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BI77=\"\",\"\",BI77/BI74)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BJ77=\"\",\"\",BJ77/BJ74)","v":{"v":0.2,"d":"0.20"}},null,null,77,66,2,"VRM - 8.2","2) Are vulnerability scans conducted and update patches and corrections documented and implemented to prevent and reduce opportunities for vulnerability exploitations that lead to the loss of Confidentiality, Integrity, or Availability of Mission/Business Critical Information, Functions, Services, and Assets through routine and crisis operations?",0,"Level 4 - Quantitatively Managed","Level 4 - Quantitatively Managed","Level 4 - Quantitatively Managed",0,"Level 3 - Corporate Standard","Level 1 - Undefined, Undocumented","Level 5 - Corporate Optimization",0,"Level 2 - Defined, Limited Scope","Insufficient Evidence","Level 1 - Undefined, Undocumented",0]
[78,{"$f":"'Security Questions Def'!A67","v":67},{"$f":"'Security Questions Def'!B67","v":3},{"$f":"'Security Questions Def'!C67","v":"VRM - 8.3"},{"$f":"'Security Questions Def'!D67","v":"3) Are backup, recovery, and continuity of operations (COOP) practices defined, documented, and incorporated into the system design and operating procedures to support timely continuity of availability of Mission/Business critical Information, Functions, Services, and Assets through routine and crisis operations?"},null,{"$f":"IF($D$3>0,CG78,'Security Assessment'!G78)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CH78,'Security Assessment'!H78)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CI78,'Security Assessment'!I78)","v":"Insufficient Evidence"},null,{"$f":"IF($D$3>0,CK78,'Security Assessment'!K78)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CL78,'Security Assessment'!L78)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CM78,'Security Assessment'!M78)","v":"Insufficient Evidence"},null,{"$f":"IF($D$3>0,CO78,'Security Assessment'!O78)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CP78,'Security Assessment'!P78)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CQ78,'Security Assessment'!Q78)","v":"Insufficient Evidence"},{"$nulls":5},{"$f":"IF(G78=\"\",\"\",VLOOKUP(G78,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(H78=\"\",\"\",VLOOKUP(H78,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(I78=\"\",\"\",VLOOKUP(I78,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},null,{"$f":"IF(K78=\"\",\"\",VLOOKUP(K78,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(L78=\"\",\"\",VLOOKUP(L78,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(M78=\"\",\"\",VLOOKUP(M78,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},null,{"$f":"IF(O78=\"\",\"\",VLOOKUP(O78,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(P78=\"\",\"\",VLOOKUP(P78,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(Q78=\"\",\"\",VLOOKUP(Q78,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$nulls":3},{"$f":"IF(G78=\"\",\"\",VLOOKUP(G78,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(H78=\"\",\"\",VLOOKUP(H78,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(I78=\"\",\"\",VLOOKUP(I78,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},null,{"$f":"IF(K78=\"\",\"\",VLOOKUP(K78,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(L78=\"\",\"\",VLOOKUP(L78,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(M78=\"\",\"\",VLOOKUP(M78,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},null,{"$f":"IF(O78=\"\",\"\",VLOOKUP(O78,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(P78=\"\",\"\",VLOOKUP(P78,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(Q78=\"\",\"\",VLOOKUP(Q78,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},null,null,{"$f":"'Security Question Weights'!N67","v":{"v":0.2,"d":"0.20"}},null,{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},null,{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},null,{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"$nulls":3},{"$f":"IF(AZ78=\"\",\"\",AZ78/AZ74)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BA78=\"\",\"\",BA78/BA74)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BB78=\"\",\"\",BB78/BB74)","v":{"v":0.2,"d":"0.20"}},null,{"$f":"IF(BD78=\"\",\"\",BD78/BD74)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BE78=\"\",\"\",BE78/BE74)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BF78=\"\",\"\",BF78/BF74)","v":{"v":0.2,"d":"0.20"}},null,{"$f":"IF(BH78=\"\",\"\",BH78/BH74)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BI78=\"\",\"\",BI78/BI74)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BJ78=\"\",\"\",BJ78/BJ74)","v":{"v":0.2,"d":"0.20"}},null,null,78,67,3,"VRM - 8.3","3) Are backup, recovery, and continuity of operations (COOP) practices defined, documented, and incorporated into the system design and operating procedures to support timely continuity of availability of Mission/Business critical Information, Functions, Services, and Assets through routine and crisis operations?",0,"Level 3 - Corporate Standard","Level 3 - Corporate Standard","Level 3 - Corporate Standard",0,"Level 2 - Defined, Limited Scope","Level 1 - Undefined, Undocumented","Level 5 - Corporate Optimization",0,"Level 2 - Defined, Limited Scope","Insufficient Evidence","Level 1 - Undefined, Undocumented",0]
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[84,{"$f":"'Security Questions Def'!A73","v":73},{"$f":"'Security Questions Def'!B73","v":1},{"$f":"'Security Questions Def'!C73","v":"CMP - 9.1"},"1) Are Configuration Management Practices defined, documented, incorporated, and implemented to prevent the introduction (accidental or intentional) of vulnerabilities that can lead to the failure or exploitation of Mission/Business Critical Functions, Services, and Assets?",null,{"$f":"IF($D$3>0,CG84,'Security Assessment'!G84)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CH84,'Security Assessment'!H84)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CI84,'Security Assessment'!I84)","v":"Insufficient Evidence"},null,{"$f":"IF($D$3>0,CK84,'Security Assessment'!K84)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CL84,'Security Assessment'!L84)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CM84,'Security Assessment'!M84)","v":"Insufficient Evidence"},null,{"$f":"IF($D$3>0,CO84,'Security Assessment'!O84)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CP84,'Security Assessment'!P84)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CQ84,'Security Assessment'!Q84)","v":"Insufficient Evidence"},{"$nulls":5},{"$f":"IF(G84=\"\",\"\",VLOOKUP(G84,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(H84=\"\",\"\",VLOOKUP(H84,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(I84=\"\",\"\",VLOOKUP(I84,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},null,{"$f":"IF(K84=\"\",\"\",VLOOKUP(K84,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(L84=\"\",\"\",VLOOKUP(L84,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(M84=\"\",\"\",VLOOKUP(M84,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},null,{"$f":"IF(O84=\"\",\"\",VLOOKUP(O84,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(P84=\"\",\"\",VLOOKUP(P84,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(Q84=\"\",\"\",VLOOKUP(Q84,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$nulls":3},{"$f":"IF(G84=\"\",\"\",VLOOKUP(G84,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(H84=\"\",\"\",VLOOKUP(H84,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(I84=\"\",\"\",VLOOKUP(I84,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},null,{"$f":"IF(K84=\"\",\"\",VLOOKUP(K84,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(L84=\"\",\"\",VLOOKUP(L84,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(M84=\"\",\"\",VLOOKUP(M84,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},null,{"$f":"IF(O84=\"\",\"\",VLOOKUP(O84,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(P84=\"\",\"\",VLOOKUP(P84,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(Q84=\"\",\"\",VLOOKUP(Q84,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},null,null,{"$f":"'Security Question Weights'!N73","v":{"v":0.2,"d":"0.20"}},null,{"$f":"IF(W84=\"\",\"\",$AX84)","v":{"v":0.2,"d":"0.20"}},{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},null,{"$f":"IF(AA84=\"\",\"\",$AX84)","v":{"v":0.2,"d":"0.20"}},{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},null,{"$f":"IF(AE84=\"\",\"\",$AX84)","v":{"v":0.2,"d":"0.20"}},{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"$nulls":3},{"$f":"IF(AZ84=\"\",\"\",AZ84/AZ82)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BA84=\"\",\"\",BA84/BA82)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BB84=\"\",\"\",BB84/BB82)","v":{"v":0.2,"d":"0.20"}},null,{"$f":"IF(BD84=\"\",\"\",BD84/BD82)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BE84=\"\",\"\",BE84/BE82)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BF84=\"\",\"\",BF84/BF82)","v":{"v":0.2,"d":"0.20"}},null,{"$f":"IF(BH84=\"\",\"\",BH84/BH82)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BI84=\"\",\"\",BI84/BI82)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BJ84=\"\",\"\",BJ84/BJ82)","v":{"v":0.2,"d":"0.20"}},null,null,84,73,1,"CMP - 9.1","1) Are Configuration Management Practices defined, documented, incorporated, and implemented to prevent the introduction (accidental or intentional) of vulnerabilities that can lead to the failure or exploitation of Mission/Business Critical Functions, Services, and Assets?",0,"Level 3 - Corporate Standard","Level 3 - Corporate Standard","Level 3 - Corporate Standard",0,"Level 4 - Quantitatively Managed","Level 1 - Undefined, Undocumented","Level 5 - Corporate Optimization",0,"Level 2 - Defined, Limited Scope","Insufficient Evidence","Level 1 - Undefined, Undocumented",0]
[85,{"$f":"'Security Questions Def'!A74","v":74},{"$f":"'Security Questions Def'!B74","v":2},{"$f":"'Security Questions Def'!C74","v":"CMP - 9.2"},{"$f":"'Security Questions Def'!D74","v":"2) Are current system and process configurations documented and updated, and changes evaluated, approved, coordinated and implemented to preserve the integrity of Mission/Business Critical Information, Functions, Services, and Assets?"},null,{"$f":"IF($D$3>0,CG85,'Security Assessment'!G85)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CH85,'Security Assessment'!H85)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CI85,'Security Assessment'!I85)","v":"Insufficient Evidence"},null,{"$f":"IF($D$3>0,CK85,'Security Assessment'!K85)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CL85,'Security Assessment'!L85)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CM85,'Security Assessment'!M85)","v":"Insufficient Evidence"},null,{"$f":"IF($D$3>0,CO85,'Security Assessment'!O85)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CP85,'Security Assessment'!P85)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CQ85,'Security Assessment'!Q85)","v":"Insufficient Evidence"},{"$nulls":5},{"$f":"IF(G85=\"\",\"\",VLOOKUP(G85,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(H85=\"\",\"\",VLOOKUP(H85,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(I85=\"\",\"\",VLOOKUP(I85,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},null,{"$f":"IF(K85=\"\",\"\",VLOOKUP(K85,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(L85=\"\",\"\",VLOOKUP(L85,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(M85=\"\",\"\",VLOOKUP(M85,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},null,{"$f":"IF(O85=\"\",\"\",VLOOKUP(O85,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(P85=\"\",\"\",VLOOKUP(P85,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(Q85=\"\",\"\",VLOOKUP(Q85,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$nulls":3},{"$f":"IF(G85=\"\",\"\",VLOOKUP(G85,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(H85=\"\",\"\",VLOOKUP(H85,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(I85=\"\",\"\",VLOOKUP(I85,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},null,{"$f":"IF(K85=\"\",\"\",VLOOKUP(K85,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(L85=\"\",\"\",VLOOKUP(L85,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(M85=\"\",\"\",VLOOKUP(M85,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},null,{"$f":"IF(O85=\"\",\"\",VLOOKUP(O85,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(P85=\"\",\"\",VLOOKUP(P85,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(Q85=\"\",\"\",VLOOKUP(Q85,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},null,null,{"$f":"'Security Question Weights'!N74","v":{"v":0.2,"d":"0.20"}},null,{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},null,{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},null,{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"$nulls":3},{"$f":"IF(AZ85=\"\",\"\",AZ85/AZ82)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BA85=\"\",\"\",BA85/BA82)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BB85=\"\",\"\",BB85/BB82)","v":{"v":0.2,"d":"0.20"}},null,{"$f":"IF(BD85=\"\",\"\",BD85/BD82)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BE85=\"\",\"\",BE85/BE82)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BF85=\"\",\"\",BF85/BF82)","v":{"v":0.2,"d":"0.20"}},null,{"$f":"IF(BH85=\"\",\"\",BH85/BH82)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BI85=\"\",\"\",BI85/BI82)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BJ85=\"\",\"\",BJ85/BJ82)","v":{"v":0.2,"d":"0.20"}},null,null,85,74,2,"CMP - 9.2","2) Are current system and process configurations documented and updated, and changes evaluated, approved, coordinated and implemented to preserve the integrity of Mission/Business Critical Information, Functions, Services, and Assets?",0,"Level 3 - Corporate Standard","Level 3 - Corporate Standard","Level 3 - Corporate Standard",0,"Level 3 - Corporate Standard","Level 1 - Undefined, Undocumented","Level 5 - Corporate Optimization",0,"Level 2 - Defined, Limited Scope","Insufficient Evidence","Level 1 - Undefined, Undocumented",0]
[86,{"$f":"'Security Questions Def'!A75","v":75},{"$f":"'Security Questions Def'!B75","v":3},{"$f":"'Security Questions Def'!C75","v":"CMP - 9.3"},{"$f":"'Security Questions Def'!D75","v":"3) Is the integrity and effectiveness of replacement parts and design changes reviewed and tested prior to implementation to preserve the integrity of Mission/Business Critical Information, Functions, Services, and Assets?"},null,{"$f":"IF($D$3>0,CG86,'Security Assessment'!G86)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CH86,'Security Assessment'!H86)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CI86,'Security Assessment'!I86)","v":"Insufficient Evidence"},null,{"$f":"IF($D$3>0,CK86,'Security Assessment'!K86)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CL86,'Security Assessment'!L86)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CM86,'Security Assessment'!M86)","v":"Insufficient Evidence"},null,{"$f":"IF($D$3>0,CO86,'Security Assessment'!O86)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CP86,'Security Assessment'!P86)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CQ86,'Security Assessment'!Q86)","v":"Insufficient Evidence"},{"$nulls":5},{"$f":"IF(G86=\"\",\"\",VLOOKUP(G86,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(H86=\"\",\"\",VLOOKUP(H86,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(I86=\"\",\"\",VLOOKUP(I86,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},null,{"$f":"IF(K86=\"\",\"\",VLOOKUP(K86,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(L86=\"\",\"\",VLOOKUP(L86,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(M86=\"\",\"\",VLOOKUP(M86,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},null,{"$f":"IF(O86=\"\",\"\",VLOOKUP(O86,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(P86=\"\",\"\",VLOOKUP(P86,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(Q86=\"\",\"\",VLOOKUP(Q86,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$nulls":3},{"$f":"IF(G86=\"\",\"\",VLOOKUP(G86,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(H86=\"\",\"\",VLOOKUP(H86,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(I86=\"\",\"\",VLOOKUP(I86,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},null,{"$f":"IF(K86=\"\",\"\",VLOOKUP(K86,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(L86=\"\",\"\",VLOOKUP(L86,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(M86=\"\",\"\",VLOOKUP(M86,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},null,{"$f":"IF(O86=\"\",\"\",VLOOKUP(O86,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(P86=\"\",\"\",VLOOKUP(P86,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(Q86=\"\",\"\",VLOOKUP(Q86,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},null,null,{"$f":"'Security Question Weights'!N75","v":{"v":0.2,"d":"0.20"}},null,{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},null,{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},null,{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"$nulls":3},{"$f":"IF(AZ86=\"\",\"\",AZ86/AZ82)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BA86=\"\",\"\",BA86/BA82)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BB86=\"\",\"\",BB86/BB82)","v":{"v":0.2,"d":"0.20"}},null,{"$f":"IF(BD86=\"\",\"\",BD86/BD82)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BE86=\"\",\"\",BE86/BE82)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BF86=\"\",\"\",BF86/BF82)","v":{"v":0.2,"d":"0.20"}},null,{"$f":"IF(BH86=\"\",\"\",BH86/BH82)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BI86=\"\",\"\",BI86/BI82)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BJ86=\"\",\"\",BJ86/BJ82)","v":{"v":0.2,"d":"0.20"}},null,null,86,75,3,"CMP - 9.3","3) Is the integrity and effectiveness of replacement parts and design changes reviewed and tested prior to implementation to preserve the integrity of Mission/Business Critical Information, Functions, Services, and Assets?",0,"Level 2 - Defined, Limited Scope","Level 2 - Defined, Limited Scope","Level 2 - Defined, Limited Scope",0,"Level 2 - Defined, Limited Scope","Level 1 - Undefined, Undocumented","Level 5 - Corporate Optimization",0,"Level 2 - Defined, Limited Scope","Insufficient Evidence","Level 1 - Undefined, Undocumented",0]
[87,{"$f":"'Security Questions Def'!A76","v":76},{"$f":"'Security Questions Def'!B76","v":4},{"$f":"'Security Questions Def'!C76","v":"CMP - 9.4"},{"$f":"'Security Questions Def'!D76","v":"4) Are Configuration Management incidents and violations actively monitored, reported, and effectively corrected?"},null,{"$f":"IF($D$3>0,CG87,'Security Assessment'!G87)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CH87,'Security Assessment'!H87)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CI87,'Security Assessment'!I87)","v":"Insufficient Evidence"},null,{"$f":"IF($D$3>0,CK87,'Security Assessment'!K87)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CL87,'Security Assessment'!L87)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CM87,'Security Assessment'!M87)","v":"Insufficient Evidence"},null,{"$f":"IF($D$3>0,CO87,'Security Assessment'!O87)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CP87,'Security Assessment'!P87)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CQ87,'Security Assessment'!Q87)","v":"Insufficient Evidence"},{"$nulls":5},{"$f":"IF(G87=\"\",\"\",VLOOKUP(G87,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(H87=\"\",\"\",VLOOKUP(H87,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(I87=\"\",\"\",VLOOKUP(I87,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},null,{"$f":"IF(K87=\"\",\"\",VLOOKUP(K87,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(L87=\"\",\"\",VLOOKUP(L87,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(M87=\"\",\"\",VLOOKUP(M87,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},null,{"$f":"IF(O87=\"\",\"\",VLOOKUP(O87,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(P87=\"\",\"\",VLOOKUP(P87,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(Q87=\"\",\"\",VLOOKUP(Q87,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$nulls":3},{"$f":"IF(G87=\"\",\"\",VLOOKUP(G87,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(H87=\"\",\"\",VLOOKUP(H87,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(I87=\"\",\"\",VLOOKUP(I87,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},null,{"$f":"IF(K87=\"\",\"\",VLOOKUP(K87,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(L87=\"\",\"\",VLOOKUP(L87,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(M87=\"\",\"\",VLOOKUP(M87,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},null,{"$f":"IF(O87=\"\",\"\",VLOOKUP(O87,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(P87=\"\",\"\",VLOOKUP(P87,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(Q87=\"\",\"\",VLOOKUP(Q87,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},null,null,{"$f":"'Security Question Weights'!N76","v":{"v":0.2,"d":"0.20"}},null,{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},null,{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},null,{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"$nulls":3},{"$f":"IF(AZ87=\"\",\"\",AZ87/AZ82)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BA87=\"\",\"\",BA87/BA82)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BB87=\"\",\"\",BB87/BB82)","v":{"v":0.2,"d":"0.20"}},null,{"$f":"IF(BD87=\"\",\"\",BD87/BD82)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BE87=\"\",\"\",BE87/BE82)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BF87=\"\",\"\",BF87/BF82)","v":{"v":0.2,"d":"0.20"}},null,{"$f":"IF(BH87=\"\",\"\",BH87/BH82)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BI87=\"\",\"\",BI87/BI82)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BJ87=\"\",\"\",BJ87/BJ82)","v":{"v":0.2,"d":"0.20"}},null,null,87,76,4,"CMP - 9.4","4) Are Configuration Management incidents and violations actively monitored, reported, and effectively corrected?",0,"Level 4 - Quantitatively Managed","Level 4 - Quantitatively Managed","Level 4 - Quantitatively Managed",0,"Level 1 - Undefined, Undocumented","Level 1 - Undefined, Undocumented","Level 5 - Corporate Optimization",0,"Level 2 - Defined, Limited Scope","Insufficient Evidence","Level 1 - Undefined, Undocumented",0]
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[92,{"$f":"'Security Questions Def'!A81","v":81},{"$f":"'Security Questions Def'!B81","v":1},{"$f":"'Security Questions Def'!C81","v":"SMR - 10.1"},{"$f":"'Security Questions Def'!D81","v":"1) Are System Maintenance and Repair Practices defined, documented, incorporated, and implemented to prevent the introduction (accidental or intentional) of vulnerabilities that can lead to the failure or exploitation and to preserve the integrity of Mission/Business Critical Information, Functions, Services, and Assets?"},null,{"$f":"IF($D$3>0,CG92,'Security Assessment'!G92)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CH92,'Security Assessment'!H92)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CI92,'Security Assessment'!I92)","v":"Insufficient Evidence"},null,{"$f":"IF($D$3>0,CK92,'Security Assessment'!K92)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CL92,'Security Assessment'!L92)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CM92,'Security Assessment'!M92)","v":"Insufficient Evidence"},null,{"$f":"IF($D$3>0,CO92,'Security Assessment'!O92)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CP92,'Security Assessment'!P92)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CQ92,'Security Assessment'!Q92)","v":"Insufficient Evidence"},{"$nulls":5},{"$f":"IF(G92=\"\",\"\",VLOOKUP(G92,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(H92=\"\",\"\",VLOOKUP(H92,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(I92=\"\",\"\",VLOOKUP(I92,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},null,{"$f":"IF(K92=\"\",\"\",VLOOKUP(K92,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(L92=\"\",\"\",VLOOKUP(L92,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(M92=\"\",\"\",VLOOKUP(M92,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},null,{"$f":"IF(O92=\"\",\"\",VLOOKUP(O92,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(P92=\"\",\"\",VLOOKUP(P92,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(Q92=\"\",\"\",VLOOKUP(Q92,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$nulls":3},{"$f":"IF(G92=\"\",\"\",VLOOKUP(G92,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(H92=\"\",\"\",VLOOKUP(H92,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(I92=\"\",\"\",VLOOKUP(I92,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},null,{"$f":"IF(K92=\"\",\"\",VLOOKUP(K92,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(L92=\"\",\"\",VLOOKUP(L92,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(M92=\"\",\"\",VLOOKUP(M92,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},null,{"$f":"IF(O92=\"\",\"\",VLOOKUP(O92,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(P92=\"\",\"\",VLOOKUP(P92,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(Q92=\"\",\"\",VLOOKUP(Q92,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},null,null,{"$f":"'Security Question Weights'!N81","v":{"v":0.2,"d":"0.20"}},null,{"$f":"IF(W92=\"\",\"\",$AX92)","v":{"v":0.2,"d":"0.20"}},{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},null,{"$f":"IF(AA92=\"\",\"\",$AX92)","v":{"v":0.2,"d":"0.20"}},{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},null,{"$f":"IF(AE92=\"\",\"\",$AX92)","v":{"v":0.2,"d":"0.20"}},{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"$nulls":3},{"$f":"IF(AZ92=\"\",\"\",AZ92/AZ90)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BA92=\"\",\"\",BA92/BA90)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BB92=\"\",\"\",BB92/BB90)","v":{"v":0.2,"d":"0.20"}},null,{"$f":"IF(BD92=\"\",\"\",BD92/BD90)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BE92=\"\",\"\",BE92/BE90)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BF92=\"\",\"\",BF92/BF90)","v":{"v":0.2,"d":"0.20"}},null,{"$f":"IF(BH92=\"\",\"\",BH92/BH90)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BI92=\"\",\"\",BI92/BI90)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BJ92=\"\",\"\",BJ92/BJ90)","v":{"v":0.2,"d":"0.20"}},null,null,92,81,1,"SMR - 10.1","1) Are System Maintenance and Repair Practices defined, documented, incorporated, and implemented to prevent the introduction (accidental or intentional) of vulnerabilities that can lead to the failure or exploitation and to preserve the integrity of Mission/Business Critical Information, Functions, Services, and Assets?",0,"Insufficient Evidence","Level 3 - Corporate Standard","Level 3 - Corporate Standard",0,"Level 4 - Quantitatively Managed","Level 1 - Undefined, Undocumented","Level 5 - Corporate Optimization",0,"Level 2 - Defined, Limited Scope","Insufficient Evidence","Level 1 - Undefined, Undocumented",0]
[93,{"$f":"'Security Questions Def'!A82","v":82},{"$f":"'Security Questions Def'!B82","v":2},{"$f":"'Security Questions Def'!C82","v":"SMR - 10.2"},{"$f":"'Security Questions Def'!D82","v":"2) Are System Maintenance and Repair personnel identified and vetted, and are repair procedures and implementations documented, reviewed, inspected, and tested to preserve the integrity of Mission/Business Critical Information, Functions, Services, and Assets?"},null,{"$f":"IF($D$3>0,CG93,'Security Assessment'!G93)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CH93,'Security Assessment'!H93)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CI93,'Security Assessment'!I93)","v":"Insufficient Evidence"},null,{"$f":"IF($D$3>0,CK93,'Security Assessment'!K93)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CL93,'Security Assessment'!L93)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CM93,'Security Assessment'!M93)","v":"Insufficient Evidence"},null,{"$f":"IF($D$3>0,CO93,'Security Assessment'!O93)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CP93,'Security Assessment'!P93)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CQ93,'Security Assessment'!Q93)","v":"Insufficient Evidence"},{"$nulls":5},{"$f":"IF(G93=\"\",\"\",VLOOKUP(G93,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(H93=\"\",\"\",VLOOKUP(H93,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(I93=\"\",\"\",VLOOKUP(I93,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},null,{"$f":"IF(K93=\"\",\"\",VLOOKUP(K93,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(L93=\"\",\"\",VLOOKUP(L93,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(M93=\"\",\"\",VLOOKUP(M93,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},null,{"$f":"IF(O93=\"\",\"\",VLOOKUP(O93,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(P93=\"\",\"\",VLOOKUP(P93,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(Q93=\"\",\"\",VLOOKUP(Q93,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$nulls":3},{"$f":"IF(G93=\"\",\"\",VLOOKUP(G93,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(H93=\"\",\"\",VLOOKUP(H93,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(I93=\"\",\"\",VLOOKUP(I93,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},null,{"$f":"IF(K93=\"\",\"\",VLOOKUP(K93,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(L93=\"\",\"\",VLOOKUP(L93,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(M93=\"\",\"\",VLOOKUP(M93,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},null,{"$f":"IF(O93=\"\",\"\",VLOOKUP(O93,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(P93=\"\",\"\",VLOOKUP(P93,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(Q93=\"\",\"\",VLOOKUP(Q93,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},null,null,{"$f":"'Security Question Weights'!N82","v":{"v":0.2,"d":"0.20"}},null,{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},null,{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},null,{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"$nulls":3},{"$f":"IF(AZ93=\"\",\"\",AZ93/AZ90)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BA93=\"\",\"\",BA93/BA90)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BB93=\"\",\"\",BB93/BB90)","v":{"v":0.2,"d":"0.20"}},null,{"$f":"IF(BD93=\"\",\"\",BD93/BD90)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BE93=\"\",\"\",BE93/BE90)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BF93=\"\",\"\",BF93/BF90)","v":{"v":0.2,"d":"0.20"}},null,{"$f":"IF(BH93=\"\",\"\",BH93/BH90)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BI93=\"\",\"\",BI93/BI90)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BJ93=\"\",\"\",BJ93/BJ90)","v":{"v":0.2,"d":"0.20"}},null,null,93,82,2,"SMR - 10.2","2) Are System Maintenance and Repair personnel identified and vetted, and are repair procedures and implementations documented, reviewed, inspected, and tested to preserve the integrity of Mission/Business Critical Information, Functions, Services, and Assets?",0,"Insufficient Evidence","Level 3 - Corporate Standard","Level 3 - Corporate Standard",0,"Level 3 - Corporate Standard","Level 1 - Undefined, Undocumented","Level 5 - Corporate Optimization",0,"Level 2 - Defined, Limited Scope","Insufficient Evidence","Level 1 - Undefined, Undocumented",0]
[94,{"$f":"'Security Questions Def'!A83","v":83},{"$f":"'Security Questions Def'!B83","v":3},{"$f":"'Security Questions Def'!C83","v":"SMR - 10.3"},{"$f":"'Security Questions Def'!D83","v":"3) Are the integrity and effectiveness of repair parts and design changes reviewed, tested and evaluated prior to implementation to preserve the integrity of Mission/Business Critical Information, Functions, Services, and Assets?"},null,{"$f":"IF($D$3>0,CG94,'Security Assessment'!G94)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CH94,'Security Assessment'!H94)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CI94,'Security Assessment'!I94)","v":"Insufficient Evidence"},null,{"$f":"IF($D$3>0,CK94,'Security Assessment'!K94)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CL94,'Security Assessment'!L94)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CM94,'Security Assessment'!M94)","v":"Insufficient Evidence"},null,{"$f":"IF($D$3>0,CO94,'Security Assessment'!O94)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CP94,'Security Assessment'!P94)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CQ94,'Security Assessment'!Q94)","v":"Insufficient Evidence"},{"$nulls":5},{"$f":"IF(G94=\"\",\"\",VLOOKUP(G94,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(H94=\"\",\"\",VLOOKUP(H94,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(I94=\"\",\"\",VLOOKUP(I94,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},null,{"$f":"IF(K94=\"\",\"\",VLOOKUP(K94,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(L94=\"\",\"\",VLOOKUP(L94,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(M94=\"\",\"\",VLOOKUP(M94,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},null,{"$f":"IF(O94=\"\",\"\",VLOOKUP(O94,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(P94=\"\",\"\",VLOOKUP(P94,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(Q94=\"\",\"\",VLOOKUP(Q94,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$nulls":3},{"$f":"IF(G94=\"\",\"\",VLOOKUP(G94,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(H94=\"\",\"\",VLOOKUP(H94,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(I94=\"\",\"\",VLOOKUP(I94,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},null,{"$f":"IF(K94=\"\",\"\",VLOOKUP(K94,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(L94=\"\",\"\",VLOOKUP(L94,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(M94=\"\",\"\",VLOOKUP(M94,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},null,{"$f":"IF(O94=\"\",\"\",VLOOKUP(O94,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(P94=\"\",\"\",VLOOKUP(P94,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(Q94=\"\",\"\",VLOOKUP(Q94,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},null,null,{"$f":"'Security Question Weights'!N83","v":{"v":0.2,"d":"0.20"}},null,{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},null,{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},null,{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"$nulls":3},{"$f":"IF(AZ94=\"\",\"\",AZ94/AZ90)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BA94=\"\",\"\",BA94/BA90)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BB94=\"\",\"\",BB94/BB90)","v":{"v":0.2,"d":"0.20"}},null,{"$f":"IF(BD94=\"\",\"\",BD94/BD90)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BE94=\"\",\"\",BE94/BE90)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BF94=\"\",\"\",BF94/BF90)","v":{"v":0.2,"d":"0.20"}},null,{"$f":"IF(BH94=\"\",\"\",BH94/BH90)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BI94=\"\",\"\",BI94/BI90)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BJ94=\"\",\"\",BJ94/BJ90)","v":{"v":0.2,"d":"0.20"}},null,null,94,83,3,"SMR - 10.3","3) Are the integrity and effectiveness of repair parts and design changes reviewed, tested and evaluated prior to implementation to preserve the integrity of Mission/Business Critical Information, Functions, Services, and Assets?",0,"Insufficient Evidence","Level 3 - Corporate Standard","Level 3 - Corporate Standard",0,"Level 2 - Defined, Limited Scope","Level 1 - Undefined, Undocumented","Level 5 - Corporate Optimization",0,"Level 2 - Defined, Limited Scope","Insufficient Evidence","Level 1 - Undefined, Undocumented",0]
[95,{"$f":"'Security Questions Def'!A84","v":84},{"$f":"'Security Questions Def'!B84","v":4},{"$f":"'Security Questions Def'!C84","v":"SMR - 10.4"},{"$f":"'Security Questions Def'!D84","v":"4) Are System Maintenance and Repair Practice incidents and violations actively monitored, reported, and effectively corrected?"},null,{"$f":"IF($D$3>0,CG95,'Security Assessment'!G95)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CH95,'Security Assessment'!H95)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CI95,'Security Assessment'!I95)","v":"Insufficient Evidence"},null,{"$f":"IF($D$3>0,CK95,'Security Assessment'!K95)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CL95,'Security Assessment'!L95)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CM95,'Security Assessment'!M95)","v":"Insufficient Evidence"},null,{"$f":"IF($D$3>0,CO95,'Security Assessment'!O95)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CP95,'Security Assessment'!P95)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CQ95,'Security Assessment'!Q95)","v":"Insufficient Evidence"},{"$nulls":5},{"$f":"IF(G95=\"\",\"\",VLOOKUP(G95,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(H95=\"\",\"\",VLOOKUP(H95,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(I95=\"\",\"\",VLOOKUP(I95,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},null,{"$f":"IF(K95=\"\",\"\",VLOOKUP(K95,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(L95=\"\",\"\",VLOOKUP(L95,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(M95=\"\",\"\",VLOOKUP(M95,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},null,{"$f":"IF(O95=\"\",\"\",VLOOKUP(O95,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(P95=\"\",\"\",VLOOKUP(P95,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(Q95=\"\",\"\",VLOOKUP(Q95,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$nulls":3},{"$f":"IF(G95=\"\",\"\",VLOOKUP(G95,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(H95=\"\",\"\",VLOOKUP(H95,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(I95=\"\",\"\",VLOOKUP(I95,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},null,{"$f":"IF(K95=\"\",\"\",VLOOKUP(K95,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(L95=\"\",\"\",VLOOKUP(L95,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(M95=\"\",\"\",VLOOKUP(M95,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},null,{"$f":"IF(O95=\"\",\"\",VLOOKUP(O95,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(P95=\"\",\"\",VLOOKUP(P95,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(Q95=\"\",\"\",VLOOKUP(Q95,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},null,null,{"$f":"'Security Question Weights'!N84","v":{"v":0.2,"d":"0.20"}},null,{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},null,{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},null,{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"$nulls":3},{"$f":"IF(AZ95=\"\",\"\",AZ95/AZ90)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BA95=\"\",\"\",BA95/BA90)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BB95=\"\",\"\",BB95/BB90)","v":{"v":0.2,"d":"0.20"}},null,{"$f":"IF(BD95=\"\",\"\",BD95/BD90)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BE95=\"\",\"\",BE95/BE90)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BF95=\"\",\"\",BF95/BF90)","v":{"v":0.2,"d":"0.20"}},null,{"$f":"IF(BH95=\"\",\"\",BH95/BH90)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BI95=\"\",\"\",BI95/BI90)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BJ95=\"\",\"\",BJ95/BJ90)","v":{"v":0.2,"d":"0.20"}},null,null,95,84,4,"SMR - 10.4","4) Are System Maintenance and Repair Practice incidents and violations actively monitored, reported, and effectively corrected?",0,"Insufficient Evidence","Level 3 - Corporate Standard","Level 3 - Corporate Standard",0,"Level 1 - Undefined, Undocumented","Level 1 - Undefined, Undocumented","Level 5 - Corporate Optimization",0,"Level 2 - Defined, Limited Scope","Insufficient Evidence","Level 1 - Undefined, Undocumented",0]
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[109,{"$f":"'Security Questions Def'!A98","v":98},{"$f":"'Security Questions Def'!B98","v":2},{"$f":"'Security Questions Def'!C98","v":"CIR - 12.2"},{"$f":"'Security Questions Def'!D98","v":"2) Are the direct technical and procedural effects of failures, accidents, natural disasters, and intentional attacks documented and mapped to their broader operational effects on the Confidentiality, Integrity, and Availability of Mission/Business Critical Information, Functions, Services, and Assets and ultimately to Mission/Business operations?"},null,{"$f":"IF($D$3>0,CG109,'Security Assessment'!G109)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CH109,'Security Assessment'!H109)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CI109,'Security Assessment'!I109)","v":"Insufficient Evidence"},null,{"$f":"IF($D$3>0,CK109,'Security Assessment'!K109)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CL109,'Security Assessment'!L109)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CM109,'Security Assessment'!M109)","v":"Insufficient Evidence"},null,{"$f":"IF($D$3>0,CO109,'Security Assessment'!O109)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CP109,'Security Assessment'!P109)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CQ109,'Security Assessment'!Q109)","v":"Insufficient Evidence"},{"$nulls":5},{"$f":"IF(G109=\"\",\"\",VLOOKUP(G109,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(H109=\"\",\"\",VLOOKUP(H109,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(I109=\"\",\"\",VLOOKUP(I109,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},null,{"$f":"IF(K109=\"\",\"\",VLOOKUP(K109,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(L109=\"\",\"\",VLOOKUP(L109,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(M109=\"\",\"\",VLOOKUP(M109,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},null,{"$f":"IF(O109=\"\",\"\",VLOOKUP(O109,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(P109=\"\",\"\",VLOOKUP(P109,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(Q109=\"\",\"\",VLOOKUP(Q109,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$nulls":3},{"$f":"IF(G109=\"\",\"\",VLOOKUP(G109,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(H109=\"\",\"\",VLOOKUP(H109,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(I109=\"\",\"\",VLOOKUP(I109,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},null,{"$f":"IF(K109=\"\",\"\",VLOOKUP(K109,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(L109=\"\",\"\",VLOOKUP(L109,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(M109=\"\",\"\",VLOOKUP(M109,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},null,{"$f":"IF(O109=\"\",\"\",VLOOKUP(O109,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(P109=\"\",\"\",VLOOKUP(P109,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(Q109=\"\",\"\",VLOOKUP(Q109,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},null,null,{"$f":"'Security Question Weights'!N98","v":{"v":0.2,"d":"0.20"}},null,{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},null,{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},null,{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"$nulls":3},{"$f":"IF(AZ109=\"\",\"\",AZ109/AZ106)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BA109=\"\",\"\",BA109/BA106)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BB109=\"\",\"\",BB109/BB106)","v":{"v":0.2,"d":"0.20"}},null,{"$f":"IF(BD109=\"\",\"\",BD109/BD106)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BE109=\"\",\"\",BE109/BE106)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BF109=\"\",\"\",BF109/BF106)","v":{"v":0.2,"d":"0.20"}},null,{"$f":"IF(BH109=\"\",\"\",BH109/BH106)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BI109=\"\",\"\",BI109/BI106)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BJ109=\"\",\"\",BJ109/BJ106)","v":{"v":0.2,"d":"0.20"}},null,null,109,98,2,"CIR - 12.2","2) Are the direct technical and procedural effects of failures, accidents, natural disasters, and intentional attacks documented and mapped to their broader operational effects on the Confidentiality, Integrity, and Availability of Mission/Business Critical Information, Functions, Services, and Assets and ultimately to Mission/Business operations?",0,"Level 2 - Defined, Limited Scope","Level 2 - Defined, Limited Scope","Level 2 - Defined, Limited Scope",0,"Level 3 - Corporate Standard","Level 1 - Undefined, Undocumented","Level 5 - Corporate Optimization",0,"Level 2 - Defined, Limited Scope","Insufficient Evidence","Level 1 - Undefined, Undocumented",0]
[110,{"$f":"'Security Questions Def'!A99","v":99},{"$f":"'Security Questions Def'!B99","v":3},{"$f":"'Security Questions Def'!C99","v":"CIR - 12.3"},{"$f":"'Security Questions Def'!D99","v":"3) Are Mission/Business Continuity of Operations plans and policies documented and incorporated, personnel trained, procedures exercised, and backup, recovery, and reconstitution assets invested in , protected, and tested to assure the continued integrity and operational availability of Mission/Business Critical Information, Functions, Services, and Assets?"},null,{"$f":"IF($D$3>0,CG110,'Security Assessment'!G110)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CH110,'Security Assessment'!H110)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CI110,'Security Assessment'!I110)","v":"Insufficient Evidence"},null,{"$f":"IF($D$3>0,CK110,'Security Assessment'!K110)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CL110,'Security Assessment'!L110)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CM110,'Security Assessment'!M110)","v":"Insufficient Evidence"},null,{"$f":"IF($D$3>0,CO110,'Security Assessment'!O110)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CP110,'Security Assessment'!P110)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CQ110,'Security Assessment'!Q110)","v":"Insufficient Evidence"},{"$nulls":5},{"$f":"IF(G110=\"\",\"\",VLOOKUP(G110,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(H110=\"\",\"\",VLOOKUP(H110,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(I110=\"\",\"\",VLOOKUP(I110,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},null,{"$f":"IF(K110=\"\",\"\",VLOOKUP(K110,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(L110=\"\",\"\",VLOOKUP(L110,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(M110=\"\",\"\",VLOOKUP(M110,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},null,{"$f":"IF(O110=\"\",\"\",VLOOKUP(O110,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(P110=\"\",\"\",VLOOKUP(P110,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(Q110=\"\",\"\",VLOOKUP(Q110,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$nulls":3},{"$f":"IF(G110=\"\",\"\",VLOOKUP(G110,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(H110=\"\",\"\",VLOOKUP(H110,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(I110=\"\",\"\",VLOOKUP(I110,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},null,{"$f":"IF(K110=\"\",\"\",VLOOKUP(K110,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(L110=\"\",\"\",VLOOKUP(L110,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(M110=\"\",\"\",VLOOKUP(M110,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},null,{"$f":"IF(O110=\"\",\"\",VLOOKUP(O110,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(P110=\"\",\"\",VLOOKUP(P110,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(Q110=\"\",\"\",VLOOKUP(Q110,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},null,null,{"$f":"'Security Question Weights'!N99","v":{"v":0.2,"d":"0.20"}},null,{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},null,{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},null,{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"$nulls":3},{"$f":"IF(AZ110=\"\",\"\",AZ110/AZ106)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BA110=\"\",\"\",BA110/BA106)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BB110=\"\",\"\",BB110/BB106)","v":{"v":0.2,"d":"0.20"}},null,{"$f":"IF(BD110=\"\",\"\",BD110/BD106)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BE110=\"\",\"\",BE110/BE106)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BF110=\"\",\"\",BF110/BF106)","v":{"v":0.2,"d":"0.20"}},null,{"$f":"IF(BH110=\"\",\"\",BH110/BH106)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BI110=\"\",\"\",BI110/BI106)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BJ110=\"\",\"\",BJ110/BJ106)","v":{"v":0.2,"d":"0.20"}},null,null,110,99,3,"CIR - 12.3","3) Are Mission/Business Continuity of Operations plans and policies documented and incorporated, personnel trained, procedures exercised, and backup, recovery, and reconstitution assets invested in , protected, and tested to assure the continued integrity and operational availability of Mission/Business Critical Information, Functions, Services, and Assets?",0,"Level 2 - Defined, Limited Scope","Level 2 - Defined, Limited Scope","Level 2 - Defined, Limited Scope",0,"Level 2 - Defined, Limited Scope","Level 1 - Undefined, Undocumented","Level 5 - Corporate Optimization",0,"Level 2 - Defined, Limited Scope","Insufficient Evidence","Level 1 - Undefined, Undocumented",0]
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[117,{"$f":"'Security Questions Def'!A106","v":106},{"$f":"'Security Questions Def'!B106","v":2},{"$f":"'Security Questions Def'!C106","v":"PFS - 13.2"},{"$f":"'Security Questions Def'!D106","v":"2) Are Physical / Facilities Security Policies and Practices implemented and coordinated with Information Security and Personnel Security practices to provide an effective and coordinated ability to preserve the Confidentiality, Integrity, and Availability of Mission/Critical Information, Functions, Services, and Assets?"},null,{"$f":"IF($D$3>0,CG117,'Security Assessment'!G117)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CH117,'Security Assessment'!H117)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CI117,'Security Assessment'!I117)","v":"Insufficient Evidence"},null,{"$f":"IF($D$3>0,CK117,'Security Assessment'!K117)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CL117,'Security Assessment'!L117)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CM117,'Security Assessment'!M117)","v":"Insufficient Evidence"},null,{"$f":"IF($D$3>0,CO117,'Security Assessment'!O117)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CP117,'Security Assessment'!P117)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CQ117,'Security Assessment'!Q117)","v":"Insufficient Evidence"},{"$nulls":5},{"$f":"IF(G117=\"\",\"\",VLOOKUP(G117,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(H117=\"\",\"\",VLOOKUP(H117,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(I117=\"\",\"\",VLOOKUP(I117,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},null,{"$f":"IF(K117=\"\",\"\",VLOOKUP(K117,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(L117=\"\",\"\",VLOOKUP(L117,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(M117=\"\",\"\",VLOOKUP(M117,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},null,{"$f":"IF(O117=\"\",\"\",VLOOKUP(O117,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(P117=\"\",\"\",VLOOKUP(P117,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(Q117=\"\",\"\",VLOOKUP(Q117,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$nulls":3},{"$f":"IF(G117=\"\",\"\",VLOOKUP(G117,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(H117=\"\",\"\",VLOOKUP(H117,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(I117=\"\",\"\",VLOOKUP(I117,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},null,{"$f":"IF(K117=\"\",\"\",VLOOKUP(K117,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(L117=\"\",\"\",VLOOKUP(L117,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(M117=\"\",\"\",VLOOKUP(M117,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},null,{"$f":"IF(O117=\"\",\"\",VLOOKUP(O117,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(P117=\"\",\"\",VLOOKUP(P117,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(Q117=\"\",\"\",VLOOKUP(Q117,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},null,null,{"$f":"'Security Question Weights'!N106","v":{"v":0.2,"d":"0.20"}},null,{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},null,{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},null,{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"$nulls":3},{"$f":"IF(AZ117=\"\",\"\",AZ117/AZ114)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BA117=\"\",\"\",BA117/BA114)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BB117=\"\",\"\",BB117/BB114)","v":{"v":0.2,"d":"0.20"}},null,{"$f":"IF(BD117=\"\",\"\",BD117/BD114)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BE117=\"\",\"\",BE117/BE114)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BF117=\"\",\"\",BF117/BF114)","v":{"v":0.2,"d":"0.20"}},null,{"$f":"IF(BH117=\"\",\"\",BH117/BH114)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BI117=\"\",\"\",BI117/BI114)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BJ117=\"\",\"\",BJ117/BJ114)","v":{"v":0.2,"d":"0.20"}},null,null,117,106,2,"PFS - 13.2","2) Are Physical / Facilities Security Policies and Practices implemented and coordinated with Information Security and Personnel Security practices to provide an effective and coordinated ability to preserve the Confidentiality, Integrity, and Availability of Mission/Critical Information, Functions, Services, and Assets?",0,"Level 4 - Quantitatively Managed","Level 4 - Quantitatively Managed","Level 4 - Quantitatively Managed",0,"Level 3 - Corporate Standard","Level 1 - Undefined, Undocumented","Level 5 - Corporate Optimization",0,"Level 2 - Defined, Limited Scope","Insufficient Evidence","Level 1 - Undefined, Undocumented",0]
[118,{"$f":"'Security Questions Def'!A107","v":107},{"$f":"'Security Questions Def'!B107","v":3},{"$f":"'Security Questions Def'!C107","v":"PFS - 13.3"},{"$f":"'Security Questions Def'!D107","v":"3) Are Physical / Facilities Security Policies and Practices assessed and are personnel trained, and procedures exercised to assure timely, effective, and coordinated incident response to preserve the integrity of Mission/Business Critical Information, Functions, Services, and Assets?"},null,{"$f":"IF($D$3>0,CG118,'Security Assessment'!G118)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CH118,'Security Assessment'!H118)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CI118,'Security Assessment'!I118)","v":"Insufficient Evidence"},null,{"$f":"IF($D$3>0,CK118,'Security Assessment'!K118)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CL118,'Security Assessment'!L118)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CM118,'Security Assessment'!M118)","v":"Insufficient Evidence"},null,{"$f":"IF($D$3>0,CO118,'Security Assessment'!O118)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CP118,'Security Assessment'!P118)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CQ118,'Security Assessment'!Q118)","v":"Insufficient Evidence"},{"$nulls":5},{"$f":"IF(G118=\"\",\"\",VLOOKUP(G118,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(H118=\"\",\"\",VLOOKUP(H118,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(I118=\"\",\"\",VLOOKUP(I118,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},null,{"$f":"IF(K118=\"\",\"\",VLOOKUP(K118,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(L118=\"\",\"\",VLOOKUP(L118,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(M118=\"\",\"\",VLOOKUP(M118,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},null,{"$f":"IF(O118=\"\",\"\",VLOOKUP(O118,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(P118=\"\",\"\",VLOOKUP(P118,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(Q118=\"\",\"\",VLOOKUP(Q118,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$nulls":3},{"$f":"IF(G118=\"\",\"\",VLOOKUP(G118,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(H118=\"\",\"\",VLOOKUP(H118,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(I118=\"\",\"\",VLOOKUP(I118,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},null,{"$f":"IF(K118=\"\",\"\",VLOOKUP(K118,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(L118=\"\",\"\",VLOOKUP(L118,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(M118=\"\",\"\",VLOOKUP(M118,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},null,{"$f":"IF(O118=\"\",\"\",VLOOKUP(O118,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(P118=\"\",\"\",VLOOKUP(P118,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(Q118=\"\",\"\",VLOOKUP(Q118,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},null,null,{"$f":"'Security Question Weights'!N107","v":{"v":0.2,"d":"0.20"}},null,{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},null,{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},null,{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"$nulls":3},{"$f":"IF(AZ118=\"\",\"\",AZ118/AZ114)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BA118=\"\",\"\",BA118/BA114)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BB118=\"\",\"\",BB118/BB114)","v":{"v":0.2,"d":"0.20"}},null,{"$f":"IF(BD118=\"\",\"\",BD118/BD114)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BE118=\"\",\"\",BE118/BE114)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BF118=\"\",\"\",BF118/BF114)","v":{"v":0.2,"d":"0.20"}},null,{"$f":"IF(BH118=\"\",\"\",BH118/BH114)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BI118=\"\",\"\",BI118/BI114)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BJ118=\"\",\"\",BJ118/BJ114)","v":{"v":0.2,"d":"0.20"}},null,null,118,107,3,"PFS - 13.3","3) Are Physical / Facilities Security Policies and Practices assessed and are personnel trained, and procedures exercised to assure timely, effective, and coordinated incident response to preserve the integrity of Mission/Business Critical Information, Functions, Services, and Assets?",0,"Level 3 - Corporate Standard","Level 3 - Corporate Standard","Level 3 - Corporate Standard",0,"Level 2 - Defined, Limited Scope","Level 1 - Undefined, Undocumented","Level 5 - Corporate Optimization",0,"Level 2 - Defined, Limited Scope","Insufficient Evidence","Level 1 - Undefined, Undocumented",0]
[119,{"$f":"'Security Questions Def'!A108","v":108},{"$f":"'Security Questions Def'!B108","v":4},{"$f":"'Security Questions Def'!C108","v":"PFS - 13.4"},{"$f":"'Security Questions Def'!D108","v":"4) Are Physical / Facilities Security Policy and Practice incidents and violations actively monitored, reported, and effectively corrected?"},null,{"$f":"IF($D$3>0,CG119,'Security Assessment'!G119)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CH119,'Security Assessment'!H119)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CI119,'Security Assessment'!I119)","v":"Insufficient Evidence"},null,{"$f":"IF($D$3>0,CK119,'Security Assessment'!K119)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CL119,'Security Assessment'!L119)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CM119,'Security Assessment'!M119)","v":"Insufficient Evidence"},null,{"$f":"IF($D$3>0,CO119,'Security Assessment'!O119)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CP119,'Security Assessment'!P119)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CQ119,'Security Assessment'!Q119)","v":"Insufficient Evidence"},{"$nulls":5},{"$f":"IF(G119=\"\",\"\",VLOOKUP(G119,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(H119=\"\",\"\",VLOOKUP(H119,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(I119=\"\",\"\",VLOOKUP(I119,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},null,{"$f":"IF(K119=\"\",\"\",VLOOKUP(K119,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(L119=\"\",\"\",VLOOKUP(L119,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(M119=\"\",\"\",VLOOKUP(M119,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},null,{"$f":"IF(O119=\"\",\"\",VLOOKUP(O119,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(P119=\"\",\"\",VLOOKUP(P119,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(Q119=\"\",\"\",VLOOKUP(Q119,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$nulls":3},{"$f":"IF(G119=\"\",\"\",VLOOKUP(G119,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(H119=\"\",\"\",VLOOKUP(H119,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(I119=\"\",\"\",VLOOKUP(I119,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},null,{"$f":"IF(K119=\"\",\"\",VLOOKUP(K119,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(L119=\"\",\"\",VLOOKUP(L119,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(M119=\"\",\"\",VLOOKUP(M119,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},null,{"$f":"IF(O119=\"\",\"\",VLOOKUP(O119,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(P119=\"\",\"\",VLOOKUP(P119,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(Q119=\"\",\"\",VLOOKUP(Q119,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},null,null,{"$f":"'Security Question Weights'!N108","v":{"v":0.2,"d":"0.20"}},null,{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},null,{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},null,{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"$nulls":3},{"$f":"IF(AZ119=\"\",\"\",AZ119/AZ114)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BA119=\"\",\"\",BA119/BA114)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BB119=\"\",\"\",BB119/BB114)","v":{"v":0.2,"d":"0.20"}},null,{"$f":"IF(BD119=\"\",\"\",BD119/BD114)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BE119=\"\",\"\",BE119/BE114)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BF119=\"\",\"\",BF119/BF114)","v":{"v":0.2,"d":"0.20"}},null,{"$f":"IF(BH119=\"\",\"\",BH119/BH114)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BI119=\"\",\"\",BI119/BI114)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BJ119=\"\",\"\",BJ119/BJ114)","v":{"v":0.2,"d":"0.20"}},null,null,119,108,4,"PFS - 13.4","4) Are Physical / Facilities Security Policy and Practice incidents and violations actively monitored, reported, and effectively corrected?",0,"Level 2 - Defined, Limited Scope","Level 2 - Defined, Limited Scope","Level 2 - Defined, Limited Scope",0,"Level 1 - Undefined, Undocumented","Level 1 - Undefined, Undocumented","Level 5 - Corporate Optimization",0,"Level 2 - Defined, Limited Scope","Insufficient Evidence","Level 1 - Undefined, Undocumented",0]
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And to preserve the integrity of Mission/Business Critical Information, Functions, Services, and Assets?",null,{"$f":"IF($D$3>0,CG124,'Security Assessment'!G124)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CH124,'Security Assessment'!H124)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CI124,'Security Assessment'!I124)","v":"Insufficient Evidence"},null,{"$f":"IF($D$3>0,CK124,'Security Assessment'!K124)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CL124,'Security Assessment'!L124)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CM124,'Security Assessment'!M124)","v":"Insufficient Evidence"},null,{"$f":"IF($D$3>0,CO124,'Security Assessment'!O124)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CP124,'Security Assessment'!P124)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CQ124,'Security Assessment'!Q124)","v":"Insufficient Evidence"},{"$nulls":5},{"$f":"IF(G124=\"\",\"\",VLOOKUP(G124,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(H124=\"\",\"\",VLOOKUP(H124,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(I124=\"\",\"\",VLOOKUP(I124,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},null,{"$f":"IF(K124=\"\",\"\",VLOOKUP(K124,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(L124=\"\",\"\",VLOOKUP(L124,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(M124=\"\",\"\",VLOOKUP(M124,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},null,{"$f":"IF(O124=\"\",\"\",VLOOKUP(O124,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(P124=\"\",\"\",VLOOKUP(P124,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(Q124=\"\",\"\",VLOOKUP(Q124,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$nulls":3},{"$f":"IF(G124=\"\",\"\",VLOOKUP(G124,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(H124=\"\",\"\",VLOOKUP(H124,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(I124=\"\",\"\",VLOOKUP(I124,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},null,{"$f":"IF(K124=\"\",\"\",VLOOKUP(K124,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(L124=\"\",\"\",VLOOKUP(L124,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(M124=\"\",\"\",VLOOKUP(M124,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},null,{"$f":"IF(O124=\"\",\"\",VLOOKUP(O124,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(P124=\"\",\"\",VLOOKUP(P124,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(Q124=\"\",\"\",VLOOKUP(Q124,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},null,null,{"$f":"'Security Question Weights'!N113","v":{"v":0.2,"d":"0.20"}},null,{"$f":"IF(W124=\"\",\"\",$AX124)","v":{"v":0.2,"d":"0.20"}},{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},null,{"$f":"IF(AA124=\"\",\"\",$AX124)","v":{"v":0.2,"d":"0.20"}},{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},null,{"$f":"IF(AE124=\"\",\"\",$AX124)","v":{"v":0.2,"d":"0.20"}},{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"$nulls":3},{"$f":"IF(AZ124=\"\",\"\",AZ124/AZ122)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BA124=\"\",\"\",BA124/BA122)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BB124=\"\",\"\",BB124/BB122)","v":{"v":0.2,"d":"0.20"}},null,{"$f":"IF(BD124=\"\",\"\",BD124/BD122)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BE124=\"\",\"\",BE124/BE122)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BF124=\"\",\"\",BF124/BF122)","v":{"v":0.2,"d":"0.20"}},null,{"$f":"IF(BH124=\"\",\"\",BH124/BH122)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BI124=\"\",\"\",BI124/BI122)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BJ124=\"\",\"\",BJ124/BJ122)","v":{"v":0.2,"d":"0.20"}},null,null,124,113,1,"PSP - 14.1","1) Are Personnel Security Policies and Practices defined, documented and incorporated into the processes, procedures, documentation, training, and implementation of Personnel Security Policy and Practices to ensure that only vetted and authorized personnel with requisite knowledge and skills have access to Mission Critical/Business Critical information, functions, services, and Assets? And to preserve the integrity of Mission/Business Critical Information, Functions, Services, and Assets?",0,"Level 3 - Corporate Standard","Level 3 - Corporate Standard","Level 3 - Corporate Standard",0,"Level 4 - Quantitatively Managed","Level 1 - Undefined, Undocumented","Level 5 - Corporate Optimization",0,"Level 2 - Defined, Limited Scope","Insufficient Evidence","Level 1 - Undefined, Undocumented",0]
[125,{"$f":"'Security Questions Def'!A114","v":114},{"$f":"'Security Questions Def'!B114","v":2},{"$f":"'Security Questions Def'!C114","v":"PSP - 14.2"},"2) Are Personnel Security Policies and Practices coordinated with Information Security and Physical Security practices to provide an effective and coordinated ability to preserve the Confidentiality, Integrity, and Availability of Mission/Critical Information, Functions, Services, and Assets?",null,{"$f":"IF($D$3>0,CG125,'Security Assessment'!G125)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CH125,'Security Assessment'!H125)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CI125,'Security Assessment'!I125)","v":"Insufficient Evidence"},null,{"$f":"IF($D$3>0,CK125,'Security Assessment'!K125)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CL125,'Security Assessment'!L125)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CM125,'Security Assessment'!M125)","v":"Insufficient Evidence"},null,{"$f":"IF($D$3>0,CO125,'Security Assessment'!O125)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CP125,'Security Assessment'!P125)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CQ125,'Security Assessment'!Q125)","v":"Insufficient Evidence"},{"$nulls":5},{"$f":"IF(G125=\"\",\"\",VLOOKUP(G125,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(H125=\"\",\"\",VLOOKUP(H125,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(I125=\"\",\"\",VLOOKUP(I125,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},null,{"$f":"IF(K125=\"\",\"\",VLOOKUP(K125,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(L125=\"\",\"\",VLOOKUP(L125,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(M125=\"\",\"\",VLOOKUP(M125,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},null,{"$f":"IF(O125=\"\",\"\",VLOOKUP(O125,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(P125=\"\",\"\",VLOOKUP(P125,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(Q125=\"\",\"\",VLOOKUP(Q125,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$nulls":3},{"$f":"IF(G125=\"\",\"\",VLOOKUP(G125,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(H125=\"\",\"\",VLOOKUP(H125,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(I125=\"\",\"\",VLOOKUP(I125,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},null,{"$f":"IF(K125=\"\",\"\",VLOOKUP(K125,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(L125=\"\",\"\",VLOOKUP(L125,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(M125=\"\",\"\",VLOOKUP(M125,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},null,{"$f":"IF(O125=\"\",\"\",VLOOKUP(O125,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(P125=\"\",\"\",VLOOKUP(P125,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(Q125=\"\",\"\",VLOOKUP(Q125,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},null,null,{"$f":"'Security Question Weights'!N114","v":{"v":0.2,"d":"0.20"}},null,{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},null,{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},null,{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"$nulls":3},{"$f":"IF(AZ125=\"\",\"\",AZ125/AZ122)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BA125=\"\",\"\",BA125/BA122)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BB125=\"\",\"\",BB125/BB122)","v":{"v":0.2,"d":"0.20"}},null,{"$f":"IF(BD125=\"\",\"\",BD125/BD122)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BE125=\"\",\"\",BE125/BE122)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BF125=\"\",\"\",BF125/BF122)","v":{"v":0.2,"d":"0.20"}},null,{"$f":"IF(BH125=\"\",\"\",BH125/BH122)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BI125=\"\",\"\",BI125/BI122)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BJ125=\"\",\"\",BJ125/BJ122)","v":{"v":0.2,"d":"0.20"}},null,null,125,114,2,"PSP - 14.2","2) Are Personnel Security Policies and Practices coordinated with Information Security and Physical Security practices to provide an effective and coordinated ability to preserve the Confidentiality, Integrity, and Availability of Mission/Critical Information, Functions, Services, and Assets?",0,"Level 3 - Corporate Standard","Level 3 - Corporate Standard","Level 3 - Corporate Standard",0,"Level 3 - Corporate Standard","Level 1 - Undefined, Undocumented","Level 5 - Corporate Optimization",0,"Level 2 - Defined, Limited Scope","Insufficient Evidence","Level 1 - Undefined, Undocumented",0]
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[127,{"$f":"'Security Questions Def'!A116","v":116},{"$f":"'Security Questions Def'!B116","v":4},{"$f":"'Security Questions Def'!C116","v":"PSP - 14.4"},{"$f":"'Security Questions Def'!D116","v":"4) Are Personnel Security Policy and Practice incidents and violations actively monitored, reported, and effectively corrected?"},null,{"$f":"IF($D$3>0,CG127,'Security Assessment'!G127)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CH127,'Security Assessment'!H127)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CI127,'Security Assessment'!I127)","v":"Insufficient Evidence"},null,{"$f":"IF($D$3>0,CK127,'Security Assessment'!K127)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CL127,'Security Assessment'!L127)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CM127,'Security Assessment'!M127)","v":"Insufficient Evidence"},null,{"$f":"IF($D$3>0,CO127,'Security Assessment'!O127)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CP127,'Security Assessment'!P127)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CQ127,'Security Assessment'!Q127)","v":"Insufficient Evidence"},{"$nulls":5},{"$f":"IF(G127=\"\",\"\",VLOOKUP(G127,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(H127=\"\",\"\",VLOOKUP(H127,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(I127=\"\",\"\",VLOOKUP(I127,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},null,{"$f":"IF(K127=\"\",\"\",VLOOKUP(K127,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(L127=\"\",\"\",VLOOKUP(L127,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(M127=\"\",\"\",VLOOKUP(M127,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},null,{"$f":"IF(O127=\"\",\"\",VLOOKUP(O127,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(P127=\"\",\"\",VLOOKUP(P127,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(Q127=\"\",\"\",VLOOKUP(Q127,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$nulls":3},{"$f":"IF(G127=\"\",\"\",VLOOKUP(G127,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(H127=\"\",\"\",VLOOKUP(H127,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(I127=\"\",\"\",VLOOKUP(I127,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},null,{"$f":"IF(K127=\"\",\"\",VLOOKUP(K127,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(L127=\"\",\"\",VLOOKUP(L127,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(M127=\"\",\"\",VLOOKUP(M127,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},null,{"$f":"IF(O127=\"\",\"\",VLOOKUP(O127,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(P127=\"\",\"\",VLOOKUP(P127,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(Q127=\"\",\"\",VLOOKUP(Q127,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},null,null,{"$f":"'Security Question Weights'!N116","v":{"v":0.2,"d":"0.20"}},null,{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},null,{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},null,{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"$nulls":3},{"$f":"IF(AZ127=\"\",\"\",AZ127/AZ122)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BA127=\"\",\"\",BA127/BA122)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BB127=\"\",\"\",BB127/BB122)","v":{"v":0.2,"d":"0.20"}},null,{"$f":"IF(BD127=\"\",\"\",BD127/BD122)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BE127=\"\",\"\",BE127/BE122)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BF127=\"\",\"\",BF127/BF122)","v":{"v":0.2,"d":"0.20"}},null,{"$f":"IF(BH127=\"\",\"\",BH127/BH122)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BI127=\"\",\"\",BI127/BI122)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BJ127=\"\",\"\",BJ127/BJ122)","v":{"v":0.2,"d":"0.20"}},null,null,127,116,4,"PSP - 14.4","4) Are Personnel Security Policy and Practice incidents and violations actively monitored, reported, and effectively corrected?",0,"Level 2 - Defined, Limited Scope","Level 2 - Defined, Limited Scope","Level 2 - Defined, Limited Scope",0,"Level 1 - Undefined, Undocumented","Level 1 - Undefined, Undocumented","Level 5 - Corporate Optimization",0,"Level 2 - Defined, Limited Scope","Insufficient Evidence","Level 1 - Undefined, Undocumented",0]
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[131,{"$f":"'Security Questions Def'!A120","v":120},{"$nulls":76},{"$f":"A131","v":131},{"$f":"B131","v":120},{"$f":"C131","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[132,{"$f":"'Security Questions Def'!A121","v":121},{"$f":"'Security Questions Def'!B121","v":1},{"$f":"'Security Questions Def'!C121","v":"PMP - 15.1"},{"$f":"'Security Questions Def'!D121","v":"1) Are Performance, Confidentiality, Integrity, and Availability practices documented and implemented in a balanced manner to meet Security and Business Critical operations and contractual obligations through routine and crisis situations?"},null,{"$f":"IF($D$3>0,CG132,'Security Assessment'!G132)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CH132,'Security Assessment'!H132)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CI132,'Security Assessment'!I132)","v":"Insufficient Evidence"},null,{"$f":"IF($D$3>0,CK132,'Security Assessment'!K132)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CL132,'Security Assessment'!L132)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CM132,'Security Assessment'!M132)","v":"Insufficient Evidence"},null,{"$f":"IF($D$3>0,CO132,'Security Assessment'!O132)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CP132,'Security Assessment'!P132)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CQ132,'Security Assessment'!Q132)","v":"Insufficient Evidence"},{"$nulls":5},{"$f":"IF(G132=\"\",\"\",VLOOKUP(G132,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(H132=\"\",\"\",VLOOKUP(H132,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(I132=\"\",\"\",VLOOKUP(I132,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},null,{"$f":"IF(K132=\"\",\"\",VLOOKUP(K132,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(L132=\"\",\"\",VLOOKUP(L132,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(M132=\"\",\"\",VLOOKUP(M132,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},null,{"$f":"IF(O132=\"\",\"\",VLOOKUP(O132,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(P132=\"\",\"\",VLOOKUP(P132,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(Q132=\"\",\"\",VLOOKUP(Q132,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$nulls":3},{"$f":"IF(G132=\"\",\"\",VLOOKUP(G132,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(H132=\"\",\"\",VLOOKUP(H132,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(I132=\"\",\"\",VLOOKUP(I132,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},null,{"$f":"IF(K132=\"\",\"\",VLOOKUP(K132,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(L132=\"\",\"\",VLOOKUP(L132,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(M132=\"\",\"\",VLOOKUP(M132,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},null,{"$f":"IF(O132=\"\",\"\",VLOOKUP(O132,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(P132=\"\",\"\",VLOOKUP(P132,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(Q132=\"\",\"\",VLOOKUP(Q132,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},null,null,{"$f":"'Security Question Weights'!N121","v":{"v":0.2,"d":"0.20"}},null,{"$f":"IF(W132=\"\",\"\",$AX132)","v":{"v":0.2,"d":"0.20"}},{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},null,{"$f":"IF(AA132=\"\",\"\",$AX132)","v":{"v":0.2,"d":"0.20"}},{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},null,{"$f":"IF(AE132=\"\",\"\",$AX132)","v":{"v":0.2,"d":"0.20"}},{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"$nulls":3},{"$f":"IF(AZ132=\"\",\"\",AZ132/AZ130)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BA132=\"\",\"\",BA132/BA130)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BB132=\"\",\"\",BB132/BB130)","v":{"v":0.2,"d":"0.20"}},null,{"$f":"IF(BD132=\"\",\"\",BD132/BD130)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BE132=\"\",\"\",BE132/BE130)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BF132=\"\",\"\",BF132/BF130)","v":{"v":0.2,"d":"0.20"}},null,{"$f":"IF(BH132=\"\",\"\",BH132/BH130)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BI132=\"\",\"\",BI132/BI130)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BJ132=\"\",\"\",BJ132/BJ130)","v":{"v":0.2,"d":"0.20"}},null,null,132,121,1,{"$f":"D132","v":"PMP - 15.1"},{"$f":"E132","v":"1) Are Performance, Confidentiality, Integrity, and Availability practices documented and implemented in a balanced manner to meet Security and Business Critical operations and contractual obligations through routine and crisis situations?"},0,"Level 5 - Corporate Optimization","Level 5 - Corporate Optimization","Level 5 - Corporate Optimization",0,"Level 4 - Quantitatively Managed","Level 1 - Undefined, Undocumented","Level 5 - Corporate Optimization",0,"Level 2 - Defined, Limited Scope","Insufficient Evidence","Level 1 - Undefined, Undocumented",0]
[133,{"$f":"'Security Questions Def'!A122","v":122},{"$f":"'Security Questions Def'!B122","v":2},{"$f":"'Security Questions Def'!C122","v":"PMP - 15.2"},{"$f":"'Security Questions Def'!D122","v":"2) Are Mission/Business Critical operations and associated performance levels defined and incorporated into the corporate management practices to preserve the Confidentiality, Integrity, and Availability of Mission/Business Critical Information, Functions, Services, and Assets?"},null,{"$f":"IF($D$3>0,CG133,'Security Assessment'!G133)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CH133,'Security Assessment'!H133)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CI133,'Security Assessment'!I133)","v":"Insufficient Evidence"},null,{"$f":"IF($D$3>0,CK133,'Security Assessment'!K133)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CL133,'Security Assessment'!L133)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CM133,'Security Assessment'!M133)","v":"Insufficient Evidence"},null,{"$f":"IF($D$3>0,CO133,'Security Assessment'!O133)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CP133,'Security Assessment'!P133)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CQ133,'Security Assessment'!Q133)","v":"Insufficient Evidence"},{"$nulls":5},{"$f":"IF(G133=\"\",\"\",VLOOKUP(G133,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(H133=\"\",\"\",VLOOKUP(H133,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(I133=\"\",\"\",VLOOKUP(I133,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},null,{"$f":"IF(K133=\"\",\"\",VLOOKUP(K133,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(L133=\"\",\"\",VLOOKUP(L133,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(M133=\"\",\"\",VLOOKUP(M133,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},null,{"$f":"IF(O133=\"\",\"\",VLOOKUP(O133,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(P133=\"\",\"\",VLOOKUP(P133,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(Q133=\"\",\"\",VLOOKUP(Q133,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$nulls":3},{"$f":"IF(G133=\"\",\"\",VLOOKUP(G133,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(H133=\"\",\"\",VLOOKUP(H133,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(I133=\"\",\"\",VLOOKUP(I133,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},null,{"$f":"IF(K133=\"\",\"\",VLOOKUP(K133,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(L133=\"\",\"\",VLOOKUP(L133,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(M133=\"\",\"\",VLOOKUP(M133,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},null,{"$f":"IF(O133=\"\",\"\",VLOOKUP(O133,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(P133=\"\",\"\",VLOOKUP(P133,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(Q133=\"\",\"\",VLOOKUP(Q133,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},null,null,{"$f":"'Security Question Weights'!N122","v":{"v":0.2,"d":"0.20"}},null,{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},null,{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},null,{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"$nulls":3},{"$f":"IF(AZ133=\"\",\"\",AZ133/AZ130)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BA133=\"\",\"\",BA133/BA130)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BB133=\"\",\"\",BB133/BB130)","v":{"v":0.2,"d":"0.20"}},null,{"$f":"IF(BD133=\"\",\"\",BD133/BD130)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BE133=\"\",\"\",BE133/BE130)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BF133=\"\",\"\",BF133/BF130)","v":{"v":0.2,"d":"0.20"}},null,{"$f":"IF(BH133=\"\",\"\",BH133/BH130)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BI133=\"\",\"\",BI133/BI130)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BJ133=\"\",\"\",BJ133/BJ130)","v":{"v":0.2,"d":"0.20"}},null,null,133,122,2,"PMP - 15.2","2) Are Mission/Business Critical operations and associated performance levels defined and incorporated into the corporate management practices to preserve the Confidentiality, Integrity, and Availability of Mission/Business Critical Information, Functions, Services, and Assets?",0,"Level 5 - Corporate Optimization","Level 5 - Corporate Optimization","Level 5 - Corporate Optimization",0,"Level 3 - Corporate Standard","Level 1 - Undefined, Undocumented","Level 5 - Corporate Optimization",0,"Level 2 - Defined, Limited Scope","Insufficient Evidence","Level 1 - Undefined, Undocumented",0]
[134,{"$f":"'Security Questions Def'!A123","v":123},{"$f":"'Security Questions Def'!B123","v":3},{"$f":"'Security Questions Def'!C123","v":"PMP - 15.3"},{"$f":"'Security Questions Def'!D123","v":"3) Are Mission/Business Critical operations and associated performance levels are trained and exercised by all personnel to preserve the Confidentiality, Integrity, and Availability of Mission/Business Critical Information, Functions, Services, and Assets?"},null,{"$f":"IF($D$3>0,CG134,'Security Assessment'!G134)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CH134,'Security Assessment'!H134)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CI134,'Security Assessment'!I134)","v":"Insufficient Evidence"},null,{"$f":"IF($D$3>0,CK134,'Security Assessment'!K134)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CL134,'Security Assessment'!L134)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CM134,'Security Assessment'!M134)","v":"Insufficient Evidence"},null,{"$f":"IF($D$3>0,CO134,'Security Assessment'!O134)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CP134,'Security Assessment'!P134)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CQ134,'Security Assessment'!Q134)","v":"Insufficient Evidence"},{"$nulls":5},{"$f":"IF(G134=\"\",\"\",VLOOKUP(G134,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(H134=\"\",\"\",VLOOKUP(H134,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(I134=\"\",\"\",VLOOKUP(I134,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},null,{"$f":"IF(K134=\"\",\"\",VLOOKUP(K134,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(L134=\"\",\"\",VLOOKUP(L134,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(M134=\"\",\"\",VLOOKUP(M134,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},null,{"$f":"IF(O134=\"\",\"\",VLOOKUP(O134,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(P134=\"\",\"\",VLOOKUP(P134,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(Q134=\"\",\"\",VLOOKUP(Q134,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$nulls":3},{"$f":"IF(G134=\"\",\"\",VLOOKUP(G134,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(H134=\"\",\"\",VLOOKUP(H134,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(I134=\"\",\"\",VLOOKUP(I134,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},null,{"$f":"IF(K134=\"\",\"\",VLOOKUP(K134,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(L134=\"\",\"\",VLOOKUP(L134,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(M134=\"\",\"\",VLOOKUP(M134,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},null,{"$f":"IF(O134=\"\",\"\",VLOOKUP(O134,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(P134=\"\",\"\",VLOOKUP(P134,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(Q134=\"\",\"\",VLOOKUP(Q134,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},null,null,{"$f":"'Security Question Weights'!N123","v":{"v":0.2,"d":"0.20"}},null,{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},null,{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},null,{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"$nulls":3},{"$f":"IF(AZ134=\"\",\"\",AZ134/AZ130)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BA134=\"\",\"\",BA134/BA130)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BB134=\"\",\"\",BB134/BB130)","v":{"v":0.2,"d":"0.20"}},null,{"$f":"IF(BD134=\"\",\"\",BD134/BD130)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BE134=\"\",\"\",BE134/BE130)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BF134=\"\",\"\",BF134/BF130)","v":{"v":0.2,"d":"0.20"}},null,{"$f":"IF(BH134=\"\",\"\",BH134/BH130)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BI134=\"\",\"\",BI134/BI130)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BJ134=\"\",\"\",BJ134/BJ130)","v":{"v":0.2,"d":"0.20"}},null,null,134,123,3,"PMP - 15.3","3) Are Mission/Business Critical operations and associated performance levels are trained and exercised by all personnel to preserve the Confidentiality, Integrity, and Availability of Mission/Business Critical Information, Functions, Services, and Assets?",0,"Level 5 - Corporate Optimization","Level 5 - Corporate Optimization","Level 5 - Corporate Optimization",0,"Level 2 - Defined, Limited Scope","Level 1 - Undefined, Undocumented","Level 5 - Corporate Optimization",0,"Level 2 - Defined, Limited Scope","Insufficient Evidence","Level 1 - Undefined, Undocumented",0]
[135,{"$f":"'Security Questions Def'!A124","v":124},{"$f":"'Security Questions Def'!B124","v":4},{"$f":"'Security Questions Def'!C124","v":"PMP - 15.4"},{"$f":"'Security Questions Def'!D124","v":"4) Are System Performance, Information Confidentiality, Information Integrity, and Information Availability measured to assure decision makers that these critical functions a meeting organizational goals and contractual responsibilities?"},null,{"$f":"IF($D$3>0,CG135,'Security Assessment'!G135)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CH135,'Security Assessment'!H135)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CI135,'Security Assessment'!I135)","v":"Insufficient Evidence"},null,{"$f":"IF($D$3>0,CK135,'Security Assessment'!K135)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CL135,'Security Assessment'!L135)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CM135,'Security Assessment'!M135)","v":"Insufficient Evidence"},null,{"$f":"IF($D$3>0,CO135,'Security Assessment'!O135)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CP135,'Security Assessment'!P135)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CQ135,'Security Assessment'!Q135)","v":"Insufficient Evidence"},{"$nulls":5},{"$f":"IF(G135=\"\",\"\",VLOOKUP(G135,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(H135=\"\",\"\",VLOOKUP(H135,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(I135=\"\",\"\",VLOOKUP(I135,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},null,{"$f":"IF(K135=\"\",\"\",VLOOKUP(K135,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(L135=\"\",\"\",VLOOKUP(L135,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(M135=\"\",\"\",VLOOKUP(M135,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},null,{"$f":"IF(O135=\"\",\"\",VLOOKUP(O135,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(P135=\"\",\"\",VLOOKUP(P135,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(Q135=\"\",\"\",VLOOKUP(Q135,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$nulls":3},{"$f":"IF(G135=\"\",\"\",VLOOKUP(G135,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(H135=\"\",\"\",VLOOKUP(H135,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(I135=\"\",\"\",VLOOKUP(I135,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},null,{"$f":"IF(K135=\"\",\"\",VLOOKUP(K135,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(L135=\"\",\"\",VLOOKUP(L135,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(M135=\"\",\"\",VLOOKUP(M135,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},null,{"$f":"IF(O135=\"\",\"\",VLOOKUP(O135,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(P135=\"\",\"\",VLOOKUP(P135,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(Q135=\"\",\"\",VLOOKUP(Q135,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},null,null,{"$f":"'Security Question Weights'!N124","v":{"v":0.2,"d":"0.20"}},null,{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},null,{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},null,{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"$nulls":3},{"$f":"IF(AZ135=\"\",\"\",AZ135/AZ130)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BA135=\"\",\"\",BA135/BA130)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BB135=\"\",\"\",BB135/BB130)","v":{"v":0.2,"d":"0.20"}},null,{"$f":"IF(BD135=\"\",\"\",BD135/BD130)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BE135=\"\",\"\",BE135/BE130)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BF135=\"\",\"\",BF135/BF130)","v":{"v":0.2,"d":"0.20"}},null,{"$f":"IF(BH135=\"\",\"\",BH135/BH130)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BI135=\"\",\"\",BI135/BI130)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BJ135=\"\",\"\",BJ135/BJ130)","v":{"v":0.2,"d":"0.20"}},null,null,135,124,4,"PMP - 15.4","4) Are System Performance, Information Confidentiality, Information Integrity, and Information Availability measured to assure decision makers that these critical functions a meeting organizational goals and contractual responsibilities?",0,"Level 5 - Corporate Optimization","Level 5 - Corporate Optimization","Level 5 - Corporate Optimization",0,"Level 1 - Undefined, Undocumented","Level 1 - Undefined, Undocumented","Level 5 - Corporate Optimization",0,"Level 2 - Defined, Limited Scope","Insufficient Evidence","Level 1 - Undefined, Undocumented",0]
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[148,{"$f":"'Security Questions Def'!A137","v":137},{"$f":"'Security Questions Def'!B137","v":1},{"$f":"'Security Questions Def'!C137","v":"AIP - 17.1"},{"$f":"'Security Questions Def'!D137","v":"1) Are Asset HW/SW Integrity Practices documented and incorporated to prevent the accidental or intentional introduction of vulnerabilities that can lead to the failure or exploitation of Mission/Business Critical Functions, Services, and Assets?"},null,{"$f":"IF($D$3>0,CG148,'Security Assessment'!G148)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CH148,'Security Assessment'!H148)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CI148,'Security Assessment'!I148)","v":"Insufficient Evidence"},null,{"$f":"IF($D$3>0,CK148,'Security Assessment'!K148)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CL148,'Security Assessment'!L148)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CM148,'Security Assessment'!M148)","v":"Insufficient Evidence"},null,{"$f":"IF($D$3>0,CO148,'Security Assessment'!O148)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CP148,'Security Assessment'!P148)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CQ148,'Security Assessment'!Q148)","v":"Insufficient Evidence"},{"$nulls":5},{"$f":"IF(G148=\"\",\"\",VLOOKUP(G148,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(H148=\"\",\"\",VLOOKUP(H148,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(I148=\"\",\"\",VLOOKUP(I148,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},null,{"$f":"IF(K148=\"\",\"\",VLOOKUP(K148,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(L148=\"\",\"\",VLOOKUP(L148,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(M148=\"\",\"\",VLOOKUP(M148,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},null,{"$f":"IF(O148=\"\",\"\",VLOOKUP(O148,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(P148=\"\",\"\",VLOOKUP(P148,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(Q148=\"\",\"\",VLOOKUP(Q148,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$nulls":3},{"$f":"IF(G148=\"\",\"\",VLOOKUP(G148,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(H148=\"\",\"\",VLOOKUP(H148,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(I148=\"\",\"\",VLOOKUP(I148,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},null,{"$f":"IF(K148=\"\",\"\",VLOOKUP(K148,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(L148=\"\",\"\",VLOOKUP(L148,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(M148=\"\",\"\",VLOOKUP(M148,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},null,{"$f":"IF(O148=\"\",\"\",VLOOKUP(O148,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(P148=\"\",\"\",VLOOKUP(P148,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(Q148=\"\",\"\",VLOOKUP(Q148,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},null,null,{"$f":"'Security Question Weights'!N137","v":{"v":0.2,"d":"0.20"}},null,{"$f":"IF(W148=\"\",\"\",$AX148)","v":{"v":0.2,"d":"0.20"}},{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},null,{"$f":"IF(AA148=\"\",\"\",$AX148)","v":{"v":0.2,"d":"0.20"}},{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},null,{"$f":"IF(AE148=\"\",\"\",$AX148)","v":{"v":0.2,"d":"0.20"}},{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"$nulls":3},{"$f":"IF(AZ148=\"\",\"\",AZ148/AZ146)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BA148=\"\",\"\",BA148/BA146)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BB148=\"\",\"\",BB148/BB146)","v":{"v":0.2,"d":"0.20"}},null,{"$f":"IF(BD148=\"\",\"\",BD148/BD146)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BE148=\"\",\"\",BE148/BE146)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BF148=\"\",\"\",BF148/BF146)","v":{"v":0.2,"d":"0.20"}},null,{"$f":"IF(BH148=\"\",\"\",BH148/BH146)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BI148=\"\",\"\",BI148/BI146)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BJ148=\"\",\"\",BJ148/BJ146)","v":{"v":0.2,"d":"0.20"}},null,null,148,137,1,"AIP - 17.1","1) Are Asset HW/SW Integrity Practices documented and incorporated to prevent the accidental or intentional introduction of vulnerabilities that can lead to the failure or exploitation of Mission/Business Critical Functions, Services, and Assets?",0,"Level 1 - Undefined, Undocumented","Level 1 - Undefined, Undocumented","Level 1 - Undefined, Undocumented",0,"Level 4 - Quantitatively Managed","Level 1 - Undefined, Undocumented","Level 5 - Corporate Optimization",0,"Level 2 - Defined, Limited Scope","Insufficient Evidence","Level 1 - Undefined, Undocumented",0]
[149,{"$f":"'Security Questions Def'!A138","v":138},{"$f":"'Security Questions Def'!B138","v":2},{"$f":"'Security Questions Def'!C138","v":"AIP - 17.2"},{"$f":"'Security Questions Def'!D138","v":"2) Are current Asset HW/SW performance and integrity specifications documented and updated, and changes evaluated, approved, and implemented to preserve the integrity of Mission/Business Critical Information, Functions, Services, and Assets?"},null,{"$f":"IF($D$3>0,CG149,'Security Assessment'!G149)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CH149,'Security Assessment'!H149)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CI149,'Security Assessment'!I149)","v":"Insufficient Evidence"},null,{"$f":"IF($D$3>0,CK149,'Security Assessment'!K149)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CL149,'Security Assessment'!L149)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CM149,'Security Assessment'!M149)","v":"Insufficient Evidence"},null,{"$f":"IF($D$3>0,CO149,'Security Assessment'!O149)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CP149,'Security Assessment'!P149)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CQ149,'Security Assessment'!Q149)","v":"Insufficient Evidence"},{"$nulls":5},{"$f":"IF(G149=\"\",\"\",VLOOKUP(G149,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(H149=\"\",\"\",VLOOKUP(H149,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(I149=\"\",\"\",VLOOKUP(I149,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},null,{"$f":"IF(K149=\"\",\"\",VLOOKUP(K149,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(L149=\"\",\"\",VLOOKUP(L149,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(M149=\"\",\"\",VLOOKUP(M149,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},null,{"$f":"IF(O149=\"\",\"\",VLOOKUP(O149,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(P149=\"\",\"\",VLOOKUP(P149,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(Q149=\"\",\"\",VLOOKUP(Q149,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$nulls":3},{"$f":"IF(G149=\"\",\"\",VLOOKUP(G149,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(H149=\"\",\"\",VLOOKUP(H149,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(I149=\"\",\"\",VLOOKUP(I149,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},null,{"$f":"IF(K149=\"\",\"\",VLOOKUP(K149,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(L149=\"\",\"\",VLOOKUP(L149,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(M149=\"\",\"\",VLOOKUP(M149,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},null,{"$f":"IF(O149=\"\",\"\",VLOOKUP(O149,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(P149=\"\",\"\",VLOOKUP(P149,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(Q149=\"\",\"\",VLOOKUP(Q149,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},null,null,{"$f":"'Security Question Weights'!N138","v":{"v":0.2,"d":"0.20"}},null,{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},null,{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},null,{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"$nulls":3},{"$f":"IF(AZ149=\"\",\"\",AZ149/AZ146)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BA149=\"\",\"\",BA149/BA146)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BB149=\"\",\"\",BB149/BB146)","v":{"v":0.2,"d":"0.20"}},null,{"$f":"IF(BD149=\"\",\"\",BD149/BD146)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BE149=\"\",\"\",BE149/BE146)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BF149=\"\",\"\",BF149/BF146)","v":{"v":0.2,"d":"0.20"}},null,{"$f":"IF(BH149=\"\",\"\",BH149/BH146)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BI149=\"\",\"\",BI149/BI146)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BJ149=\"\",\"\",BJ149/BJ146)","v":{"v":0.2,"d":"0.20"}},null,null,149,138,2,"AIP - 17.2","2) Are current Asset HW/SW performance and integrity specifications documented and updated, and changes evaluated, approved, and implemented to preserve the integrity of Mission/Business Critical Information, Functions, Services, and Assets?",0,"Level 1 - Undefined, Undocumented","Level 1 - Undefined, Undocumented","Level 1 - Undefined, Undocumented",0,"Level 3 - Corporate Standard","Level 1 - Undefined, Undocumented","Level 5 - Corporate Optimization",0,"Level 2 - Defined, Limited Scope","Insufficient Evidence","Level 1 - Undefined, Undocumented",0]
[150,{"$f":"'Security Questions Def'!A139","v":139},{"$f":"'Security Questions Def'!B139","v":3},{"$f":"'Security Questions Def'!C139","v":"AIP - 17.3"},{"$f":"'Security Questions Def'!D139","v":"3) Are the performance and integrity characteristics of Asset HW/SW assessed and tested prior to implementation to preserve the integrity of Mission/Business Critical Information, Functions, Services, and Assets?"},null,{"$f":"IF($D$3>0,CG150,'Security Assessment'!G150)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CH150,'Security Assessment'!H150)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CI150,'Security Assessment'!I150)","v":"Insufficient Evidence"},null,{"$f":"IF($D$3>0,CK150,'Security Assessment'!K150)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CL150,'Security Assessment'!L150)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CM150,'Security Assessment'!M150)","v":"Insufficient Evidence"},null,{"$f":"IF($D$3>0,CO150,'Security Assessment'!O150)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CP150,'Security Assessment'!P150)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CQ150,'Security Assessment'!Q150)","v":"Insufficient Evidence"},{"$nulls":5},{"$f":"IF(G150=\"\",\"\",VLOOKUP(G150,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(H150=\"\",\"\",VLOOKUP(H150,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(I150=\"\",\"\",VLOOKUP(I150,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},null,{"$f":"IF(K150=\"\",\"\",VLOOKUP(K150,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(L150=\"\",\"\",VLOOKUP(L150,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(M150=\"\",\"\",VLOOKUP(M150,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},null,{"$f":"IF(O150=\"\",\"\",VLOOKUP(O150,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(P150=\"\",\"\",VLOOKUP(P150,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(Q150=\"\",\"\",VLOOKUP(Q150,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$nulls":3},{"$f":"IF(G150=\"\",\"\",VLOOKUP(G150,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(H150=\"\",\"\",VLOOKUP(H150,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(I150=\"\",\"\",VLOOKUP(I150,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},null,{"$f":"IF(K150=\"\",\"\",VLOOKUP(K150,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(L150=\"\",\"\",VLOOKUP(L150,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(M150=\"\",\"\",VLOOKUP(M150,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},null,{"$f":"IF(O150=\"\",\"\",VLOOKUP(O150,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(P150=\"\",\"\",VLOOKUP(P150,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(Q150=\"\",\"\",VLOOKUP(Q150,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},null,null,{"$f":"'Security Question Weights'!N139","v":{"v":0.2,"d":"0.20"}},null,{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},null,{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},null,{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"$nulls":3},{"$f":"IF(AZ150=\"\",\"\",AZ150/AZ146)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BA150=\"\",\"\",BA150/BA146)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BB150=\"\",\"\",BB150/BB146)","v":{"v":0.2,"d":"0.20"}},null,{"$f":"IF(BD150=\"\",\"\",BD150/BD146)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BE150=\"\",\"\",BE150/BE146)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BF150=\"\",\"\",BF150/BF146)","v":{"v":0.2,"d":"0.20"}},null,{"$f":"IF(BH150=\"\",\"\",BH150/BH146)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BI150=\"\",\"\",BI150/BI146)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BJ150=\"\",\"\",BJ150/BJ146)","v":{"v":0.2,"d":"0.20"}},null,null,150,139,3,"AIP - 17.3","3) Are the performance and integrity characteristics of Asset HW/SW assessed and tested prior to implementation to preserve the integrity of Mission/Business Critical Information, Functions, Services, and Assets?",0,"Level 1 - Undefined, Undocumented","Level 1 - Undefined, Undocumented","Level 1 - Undefined, Undocumented",0,"Level 2 - Defined, Limited Scope","Level 1 - Undefined, Undocumented","Level 5 - Corporate Optimization",0,"Level 2 - Defined, Limited Scope","Insufficient Evidence","Level 1 - Undefined, Undocumented",0]
[151,{"$f":"'Security Questions Def'!A140","v":140},{"$f":"'Security Questions Def'!B140","v":4},{"$f":"'Security Questions Def'!C140","v":"AIP - 17.4"},{"$f":"'Security Questions Def'!D140","v":"4) Are Asset HW/SW incidents and violations actively monitored, reported, documented, and effectively corrected?"},null,{"$f":"IF($D$3>0,CG151,'Security Assessment'!G151)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CH151,'Security Assessment'!H151)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CI151,'Security Assessment'!I151)","v":"Insufficient Evidence"},null,{"$f":"IF($D$3>0,CK151,'Security Assessment'!K151)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CL151,'Security Assessment'!L151)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CM151,'Security Assessment'!M151)","v":"Insufficient Evidence"},null,{"$f":"IF($D$3>0,CO151,'Security Assessment'!O151)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CP151,'Security Assessment'!P151)","v":"Insufficient Evidence"},{"$f":"IF($D$3>0,CQ151,'Security Assessment'!Q151)","v":"Insufficient Evidence"},{"$nulls":5},{"$f":"IF(G151=\"\",\"\",VLOOKUP(G151,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(H151=\"\",\"\",VLOOKUP(H151,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(I151=\"\",\"\",VLOOKUP(I151,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},null,{"$f":"IF(K151=\"\",\"\",VLOOKUP(K151,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(L151=\"\",\"\",VLOOKUP(L151,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(M151=\"\",\"\",VLOOKUP(M151,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},null,{"$f":"IF(O151=\"\",\"\",VLOOKUP(O151,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(P151=\"\",\"\",VLOOKUP(P151,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$f":"IF(Q151=\"\",\"\",VLOOKUP(Q151,'Scale- Format - Lookup'!$E$25:$G$31,3))","v":{"v":0,"d":"0.00"}},{"$nulls":3},{"$f":"IF(G151=\"\",\"\",VLOOKUP(G151,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(H151=\"\",\"\",VLOOKUP(H151,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(I151=\"\",\"\",VLOOKUP(I151,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},null,{"$f":"IF(K151=\"\",\"\",VLOOKUP(K151,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(L151=\"\",\"\",VLOOKUP(L151,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(M151=\"\",\"\",VLOOKUP(M151,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},null,{"$f":"IF(O151=\"\",\"\",VLOOKUP(O151,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(P151=\"\",\"\",VLOOKUP(P151,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},{"$f":"IF(Q151=\"\",\"\",VLOOKUP(Q151,'Scale- Format - Lookup'!$E$25:$G$31,2))","v":0},null,null,{"$f":"'Security Question Weights'!N140","v":{"v":0.2,"d":"0.20"}},null,{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},null,{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},null,{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"$nulls":3},{"$f":"IF(AZ151=\"\",\"\",AZ151/AZ146)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BA151=\"\",\"\",BA151/BA146)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BB151=\"\",\"\",BB151/BB146)","v":{"v":0.2,"d":"0.20"}},null,{"$f":"IF(BD151=\"\",\"\",BD151/BD146)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BE151=\"\",\"\",BE151/BE146)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BF151=\"\",\"\",BF151/BF146)","v":{"v":0.2,"d":"0.20"}},null,{"$f":"IF(BH151=\"\",\"\",BH151/BH146)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BI151=\"\",\"\",BI151/BI146)","v":{"v":0.2,"d":"0.20"}},{"$f":"IF(BJ151=\"\",\"\",BJ151/BJ146)","v":{"v":0.2,"d":"0.20"}},null,null,151,140,4,"AIP - 17.4","4) Are Asset HW/SW incidents and violations actively monitored, reported, documented, and effectively corrected?",0,"Level 1 - Undefined, Undocumented","Level 1 - Undefined, Undocumented","Level 1 - Undefined, Undocumented",0,"Level 1 - Undefined, Undocumented","Level 1 - Undefined, Undocumented","Level 5 - Corporate Optimization",0,"Level 2 - Defined, Limited Scope","Insufficient Evidence","Level 1 - Undefined, Undocumented",0]
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[163,{"$f":"ROW(D163)","v":163},"Outsourced Network Services Assessment Values"]
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[165,{"$f":"ROW(D166)","v":166},null,0,"Insufficient Evidence (Current Available Evidence Insufficient for Assessment)",{"$nulls":4},{"$f":"J9","v":0},{"$nulls":3},{"$f":"N9","v":0}]
[166,167,null,1,"Level 1 - Initial (Lowest Process Implementation - Ad Hoc Implementation)",{"$nulls":4},0,{"$nulls":3},0]
[167,168,null,2,"Level 2 - Managed (Project Level Definition and Management)",{"$nulls":4},0,{"$nulls":3},0]
[168,169,null,3,"Level 3 - Defined (Corporate Standards Defined and Tailored)",{"$nulls":4},0,{"$nulls":3},0]
[169,170,null,4,"Level 4 - Quantitatively Managed (Measured and Managed Against Corporate Standards)",{"$nulls":4},0,{"$nulls":3},0]
[170,171,null,5,"Level 5 - Optimizing (Highest Process Implementation)",{"$nulls":4},0,{"$nulls":3},0]
[171,{"$f":"ROW(D165)","v":165},null,6,"Not Applicable (Criteria Does Not Apply to Situation)",{"$nulls":4},0,{"$nulls":3},0]
[172,"Row #","Category ID","Unique  Ref ID","Category"]
[173]
[174,{"$f":"'Security Questions Def'!A184","v":0}]
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[199,null,3,"DFG","3) Communication Path, Data Flow, and Data Governance Policies and Practices [Data Governance]",{"$nulls":30},3,{"$f":"COUNTIF(AK$36:AK$40,6)","v":0},{"$f":"COUNTIF(AL$36:AL$40,6)","v":0},{"$f":"COUNTIF(AM$36:AM$40,6)","v":0},null,{"$f":"COUNTIF(AO$36:AO$40,6)","v":0},{"$f":"COUNTIF(AP$36:AP$40,6)","v":0},{"$f":"COUNTIF(AQ$36:AQ$40,6)","v":0},null,{"$f":"COUNTIF(AS$36:AS$40,6)","v":0},{"$f":"COUNTIF(AT$36:AT$40,6)","v":0},{"$f":"COUNTIF(AU$36:AU$40,6)","v":0}]
[200,null,4,"AIA","4) Asset Inventory and Audit Management Practices  [Asset and Audit]",{"$nulls":30},4,{"$f":"COUNTIF(AK$44:AK$48,6)","v":0},{"$f":"COUNTIF(AL$44:AL$48,6)","v":0},{"$f":"COUNTIF(AM$44:AM$48,6)","v":0},null,{"$f":"COUNTIF(AO$44:AO$48,6)","v":0},{"$f":"COUNTIF(AP$44:AP$48,6)","v":0},{"$f":"COUNTIF(AQ$44:AQ$48,6)","v":0},null,{"$f":"COUNTIF(AS$44:AS$48,6)","v":0},{"$f":"COUNTIF(AT$44:AT$48,6)","v":0},{"$f":"COUNTIF(AU$44:AU$48,6)","v":0}]
[201,null,5,"AAC","5) Authentication and Access Control Practices [Info. Sys. Security]",{"$nulls":30},5,{"$f":"COUNTIF(AK$52:AK$56,6)","v":0},{"$f":"COUNTIF(AL$52:AL$56,6)","v":0},{"$f":"COUNTIF(AM$52:AM$56,6)","v":0},null,{"$f":"COUNTIF(AO$52:AO$56,6)","v":0},{"$f":"COUNTIF(AP$52:AP$56,6)","v":0},{"$f":"COUNTIF(AQ$52:AQ$56,6)","v":0},null,{"$f":"COUNTIF(AS$52:AS$56,6)","v":0},{"$f":"COUNTIF(AT$52:AT$56,6)","v":0},{"$f":"COUNTIF(AU$52:AU$56,6)","v":0}]
[202,null,6,"NSP","6) Network Segmentation Practices [Info. ]",{"$nulls":30},6,{"$f":"COUNTIF(AK$60:AK$64,6)","v":0},{"$f":"COUNTIF(AL$60:AL$64,6)","v":0},{"$f":"COUNTIF(AM$60:AM$64,6)","v":0},null,{"$f":"COUNTIF(AO$60:AO$64,6)","v":0},{"$f":"COUNTIF(AP$60:AP$64,6)","v":0},{"$f":"COUNTIF(AQ$60:AQ$64,6)","v":0},null,{"$f":"COUNTIF(AS$60:AS$64,6)","v":0},{"$f":"COUNTIF(AT$60:AT$64,6)","v":0},{"$f":"COUNTIF(AU$60:AU$64,6)","v":0}]
[203,null,7,"CIA","7) Data Confidentiality, Integrity and Availability Protection Practices [Info. ]",{"$nulls":30},7,{"$f":"COUNTIF(AK$68:AK$72,6)","v":0},{"$f":"COUNTIF(AL$68:AL$72,6)","v":0},{"$f":"COUNTIF(AM$68:AM$72,6)","v":0},null,{"$f":"COUNTIF(AO$68:AO$72,6)","v":0},{"$f":"COUNTIF(AP$68:AP$72,6)","v":0},{"$f":"COUNTIF(AQ$68:AQ$72,6)","v":0},null,{"$f":"COUNTIF(AS$68:AS$72,6)","v":0},{"$f":"COUNTIF(AT$68:AT$72,6)","v":0},{"$f":"COUNTIF(AU$68:AU$72,6)","v":0}]
[204,null,8,"VRM","8) Vulnerability and Resilience Management Practices [Info. ]",{"$nulls":30},8,{"$f":"COUNTIF(AK$76:AK$80,6)","v":0},{"$f":"COUNTIF(AL$76:AL$80,6)","v":0},{"$f":"COUNTIF(AM$76:AM$80,6)","v":0},null,{"$f":"COUNTIF(AO$76:AO$80,6)","v":0},{"$f":"COUNTIF(AP$76:AP$80,6)","v":0},{"$f":"COUNTIF(AQ$76:AQ$80,6)","v":0},null,{"$f":"COUNTIF(AS$76:AS$80,6)","v":0},{"$f":"COUNTIF(AT$76:AT$80,6)","v":0},{"$f":"COUNTIF(AU$76:AU$80,6)","v":0}]
[205,null,9,"CMP","9) Configuration Management Practices [Info. ]",{"$nulls":30},9,{"$f":"COUNTIF(AK$84:AK$88,6)","v":0},{"$f":"COUNTIF(AL$84:AL$88,6)","v":0},{"$f":"COUNTIF(AM$84:AM$88,6)","v":0},null,{"$f":"COUNTIF(AO$84:AO$88,6)","v":0},{"$f":"COUNTIF(AP$84:AP$88,6)","v":0},{"$f":"COUNTIF(AQ$84:AQ$88,6)","v":0},null,{"$f":"COUNTIF(AS$84:AS$88,6)","v":0},{"$f":"COUNTIF(AT$84:AT$88,6)","v":0},{"$f":"COUNTIF(AU$84:AU$88,6)","v":0}]
[206,null,10,"SMR","10) System Maintenance and Repairs Practices [Info. ]",{"$nulls":30},10,{"$f":"COUNTIF(AK$92:AK$96,6)","v":0},{"$f":"COUNTIF(AL$92:AL$96,6)","v":0},{"$f":"COUNTIF(AM$92:AM$96,6)","v":0},null,{"$f":"COUNTIF(AO$92:AO$96,6)","v":0},{"$f":"COUNTIF(AP$92:AP$96,6)","v":0},{"$f":"COUNTIF(AQ$92:AQ$96,6)","v":0},null,{"$f":"COUNTIF(AS$92:AS$96,6)","v":0},{"$f":"COUNTIF(AT$92:AT$96,6)","v":0},{"$f":"COUNTIF(AU$92:AU$96,6)","v":0}]
[207,null,11,"IDR","11) Incident Detection and Response [Info. ]",{"$nulls":30},11,{"$f":"COUNTIF(AK$100:AK$104,6)","v":0},{"$f":"COUNTIF(AL$100:AL$104,6)","v":0},{"$f":"COUNTIF(AM$100:AM$104,6)","v":0},null,{"$f":"COUNTIF(AO$100:AO$104,6)","v":0},{"$f":"COUNTIF(AP$100:AP$104,6)","v":0},{"$f":"COUNTIF(AQ$100:AQ$104,6)","v":0},null,{"$f":"COUNTIF(AS$100:AS$104,6)","v":0},{"$f":"COUNTIF(AT$100:AT$104,6)","v":0},{"$f":"COUNTIF(AU$100:AU$104,6)","v":0}]
[208,null,12,"CIR","12) Consequence / Impact  Recovery Policies and Practices [Info. ]",{"$nulls":30},12,{"$f":"COUNTIF(AK$108:AK$112,6)","v":0},{"$f":"COUNTIF(AL$108:AL$112,6)","v":0},{"$f":"COUNTIF(AM$108:AM$112,6)","v":0},null,{"$f":"COUNTIF(AO$108:AO$112,6)","v":0},{"$f":"COUNTIF(AP$108:AP$112,6)","v":0},{"$f":"COUNTIF(AQ$108:AQ$112,6)","v":0},null,{"$f":"COUNTIF(AS$108:AS$112,6)","v":0},{"$f":"COUNTIF(AT$108:AT$112,6)","v":0},{"$f":"COUNTIF(AU$108:AU$112,6)","v":0}]
[209,null,13,"PFS","13) Physical / Facilities Security Policies and Practices [Physical Security]",{"$nulls":30},13,{"$f":"COUNTIF(AK$116:AK$120,6)","v":0},{"$f":"COUNTIF(AL$116:AL$120,6)","v":0},{"$f":"COUNTIF(AM$116:AM$120,6)","v":0},null,{"$f":"COUNTIF(AO$116:AO$120,6)","v":0},{"$f":"COUNTIF(AP$116:AP$120,6)","v":0},{"$f":"COUNTIF(AQ$116:AQ$120,6)","v":0},null,{"$f":"COUNTIF(AS$116:AS$120,6)","v":0},{"$f":"COUNTIF(AT$116:AT$120,6)","v":0},{"$f":"COUNTIF(AU$116:AU$120,6)","v":0}]
[210,null,14,"PSP","14) Personnel Security Policies, Awareness, and Training [Personnel Security]",{"$nulls":30},14,{"$f":"COUNTIF(AK$124:AK$128,6)","v":0},{"$f":"COUNTIF(AL$124:AL$128,6)","v":0},{"$f":"COUNTIF(AM$124:AM$128,6)","v":0},null,{"$f":"COUNTIF(AO$124:AO$128,6)","v":0},{"$f":"COUNTIF(AP$124:AP$128,6)","v":0},{"$f":"COUNTIF(AQ$124:AQ$128,6)","v":0},null,{"$f":"COUNTIF(AS$124:AS$128,6)","v":0},{"$f":"COUNTIF(AT$124:AT$128,6)","v":0},{"$f":"COUNTIF(AU$124:AU$128,6)","v":0}]
[211,null,15,"PMP","15) Performance Management Practices [System Governance]",{"$nulls":30},15,{"$f":"COUNTIF(AK$132:AK$136,6)","v":0},{"$f":"COUNTIF(AL$132:AL$136,6)","v":0},{"$f":"COUNTIF(AM$132:AM$136,6)","v":0},null,{"$f":"COUNTIF(AO$132:AO$136,6)","v":0},{"$f":"COUNTIF(AP$132:AP$136,6)","v":0},{"$f":"COUNTIF(AQ$132:AQ$136,6)","v":0},null,{"$f":"COUNTIF(AS$132:AS$136,6)","v":0},{"$f":"COUNTIF(AT$132:AT$136,6)","v":0},{"$f":"COUNTIF(AU$132:AU$136,6)","v":0}]
[212,null,16,"GRC","16) Governance, Risk, and Compliance (GRC) Management Practices [System Governance]",{"$nulls":30},16,{"$f":"COUNTIF(AK$140:AK$144,6)","v":0},{"$f":"COUNTIF(AL$140:AL$144,6)","v":0},{"$f":"COUNTIF(AM$140:AM$144,6)","v":0},null,{"$f":"COUNTIF(AO$140:AO$144,6)","v":0},{"$f":"COUNTIF(AP$140:AP$144,6)","v":0},{"$f":"COUNTIF(AQ$140:AQ$144,6)","v":0},null,{"$f":"COUNTIF(AS$140:AS$144,6)","v":0},{"$f":"COUNTIF(AT$140:AT$144,6)","v":0},{"$f":"COUNTIF(AU$140:AU$144,6)","v":0}]
[213,null,17,"AIP","17) Asset HW/SW Integrity Protection Practices [Supply Chain]",{"$nulls":30},17,{"$f":"COUNTIF(AK$148:AK$152,6)","v":0},{"$f":"COUNTIF(AL$148:AL$152,6)","v":0},{"$f":"COUNTIF(AM$148:AM$152,6)","v":0},null,{"$f":"COUNTIF(AO$148:AO$152,6)","v":0},{"$f":"COUNTIF(AP$148:AP$152,6)","v":0},{"$f":"COUNTIF(AQ$148:AQ$152,6)","v":0},null,{"$f":"COUNTIF(AS$148:AS$152,6)","v":0},{"$f":"COUNTIF(AT$148:AT$152,6)","v":0},{"$f":"COUNTIF(AU$148:AU$152,6)","v":0}]
[214,null,18,"SDV","18) Supplier Documentation and Vetting Policy and Practices [Supply Chain]",{"$nulls":30},18,{"$f":"COUNTIF(AK$156:AK$160,6)","v":0},{"$f":"COUNTIF(AL$156:AL$160,6)","v":0},{"$f":"COUNTIF(AM$156:AM$160,6)","v":0},null,{"$f":"COUNTIF(AO$156:AO$160,6)","v":0},{"$f":"COUNTIF(AP$156:AP$160,6)","v":0},{"$f":"COUNTIF(AQ$156:AQ$160,6)","v":0},null,{"$f":"COUNTIF(AS$156:AS$160,6)","v":0},{"$f":"COUNTIF(AT$156:AT$160,6)","v":0},{"$f":"COUNTIF(AU$156:AU$160,6)","v":0}]
[215,{"$nulls":35},{"$f":"SUM(AK197:AK214)","v":0},{"$f":"SUM(AL197:AL214)","v":0},{"$f":"SUM(AM197:AM214)","v":0},null,{"$f":"SUM(AO197:AO214)","v":0},{"$f":"SUM(AP197:AP214)","v":0},{"$f":"SUM(AQ197:AQ214)","v":0},null,{"$f":"SUM(AS197:AS214)","v":0},{"$f":"SUM(AT197:AT214)","v":0},{"$f":"SUM(AU197:AU214)","v":0}]
[216,{"$nulls":35},{"$f":"AK215/AK$368","v":{"v":0,"d":"0%"}},{"$f":"AL215/AL$368","v":{"v":0,"d":"0%"}},{"$f":"AM215/AM$368","v":{"v":0,"d":"0%"}},null,{"$f":"AO215/AO$368","v":{"v":0,"d":"0%"}},{"$f":"AP215/AP$368","v":{"v":0,"d":"0%"}},{"$f":"AQ215/AQ$368","v":{"v":0,"d":"0%"}},null,{"$f":"AS215/AS$368","v":{"v":0,"d":"0%"}},{"$f":"AT215/AT$368","v":{"v":0,"d":"0%"}},{"$f":"AU215/AU$368","v":{"v":0,"d":"0%"}}]
[217]
[218,{"$nulls":35},"Level 5","Level 5","Level 5",null,"Level 5","Level 5","Level 5",null,"Level 5","Level 5","Level 5"]
[219,null,{"$f":"C177","v":1},"RRR","1) Mission and Security Requirements, Roles, Responsibilities and Policies [System Design]",{"$nulls":30},1,{"$f":"COUNTIF(AK$20:AK$24,5)","v":0},{"$f":"COUNTIF(AL$20:AL$24,5)","v":0},{"$f":"COUNTIF(AM$20:AM$24,5)","v":0},null,{"$f":"COUNTIF(AO$20:AO$24,5)","v":0},{"$f":"COUNTIF(AP$20:AP$24,5)","v":0},{"$f":"COUNTIF(AQ$20:AQ$24,5)","v":0},null,{"$f":"COUNTIF(AS$20:AS$24,5)","v":0},{"$f":"COUNTIF(AT$20:AT$24,5)","v":0},{"$f":"COUNTIF(AU$20:AU$24,5)","v":0}]
[220,null,2,"SDI","2) System Performance, Resiliency, and Security Architecture and Design Practices [System Design]",{"$nulls":30},2,{"$f":"COUNTIF(AK$28:AK$32,5)","v":0},{"$f":"COUNTIF(AL$28:AL$32,5)","v":0},{"$f":"COUNTIF(AM$28:AM$32,5)","v":0},null,{"$f":"COUNTIF(AO$28:AO$32,5)","v":0},{"$f":"COUNTIF(AP$28:AP$32,5)","v":0},{"$f":"COUNTIF(AQ$28:AQ$32,5)","v":0},null,{"$f":"COUNTIF(AS$28:AS$32,5)","v":0},{"$f":"COUNTIF(AT$28:AT$32,5)","v":0},{"$f":"COUNTIF(AU$28:AU$32,5)","v":0}]
[221,null,3,"DFG","3) Communication Path, Data Flow, and Data Governance Policies and Practices [Data Governance]",{"$nulls":30},3,{"$f":"COUNTIF(AK$36:AK$40,5)","v":0},{"$f":"COUNTIF(AL$36:AL$40,5)","v":0},{"$f":"COUNTIF(AM$36:AM$40,5)","v":0},null,{"$f":"COUNTIF(AO$36:AO$40,5)","v":0},{"$f":"COUNTIF(AP$36:AP$40,5)","v":0},{"$f":"COUNTIF(AQ$36:AQ$40,5)","v":0},null,{"$f":"COUNTIF(AS$36:AS$40,5)","v":0},{"$f":"COUNTIF(AT$36:AT$40,5)","v":0},{"$f":"COUNTIF(AU$36:AU$40,5)","v":0}]
[222,null,4,"AIA","4) Asset Inventory and Audit Management Practices  [Asset and Audit]",{"$nulls":30},4,{"$f":"COUNTIF(AK$44:AK$48,5)","v":0},{"$f":"COUNTIF(AL$44:AL$48,5)","v":0},{"$f":"COUNTIF(AM$44:AM$48,5)","v":0},null,{"$f":"COUNTIF(AO$44:AO$48,5)","v":0},{"$f":"COUNTIF(AP$44:AP$48,5)","v":0},{"$f":"COUNTIF(AQ$44:AQ$48,5)","v":0},null,{"$f":"COUNTIF(AS$44:AS$48,5)","v":0},{"$f":"COUNTIF(AT$44:AT$48,5)","v":0},{"$f":"COUNTIF(AU$44:AU$48,5)","v":0}]
[223,null,5,"AAC","5) Authentication and Access Control Practices [Info. Sys. Security]",{"$nulls":30},5,{"$f":"COUNTIF(AK$52:AK$56,5)","v":0},{"$f":"COUNTIF(AL$52:AL$56,5)","v":0},{"$f":"COUNTIF(AM$52:AM$56,5)","v":0},null,{"$f":"COUNTIF(AO$52:AO$56,5)","v":0},{"$f":"COUNTIF(AP$52:AP$56,5)","v":0},{"$f":"COUNTIF(AQ$52:AQ$56,5)","v":0},null,{"$f":"COUNTIF(AS$52:AS$56,5)","v":0},{"$f":"COUNTIF(AT$52:AT$56,5)","v":0},{"$f":"COUNTIF(AU$52:AU$56,5)","v":0}]
[224,null,6,"NSP","6) Network Segmentation Practices [Info. ]",{"$nulls":30},6,{"$f":"COUNTIF(AK$60:AK$64,5)","v":0},{"$f":"COUNTIF(AL$60:AL$64,5)","v":0},{"$f":"COUNTIF(AM$60:AM$64,5)","v":0},null,{"$f":"COUNTIF(AO$60:AO$64,5)","v":0},{"$f":"COUNTIF(AP$60:AP$64,5)","v":0},{"$f":"COUNTIF(AQ$60:AQ$64,5)","v":0},null,{"$f":"COUNTIF(AS$60:AS$64,5)","v":0},{"$f":"COUNTIF(AT$60:AT$64,5)","v":0},{"$f":"COUNTIF(AU$60:AU$64,5)","v":0}]
[225,null,7,"CIA","7) Data Confidentiality, Integrity and Availability Protection Practices [Info. ]",{"$nulls":30},7,{"$f":"COUNTIF(AK$68:AK$72,5)","v":0},{"$f":"COUNTIF(AL$68:AL$72,5)","v":0},{"$f":"COUNTIF(AM$68:AM$72,5)","v":0},null,{"$f":"COUNTIF(AO$68:AO$72,5)","v":0},{"$f":"COUNTIF(AP$68:AP$72,5)","v":0},{"$f":"COUNTIF(AQ$68:AQ$72,5)","v":0},null,{"$f":"COUNTIF(AS$68:AS$72,5)","v":0},{"$f":"COUNTIF(AT$68:AT$72,5)","v":0},{"$f":"COUNTIF(AU$68:AU$72,5)","v":0}]
[226,null,8,"VRM","8) Vulnerability and Resilience Management Practices [Info. ]",{"$nulls":30},8,{"$f":"COUNTIF(AK$76:AK$80,5)","v":0},{"$f":"COUNTIF(AL$76:AL$80,5)","v":0},{"$f":"COUNTIF(AM$76:AM$80,5)","v":0},null,{"$f":"COUNTIF(AO$76:AO$80,5)","v":0},{"$f":"COUNTIF(AP$76:AP$80,5)","v":0},{"$f":"COUNTIF(AQ$76:AQ$80,5)","v":0},null,{"$f":"COUNTIF(AS$76:AS$80,5)","v":0},{"$f":"COUNTIF(AT$76:AT$80,5)","v":0},{"$f":"COUNTIF(AU$76:AU$80,5)","v":0}]
[227,null,9,"CMP","9) Configuration Management Practices [Info. ]",{"$nulls":30},9,{"$f":"COUNTIF(AK$84:AK$88,5)","v":0},{"$f":"COUNTIF(AL$84:AL$88,5)","v":0},{"$f":"COUNTIF(AM$84:AM$88,5)","v":0},null,{"$f":"COUNTIF(AO$84:AO$88,5)","v":0},{"$f":"COUNTIF(AP$84:AP$88,5)","v":0},{"$f":"COUNTIF(AQ$84:AQ$88,5)","v":0},null,{"$f":"COUNTIF(AS$84:AS$88,5)","v":0},{"$f":"COUNTIF(AT$84:AT$88,5)","v":0},{"$f":"COUNTIF(AU$84:AU$88,5)","v":0}]
[228,null,10,"SMR","10) System Maintenance and Repairs Practices [Info. ]",{"$nulls":30},10,{"$f":"COUNTIF(AK$92:AK$96,5)","v":0},{"$f":"COUNTIF(AL$92:AL$96,5)","v":0},{"$f":"COUNTIF(AM$92:AM$96,5)","v":0},null,{"$f":"COUNTIF(AO$92:AO$96,5)","v":0},{"$f":"COUNTIF(AP$92:AP$96,5)","v":0},{"$f":"COUNTIF(AQ$92:AQ$96,5)","v":0},null,{"$f":"COUNTIF(AS$92:AS$96,5)","v":0},{"$f":"COUNTIF(AT$92:AT$96,5)","v":0},{"$f":"COUNTIF(AU$92:AU$96,5)","v":0}]
[229,null,11,"IDR","11) Incident Detection and Response [Info. ]",{"$nulls":30},11,{"$f":"COUNTIF(AK$100:AK$104,5)","v":0},{"$f":"COUNTIF(AL$100:AL$104,5)","v":0},{"$f":"COUNTIF(AM$100:AM$104,5)","v":0},null,{"$f":"COUNTIF(AO$100:AO$104,5)","v":0},{"$f":"COUNTIF(AP$100:AP$104,5)","v":0},{"$f":"COUNTIF(AQ$100:AQ$104,5)","v":0},null,{"$f":"COUNTIF(AS$100:AS$104,5)","v":0},{"$f":"COUNTIF(AT$100:AT$104,5)","v":0},{"$f":"COUNTIF(AU$100:AU$104,5)","v":0}]
[230,null,12,"CIR","12) Consequence / Impact  Recovery Policies and Practices [Info. ]",{"$nulls":30},12,{"$f":"COUNTIF(AK$108:AK$112,5)","v":0},{"$f":"COUNTIF(AL$108:AL$112,5)","v":0},{"$f":"COUNTIF(AM$108:AM$112,5)","v":0},null,{"$f":"COUNTIF(AO$108:AO$112,5)","v":0},{"$f":"COUNTIF(AP$108:AP$112,5)","v":0},{"$f":"COUNTIF(AQ$108:AQ$112,5)","v":0},null,{"$f":"COUNTIF(AS$108:AS$112,5)","v":0},{"$f":"COUNTIF(AT$108:AT$112,5)","v":0},{"$f":"COUNTIF(AU$108:AU$112,5)","v":0}]
[231,null,13,"PFS","13) Physical / Facilities Security Policies and Practices [Physical Security]",{"$nulls":30},13,{"$f":"COUNTIF(AK$116:AK$120,5)","v":0},{"$f":"COUNTIF(AL$116:AL$120,5)","v":0},{"$f":"COUNTIF(AM$116:AM$120,5)","v":0},null,{"$f":"COUNTIF(AO$116:AO$120,5)","v":0},{"$f":"COUNTIF(AP$116:AP$120,5)","v":0},{"$f":"COUNTIF(AQ$116:AQ$120,5)","v":0},null,{"$f":"COUNTIF(AS$116:AS$120,5)","v":0},{"$f":"COUNTIF(AT$116:AT$120,5)","v":0},{"$f":"COUNTIF(AU$116:AU$120,5)","v":0}]
[232,null,14,"PSP","14) Personnel Security Policies, Awareness, and Training [Personnel Security]",{"$nulls":30},14,{"$f":"COUNTIF(AK$124:AK$128,5)","v":0},{"$f":"COUNTIF(AL$124:AL$128,5)","v":0},{"$f":"COUNTIF(AM$124:AM$128,5)","v":0},null,{"$f":"COUNTIF(AO$124:AO$128,5)","v":0},{"$f":"COUNTIF(AP$124:AP$128,5)","v":0},{"$f":"COUNTIF(AQ$124:AQ$128,5)","v":0},null,{"$f":"COUNTIF(AS$124:AS$128,5)","v":0},{"$f":"COUNTIF(AT$124:AT$128,5)","v":0},{"$f":"COUNTIF(AU$124:AU$128,5)","v":0}]
[233,null,15,"PMP","15) Performance Management Practices [System Governance]",{"$nulls":30},15,{"$f":"COUNTIF(AK$132:AK$136,5)","v":0},{"$f":"COUNTIF(AL$132:AL$136,5)","v":0},{"$f":"COUNTIF(AM$132:AM$136,5)","v":0},null,{"$f":"COUNTIF(AO$132:AO$136,5)","v":0},{"$f":"COUNTIF(AP$132:AP$136,5)","v":0},{"$f":"COUNTIF(AQ$132:AQ$136,5)","v":0},null,{"$f":"COUNTIF(AS$132:AS$136,5)","v":0},{"$f":"COUNTIF(AT$132:AT$136,5)","v":0},{"$f":"COUNTIF(AU$132:AU$136,5)","v":0}]
[234,null,16,"GRC","16) Governance, Risk, and Compliance (GRC) Management Practices [System Governance]",{"$nulls":30},16,{"$f":"COUNTIF(AK$140:AK$144,5)","v":0},{"$f":"COUNTIF(AL$140:AL$144,5)","v":0},{"$f":"COUNTIF(AM$140:AM$144,5)","v":0},null,{"$f":"COUNTIF(AO$140:AO$144,5)","v":0},{"$f":"COUNTIF(AP$140:AP$144,5)","v":0},{"$f":"COUNTIF(AQ$140:AQ$144,5)","v":0},null,{"$f":"COUNTIF(AS$140:AS$144,5)","v":0},{"$f":"COUNTIF(AT$140:AT$144,5)","v":0},{"$f":"COUNTIF(AU$140:AU$144,5)","v":0}]
[235,null,17,"AIP","17) Asset HW/SW Integrity Protection Practices [Supply Chain]",{"$nulls":30},17,{"$f":"COUNTIF(AK$148:AK$152,5)","v":0},{"$f":"COUNTIF(AL$148:AL$152,5)","v":0},{"$f":"COUNTIF(AM$148:AM$152,5)","v":0},null,{"$f":"COUNTIF(AO$148:AO$152,5)","v":0},{"$f":"COUNTIF(AP$148:AP$152,5)","v":0},{"$f":"COUNTIF(AQ$148:AQ$152,5)","v":0},null,{"$f":"COUNTIF(AS$148:AS$152,5)","v":0},{"$f":"COUNTIF(AT$148:AT$152,5)","v":0},{"$f":"COUNTIF(AU$148:AU$152,5)","v":0}]
[236,null,18,"SDV","18) Supplier Documentation and Vetting Policy and Practices [Supply Chain]",{"$nulls":30},18,{"$f":"COUNTIF(AK$156:AK$160,5)","v":0},{"$f":"COUNTIF(AL$156:AL$160,5)","v":0},{"$f":"COUNTIF(AM$156:AM$160,5)","v":0},null,{"$f":"COUNTIF(AO$156:AO$160,5)","v":0},{"$f":"COUNTIF(AP$156:AP$160,5)","v":0},{"$f":"COUNTIF(AQ$156:AQ$160,5)","v":0},null,{"$f":"COUNTIF(AS$156:AS$160,5)","v":0},{"$f":"COUNTIF(AT$156:AT$160,5)","v":0},{"$f":"COUNTIF(AU$156:AU$160,5)","v":0}]
[237,{"$nulls":35},{"$f":"SUM(AK219:AK236)","v":0},{"$f":"SUM(AL219:AL236)","v":0},{"$f":"SUM(AM219:AM236)","v":0},null,{"$f":"SUM(AO219:AO236)","v":0},{"$f":"SUM(AP219:AP236)","v":0},{"$f":"SUM(AQ219:AQ236)","v":0},null,{"$f":"SUM(AS219:AS236)","v":0},{"$f":"SUM(AT219:AT236)","v":0},{"$f":"SUM(AU219:AU236)","v":0}]
[238,{"$nulls":35},{"$f":"AK237/AK$368","v":{"v":0,"d":"0%"}},{"$f":"AL237/AL$368","v":{"v":0,"d":"0%"}},{"$f":"AM237/AM$368","v":{"v":0,"d":"0%"}},null,{"$f":"AO237/AO$368","v":{"v":0,"d":"0%"}},{"$f":"AP237/AP$368","v":{"v":0,"d":"0%"}},{"$f":"AQ237/AQ$368","v":{"v":0,"d":"0%"}},null,{"$f":"AS237/AS$368","v":{"v":0,"d":"0%"}},{"$f":"AT237/AT$368","v":{"v":0,"d":"0%"}},{"$f":"AU237/AU$368","v":{"v":0,"d":"0%"}}]
[239]
[240,{"$nulls":35},"Level 4","Level 4","Level 4",null,"Level 4","Level 4","Level 4",null,"Level 4","Level 4","Level 4"]
[241,null,{"$f":"C177","v":1},"RRR","1) Mission and Security Requirements, Roles, Responsibilities and Policies [System Design]",{"$nulls":30},1,{"$f":"COUNTIF(AK$20:AK$24,4)","v":0},{"$f":"COUNTIF(AL$20:AL$24,4)","v":0},{"$f":"COUNTIF(AM$20:AM$24,4)","v":0},null,{"$f":"COUNTIF(AO$20:AO$24,4)","v":0},{"$f":"COUNTIF(AP$20:AP$24,4)","v":0},{"$f":"COUNTIF(AQ$20:AQ$24,4)","v":0},null,{"$f":"COUNTIF(AS$20:AS$24,4)","v":0},{"$f":"COUNTIF(AT$20:AT$24,4)","v":0},{"$f":"COUNTIF(AU$20:AU$24,4)","v":0}]
[242,null,2,"SDI","2) System Performance, Resiliency, and Security Architecture and Design Practices [System Design]",{"$nulls":30},2,{"$f":"COUNTIF(AK$28:AK$32,4)","v":0},{"$f":"COUNTIF(AL$28:AL$32,4)","v":0},{"$f":"COUNTIF(AM$28:AM$32,4)","v":0},null,{"$f":"COUNTIF(AO$28:AO$32,4)","v":0},{"$f":"COUNTIF(AP$28:AP$32,4)","v":0},{"$f":"COUNTIF(AQ$28:AQ$32,4)","v":0},null,{"$f":"COUNTIF(AS$28:AS$32,4)","v":0},{"$f":"COUNTIF(AT$28:AT$32,4)","v":0},{"$f":"COUNTIF(AU$28:AU$32,4)","v":0}]
[243,null,3,"DFG","3) Communication Path, Data Flow, and Data Governance Policies and Practices [Data Governance]",{"$nulls":30},3,{"$f":"COUNTIF(AK$36:AK$40,4)","v":0},{"$f":"COUNTIF(AL$36:AL$40,4)","v":0},{"$f":"COUNTIF(AM$36:AM$40,4)","v":0},null,{"$f":"COUNTIF(AO$36:AO$40,4)","v":0},{"$f":"COUNTIF(AP$36:AP$40,4)","v":0},{"$f":"COUNTIF(AQ$36:AQ$40,4)","v":0},null,{"$f":"COUNTIF(AS$36:AS$40,4)","v":0},{"$f":"COUNTIF(AT$36:AT$40,4)","v":0},{"$f":"COUNTIF(AU$36:AU$40,4)","v":0}]
[244,null,4,"AIA","4) Asset Inventory and Audit Management Practices  [Asset and Audit]",{"$nulls":30},4,{"$f":"COUNTIF(AK$44:AK$48,4)","v":0},{"$f":"COUNTIF(AL$44:AL$48,4)","v":0},{"$f":"COUNTIF(AM$44:AM$48,4)","v":0},null,{"$f":"COUNTIF(AO$44:AO$48,4)","v":0},{"$f":"COUNTIF(AP$44:AP$48,4)","v":0},{"$f":"COUNTIF(AQ$44:AQ$48,4)","v":0},null,{"$f":"COUNTIF(AS$44:AS$48,4)","v":0},{"$f":"COUNTIF(AT$44:AT$48,4)","v":0},{"$f":"COUNTIF(AU$44:AU$48,4)","v":0}]
[245,null,5,"AAC","5) Authentication and Access Control Practices [Info. Sys. Security]",{"$nulls":30},5,{"$f":"COUNTIF(AK$52:AK$56,4)","v":0},{"$f":"COUNTIF(AL$52:AL$56,4)","v":0},{"$f":"COUNTIF(AM$52:AM$56,4)","v":0},null,{"$f":"COUNTIF(AO$52:AO$56,4)","v":0},{"$f":"COUNTIF(AP$52:AP$56,4)","v":0},{"$f":"COUNTIF(AQ$52:AQ$56,4)","v":0},null,{"$f":"COUNTIF(AS$52:AS$56,4)","v":0},{"$f":"COUNTIF(AT$52:AT$56,4)","v":0},{"$f":"COUNTIF(AU$52:AU$56,4)","v":0}]
[246,null,6,"NSP","6) Network Segmentation Practices [Info. ]",{"$nulls":30},6,{"$f":"COUNTIF(AK$60:AK$64,4)","v":0},{"$f":"COUNTIF(AL$60:AL$64,4)","v":0},{"$f":"COUNTIF(AM$60:AM$64,4)","v":0},null,{"$f":"COUNTIF(AO$60:AO$64,4)","v":0},{"$f":"COUNTIF(AP$60:AP$64,4)","v":0},{"$f":"COUNTIF(AQ$60:AQ$64,4)","v":0},null,{"$f":"COUNTIF(AS$60:AS$64,4)","v":0},{"$f":"COUNTIF(AT$60:AT$64,4)","v":0},{"$f":"COUNTIF(AU$60:AU$64,4)","v":0}]
[247,null,7,"CIA","7) Data Confidentiality, Integrity and Availability Protection Practices [Info. ]",{"$nulls":30},7,{"$f":"COUNTIF(AK$68:AK$72,4)","v":0},{"$f":"COUNTIF(AL$68:AL$72,4)","v":0},{"$f":"COUNTIF(AM$68:AM$72,4)","v":0},null,{"$f":"COUNTIF(AO$68:AO$72,4)","v":0},{"$f":"COUNTIF(AP$68:AP$72,4)","v":0},{"$f":"COUNTIF(AQ$68:AQ$72,4)","v":0},null,{"$f":"COUNTIF(AS$68:AS$72,4)","v":0},{"$f":"COUNTIF(AT$68:AT$72,4)","v":0},{"$f":"COUNTIF(AU$68:AU$72,4)","v":0}]
[248,null,8,"VRM","8) Vulnerability and Resilience Management Practices [Info. ]",{"$nulls":30},8,{"$f":"COUNTIF(AK$76:AK$80,4)","v":0},{"$f":"COUNTIF(AL$76:AL$80,4)","v":0},{"$f":"COUNTIF(AM$76:AM$80,4)","v":0},null,{"$f":"COUNTIF(AO$76:AO$80,4)","v":0},{"$f":"COUNTIF(AP$76:AP$80,4)","v":0},{"$f":"COUNTIF(AQ$76:AQ$80,4)","v":0},null,{"$f":"COUNTIF(AS$76:AS$80,4)","v":0},{"$f":"COUNTIF(AT$76:AT$80,4)","v":0},{"$f":"COUNTIF(AU$76:AU$80,4)","v":0}]
[249,null,9,"CMP","9) Configuration Management Practices [Info. ]",{"$nulls":30},9,{"$f":"COUNTIF(AK$84:AK$88,4)","v":0},{"$f":"COUNTIF(AL$84:AL$88,4)","v":0},{"$f":"COUNTIF(AM$84:AM$88,4)","v":0},null,{"$f":"COUNTIF(AO$84:AO$88,4)","v":0},{"$f":"COUNTIF(AP$84:AP$88,4)","v":0},{"$f":"COUNTIF(AQ$84:AQ$88,4)","v":0},null,{"$f":"COUNTIF(AS$84:AS$88,4)","v":0},{"$f":"COUNTIF(AT$84:AT$88,4)","v":0},{"$f":"COUNTIF(AU$84:AU$88,4)","v":0}]
[250,null,10,"SMR","10) System Maintenance and Repairs Practices [Info. ]",{"$nulls":30},10,{"$f":"COUNTIF(AK$92:AK$96,4)","v":0},{"$f":"COUNTIF(AL$92:AL$96,4)","v":0},{"$f":"COUNTIF(AM$92:AM$96,4)","v":0},null,{"$f":"COUNTIF(AO$92:AO$96,4)","v":0},{"$f":"COUNTIF(AP$92:AP$96,4)","v":0},{"$f":"COUNTIF(AQ$92:AQ$96,4)","v":0},null,{"$f":"COUNTIF(AS$92:AS$96,4)","v":0},{"$f":"COUNTIF(AT$92:AT$96,4)","v":0},{"$f":"COUNTIF(AU$92:AU$96,4)","v":0}]
[251,null,11,"IDR","11) Incident Detection and Response [Info. ]",{"$nulls":30},11,{"$f":"COUNTIF(AK$100:AK$104,4)","v":0},{"$f":"COUNTIF(AL$100:AL$104,4)","v":0},{"$f":"COUNTIF(AM$100:AM$104,4)","v":0},null,{"$f":"COUNTIF(AO$100:AO$104,4)","v":0},{"$f":"COUNTIF(AP$100:AP$104,4)","v":0},{"$f":"COUNTIF(AQ$100:AQ$104,4)","v":0},null,{"$f":"COUNTIF(AS$100:AS$104,4)","v":0},{"$f":"COUNTIF(AT$100:AT$104,4)","v":0},{"$f":"COUNTIF(AU$100:AU$104,4)","v":0}]
[252,null,12,"CIR","12) Consequence / Impact  Recovery Policies and Practices [Info. ]",{"$nulls":30},12,{"$f":"COUNTIF(AK$108:AK$112,4)","v":0},{"$f":"COUNTIF(AL$108:AL$112,4)","v":0},{"$f":"COUNTIF(AM$108:AM$112,4)","v":0},null,{"$f":"COUNTIF(AO$108:AO$112,4)","v":0},{"$f":"COUNTIF(AP$108:AP$112,4)","v":0},{"$f":"COUNTIF(AQ$108:AQ$112,4)","v":0},null,{"$f":"COUNTIF(AS$108:AS$112,4)","v":0},{"$f":"COUNTIF(AT$108:AT$112,4)","v":0},{"$f":"COUNTIF(AU$108:AU$112,4)","v":0}]
[253,null,13,"PFS","13) Physical / Facilities Security Policies and Practices [Physical Security]",{"$nulls":30},13,{"$f":"COUNTIF(AK$116:AK$120,4)","v":0},{"$f":"COUNTIF(AL$116:AL$120,4)","v":0},{"$f":"COUNTIF(AM$116:AM$120,4)","v":0},null,{"$f":"COUNTIF(AO$116:AO$120,4)","v":0},{"$f":"COUNTIF(AP$116:AP$120,4)","v":0},{"$f":"COUNTIF(AQ$116:AQ$120,4)","v":0},null,{"$f":"COUNTIF(AS$116:AS$120,4)","v":0},{"$f":"COUNTIF(AT$116:AT$120,4)","v":0},{"$f":"COUNTIF(AU$116:AU$120,4)","v":0}]
[254,null,14,"PSP","14) Personnel Security Policies, Awareness, and Training [Personnel Security]",{"$nulls":30},14,{"$f":"COUNTIF(AK$124:AK$128,4)","v":0},{"$f":"COUNTIF(AL$124:AL$128,4)","v":0},{"$f":"COUNTIF(AM$124:AM$128,4)","v":0},null,{"$f":"COUNTIF(AO$124:AO$128,4)","v":0},{"$f":"COUNTIF(AP$124:AP$128,4)","v":0},{"$f":"COUNTIF(AQ$124:AQ$128,4)","v":0},null,{"$f":"COUNTIF(AS$124:AS$128,4)","v":0},{"$f":"COUNTIF(AT$124:AT$128,4)","v":0},{"$f":"COUNTIF(AU$124:AU$128,4)","v":0}]
[255,null,15,"PMP","15) Performance Management Practices [System Governance]",{"$nulls":30},15,{"$f":"COUNTIF(AK$132:AK$136,4)","v":0},{"$f":"COUNTIF(AL$132:AL$136,4)","v":0},{"$f":"COUNTIF(AM$132:AM$136,4)","v":0},null,{"$f":"COUNTIF(AO$132:AO$136,4)","v":0},{"$f":"COUNTIF(AP$132:AP$136,4)","v":0},{"$f":"COUNTIF(AQ$132:AQ$136,4)","v":0},null,{"$f":"COUNTIF(AS$132:AS$136,4)","v":0},{"$f":"COUNTIF(AT$132:AT$136,4)","v":0},{"$f":"COUNTIF(AU$132:AU$136,4)","v":0}]
[{"$f":"ROW(A256)","v":256},null,16,"GRC","16) Governance, Risk, and Compliance (GRC) Management Practices [System Governance]",{"$nulls":30},16,{"$f":"COUNTIF(AK$140:AK$144,4)","v":0},{"$f":"COUNTIF(AL$140:AL$144,4)","v":0},{"$f":"COUNTIF(AM$140:AM$144,4)","v":0},null,{"$f":"COUNTIF(AO$140:AO$144,4)","v":0},{"$f":"COUNTIF(AP$140:AP$144,4)","v":0},{"$f":"COUNTIF(AQ$140:AQ$144,4)","v":0},null,{"$f":"COUNTIF(AS$140:AS$144,4)","v":0},{"$f":"COUNTIF(AT$140:AT$144,4)","v":0},{"$f":"COUNTIF(AU$140:AU$144,4)","v":0}]
[257,null,17,"AIP","17) Asset HW/SW Integrity Protection Practices [Supply Chain]",{"$nulls":30},17,{"$f":"COUNTIF(AK$148:AK$152,4)","v":0},{"$f":"COUNTIF(AL$148:AL$152,4)","v":0},{"$f":"COUNTIF(AM$148:AM$152,4)","v":0},null,{"$f":"COUNTIF(AO$148:AO$152,4)","v":0},{"$f":"COUNTIF(AP$148:AP$152,4)","v":0},{"$f":"COUNTIF(AQ$148:AQ$152,4)","v":0},null,{"$f":"COUNTIF(AS$148:AS$152,4)","v":0},{"$f":"COUNTIF(AT$148:AT$152,4)","v":0},{"$f":"COUNTIF(AU$148:AU$152,4)","v":0}]
[258,null,18,"SDV","18) Supplier Documentation and Vetting Policy and Practices [Supply Chain]",{"$nulls":30},18,{"$f":"COUNTIF(AK$156:AK$160,4)","v":0},{"$f":"COUNTIF(AL$156:AL$160,4)","v":0},{"$f":"COUNTIF(AM$156:AM$160,4)","v":0},null,{"$f":"COUNTIF(AO$156:AO$160,4)","v":0},{"$f":"COUNTIF(AP$156:AP$160,4)","v":0},{"$f":"COUNTIF(AQ$156:AQ$160,4)","v":0},null,{"$f":"COUNTIF(AS$156:AS$160,4)","v":0},{"$f":"COUNTIF(AT$156:AT$160,4)","v":0},{"$f":"COUNTIF(AU$156:AU$160,4)","v":0}]
[259,{"$nulls":35},{"$f":"SUM(AK241:AK258)","v":0},{"$f":"SUM(AL241:AL258)","v":0},{"$f":"SUM(AM241:AM258)","v":0},null,{"$f":"SUM(AO241:AO258)","v":0},{"$f":"SUM(AP241:AP258)","v":0},{"$f":"SUM(AQ241:AQ258)","v":0},null,{"$f":"SUM(AS241:AS258)","v":0},{"$f":"SUM(AT241:AT258)","v":0},{"$f":"SUM(AU241:AU258)","v":0}]
[260,{"$nulls":35},{"$f":"AK259/AK$368","v":{"v":0,"d":"0%"}},{"$f":"AL259/AL$368","v":{"v":0,"d":"0%"}},{"$f":"AM259/AM$368","v":{"v":0,"d":"0%"}},null,{"$f":"AO259/AO$368","v":{"v":0,"d":"0%"}},{"$f":"AP259/AP$368","v":{"v":0,"d":"0%"}},{"$f":"AQ259/AQ$368","v":{"v":0,"d":"0%"}},null,{"$f":"AS259/AS$368","v":{"v":0,"d":"0%"}},{"$f":"AT259/AT$368","v":{"v":0,"d":"0%"}},{"$f":"AU259/AU$368","v":{"v":0,"d":"0%"}}]
[261]
[262,{"$nulls":35},"Level 3","Level 3","Level 3",null,"Level 3","Level 3","Level 3",null,"Level 3","Level 3","Level 3"]
[263,null,{"$f":"C177","v":1},"RRR","1) Mission and Security Requirements, Roles, Responsibilities and Policies [System Design]",{"$nulls":30},1,{"$f":"COUNTIF(AK$20:AK$24,3)","v":0},{"$f":"COUNTIF(AL$20:AL$24,3)","v":0},{"$f":"COUNTIF(AM$20:AM$24,3)","v":0},null,{"$f":"COUNTIF(AO$20:AO$24,3)","v":0},{"$f":"COUNTIF(AP$20:AP$24,3)","v":0},{"$f":"COUNTIF(AQ$20:AQ$24,3)","v":0},null,{"$f":"COUNTIF(AS$20:AS$24,3)","v":0},{"$f":"COUNTIF(AT$20:AT$24,3)","v":0},{"$f":"COUNTIF(AU$20:AU$24,3)","v":0}]
[264,null,2,"SDI","2) System Performance, Resiliency, and Security Architecture and Design Practices [System Design]",{"$nulls":30},2,{"$f":"COUNTIF(AK$28:AK$32,3)","v":0},{"$f":"COUNTIF(AL$28:AL$32,3)","v":0},{"$f":"COUNTIF(AM$28:AM$32,3)","v":0},null,{"$f":"COUNTIF(AO$28:AO$32,3)","v":0},{"$f":"COUNTIF(AP$28:AP$32,3)","v":0},{"$f":"COUNTIF(AQ$28:AQ$32,3)","v":0},null,{"$f":"COUNTIF(AS$28:AS$32,3)","v":0},{"$f":"COUNTIF(AT$28:AT$32,3)","v":0},{"$f":"COUNTIF(AU$28:AU$32,3)","v":0}]
[265,null,3,"DFG","3) Communication Path, Data Flow, and Data Governance Policies and Practices [Data Governance]",{"$nulls":30},3,{"$f":"COUNTIF(AK$36:AK$40,3)","v":0},{"$f":"COUNTIF(AL$36:AL$40,3)","v":0},{"$f":"COUNTIF(AM$36:AM$40,3)","v":0},null,{"$f":"COUNTIF(AO$36:AO$40,3)","v":0},{"$f":"COUNTIF(AP$36:AP$40,3)","v":0},{"$f":"COUNTIF(AQ$36:AQ$40,3)","v":0},null,{"$f":"COUNTIF(AS$36:AS$40,3)","v":0},{"$f":"COUNTIF(AT$36:AT$40,3)","v":0},{"$f":"COUNTIF(AU$36:AU$40,3)","v":0}]
[266,null,4,"AIA","4) Asset Inventory and Audit Management Practices  [Asset and Audit]",{"$nulls":30},4,{"$f":"COUNTIF(AK$44:AK$48,3)","v":0},{"$f":"COUNTIF(AL$44:AL$48,3)","v":0},{"$f":"COUNTIF(AM$44:AM$48,3)","v":0},null,{"$f":"COUNTIF(AO$44:AO$48,3)","v":0},{"$f":"COUNTIF(AP$44:AP$48,3)","v":0},{"$f":"COUNTIF(AQ$44:AQ$48,3)","v":0},null,{"$f":"COUNTIF(AS$44:AS$48,3)","v":0},{"$f":"COUNTIF(AT$44:AT$48,3)","v":0},{"$f":"COUNTIF(AU$44:AU$48,3)","v":0}]
[267,null,5,"AAC","5) Authentication and Access Control Practices [Info. Sys. Security]",{"$nulls":30},5,{"$f":"COUNTIF(AK$52:AK$56,3)","v":0},{"$f":"COUNTIF(AL$52:AL$56,3)","v":0},{"$f":"COUNTIF(AM$52:AM$56,3)","v":0},null,{"$f":"COUNTIF(AO$52:AO$56,3)","v":0},{"$f":"COUNTIF(AP$52:AP$56,3)","v":0},{"$f":"COUNTIF(AQ$52:AQ$56,3)","v":0},null,{"$f":"COUNTIF(AS$52:AS$56,3)","v":0},{"$f":"COUNTIF(AT$52:AT$56,3)","v":0},{"$f":"COUNTIF(AU$52:AU$56,3)","v":0}]
[268,null,6,"NSP","6) Network Segmentation Practices [Info. ]",{"$nulls":30},6,{"$f":"COUNTIF(AK$60:AK$64,3)","v":0},{"$f":"COUNTIF(AL$60:AL$64,3)","v":0},{"$f":"COUNTIF(AM$60:AM$64,3)","v":0},null,{"$f":"COUNTIF(AO$60:AO$64,3)","v":0},{"$f":"COUNTIF(AP$60:AP$64,3)","v":0},{"$f":"COUNTIF(AQ$60:AQ$64,3)","v":0},null,{"$f":"COUNTIF(AS$60:AS$64,3)","v":0},{"$f":"COUNTIF(AT$60:AT$64,3)","v":0},{"$f":"COUNTIF(AU$60:AU$64,3)","v":0}]
[269,null,7,"CIA","7) Data Confidentiality, Integrity and Availability Protection Practices [Info. ]",{"$nulls":30},7,{"$f":"COUNTIF(AK$68:AK$72,3)","v":0},{"$f":"COUNTIF(AL$68:AL$72,3)","v":0},{"$f":"COUNTIF(AM$68:AM$72,3)","v":0},null,{"$f":"COUNTIF(AO$68:AO$72,3)","v":0},{"$f":"COUNTIF(AP$68:AP$72,3)","v":0},{"$f":"COUNTIF(AQ$68:AQ$72,3)","v":0},null,{"$f":"COUNTIF(AS$68:AS$72,3)","v":0},{"$f":"COUNTIF(AT$68:AT$72,3)","v":0},{"$f":"COUNTIF(AU$68:AU$72,3)","v":0}]
[270,null,8,"VRM","8) Vulnerability and Resilience Management Practices [Info. ]",{"$nulls":30},8,{"$f":"COUNTIF(AK$76:AK$80,3)","v":0},{"$f":"COUNTIF(AL$76:AL$80,3)","v":0},{"$f":"COUNTIF(AM$76:AM$80,3)","v":0},null,{"$f":"COUNTIF(AO$76:AO$80,3)","v":0},{"$f":"COUNTIF(AP$76:AP$80,3)","v":0},{"$f":"COUNTIF(AQ$76:AQ$80,3)","v":0},null,{"$f":"COUNTIF(AS$76:AS$80,3)","v":0},{"$f":"COUNTIF(AT$76:AT$80,3)","v":0},{"$f":"COUNTIF(AU$76:AU$80,3)","v":0}]
[271,null,9,"CMP","9) Configuration Management Practices [Info. ]",{"$nulls":30},9,{"$f":"COUNTIF(AK$84:AK$88,3)","v":0},{"$f":"COUNTIF(AL$84:AL$88,3)","v":0},{"$f":"COUNTIF(AM$84:AM$88,3)","v":0},null,{"$f":"COUNTIF(AO$84:AO$88,3)","v":0},{"$f":"COUNTIF(AP$84:AP$88,3)","v":0},{"$f":"COUNTIF(AQ$84:AQ$88,3)","v":0},null,{"$f":"COUNTIF(AS$84:AS$88,3)","v":0},{"$f":"COUNTIF(AT$84:AT$88,3)","v":0},{"$f":"COUNTIF(AU$84:AU$88,3)","v":0}]
[272,null,10,"SMR","10) System Maintenance and Repairs Practices [Info. ]",{"$nulls":30},10,{"$f":"COUNTIF(AK$92:AK$96,3)","v":0},{"$f":"COUNTIF(AL$92:AL$96,3)","v":0},{"$f":"COUNTIF(AM$92:AM$96,3)","v":0},null,{"$f":"COUNTIF(AO$92:AO$96,3)","v":0},{"$f":"COUNTIF(AP$92:AP$96,3)","v":0},{"$f":"COUNTIF(AQ$92:AQ$96,3)","v":0},null,{"$f":"COUNTIF(AS$92:AS$96,3)","v":0},{"$f":"COUNTIF(AT$92:AT$96,3)","v":0},{"$f":"COUNTIF(AU$92:AU$96,3)","v":0}]
[273,null,11,"IDR","11) Incident Detection and Response [Info. ]",{"$nulls":30},11,{"$f":"COUNTIF(AK$100:AK$104,3)","v":0},{"$f":"COUNTIF(AL$100:AL$104,3)","v":0},{"$f":"COUNTIF(AM$100:AM$104,3)","v":0},null,{"$f":"COUNTIF(AO$100:AO$104,3)","v":0},{"$f":"COUNTIF(AP$100:AP$104,3)","v":0},{"$f":"COUNTIF(AQ$100:AQ$104,3)","v":0},null,{"$f":"COUNTIF(AS$100:AS$104,3)","v":0},{"$f":"COUNTIF(AT$100:AT$104,3)","v":0},{"$f":"COUNTIF(AU$100:AU$104,3)","v":0}]
[274,null,12,"CIR","12) Consequence / Impact  Recovery Policies and Practices [Info. ]",{"$nulls":30},12,{"$f":"COUNTIF(AK$108:AK$112,3)","v":0},{"$f":"COUNTIF(AL$108:AL$112,3)","v":0},{"$f":"COUNTIF(AM$108:AM$112,3)","v":0},null,{"$f":"COUNTIF(AO$108:AO$112,3)","v":0},{"$f":"COUNTIF(AP$108:AP$112,3)","v":0},{"$f":"COUNTIF(AQ$108:AQ$112,3)","v":0},null,{"$f":"COUNTIF(AS$108:AS$112,3)","v":0},{"$f":"COUNTIF(AT$108:AT$112,3)","v":0},{"$f":"COUNTIF(AU$108:AU$112,3)","v":0}]
[275,null,13,"PFS","13) Physical / Facilities Security Policies and Practices [Physical Security]",{"$nulls":30},13,{"$f":"COUNTIF(AK$116:AK$120,3)","v":0},{"$f":"COUNTIF(AL$116:AL$120,3)","v":0},{"$f":"COUNTIF(AM$116:AM$120,3)","v":0},null,{"$f":"COUNTIF(AO$116:AO$120,3)","v":0},{"$f":"COUNTIF(AP$116:AP$120,3)","v":0},{"$f":"COUNTIF(AQ$116:AQ$120,3)","v":0},null,{"$f":"COUNTIF(AS$116:AS$120,3)","v":0},{"$f":"COUNTIF(AT$116:AT$120,3)","v":0},{"$f":"COUNTIF(AU$116:AU$120,3)","v":0}]
[276,null,14,"PSP","14) Personnel Security Policies, Awareness, and Training [Personnel Security]",{"$nulls":30},14,{"$f":"COUNTIF(AK$124:AK$128,3)","v":0},{"$f":"COUNTIF(AL$124:AL$128,3)","v":0},{"$f":"COUNTIF(AM$124:AM$128,3)","v":0},null,{"$f":"COUNTIF(AO$124:AO$128,3)","v":0},{"$f":"COUNTIF(AP$124:AP$128,3)","v":0},{"$f":"COUNTIF(AQ$124:AQ$128,3)","v":0},null,{"$f":"COUNTIF(AS$124:AS$128,3)","v":0},{"$f":"COUNTIF(AT$124:AT$128,3)","v":0},{"$f":"COUNTIF(AU$124:AU$128,3)","v":0}]
[277,null,15,"PMP","15) Performance Management Practices [System Governance]",{"$nulls":30},15,{"$f":"COUNTIF(AK$132:AK$136,3)","v":0},{"$f":"COUNTIF(AL$132:AL$136,3)","v":0},{"$f":"COUNTIF(AM$132:AM$136,3)","v":0},null,{"$f":"COUNTIF(AO$132:AO$136,3)","v":0},{"$f":"COUNTIF(AP$132:AP$136,3)","v":0},{"$f":"COUNTIF(AQ$132:AQ$136,3)","v":0},null,{"$f":"COUNTIF(AS$132:AS$136,3)","v":0},{"$f":"COUNTIF(AT$132:AT$136,3)","v":0},{"$f":"COUNTIF(AU$132:AU$136,3)","v":0}]
[278,null,16,"GRC","16) Governance, Risk, and Compliance (GRC) Management Practices [System Governance]",{"$nulls":30},16,{"$f":"COUNTIF(AK$140:AK$144,3)","v":0},{"$f":"COUNTIF(AL$140:AL$144,3)","v":0},{"$f":"COUNTIF(AM$140:AM$144,3)","v":0},null,{"$f":"COUNTIF(AO$140:AO$144,3)","v":0},{"$f":"COUNTIF(AP$140:AP$144,3)","v":0},{"$f":"COUNTIF(AQ$140:AQ$144,3)","v":0},null,{"$f":"COUNTIF(AS$140:AS$144,3)","v":0},{"$f":"COUNTIF(AT$140:AT$144,3)","v":0},{"$f":"COUNTIF(AU$140:AU$144,3)","v":0}]
[279,null,17,"AIP","17) Asset HW/SW Integrity Protection Practices [Supply Chain]",{"$nulls":30},17,{"$f":"COUNTIF(AK$148:AK$152,3)","v":0},{"$f":"COUNTIF(AL$148:AL$152,3)","v":0},{"$f":"COUNTIF(AM$148:AM$152,3)","v":0},null,{"$f":"COUNTIF(AO$148:AO$152,3)","v":0},{"$f":"COUNTIF(AP$148:AP$152,3)","v":0},{"$f":"COUNTIF(AQ$148:AQ$152,3)","v":0},null,{"$f":"COUNTIF(AS$148:AS$152,3)","v":0},{"$f":"COUNTIF(AT$148:AT$152,3)","v":0},{"$f":"COUNTIF(AU$148:AU$152,3)","v":0}]
[280,null,18,"SDV","18) Supplier Documentation and Vetting Policy and Practices [Supply Chain]",{"$nulls":30},18,{"$f":"COUNTIF(AK$156:AK$160,3)","v":0},{"$f":"COUNTIF(AL$156:AL$160,3)","v":0},{"$f":"COUNTIF(AM$156:AM$160,3)","v":0},null,{"$f":"COUNTIF(AO$156:AO$160,3)","v":0},{"$f":"COUNTIF(AP$156:AP$160,3)","v":0},{"$f":"COUNTIF(AQ$156:AQ$160,3)","v":0},null,{"$f":"COUNTIF(AS$156:AS$160,3)","v":0},{"$f":"COUNTIF(AT$156:AT$160,3)","v":0},{"$f":"COUNTIF(AU$156:AU$160,3)","v":0}]
[281,{"$nulls":35},{"$f":"SUM(AK263:AK280)","v":0},{"$f":"SUM(AL263:AL280)","v":0},{"$f":"SUM(AM263:AM280)","v":0},null,{"$f":"SUM(AO263:AO280)","v":0},{"$f":"SUM(AP263:AP280)","v":0},{"$f":"SUM(AQ263:AQ280)","v":0},null,{"$f":"SUM(AS263:AS280)","v":0},{"$f":"SUM(AT263:AT280)","v":0},{"$f":"SUM(AU263:AU280)","v":0}]
[282,{"$nulls":35},{"$f":"AK281/AK$368","v":{"v":0,"d":"0%"}},{"$f":"AL281/AL$368","v":{"v":0,"d":"0%"}},{"$f":"AM281/AM$368","v":{"v":0,"d":"0%"}},null,{"$f":"AO281/AO$368","v":{"v":0,"d":"0%"}},{"$f":"AP281/AP$368","v":{"v":0,"d":"0%"}},{"$f":"AQ281/AQ$368","v":{"v":0,"d":"0%"}},null,{"$f":"AS281/AS$368","v":{"v":0,"d":"0%"}},{"$f":"AT281/AT$368","v":{"v":0,"d":"0%"}},{"$f":"AU281/AU$368","v":{"v":0,"d":"0%"}}]
[283]
[284,{"$nulls":35},"Level 2","Level 2","Level 2",null,"Level 2","Level 2","Level 2",null,"Level 2","Level 2","Level 2"]
[285,null,{"$f":"C177","v":1},"RRR","1) Mission and Security Requirements, Roles, Responsibilities and Policies [System Design]",{"$nulls":30},1,{"$f":"COUNTIF(AK$20:AK$24,2)","v":0},{"$f":"COUNTIF(AL$20:AL$24,2)","v":0},{"$f":"COUNTIF(AM$20:AM$24,2)","v":0},null,{"$f":"COUNTIF(AO$20:AO$24,2)","v":0},{"$f":"COUNTIF(AP$20:AP$24,2)","v":0},{"$f":"COUNTIF(AQ$20:AQ$24,2)","v":0},null,{"$f":"COUNTIF(AS$20:AS$24,2)","v":0},{"$f":"COUNTIF(AT$20:AT$24,2)","v":0},{"$f":"COUNTIF(AU$20:AU$24,2)","v":0}]
[286,null,2,"SDI","2) System Performance, Resiliency, and Security Architecture and Design Practices [System Design]",{"$nulls":30},2,{"$f":"COUNTIF(AK$28:AK$32,2)","v":0},{"$f":"COUNTIF(AL$28:AL$32,2)","v":0},{"$f":"COUNTIF(AM$28:AM$32,2)","v":0},null,{"$f":"COUNTIF(AO$28:AO$32,2)","v":0},{"$f":"COUNTIF(AP$28:AP$32,2)","v":0},{"$f":"COUNTIF(AQ$28:AQ$32,2)","v":0},null,{"$f":"COUNTIF(AS$28:AS$32,2)","v":0},{"$f":"COUNTIF(AT$28:AT$32,2)","v":0},{"$f":"COUNTIF(AU$28:AU$32,2)","v":0}]
[287,null,3,"DFG","3) Communication Path, Data Flow, and Data Governance Policies and Practices [Data Governance]",{"$nulls":30},3,{"$f":"COUNTIF(AK$36:AK$40,2)","v":0},{"$f":"COUNTIF(AL$36:AL$40,2)","v":0},{"$f":"COUNTIF(AM$36:AM$40,2)","v":0},null,{"$f":"COUNTIF(AO$36:AO$40,2)","v":0},{"$f":"COUNTIF(AP$36:AP$40,2)","v":0},{"$f":"COUNTIF(AQ$36:AQ$40,2)","v":0},null,{"$f":"COUNTIF(AS$36:AS$40,2)","v":0},{"$f":"COUNTIF(AT$36:AT$40,2)","v":0},{"$f":"COUNTIF(AU$36:AU$40,2)","v":0}]
[288,null,4,"AIA","4) Asset Inventory and Audit Management Practices  [Asset and Audit]",{"$nulls":30},4,{"$f":"COUNTIF(AK$44:AK$48,2)","v":0},{"$f":"COUNTIF(AL$44:AL$48,2)","v":0},{"$f":"COUNTIF(AM$44:AM$48,2)","v":0},null,{"$f":"COUNTIF(AO$44:AO$48,2)","v":0},{"$f":"COUNTIF(AP$44:AP$48,2)","v":0},{"$f":"COUNTIF(AQ$44:AQ$48,2)","v":0},null,{"$f":"COUNTIF(AS$44:AS$48,2)","v":0},{"$f":"COUNTIF(AT$44:AT$48,2)","v":0},{"$f":"COUNTIF(AU$44:AU$48,2)","v":0}]
[289,null,5,"AAC","5) Authentication and Access Control Practices [Info. Sys. Security]",{"$nulls":30},5,{"$f":"COUNTIF(AK$52:AK$56,2)","v":0},{"$f":"COUNTIF(AL$52:AL$56,2)","v":0},{"$f":"COUNTIF(AM$52:AM$56,2)","v":0},null,{"$f":"COUNTIF(AO$52:AO$56,2)","v":0},{"$f":"COUNTIF(AP$52:AP$56,2)","v":0},{"$f":"COUNTIF(AQ$52:AQ$56,2)","v":0},null,{"$f":"COUNTIF(AS$52:AS$56,2)","v":0},{"$f":"COUNTIF(AT$52:AT$56,2)","v":0},{"$f":"COUNTIF(AU$52:AU$56,2)","v":0}]
[290,null,6,"NSP","6) Network Segmentation Practices [Info. ]",{"$nulls":30},6,{"$f":"COUNTIF(AK$60:AK$64,2)","v":0},{"$f":"COUNTIF(AL$60:AL$64,2)","v":0},{"$f":"COUNTIF(AM$60:AM$64,2)","v":0},null,{"$f":"COUNTIF(AO$60:AO$64,2)","v":0},{"$f":"COUNTIF(AP$60:AP$64,2)","v":0},{"$f":"COUNTIF(AQ$60:AQ$64,2)","v":0},null,{"$f":"COUNTIF(AS$60:AS$64,2)","v":0},{"$f":"COUNTIF(AT$60:AT$64,2)","v":0},{"$f":"COUNTIF(AU$60:AU$64,2)","v":0}]
[291,null,7,"CIA","7) Data Confidentiality, Integrity and Availability Protection Practices [Info. ]",{"$nulls":30},7,{"$f":"COUNTIF(AK$68:AK$72,2)","v":0},{"$f":"COUNTIF(AL$68:AL$72,2)","v":0},{"$f":"COUNTIF(AM$68:AM$72,2)","v":0},null,{"$f":"COUNTIF(AO$68:AO$72,2)","v":0},{"$f":"COUNTIF(AP$68:AP$72,2)","v":0},{"$f":"COUNTIF(AQ$68:AQ$72,2)","v":0},null,{"$f":"COUNTIF(AS$68:AS$72,2)","v":0},{"$f":"COUNTIF(AT$68:AT$72,2)","v":0},{"$f":"COUNTIF(AU$68:AU$72,2)","v":0}]
[292,null,8,"VRM","8) Vulnerability and Resilience Management Practices [Info. ]",{"$nulls":30},8,{"$f":"COUNTIF(AK$76:AK$80,2)","v":0},{"$f":"COUNTIF(AL$76:AL$80,2)","v":0},{"$f":"COUNTIF(AM$76:AM$80,2)","v":0},null,{"$f":"COUNTIF(AO$76:AO$80,2)","v":0},{"$f":"COUNTIF(AP$76:AP$80,2)","v":0},{"$f":"COUNTIF(AQ$76:AQ$80,2)","v":0},null,{"$f":"COUNTIF(AS$76:AS$80,2)","v":0},{"$f":"COUNTIF(AT$76:AT$80,2)","v":0},{"$f":"COUNTIF(AU$76:AU$80,2)","v":0}]
[293,null,9,"CMP","9) Configuration Management Practices [Info. ]",{"$nulls":30},9,{"$f":"COUNTIF(AK$84:AK$88,2)","v":0},{"$f":"COUNTIF(AL$84:AL$88,2)","v":0},{"$f":"COUNTIF(AM$84:AM$88,2)","v":0},null,{"$f":"COUNTIF(AO$84:AO$88,2)","v":0},{"$f":"COUNTIF(AP$84:AP$88,2)","v":0},{"$f":"COUNTIF(AQ$84:AQ$88,2)","v":0},null,{"$f":"COUNTIF(AS$84:AS$88,2)","v":0},{"$f":"COUNTIF(AT$84:AT$88,2)","v":0},{"$f":"COUNTIF(AU$84:AU$88,2)","v":0}]
[294,null,10,"SMR","10) System Maintenance and Repairs Practices [Info. ]",{"$nulls":30},10,{"$f":"COUNTIF(AK$92:AK$96,2)","v":0},{"$f":"COUNTIF(AL$92:AL$96,2)","v":0},{"$f":"COUNTIF(AM$92:AM$96,2)","v":0},null,{"$f":"COUNTIF(AO$92:AO$96,2)","v":0},{"$f":"COUNTIF(AP$92:AP$96,2)","v":0},{"$f":"COUNTIF(AQ$92:AQ$96,2)","v":0},null,{"$f":"COUNTIF(AS$92:AS$96,2)","v":0},{"$f":"COUNTIF(AT$92:AT$96,2)","v":0},{"$f":"COUNTIF(AU$92:AU$96,2)","v":0}]
[295,null,11,"IDR","11) Incident Detection and Response [Info. ]",{"$nulls":30},11,{"$f":"COUNTIF(AK$100:AK$104,2)","v":0},{"$f":"COUNTIF(AL$100:AL$104,2)","v":0},{"$f":"COUNTIF(AM$100:AM$104,2)","v":0},null,{"$f":"COUNTIF(AO$100:AO$104,2)","v":0},{"$f":"COUNTIF(AP$100:AP$104,2)","v":0},{"$f":"COUNTIF(AQ$100:AQ$104,2)","v":0},null,{"$f":"COUNTIF(AS$100:AS$104,2)","v":0},{"$f":"COUNTIF(AT$100:AT$104,2)","v":0},{"$f":"COUNTIF(AU$100:AU$104,2)","v":0}]
[296,null,12,"CIR","12) Consequence / Impact  Recovery Policies and Practices [Info. ]",{"$nulls":30},12,{"$f":"COUNTIF(AK$108:AK$112,2)","v":0},{"$f":"COUNTIF(AL$108:AL$112,2)","v":0},{"$f":"COUNTIF(AM$108:AM$112,2)","v":0},null,{"$f":"COUNTIF(AO$108:AO$112,2)","v":0},{"$f":"COUNTIF(AP$108:AP$112,2)","v":0},{"$f":"COUNTIF(AQ$108:AQ$112,2)","v":0},null,{"$f":"COUNTIF(AS$108:AS$112,2)","v":0},{"$f":"COUNTIF(AT$108:AT$112,2)","v":0},{"$f":"COUNTIF(AU$108:AU$112,2)","v":0}]
[297,null,13,"PFS","13) Physical / Facilities Security Policies and Practices [Physical Security]",{"$nulls":30},13,{"$f":"COUNTIF(AK$116:AK$120,2)","v":0},{"$f":"COUNTIF(AL$116:AL$120,2)","v":0},{"$f":"COUNTIF(AM$116:AM$120,2)","v":0},null,{"$f":"COUNTIF(AO$116:AO$120,2)","v":0},{"$f":"COUNTIF(AP$116:AP$120,2)","v":0},{"$f":"COUNTIF(AQ$116:AQ$120,2)","v":0},null,{"$f":"COUNTIF(AS$116:AS$120,2)","v":0},{"$f":"COUNTIF(AT$116:AT$120,2)","v":0},{"$f":"COUNTIF(AU$116:AU$120,2)","v":0}]
[298,null,14,"PSP","14) Personnel Security Policies, Awareness, and Training [Personnel Security]",{"$nulls":30},14,{"$f":"COUNTIF(AK$124:AK$128,2)","v":0},{"$f":"COUNTIF(AL$124:AL$128,2)","v":0},{"$f":"COUNTIF(AM$124:AM$128,2)","v":0},null,{"$f":"COUNTIF(AO$124:AO$128,2)","v":0},{"$f":"COUNTIF(AP$124:AP$128,2)","v":0},{"$f":"COUNTIF(AQ$124:AQ$128,2)","v":0},null,{"$f":"COUNTIF(AS$124:AS$128,2)","v":0},{"$f":"COUNTIF(AT$124:AT$128,2)","v":0},{"$f":"COUNTIF(AU$124:AU$128,2)","v":0}]
[299,null,15,"PMP","15) Performance Management Practices [System Governance]",{"$nulls":30},15,{"$f":"COUNTIF(AK$132:AK$136,2)","v":0},{"$f":"COUNTIF(AL$132:AL$136,2)","v":0},{"$f":"COUNTIF(AM$132:AM$136,2)","v":0},null,{"$f":"COUNTIF(AO$132:AO$136,2)","v":0},{"$f":"COUNTIF(AP$132:AP$136,2)","v":0},{"$f":"COUNTIF(AQ$132:AQ$136,2)","v":0},null,{"$f":"COUNTIF(AS$132:AS$136,2)","v":0},{"$f":"COUNTIF(AT$132:AT$136,2)","v":0},{"$f":"COUNTIF(AU$132:AU$136,2)","v":0}]
[300,null,16,"GRC","16) Governance, Risk, and Compliance (GRC) Management Practices [System Governance]",{"$nulls":30},16,{"$f":"COUNTIF(AK$140:AK$144,2)","v":0},{"$f":"COUNTIF(AL$140:AL$144,2)","v":0},{"$f":"COUNTIF(AM$140:AM$144,2)","v":0},null,{"$f":"COUNTIF(AO$140:AO$144,2)","v":0},{"$f":"COUNTIF(AP$140:AP$144,2)","v":0},{"$f":"COUNTIF(AQ$140:AQ$144,2)","v":0},null,{"$f":"COUNTIF(AS$140:AS$144,2)","v":0},{"$f":"COUNTIF(AT$140:AT$144,2)","v":0},{"$f":"COUNTIF(AU$140:AU$144,2)","v":0}]
[301,null,17,"AIP","17) Asset HW/SW Integrity Protection Practices [Supply Chain]",{"$nulls":30},17,{"$f":"COUNTIF(AK$148:AK$152,2)","v":0},{"$f":"COUNTIF(AL$148:AL$152,2)","v":0},{"$f":"COUNTIF(AM$148:AM$152,2)","v":0},null,{"$f":"COUNTIF(AO$148:AO$152,2)","v":0},{"$f":"COUNTIF(AP$148:AP$152,2)","v":0},{"$f":"COUNTIF(AQ$148:AQ$152,2)","v":0},null,{"$f":"COUNTIF(AS$148:AS$152,2)","v":0},{"$f":"COUNTIF(AT$148:AT$152,2)","v":0},{"$f":"COUNTIF(AU$148:AU$152,2)","v":0}]
[302,null,18,"SDV","18) Supplier Documentation and Vetting Policy and Practices [Supply Chain]",{"$nulls":30},18,{"$f":"COUNTIF(AK$156:AK$160,2)","v":0},{"$f":"COUNTIF(AL$156:AL$160,2)","v":0},{"$f":"COUNTIF(AM$156:AM$160,2)","v":0},null,{"$f":"COUNTIF(AO$156:AO$160,2)","v":0},{"$f":"COUNTIF(AP$156:AP$160,2)","v":0},{"$f":"COUNTIF(AQ$156:AQ$160,2)","v":0},null,{"$f":"COUNTIF(AS$156:AS$160,2)","v":0},{"$f":"COUNTIF(AT$156:AT$160,2)","v":0},{"$f":"COUNTIF(AU$156:AU$160,2)","v":0}]
[303,{"$nulls":35},{"$f":"SUM(AK285:AK302)","v":0},{"$f":"SUM(AL285:AL302)","v":0},{"$f":"SUM(AM285:AM302)","v":0},null,{"$f":"SUM(AO285:AO302)","v":0},{"$f":"SUM(AP285:AP302)","v":0},{"$f":"SUM(AQ285:AQ302)","v":0},null,{"$f":"SUM(AS285:AS302)","v":0},{"$f":"SUM(AT285:AT302)","v":0},{"$f":"SUM(AU285:AU302)","v":0}]
[304,{"$nulls":35},{"$f":"AK303/AK$368","v":{"v":0,"d":"0%"}},{"$f":"AL303/AL$368","v":{"v":0,"d":"0%"}},{"$f":"AM303/AM$368","v":{"v":0,"d":"0%"}},null,{"$f":"AO303/AO$368","v":{"v":0,"d":"0%"}},{"$f":"AP303/AP$368","v":{"v":0,"d":"0%"}},{"$f":"AQ303/AQ$368","v":{"v":0,"d":"0%"}},null,{"$f":"AS303/AS$368","v":{"v":0,"d":"0%"}},{"$f":"AT303/AT$368","v":{"v":0,"d":"0%"}},{"$f":"AU303/AU$368","v":{"v":0,"d":"0%"}}]
[305]
[306,{"$nulls":35},"Level 1","Level 1","Level 1",null,"Level 1","Level 1","Level 1",null,"Level 1","Level 1","Level 1"]
[307,null,{"$f":"C177","v":1},"RRR","1) Mission and Security Requirements, Roles, Responsibilities and Policies [System Design]",{"$nulls":30},1,{"$f":"COUNTIF(AK$20:AK$24,1)","v":0},{"$f":"COUNTIF(AL$20:AL$24,1)","v":0},{"$f":"COUNTIF(AM$20:AM$24,1)","v":0},null,{"$f":"COUNTIF(AO$20:AO$24,1)","v":0},{"$f":"COUNTIF(AP$20:AP$24,1)","v":0},{"$f":"COUNTIF(AQ$20:AQ$24,1)","v":0},null,{"$f":"COUNTIF(AS$20:AS$24,1)","v":0},{"$f":"COUNTIF(AT$20:AT$24,1)","v":0},{"$f":"COUNTIF(AU$20:AU$24,1)","v":0}]
[308,null,2,"SDI","2) System Performance, Resiliency, and Security Architecture and Design Practices [System Design]",{"$nulls":30},2,{"$f":"COUNTIF(AK$28:AK$32,1)","v":0},{"$f":"COUNTIF(AL$28:AL$32,1)","v":0},{"$f":"COUNTIF(AM$28:AM$32,1)","v":0},null,{"$f":"COUNTIF(AO$28:AO$32,1)","v":0},{"$f":"COUNTIF(AP$28:AP$32,1)","v":0},{"$f":"COUNTIF(AQ$28:AQ$32,1)","v":0},null,{"$f":"COUNTIF(AS$28:AS$32,1)","v":0},{"$f":"COUNTIF(AT$28:AT$32,1)","v":0},{"$f":"COUNTIF(AU$28:AU$32,1)","v":0}]
[309,null,3,"DFG","3) Communication Path, Data Flow, and Data Governance Policies and Practices [Data Governance]",{"$nulls":30},3,{"$f":"COUNTIF(AK$36:AK$40,1)","v":0},{"$f":"COUNTIF(AL$36:AL$40,1)","v":0},{"$f":"COUNTIF(AM$36:AM$40,1)","v":0},null,{"$f":"COUNTIF(AO$36:AO$40,1)","v":0},{"$f":"COUNTIF(AP$36:AP$40,1)","v":0},{"$f":"COUNTIF(AQ$36:AQ$40,1)","v":0},null,{"$f":"COUNTIF(AS$36:AS$40,1)","v":0},{"$f":"COUNTIF(AT$36:AT$40,1)","v":0},{"$f":"COUNTIF(AU$36:AU$40,1)","v":0}]
[310,null,4,"AIA","4) Asset Inventory and Audit Management Practices  [Asset and Audit]",{"$nulls":30},4,{"$f":"COUNTIF(AK$44:AK$48,1)","v":0},{"$f":"COUNTIF(AL$44:AL$48,1)","v":0},{"$f":"COUNTIF(AM$44:AM$48,1)","v":0},null,{"$f":"COUNTIF(AO$44:AO$48,1)","v":0},{"$f":"COUNTIF(AP$44:AP$48,1)","v":0},{"$f":"COUNTIF(AQ$44:AQ$48,1)","v":0},null,{"$f":"COUNTIF(AS$44:AS$48,1)","v":0},{"$f":"COUNTIF(AT$44:AT$48,1)","v":0},{"$f":"COUNTIF(AU$44:AU$48,1)","v":0}]
[311,null,5,"AAC","5) Authentication and Access Control Practices [Info. Sys. Security]",{"$nulls":30},5,{"$f":"COUNTIF(AK$52:AK$56,1)","v":0},{"$f":"COUNTIF(AL$52:AL$56,1)","v":0},{"$f":"COUNTIF(AM$52:AM$56,1)","v":0},null,{"$f":"COUNTIF(AO$52:AO$56,1)","v":0},{"$f":"COUNTIF(AP$52:AP$56,1)","v":0},{"$f":"COUNTIF(AQ$52:AQ$56,1)","v":0},null,{"$f":"COUNTIF(AS$52:AS$56,1)","v":0},{"$f":"COUNTIF(AT$52:AT$56,1)","v":0},{"$f":"COUNTIF(AU$52:AU$56,1)","v":0}]
[312,null,6,"NSP","6) Network Segmentation Practices [Info. ]",{"$nulls":30},6,{"$f":"COUNTIF(AK$60:AK$64,1)","v":0},{"$f":"COUNTIF(AL$60:AL$64,1)","v":0},{"$f":"COUNTIF(AM$60:AM$64,1)","v":0},null,{"$f":"COUNTIF(AO$60:AO$64,1)","v":0},{"$f":"COUNTIF(AP$60:AP$64,1)","v":0},{"$f":"COUNTIF(AQ$60:AQ$64,1)","v":0},null,{"$f":"COUNTIF(AS$60:AS$64,1)","v":0},{"$f":"COUNTIF(AT$60:AT$64,1)","v":0},{"$f":"COUNTIF(AU$60:AU$64,1)","v":0}]
[313,null,7,"CIA","7) Data Confidentiality, Integrity and Availability Protection Practices [Info. ]",{"$nulls":30},7,{"$f":"COUNTIF(AK$68:AK$72,1)","v":0},{"$f":"COUNTIF(AL$68:AL$72,1)","v":0},{"$f":"COUNTIF(AM$68:AM$72,1)","v":0},null,{"$f":"COUNTIF(AO$68:AO$72,1)","v":0},{"$f":"COUNTIF(AP$68:AP$72,1)","v":0},{"$f":"COUNTIF(AQ$68:AQ$72,1)","v":0},null,{"$f":"COUNTIF(AS$68:AS$72,1)","v":0},{"$f":"COUNTIF(AT$68:AT$72,1)","v":0},{"$f":"COUNTIF(AU$68:AU$72,1)","v":0}]
[314,null,8,"VRM","8) Vulnerability and Resilience Management Practices [Info. ]",{"$nulls":30},8,{"$f":"COUNTIF(AK$76:AK$80,1)","v":0},{"$f":"COUNTIF(AL$76:AL$80,1)","v":0},{"$f":"COUNTIF(AM$76:AM$80,1)","v":0},null,{"$f":"COUNTIF(AO$76:AO$80,1)","v":0},{"$f":"COUNTIF(AP$76:AP$80,1)","v":0},{"$f":"COUNTIF(AQ$76:AQ$80,1)","v":0},null,{"$f":"COUNTIF(AS$76:AS$80,1)","v":0},{"$f":"COUNTIF(AT$76:AT$80,1)","v":0},{"$f":"COUNTIF(AU$76:AU$80,1)","v":0}]
[315,null,9,"CMP","9) Configuration Management Practices [Info. ]",{"$nulls":30},9,{"$f":"COUNTIF(AK$84:AK$88,1)","v":0},{"$f":"COUNTIF(AL$84:AL$88,1)","v":0},{"$f":"COUNTIF(AM$84:AM$88,1)","v":0},null,{"$f":"COUNTIF(AO$84:AO$88,1)","v":0},{"$f":"COUNTIF(AP$84:AP$88,1)","v":0},{"$f":"COUNTIF(AQ$84:AQ$88,1)","v":0},null,{"$f":"COUNTIF(AS$84:AS$88,1)","v":0},{"$f":"COUNTIF(AT$84:AT$88,1)","v":0},{"$f":"COUNTIF(AU$84:AU$88,1)","v":0}]
[316,null,10,"SMR","10) System Maintenance and Repairs Practices [Info. ]",{"$nulls":30},10,{"$f":"COUNTIF(AK$92:AK$96,1)","v":0},{"$f":"COUNTIF(AL$92:AL$96,1)","v":0},{"$f":"COUNTIF(AM$92:AM$96,1)","v":0},null,{"$f":"COUNTIF(AO$92:AO$96,1)","v":0},{"$f":"COUNTIF(AP$92:AP$96,1)","v":0},{"$f":"COUNTIF(AQ$92:AQ$96,1)","v":0},null,{"$f":"COUNTIF(AS$92:AS$96,1)","v":0},{"$f":"COUNTIF(AT$92:AT$96,1)","v":0},{"$f":"COUNTIF(AU$92:AU$96,1)","v":0}]
[317,null,11,"IDR","11) Incident Detection and Response [Info. ]",{"$nulls":30},11,{"$f":"COUNTIF(AK$100:AK$104,1)","v":0},{"$f":"COUNTIF(AL$100:AL$104,1)","v":0},{"$f":"COUNTIF(AM$100:AM$104,1)","v":0},null,{"$f":"COUNTIF(AO$100:AO$104,1)","v":0},{"$f":"COUNTIF(AP$100:AP$104,1)","v":0},{"$f":"COUNTIF(AQ$100:AQ$104,1)","v":0},null,{"$f":"COUNTIF(AS$100:AS$104,1)","v":0},{"$f":"COUNTIF(AT$100:AT$104,1)","v":0},{"$f":"COUNTIF(AU$100:AU$104,1)","v":0}]
[318,null,12,"CIR","12) Consequence / Impact  Recovery Policies and Practices [Info. ]",{"$nulls":30},12,{"$f":"COUNTIF(AK$108:AK$112,1)","v":0},{"$f":"COUNTIF(AL$108:AL$112,1)","v":0},{"$f":"COUNTIF(AM$108:AM$112,1)","v":0},null,{"$f":"COUNTIF(AO$108:AO$112,1)","v":0},{"$f":"COUNTIF(AP$108:AP$112,1)","v":0},{"$f":"COUNTIF(AQ$108:AQ$112,1)","v":0},null,{"$f":"COUNTIF(AS$108:AS$112,1)","v":0},{"$f":"COUNTIF(AT$108:AT$112,1)","v":0},{"$f":"COUNTIF(AU$108:AU$112,1)","v":0}]
[319,null,13,"PFS","13) Physical / Facilities Security Policies and Practices [Physical Security]",{"$nulls":30},13,{"$f":"COUNTIF(AK$116:AK$120,1)","v":0},{"$f":"COUNTIF(AL$116:AL$120,1)","v":0},{"$f":"COUNTIF(AM$116:AM$120,1)","v":0},null,{"$f":"COUNTIF(AO$116:AO$120,1)","v":0},{"$f":"COUNTIF(AP$116:AP$120,1)","v":0},{"$f":"COUNTIF(AQ$116:AQ$120,1)","v":0},null,{"$f":"COUNTIF(AS$116:AS$120,1)","v":0},{"$f":"COUNTIF(AT$116:AT$120,1)","v":0},{"$f":"COUNTIF(AU$116:AU$120,1)","v":0}]
[{"$f":"ROW(A320)","v":320},null,14,"PSP","14) Personnel Security Policies, Awareness, and Training [Personnel Security]",{"$nulls":30},14,{"$f":"COUNTIF(AK$124:AK$128,1)","v":0},{"$f":"COUNTIF(AL$124:AL$128,1)","v":0},{"$f":"COUNTIF(AM$124:AM$128,1)","v":0},null,{"$f":"COUNTIF(AO$124:AO$128,1)","v":0},{"$f":"COUNTIF(AP$124:AP$128,1)","v":0},{"$f":"COUNTIF(AQ$124:AQ$128,1)","v":0},null,{"$f":"COUNTIF(AS$124:AS$128,1)","v":0},{"$f":"COUNTIF(AT$124:AT$128,1)","v":0},{"$f":"COUNTIF(AU$124:AU$128,1)","v":0}]
[321,null,15,"PMP","15) Performance Management Practices [System Governance]",{"$nulls":30},15,{"$f":"COUNTIF(AK$132:AK$136,1)","v":0},{"$f":"COUNTIF(AL$132:AL$136,1)","v":0},{"$f":"COUNTIF(AM$132:AM$136,1)","v":0},null,{"$f":"COUNTIF(AO$132:AO$136,1)","v":0},{"$f":"COUNTIF(AP$132:AP$136,1)","v":0},{"$f":"COUNTIF(AQ$132:AQ$136,1)","v":0},null,{"$f":"COUNTIF(AS$132:AS$136,1)","v":0},{"$f":"COUNTIF(AT$132:AT$136,1)","v":0},{"$f":"COUNTIF(AU$132:AU$136,1)","v":0}]
[322,null,16,"GRC","16) Governance, Risk, and Compliance (GRC) Management Practices [System Governance]",{"$nulls":30},16,{"$f":"COUNTIF(AK$140:AK$144,1)","v":0},{"$f":"COUNTIF(AL$140:AL$144,1)","v":0},{"$f":"COUNTIF(AM$140:AM$144,1)","v":0},null,{"$f":"COUNTIF(AO$140:AO$144,1)","v":0},{"$f":"COUNTIF(AP$140:AP$144,1)","v":0},{"$f":"COUNTIF(AQ$140:AQ$144,1)","v":0},null,{"$f":"COUNTIF(AS$140:AS$144,1)","v":0},{"$f":"COUNTIF(AT$140:AT$144,1)","v":0},{"$f":"COUNTIF(AU$140:AU$144,1)","v":0}]
[323,null,17,"AIP","17) Asset HW/SW Integrity Protection Practices [Supply Chain]",{"$nulls":30},17,{"$f":"COUNTIF(AK$148:AK$152,1)","v":0},{"$f":"COUNTIF(AL$148:AL$152,1)","v":0},{"$f":"COUNTIF(AM$148:AM$152,1)","v":0},null,{"$f":"COUNTIF(AO$148:AO$152,1)","v":0},{"$f":"COUNTIF(AP$148:AP$152,1)","v":0},{"$f":"COUNTIF(AQ$148:AQ$152,1)","v":0},null,{"$f":"COUNTIF(AS$148:AS$152,1)","v":0},{"$f":"COUNTIF(AT$148:AT$152,1)","v":0},{"$f":"COUNTIF(AU$148:AU$152,1)","v":0}]
[324,null,18,"SDV","18) Supplier Documentation and Vetting Policy and Practices [Supply Chain]",{"$nulls":30},18,{"$f":"COUNTIF(AK$156:AK$160,1)","v":0},{"$f":"COUNTIF(AL$156:AL$160,1)","v":0},{"$f":"COUNTIF(AM$156:AM$160,1)","v":0},null,{"$f":"COUNTIF(AO$156:AO$160,1)","v":0},{"$f":"COUNTIF(AP$156:AP$160,1)","v":0},{"$f":"COUNTIF(AQ$156:AQ$160,1)","v":0},null,{"$f":"COUNTIF(AS$156:AS$160,1)","v":0},{"$f":"COUNTIF(AT$156:AT$160,1)","v":0},{"$f":"COUNTIF(AU$156:AU$160,1)","v":0}]
[325,{"$nulls":35},{"$f":"SUM(AK307:AK324)","v":0},{"$f":"SUM(AL307:AL324)","v":0},{"$f":"SUM(AM307:AM324)","v":0},null,{"$f":"SUM(AO307:AO324)","v":0},{"$f":"SUM(AP307:AP324)","v":0},{"$f":"SUM(AQ307:AQ324)","v":0},null,{"$f":"SUM(AS307:AS324)","v":0},{"$f":"SUM(AT307:AT324)","v":0},{"$f":"SUM(AU307:AU324)","v":0}]
[326,{"$nulls":35},{"$f":"AK325/AK$368","v":{"v":0,"d":"0%"}},{"$f":"AL325/AL$368","v":{"v":0,"d":"0%"}},{"$f":"AM325/AM$368","v":{"v":0,"d":"0%"}},null,{"$f":"AO325/AO$368","v":{"v":0,"d":"0%"}},{"$f":"AP325/AP$368","v":{"v":0,"d":"0%"}},{"$f":"AQ325/AQ$368","v":{"v":0,"d":"0%"}},null,{"$f":"AS325/AS$368","v":{"v":0,"d":"0%"}},{"$f":"AT325/AT$368","v":{"v":0,"d":"0%"}},{"$f":"AU325/AU$368","v":{"v":0,"d":"0%"}}]
[327]
[328,{"$nulls":35},"Level 0","Level 0","Level 0",null,"Level 0","Level 0","Level 0",null,"Level 0","Level 0","Level 0"]
[329,null,{"$f":"C177","v":1},"RRR","1) Mission and Security Requirements, Roles, Responsibilities and Policies [System Design]",{"$nulls":30},1,{"$f":"COUNTIF(AK$20:AK$24,0)","v":5},{"$f":"COUNTIF(AL$20:AL$24,0)","v":5},{"$f":"COUNTIF(AM$20:AM$24,0)","v":5},null,{"$f":"COUNTIF(AO$20:AO$24,0)","v":5},{"$f":"COUNTIF(AP$20:AP$24,0)","v":5},{"$f":"COUNTIF(AQ$20:AQ$24,0)","v":5},null,{"$f":"COUNTIF(AS$20:AS$24,0)","v":5},{"$f":"COUNTIF(AT$20:AT$24,0)","v":5},{"$f":"COUNTIF(AU$20:AU$24,0)","v":5}]
[330,null,2,"SDI","2) System Performance, Resiliency, and Security Architecture and Design Practices [System Design]",{"$nulls":30},2,{"$f":"COUNTIF(AK$28:AK$32,0)","v":5},{"$f":"COUNTIF(AL$28:AL$32,0)","v":5},{"$f":"COUNTIF(AM$28:AM$32,0)","v":5},null,{"$f":"COUNTIF(AO$28:AO$32,0)","v":5},{"$f":"COUNTIF(AP$28:AP$32,0)","v":5},{"$f":"COUNTIF(AQ$28:AQ$32,0)","v":5},null,{"$f":"COUNTIF(AS$28:AS$32,0)","v":5},{"$f":"COUNTIF(AT$28:AT$32,0)","v":5},{"$f":"COUNTIF(AU$28:AU$32,0)","v":5}]
[331,null,3,"DFG","3) Communication Path, Data Flow, and Data Governance Policies and Practices [Data Governance]",{"$nulls":30},3,{"$f":"COUNTIF(AK$36:AK$40,0)","v":5},{"$f":"COUNTIF(AL$36:AL$40,0)","v":5},{"$f":"COUNTIF(AM$36:AM$40,0)","v":5},null,{"$f":"COUNTIF(AO$36:AO$40,0)","v":5},{"$f":"COUNTIF(AP$36:AP$40,0)","v":5},{"$f":"COUNTIF(AQ$36:AQ$40,0)","v":5},null,{"$f":"COUNTIF(AS$36:AS$40,0)","v":5},{"$f":"COUNTIF(AT$36:AT$40,0)","v":5},{"$f":"COUNTIF(AU$36:AU$40,0)","v":5}]
[332,null,4,"AIA","4) Asset Inventory and Audit Management Practices  [Asset and Audit]",{"$nulls":30},4,{"$f":"COUNTIF(AK$44:AK$48,0)","v":5},{"$f":"COUNTIF(AL$44:AL$48,0)","v":5},{"$f":"COUNTIF(AM$44:AM$48,0)","v":5},null,{"$f":"COUNTIF(AO$44:AO$48,0)","v":5},{"$f":"COUNTIF(AP$44:AP$48,0)","v":5},{"$f":"COUNTIF(AQ$44:AQ$48,0)","v":5},null,{"$f":"COUNTIF(AS$44:AS$48,0)","v":5},{"$f":"COUNTIF(AT$44:AT$48,0)","v":5},{"$f":"COUNTIF(AU$44:AU$48,0)","v":5}]
[333,null,5,"AAC","5) Authentication and Access Control Practices [Info. Sys. Security]",{"$nulls":30},5,{"$f":"COUNTIF(AK$52:AK$56,0)","v":5},{"$f":"COUNTIF(AL$52:AL$56,0)","v":5},{"$f":"COUNTIF(AM$52:AM$56,0)","v":5},null,{"$f":"COUNTIF(AO$52:AO$56,0)","v":5},{"$f":"COUNTIF(AP$52:AP$56,0)","v":5},{"$f":"COUNTIF(AQ$52:AQ$56,0)","v":5},null,{"$f":"COUNTIF(AS$52:AS$56,0)","v":5},{"$f":"COUNTIF(AT$52:AT$56,0)","v":5},{"$f":"COUNTIF(AU$52:AU$56,0)","v":5}]
[334,null,6,"NSP","6) Network Segmentation Practices [Info. ]",{"$nulls":30},6,{"$f":"COUNTIF(AK$60:AK$64,0)","v":5},{"$f":"COUNTIF(AL$60:AL$64,0)","v":5},{"$f":"COUNTIF(AM$60:AM$64,0)","v":5},null,{"$f":"COUNTIF(AO$60:AO$64,0)","v":5},{"$f":"COUNTIF(AP$60:AP$64,0)","v":5},{"$f":"COUNTIF(AQ$60:AQ$64,0)","v":5},null,{"$f":"COUNTIF(AS$60:AS$64,0)","v":5},{"$f":"COUNTIF(AT$60:AT$64,0)","v":5},{"$f":"COUNTIF(AU$60:AU$64,0)","v":5}]
[335,null,7,"CIA","7) Data Confidentiality, Integrity and Availability Protection Practices [Info. ]",{"$nulls":30},7,{"$f":"COUNTIF(AK$68:AK$72,0)","v":5},{"$f":"COUNTIF(AL$68:AL$72,0)","v":5},{"$f":"COUNTIF(AM$68:AM$72,0)","v":5},null,{"$f":"COUNTIF(AO$68:AO$72,0)","v":5},{"$f":"COUNTIF(AP$68:AP$72,0)","v":5},{"$f":"COUNTIF(AQ$68:AQ$72,0)","v":5},null,{"$f":"COUNTIF(AS$68:AS$72,0)","v":5},{"$f":"COUNTIF(AT$68:AT$72,0)","v":5},{"$f":"COUNTIF(AU$68:AU$72,0)","v":5}]
[336,null,8,"VRM","8) Vulnerability and Resilience Management Practices [Info. ]",{"$nulls":30},8,{"$f":"COUNTIF(AK$76:AK$80,0)","v":5},{"$f":"COUNTIF(AL$76:AL$80,0)","v":5},{"$f":"COUNTIF(AM$76:AM$80,0)","v":5},null,{"$f":"COUNTIF(AO$76:AO$80,0)","v":5},{"$f":"COUNTIF(AP$76:AP$80,0)","v":5},{"$f":"COUNTIF(AQ$76:AQ$80,0)","v":5},null,{"$f":"COUNTIF(AS$76:AS$80,0)","v":5},{"$f":"COUNTIF(AT$76:AT$80,0)","v":5},{"$f":"COUNTIF(AU$76:AU$80,0)","v":5}]
[337,null,9,"CMP","9) Configuration Management Practices [Info. ]",{"$nulls":30},9,{"$f":"COUNTIF(AK$84:AK$88,0)","v":5},{"$f":"COUNTIF(AL$84:AL$88,0)","v":5},{"$f":"COUNTIF(AM$84:AM$88,0)","v":5},null,{"$f":"COUNTIF(AO$84:AO$88,0)","v":5},{"$f":"COUNTIF(AP$84:AP$88,0)","v":5},{"$f":"COUNTIF(AQ$84:AQ$88,0)","v":5},null,{"$f":"COUNTIF(AS$84:AS$88,0)","v":5},{"$f":"COUNTIF(AT$84:AT$88,0)","v":5},{"$f":"COUNTIF(AU$84:AU$88,0)","v":5}]
[338,null,10,"SMR","10) System Maintenance and Repairs Practices [Info. ]",{"$nulls":30},10,{"$f":"COUNTIF(AK$92:AK$96,0)","v":5},{"$f":"COUNTIF(AL$92:AL$96,0)","v":5},{"$f":"COUNTIF(AM$92:AM$96,0)","v":5},null,{"$f":"COUNTIF(AO$92:AO$96,0)","v":5},{"$f":"COUNTIF(AP$92:AP$96,0)","v":5},{"$f":"COUNTIF(AQ$92:AQ$96,0)","v":5},null,{"$f":"COUNTIF(AS$92:AS$96,0)","v":5},{"$f":"COUNTIF(AT$92:AT$96,0)","v":5},{"$f":"COUNTIF(AU$92:AU$96,0)","v":5}]
[339,null,11,"IDR","11) Incident Detection and Response [Info. ]",{"$nulls":30},11,{"$f":"COUNTIF(AK$100:AK$104,0)","v":5},{"$f":"COUNTIF(AL$100:AL$104,0)","v":5},{"$f":"COUNTIF(AM$100:AM$104,0)","v":5},null,{"$f":"COUNTIF(AO$100:AO$104,0)","v":5},{"$f":"COUNTIF(AP$100:AP$104,0)","v":5},{"$f":"COUNTIF(AQ$100:AQ$104,0)","v":5},null,{"$f":"COUNTIF(AS$100:AS$104,0)","v":5},{"$f":"COUNTIF(AT$100:AT$104,0)","v":5},{"$f":"COUNTIF(AU$100:AU$104,0)","v":5}]
[340,null,12,"CIR","12) Consequence / Impact  Recovery Policies and Practices [Info. ]",{"$nulls":30},12,{"$f":"COUNTIF(AK$108:AK$112,0)","v":5},{"$f":"COUNTIF(AL$108:AL$112,0)","v":5},{"$f":"COUNTIF(AM$108:AM$112,0)","v":5},null,{"$f":"COUNTIF(AO$108:AO$112,0)","v":5},{"$f":"COUNTIF(AP$108:AP$112,0)","v":5},{"$f":"COUNTIF(AQ$108:AQ$112,0)","v":5},null,{"$f":"COUNTIF(AS$108:AS$112,0)","v":5},{"$f":"COUNTIF(AT$108:AT$112,0)","v":5},{"$f":"COUNTIF(AU$108:AU$112,0)","v":5}]
[341,null,13,"PFS","13) Physical / Facilities Security Policies and Practices [Physical Security]",{"$nulls":30},13,{"$f":"COUNTIF(AK$116:AK$120,0)","v":5},{"$f":"COUNTIF(AL$116:AL$120,0)","v":5},{"$f":"COUNTIF(AM$116:AM$120,0)","v":5},null,{"$f":"COUNTIF(AO$116:AO$120,0)","v":5},{"$f":"COUNTIF(AP$116:AP$120,0)","v":5},{"$f":"COUNTIF(AQ$116:AQ$120,0)","v":5},null,{"$f":"COUNTIF(AS$116:AS$120,0)","v":5},{"$f":"COUNTIF(AT$116:AT$120,0)","v":5},{"$f":"COUNTIF(AU$116:AU$120,0)","v":5}]
[342,null,14,"PSP","14) Personnel Security Policies, Awareness, and Training [Personnel Security]",{"$nulls":30},14,{"$f":"COUNTIF(AK$124:AK$128,0)","v":5},{"$f":"COUNTIF(AL$124:AL$128,0)","v":5},{"$f":"COUNTIF(AM$124:AM$128,0)","v":5},null,{"$f":"COUNTIF(AO$124:AO$128,0)","v":5},{"$f":"COUNTIF(AP$124:AP$128,0)","v":5},{"$f":"COUNTIF(AQ$124:AQ$128,0)","v":5},null,{"$f":"COUNTIF(AS$124:AS$128,0)","v":5},{"$f":"COUNTIF(AT$124:AT$128,0)","v":5},{"$f":"COUNTIF(AU$124:AU$128,0)","v":5}]
[343,null,15,"PMP","15) Performance Management Practices [System Governance]",{"$nulls":30},15,{"$f":"COUNTIF(AK$132:AK$136,0)","v":5},{"$f":"COUNTIF(AL$132:AL$136,0)","v":5},{"$f":"COUNTIF(AM$132:AM$136,0)","v":5},null,{"$f":"COUNTIF(AO$132:AO$136,0)","v":5},{"$f":"COUNTIF(AP$132:AP$136,0)","v":5},{"$f":"COUNTIF(AQ$132:AQ$136,0)","v":5},null,{"$f":"COUNTIF(AS$132:AS$136,0)","v":5},{"$f":"COUNTIF(AT$132:AT$136,0)","v":5},{"$f":"COUNTIF(AU$132:AU$136,0)","v":5}]
[344,null,16,"GRC","16) Governance, Risk, and Compliance (GRC) Management Practices [System Governance]",{"$nulls":30},16,{"$f":"COUNTIF(AK$140:AK$144,0)","v":5},{"$f":"COUNTIF(AL$140:AL$144,0)","v":5},{"$f":"COUNTIF(AM$140:AM$144,0)","v":5},null,{"$f":"COUNTIF(AO$140:AO$144,0)","v":5},{"$f":"COUNTIF(AP$140:AP$144,0)","v":5},{"$f":"COUNTIF(AQ$140:AQ$144,0)","v":5},null,{"$f":"COUNTIF(AS$140:AS$144,0)","v":5},{"$f":"COUNTIF(AT$140:AT$144,0)","v":5},{"$f":"COUNTIF(AU$140:AU$144,0)","v":5}]
[345,null,17,"AIP","17) Asset HW/SW Integrity Protection Practices [Supply Chain]",{"$nulls":30},17,{"$f":"COUNTIF(AK$148:AK$152,0)","v":5},{"$f":"COUNTIF(AL$148:AL$152,0)","v":5},{"$f":"COUNTIF(AM$148:AM$152,0)","v":5},null,{"$f":"COUNTIF(AO$148:AO$152,0)","v":5},{"$f":"COUNTIF(AP$148:AP$152,0)","v":5},{"$f":"COUNTIF(AQ$148:AQ$152,0)","v":5},null,{"$f":"COUNTIF(AS$148:AS$152,0)","v":5},{"$f":"COUNTIF(AT$148:AT$152,0)","v":5},{"$f":"COUNTIF(AU$148:AU$152,0)","v":5}]
[346,null,18,"SDV","18) Supplier Documentation and Vetting Policy and Practices [Supply Chain]",{"$nulls":30},18,{"$f":"COUNTIF(AK$156:AK$160,0)","v":5},{"$f":"COUNTIF(AL$156:AL$160,0)","v":5},{"$f":"COUNTIF(AM$156:AM$160,0)","v":5},null,{"$f":"COUNTIF(AO$156:AO$160,0)","v":5},{"$f":"COUNTIF(AP$156:AP$160,0)","v":5},{"$f":"COUNTIF(AQ$156:AQ$160,0)","v":5},null,{"$f":"COUNTIF(AS$156:AS$160,0)","v":5},{"$f":"COUNTIF(AT$156:AT$160,0)","v":5},{"$f":"COUNTIF(AU$156:AU$160,0)","v":5}]
[347,{"$nulls":35},{"$f":"SUM(AK329:AK346)","v":90},{"$f":"SUM(AL329:AL346)","v":90},{"$f":"SUM(AM329:AM346)","v":90},null,{"$f":"SUM(AO329:AO346)","v":90},{"$f":"SUM(AP329:AP346)","v":90},{"$f":"SUM(AQ329:AQ346)","v":90},null,{"$f":"SUM(AS329:AS346)","v":90},{"$f":"SUM(AT329:AT346)","v":90},{"$f":"SUM(AU329:AU346)","v":90}]
[348,{"$nulls":35},{"$f":"AK347/AK$368","v":{"v":1,"d":"100%"}},{"$f":"AL347/AL$368","v":{"v":1,"d":"100%"}},{"$f":"AM347/AM$368","v":{"v":1,"d":"100%"}},null,{"$f":"AO347/AO$368","v":{"v":1,"d":"100%"}},{"$f":"AP347/AP$368","v":{"v":1,"d":"100%"}},{"$f":"AQ347/AQ$368","v":{"v":1,"d":"100%"}},null,{"$f":"AS347/AS$368","v":{"v":1,"d":"100%"}},{"$f":"AT347/AT$368","v":{"v":1,"d":"100%"}},{"$f":"AU347/AU$368","v":{"v":1,"d":"100%"}}]
[349]
[350,null,{"$f":"C177","v":1},"RRR","1) Mission and Security Requirements, Roles, Responsibilities and Policies [System Design]",{"$nulls":30},1,{"$f":"SUM(AK197,AK219,AK241,AK263,AK285,AK307,AK329)","v":5},5,5,null,{"$f":"SUM(AO197,AO219,AO241,AO263,AO285,AO307,AO329)","v":5},5,5,null,{"$f":"SUM(AS197,AS219,AS241,AS263,AS285,AS307,AS329)","v":5},5,5]
[351,null,2,"SDI","2) System Performance, Resiliency, and Security Architecture and Design Practices [System Design]",{"$nulls":30},2,5,5,5,null,5,5,5,null,5,5,5]
[352,null,3,"DFG","3) Communication Path, Data Flow, and Data Governance Policies and Practices [Data Governance]",{"$nulls":30},3,5,5,5,null,5,5,5,null,5,5,5]
[353,null,4,"AIA","4) Asset Inventory and Audit Management Practices  [Asset and Audit]",{"$nulls":30},4,5,5,5,null,5,5,5,null,5,5,5]
[354,null,5,"AAC","5) Authentication and Access Control Practices [Info. Sys. Security]",{"$nulls":30},5,5,5,5,null,5,5,5,null,5,5,5]
[355,null,6,"NSP","6) Network Segmentation Practices [Info. ]",{"$nulls":30},6,5,5,5,null,5,5,5,null,5,5,5]
[356,null,7,"CIA","7) Data Confidentiality, Integrity and Availability Protection Practices [Info. ]",{"$nulls":30},7,5,5,5,null,5,5,5,null,5,5,5]
[357,null,8,"VRM","8) Vulnerability and Resilience Management Practices [Info. ]",{"$nulls":30},8,5,5,5,null,5,5,5,null,5,5,5]
[358,null,9,"CMP","9) Configuration Management Practices [Info. ]",{"$nulls":30},9,5,5,5,null,5,5,5,null,5,5,5]
[359,null,10,"SMR","10) System Maintenance and Repairs Practices [Info. ]",{"$nulls":30},10,5,5,5,null,5,5,5,null,5,5,5]
[360,null,11,"IDR","11) Incident Detection and Response [Info. ]",{"$nulls":30},11,5,5,5,null,5,5,5,null,5,5,5]
[361,null,12,"CIR","12) Consequence / Impact  Recovery Policies and Practices [Info. ]",{"$nulls":30},12,5,5,5,null,5,5,5,null,5,5,5]
[362,null,13,"PFS","13) Physical / Facilities Security Policies and Practices [Physical Security]",{"$nulls":30},13,5,5,5,null,5,5,5,null,5,5,5]
[363,null,14,"PSP","14) Personnel Security Policies, Awareness, and Training [Personnel Security]",{"$nulls":30},14,5,5,5,null,5,5,5,null,5,5,5]
[364,null,15,"PMP","15) Performance Management Practices [System Governance]",{"$nulls":30},15,5,5,5,null,5,5,5,null,5,5,5]
[365,null,16,"GRC","16) Governance, Risk, and Compliance (GRC) Management Practices [System Governance]",{"$nulls":30},16,5,5,5,null,5,5,5,null,5,5,5]
[366,null,17,"AIP","17) Asset HW/SW Integrity Protection Practices [Supply Chain]",{"$nulls":30},17,5,5,5,null,5,5,5,null,5,5,5]
[367,null,18,"SDV","18) Supplier Documentation and Vetting Policy and Practices [Supply Chain]",{"$nulls":30},18,5,5,5,null,5,5,5,null,5,5,5]
[368,{"$nulls":35},{"$f":"SUM(AK350:AK367)","v":90},{"$f":"SUM(AL350:AL367)","v":90},{"$f":"SUM(AM350:AM367)","v":90},null,{"$f":"SUM(AO350:AO367)","v":90},{"$f":"SUM(AP350:AP367)","v":90},{"$f":"SUM(AQ350:AQ367)","v":90},null,{"$f":"SUM(AS350:AS367)","v":90},{"$f":"SUM(AT350:AT367)","v":90},{"$f":"SUM(AU350:AU367)","v":90}]
[369,{"$nulls":35},{"$f":"AK368/AK$368","v":{"v":1,"d":"100%"}},{"$f":"AL368/AL$368","v":{"v":1,"d":"100%"}},{"$f":"AM368/AM$368","v":{"v":1,"d":"100%"}},null,{"$f":"AO368/AO$368","v":{"v":1,"d":"100%"}},{"$f":"AP368/AP$368","v":{"v":1,"d":"100%"}},{"$f":"AQ368/AQ$368","v":{"v":1,"d":"100%"}},null,{"$f":"AS368/AS$368","v":{"v":1,"d":"100%"}},{"$f":"AT368/AT$368","v":{"v":1,"d":"100%"}},{"$f":"AU368/AU$368","v":{"v":1,"d":"100%"}}]
[370]
[371,null,{"$f":"C177","v":1},"RRR","1) Mission and Security Requirements, Roles, Responsibilities and Policies [System Design]",{"$nulls":30},1,{"$f":"AK350/AK$368","v":{"v":0.05555555555555555,"d":"5.56%"}},{"v":0.05555555555555555,"d":"5.56%"},{"v":0.05555555555555555,"d":"5.56%"},null,{"$f":"AO350/AO$368","v":{"v":0.05555555555555555,"d":"5.56%"}},{"v":0.05555555555555555,"d":"5.56%"},{"v":0.05555555555555555,"d":"5.56%"},null,{"$f":"AS350/AS$368","v":{"v":0.05555555555555555,"d":"5.56%"}},{"v":0.05555555555555555,"d":"5.56%"},{"v":0.05555555555555555,"d":"5.56%"}]
[372,null,2,"SDI","2) System Performance, Resiliency, and Security Architecture and Design Practices [System Design]",{"$nulls":30},2,{"v":0.05555555555555555,"d":"5.56%"},{"v":0.05555555555555555,"d":"5.56%"},{"v":0.05555555555555555,"d":"5.56%"},null,{"v":0.05555555555555555,"d":"5.56%"},{"v":0.05555555555555555,"d":"5.56%"},{"v":0.05555555555555555,"d":"5.56%"},null,{"v":0.05555555555555555,"d":"5.56%"},{"v":0.05555555555555555,"d":"5.56%"},{"v":0.05555555555555555,"d":"5.56%"}]
[373,null,3,"DFG","3) Communication Path, Data Flow, and Data Governance Policies and Practices [Data Governance]",{"$nulls":30},3,{"v":0.05555555555555555,"d":"5.56%"},{"v":0.05555555555555555,"d":"5.56%"},{"v":0.05555555555555555,"d":"5.56%"},null,{"v":0.05555555555555555,"d":"5.56%"},{"v":0.05555555555555555,"d":"5.56%"},{"v":0.05555555555555555,"d":"5.56%"},null,{"v":0.05555555555555555,"d":"5.56%"},{"v":0.05555555555555555,"d":"5.56%"},{"v":0.05555555555555555,"d":"5.56%"}]
[374,null,4,"AIA","4) Asset Inventory and Audit Management Practices  [Asset and Audit]",{"$nulls":30},4,{"v":0.05555555555555555,"d":"5.56%"},{"v":0.05555555555555555,"d":"5.56%"},{"v":0.05555555555555555,"d":"5.56%"},null,{"v":0.05555555555555555,"d":"5.56%"},{"v":0.05555555555555555,"d":"5.56%"},{"v":0.05555555555555555,"d":"5.56%"},null,{"v":0.05555555555555555,"d":"5.56%"},{"v":0.05555555555555555,"d":"5.56%"},{"v":0.05555555555555555,"d":"5.56%"}]
[375,null,5,"AAC","5) Authentication and Access Control Practices [Info. Sys. Security]",{"$nulls":30},5,{"v":0.05555555555555555,"d":"5.56%"},{"v":0.05555555555555555,"d":"5.56%"},{"v":0.05555555555555555,"d":"5.56%"},null,{"v":0.05555555555555555,"d":"5.56%"},{"v":0.05555555555555555,"d":"5.56%"},{"v":0.05555555555555555,"d":"5.56%"},null,{"v":0.05555555555555555,"d":"5.56%"},{"v":0.05555555555555555,"d":"5.56%"},{"v":0.05555555555555555,"d":"5.56%"}]
[376,null,6,"NSP","6) Network Segmentation Practices [Info. ]",{"$nulls":30},6,{"v":0.05555555555555555,"d":"5.56%"},{"v":0.05555555555555555,"d":"5.56%"},{"v":0.05555555555555555,"d":"5.56%"},null,{"v":0.05555555555555555,"d":"5.56%"},{"v":0.05555555555555555,"d":"5.56%"},{"v":0.05555555555555555,"d":"5.56%"},null,{"v":0.05555555555555555,"d":"5.56%"},{"v":0.05555555555555555,"d":"5.56%"},{"v":0.05555555555555555,"d":"5.56%"}]
[377,null,7,"CIA","7) Data Confidentiality, Integrity and Availability Protection Practices [Info. ]",{"$nulls":30},7,{"v":0.05555555555555555,"d":"5.56%"},{"v":0.05555555555555555,"d":"5.56%"},{"v":0.05555555555555555,"d":"5.56%"},null,{"v":0.05555555555555555,"d":"5.56%"},{"v":0.05555555555555555,"d":"5.56%"},{"v":0.05555555555555555,"d":"5.56%"},null,{"v":0.05555555555555555,"d":"5.56%"},{"v":0.05555555555555555,"d":"5.56%"},{"v":0.05555555555555555,"d":"5.56%"}]
[378,null,8,"VRM","8) Vulnerability and Resilience Management Practices [Info. ]",{"$nulls":30},8,{"v":0.05555555555555555,"d":"5.56%"},{"v":0.05555555555555555,"d":"5.56%"},{"v":0.05555555555555555,"d":"5.56%"},null,{"v":0.05555555555555555,"d":"5.56%"},{"v":0.05555555555555555,"d":"5.56%"},{"v":0.05555555555555555,"d":"5.56%"},null,{"v":0.05555555555555555,"d":"5.56%"},{"v":0.05555555555555555,"d":"5.56%"},{"v":0.05555555555555555,"d":"5.56%"}]
[379,null,9,"CMP","9) Configuration Management Practices [Info. ]",{"$nulls":30},9,{"v":0.05555555555555555,"d":"5.56%"},{"v":0.05555555555555555,"d":"5.56%"},{"v":0.05555555555555555,"d":"5.56%"},null,{"v":0.05555555555555555,"d":"5.56%"},{"v":0.05555555555555555,"d":"5.56%"},{"v":0.05555555555555555,"d":"5.56%"},null,{"v":0.05555555555555555,"d":"5.56%"},{"v":0.05555555555555555,"d":"5.56%"},{"v":0.05555555555555555,"d":"5.56%"}]
[380,null,10,"SMR","10) System Maintenance and Repairs Practices [Info. ]",{"$nulls":30},10,{"v":0.05555555555555555,"d":"5.56%"},{"v":0.05555555555555555,"d":"5.56%"},{"v":0.05555555555555555,"d":"5.56%"},null,{"v":0.05555555555555555,"d":"5.56%"},{"v":0.05555555555555555,"d":"5.56%"},{"v":0.05555555555555555,"d":"5.56%"},null,{"v":0.05555555555555555,"d":"5.56%"},{"v":0.05555555555555555,"d":"5.56%"},{"v":0.05555555555555555,"d":"5.56%"}]
[381,null,11,"IDR","11) Incident Detection and Response [Info. ]",{"$nulls":30},11,{"v":0.05555555555555555,"d":"5.56%"},{"v":0.05555555555555555,"d":"5.56%"},{"v":0.05555555555555555,"d":"5.56%"},null,{"v":0.05555555555555555,"d":"5.56%"},{"v":0.05555555555555555,"d":"5.56%"},{"v":0.05555555555555555,"d":"5.56%"},null,{"v":0.05555555555555555,"d":"5.56%"},{"v":0.05555555555555555,"d":"5.56%"},{"v":0.05555555555555555,"d":"5.56%"}]
[382,null,12,"CIR","12) Consequence / Impact  Recovery Policies and Practices [Info. ]",{"$nulls":30},12,{"v":0.05555555555555555,"d":"5.56%"},{"v":0.05555555555555555,"d":"5.56%"},{"v":0.05555555555555555,"d":"5.56%"},null,{"v":0.05555555555555555,"d":"5.56%"},{"v":0.05555555555555555,"d":"5.56%"},{"v":0.05555555555555555,"d":"5.56%"},null,{"v":0.05555555555555555,"d":"5.56%"},{"v":0.05555555555555555,"d":"5.56%"},{"v":0.05555555555555555,"d":"5.56%"}]
[383,null,13,"PFS","13) Physical / Facilities Security Policies and Practices [Physical Security]",{"$nulls":30},13,{"v":0.05555555555555555,"d":"5.56%"},{"v":0.05555555555555555,"d":"5.56%"},{"v":0.05555555555555555,"d":"5.56%"},null,{"v":0.05555555555555555,"d":"5.56%"},{"v":0.05555555555555555,"d":"5.56%"},{"v":0.05555555555555555,"d":"5.56%"},null,{"v":0.05555555555555555,"d":"5.56%"},{"v":0.05555555555555555,"d":"5.56%"},{"v":0.05555555555555555,"d":"5.56%"}]
[{"$f":"ROW(A384)","v":384},null,14,"PSP","14) Personnel Security Policies, Awareness, and Training [Personnel Security]",{"$nulls":30},14,{"v":0.05555555555555555,"d":"5.56%"},{"v":0.05555555555555555,"d":"5.56%"},{"v":0.05555555555555555,"d":"5.56%"},null,{"v":0.05555555555555555,"d":"5.56%"},{"v":0.05555555555555555,"d":"5.56%"},{"v":0.05555555555555555,"d":"5.56%"},null,{"v":0.05555555555555555,"d":"5.56%"},{"v":0.05555555555555555,"d":"5.56%"},{"v":0.05555555555555555,"d":"5.56%"}]
[385,null,15,"PMP","15) Performance Management Practices [System Governance]",{"$nulls":30},15,{"v":0.05555555555555555,"d":"5.56%"},{"v":0.05555555555555555,"d":"5.56%"},{"v":0.05555555555555555,"d":"5.56%"},null,{"v":0.05555555555555555,"d":"5.56%"},{"v":0.05555555555555555,"d":"5.56%"},{"v":0.05555555555555555,"d":"5.56%"},null,{"v":0.05555555555555555,"d":"5.56%"},{"v":0.05555555555555555,"d":"5.56%"},{"v":0.05555555555555555,"d":"5.56%"}]
[386,null,16,"GRC","16) Governance, Risk, and Compliance (GRC) Management Practices [System Governance]",{"$nulls":30},16,{"v":0.05555555555555555,"d":"5.56%"},{"v":0.05555555555555555,"d":"5.56%"},{"v":0.05555555555555555,"d":"5.56%"},null,{"v":0.05555555555555555,"d":"5.56%"},{"v":0.05555555555555555,"d":"5.56%"},{"v":0.05555555555555555,"d":"5.56%"},null,{"v":0.05555555555555555,"d":"5.56%"},{"v":0.05555555555555555,"d":"5.56%"},{"v":0.05555555555555555,"d":"5.56%"}]
[387,null,17,"AIP","17) Asset HW/SW Integrity Protection Practices [Supply Chain]",{"$nulls":30},17,{"v":0.05555555555555555,"d":"5.56%"},{"v":0.05555555555555555,"d":"5.56%"},{"v":0.05555555555555555,"d":"5.56%"},null,{"v":0.05555555555555555,"d":"5.56%"},{"v":0.05555555555555555,"d":"5.56%"},{"v":0.05555555555555555,"d":"5.56%"},null,{"v":0.05555555555555555,"d":"5.56%"},{"v":0.05555555555555555,"d":"5.56%"},{"v":0.05555555555555555,"d":"5.56%"}]
[388,null,18,"SDV","18) Supplier Documentation and Vetting Policy and Practices [Supply Chain]",{"$nulls":30},18,{"v":0.05555555555555555,"d":"5.56%"},{"v":0.05555555555555555,"d":"5.56%"},{"v":0.05555555555555555,"d":"5.56%"},null,{"v":0.05555555555555555,"d":"5.56%"},{"v":0.05555555555555555,"d":"5.56%"},{"v":0.05555555555555555,"d":"5.56%"},null,{"v":0.05555555555555555,"d":"5.56%"},{"v":0.05555555555555555,"d":"5.56%"},{"v":0.05555555555555555,"d":"5.56%"}]
[389,{"$nulls":35},{"$f":"SUM(AK371:AK388)","v":{"v":1.0000000000000002,"d":"100%"}},{"$f":"SUM(AL371:AL388)","v":{"v":1.0000000000000002,"d":"100%"}},{"$f":"SUM(AM371:AM388)","v":{"v":1.0000000000000002,"d":"100%"}},null,{"$f":"SUM(AO371:AO388)","v":{"v":1.0000000000000002,"d":"100%"}},{"$f":"SUM(AP371:AP388)","v":{"v":1.0000000000000002,"d":"100%"}},{"$f":"SUM(AQ371:AQ388)","v":{"v":1.0000000000000002,"d":"100%"}},null,{"$f":"SUM(AS371:AS388)","v":{"v":1.0000000000000002,"d":"100%"}},{"$f":"SUM(AT371:AT388)","v":{"v":1.0000000000000002,"d":"100%"}},{"$f":"SUM(AU371:AU388)","v":{"v":1.0000000000000002,"d":"100%"}}]
[390]
[391,null,1,{"$f":"D9","v":6},"Not Applicable",{"$nulls":30},1,{"$f":"AK215","v":0},{"$f":"AL215","v":0},{"$f":"AM215","v":0},null,{"$f":"AO215","v":0},{"$f":"AP215","v":0},{"$f":"AQ215","v":0},null,{"$f":"AS215","v":0},{"$f":"AT215","v":0},{"$f":"AU215","v":0}]
[392,null,2,5,"Level 5 - Corporate Optimization",{"$nulls":30},2,{"$f":"AK237","v":0},{"$f":"AL237","v":0},{"$f":"AM237","v":0},null,{"$f":"AO237","v":0},{"$f":"AP237","v":0},{"$f":"AQ237","v":0},null,{"$f":"AS237","v":0},{"$f":"AT237","v":0},{"$f":"AU237","v":0}]
[393,null,3,4,"Level 4 - Quantitatively Managed",{"$nulls":30},3,{"$f":"AK259","v":0},{"$f":"AL259","v":0},{"$f":"AM259","v":0},null,{"$f":"AO259","v":0},{"$f":"AP259","v":0},{"$f":"AQ259","v":0},null,{"$f":"AS259","v":0},{"$f":"AT259","v":0},{"$f":"AU259","v":0}]
[394,null,4,3,"Level 3 - Corporate Standard",{"$nulls":30},4,{"$f":"AK281","v":0},{"$f":"AL281","v":0},{"$f":"AM281","v":0},null,{"$f":"AO281","v":0},{"$f":"AP281","v":0},{"$f":"AQ281","v":0},null,{"$f":"AS281","v":0},{"$f":"AT281","v":0},{"$f":"AU281","v":0}]
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[{"$nulls":57},"Business Prime #"]
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[]
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[null,"Provider ID #","Provider Name","Assessment Date",null,{"$f":"'Service Provider Definition'!U35","v":"Short Title"},{"$f":"'Service Provider Definition'!V35","v":"Concatenated Label"}]
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[{"$nulls":9},"Transpose of Provider Inclusion Vector"]
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[]
[{"$nulls":9},"0 = Do Not Include In Analysis"]
[{"$nulls":9},"1 = Include in Analysis"]
[{"$nulls":22},"Provider Inclusion Vector"]
[{"$nulls":21},1,{"$f":"$J$14","v":""},{"$f":"'Service Provider Definition'!P4","v":0}]
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[]
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[]
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["Broad Purpose","Mission Oriented Design of System",null,null,5,1,2,3,4,7]
[" ONSAT ID","1",null,"ONSAT Category Title"," ONSAT Category No.","ONSAT Category Control No.","Framework","Control ID","Control Description / Question","Concatenated Label","CNTRL Function"]
[" ONSAT Title","Mission and Security Requirements, Roles, Responsibilities and Policies",null,"Mission and Security Requirements, Roles, Responsibilities and Policies",1,1,"CSA","RS-01.1","Are Policy, process and procedures defining business continuity and disaster recovery in place to minimize the impact of a realized risk event and properly communicated to tenants?","1 CSA RS-01.1","Define Business Continuity and Disaster Recovery Policies"]
["Functional Description","Define the Mission and Relationship between the Mission Critical Information and the Functionality of the Network, and Derive Appropriate Performance, Resiliency, and Security Requirements, Roles and Responsibilities and Policies.",null,"Mission and Security Requirements, Roles, Responsibilities and Policies",1,2,"NIST CSF","ID.AM-5","ID.AM-5: Resources (e.g., hardware, devices, data, and software) are prioritized based on their classification, criticality, and business value ","1 NIST CSF ID.AM-5","Prioritize Resources and Assets Based on Business Value"]
[{"$nulls":3},"Mission and Security Requirements, Roles, Responsibilities and Policies",1,3,"NIST CSF","ID.BE-1","ID.BE-1: The organization’s role in the supply chain is identified and communicated","1 NIST CSF ID.BE-1","Identify Organization's Role in Supply Chain"]
[{"$nulls":3},"Mission and Security Requirements, Roles, Responsibilities and Policies",1,4,"NIST CSF","ID.BE-2","ID.BE-2: The organization’s place in critical infrastructure and its industry sector is identified and communicated","1 NIST CSF ID.BE-2","Identify Organization's Place in Infrastructure"]
[{"$nulls":3},"Mission and Security Requirements, Roles, Responsibilities and Policies",1,5,"NIST CSF","ID.BE-3","ID.BE-3: Priorities for organizational mission, objectives, and activities are established and communicated","1 NIST CSF ID.BE-3","Prioritize Organization' Missions, Objectives and Activities"]
[{"$nulls":3},"Mission and Security Requirements, Roles, Responsibilities and Policies",1,6,"NIST CSF","ID.BE-4","ID.BE-4: Dependencies and critical functions for delivery of critical services are established","1 NIST CSF ID.BE-4","Identify Mission Critical Dependencies and Functions"]
[{"$nulls":3},"Mission and Security Requirements, Roles, Responsibilities and Policies",1,7,"NIST CSF","ID.AM-6","ID.AM-6: Cybersecurity roles and responsibilities for the entire workforce and third-party stakeholders (e.g., suppliers, customers, partners) are established","1 NIST CSF ID.AM-6","Define Cybersecurity Roles for Workforce and Partners"]
[{"$nulls":3},"Mission and Security Requirements, Roles, Responsibilities and Policies",1,8,"NIST CSF","ID.GV-2","ID.GV-2: Information security roles & responsibilities are coordinated and aligned with internal roles and external partners","1 NIST CSF ID.GV-2","Coordinate Security Roles & Responsibilities"]
[{"$nulls":3},"Mission and Security Requirements, Roles, Responsibilities and Policies",1,9,"NIST CSF","DE.DP-1","DE.DP-1: Roles and responsibilities for detection are well defined to ensure accountability","1 NIST CSF DE.DP-1","Define Incident Detection Roles & Responsibilities"]
[{"$nulls":3},"Mission and Security Requirements, Roles, Responsibilities and Policies",1,10,"NIST CSF","RS.CO-1","RS.CO-1: Personnel know their roles and order of operations when a response is needed","1 NIST CSF RS.CO-1","Train Personnel in Response Roles and Responsibilities"]
[{"$nulls":3},"Mission and Security Requirements, Roles, Responsibilities and Policies",1,11,"SEI Illicit Insider",2.2,"2.2  Consider all employees, regardless of their technical expertise, when defining security practices and controls.","1 SEI Illicit Insider 2.2","Define Security Practices and Controls for All Employees and Partners"]
[{"$nulls":3},"Mission and Security Requirements, Roles, Responsibilities and Policies",1,12,"SEI Illicit Insider",3.2,"3.2  Consider the enforceability of organizational policies; clearly communicate policies to all employees.","1 SEI Illicit Insider 3.2","Define Enforceable Organizational Security Policies"]
[{"$nulls":3},"Mission and Security Requirements, Roles, Responsibilities and Policies",1,13,"Baldridge CS","6.2.4","(4) HOW do you ensure that your CYBERSECURITY operations consider and align with your organization’s overall operations? ","1 Baldridge CS 6.2.4","Align Cybersecurity Operations with Organization's Overall Operations"]
[{"$nulls":3},"Mission and Security Requirements, Roles, Responsibilities and Policies",1,14,"Baldridge CS","6.2.5","(5) HOW do you ensure that your CYBERSECURITY operations consider and align with your organization’s overall operational safety system? ","1 Baldridge CS 6.2.5","Align Cybersecurity Operations with Organization's Overall Operational Safety System"]
[{"$nulls":3},"Mission and Security Requirements, Roles, Responsibilities and Policies",1,15,"Baldridge CS","5.1.3","(3) HOW do you organize and manage your CYBERSECURITY WORKFORCE to establish roles and responsibilities? ","1 Baldridge CS 5.1.3","Define Cybersecurity Roles for Workforce and Partners"]
[{"$nulls":3},"Mission and Security Requirements, Roles, Responsibilities and Policies",1,16,"SEI Insider Common Sense","L.4","Implement a clear separation of duties between regular administrators and those responsible for backup and restoration.","1 SEI Insider Common Sense L.4","Separate Responsibilities for Regular System Administration and Backup/Restoration"]
[{"$nulls":3},"Mission and Security Requirements, Roles, Responsibilities and Policies",1,17,"SEI Insider Common Sense","G.8","8 Enforce separation of duties and least privilege.","1 SEI Insider Common Sense G.8","Implement Separation of Duties and Least Privilege"]
[{"$nulls":3},"Mission and Security Requirements, Roles, Responsibilities and Policies",1,18,"MITRE Cyber Resiliency","RO.1.2","Understand mission or business function dependencies on cyber resources and","1 MITRE Cyber Resiliency RO.1.2","Identify Mission Critical Dependencies and Functions"]
[{"$nulls":3},"Mission and Security Requirements, Roles, Responsibilities and Policies",1,19,"MITRE Cyber Resiliency","RO.7.2","Adapt systems and mission / business processes to mitigate risks","1 MITRE Cyber Resiliency RO.7.2","Adapt Systems and Mission/Business Processes to Mitigate Risk"]
[{"$nulls":3},"Mission and Security Requirements, Roles, Responsibilities and Policies",1,20,"NIST 800-53-R4","AC-22","Publicly Accessible Content","1 NIST 800-53-R4 AC-22","Define Publicly Accessible Content"]
[{"$nulls":3},"Mission and Security Requirements, Roles, Responsibilities and Policies",1,21,"NIST 800-53-R4","AC-5","Separation of Duties","1 NIST 800-53-R4 AC-5","Implement Separation of Duties and List Privilege"]
[{"$nulls":3},"Mission and Security Requirements, Roles, Responsibilities and Policies",1,22,"NIST 800-53-R4","AT-3","Role-Based Security Training","1 NIST 800-53-R4 AT-3","Provide Role-Based Security Training"]
[{"$nulls":3},"Mission and Security Requirements, Roles, Responsibilities and Policies",1,23,"NIST 161","AC-22","Publicly Accessible Content","1 NIST 161 AC-22","Define Publicly Accessible Content"]
[{"$nulls":3},"Mission and Security Requirements, Roles, Responsibilities and Policies",1,24,"NIST 161","AC-5","Separation of Duties","1 NIST 161 AC-5","Implement Separation of Duties and List Privilege"]
[{"$nulls":3},"Mission and Security Requirements, Roles, Responsibilities and Policies",1,25,"NIST 161","AT-3","Role-Based Security Training","1 NIST 161 AT-3","Provide Role-Based Security Training"]
[{"$nulls":3},"Mission and Security Requirements, Roles, Responsibilities and Policies",1,"26","ISO 27000","A.6.1.5","Information security in project management","1 ISO 27000 A.6.1.5","Integrate Information Security into Project Management"]
[{"$nulls":3},"Mission and Security Requirements, Roles, Responsibilities and Policies",1,"27","ISO 27000","A.14.2.3","Technical review of applications after operating platform changes","1 ISO 27000 A.14.2.3","Review Applications After Operating Platform Changes"]
[{"$nulls":3},"Mission and Security Requirements, Roles, Responsibilities and Policies",1,"28","ISO 27000","A.5.1.1","Policies for information\nsecurity","1 ISO 27000 A.5.1.1","Establish Policies for Information Security"]
[{"$nulls":3},"Mission and Security Requirements, Roles, Responsibilities and Policies",1,"29","ISO 27000","A.5.1.2","Review of the policies\nfor information\nsecurity","1 ISO 27000 A.5.1.2","Review Policies for Information Security"]
[{"$nulls":3},"Mission and Security Requirements, Roles, Responsibilities and Policies",1,"30","ISO 27000","A.6.1.1","Information security roles and responsibilities","1 ISO 27000 A.6.1.1","Establish Information Security Roles and Responsibilities"]
[{"$nulls":3},"Mission and Security Requirements, Roles, Responsibilities and Policies",1,"31","ISO 27000","A.6.1.2","Segregation of duties","1 ISO 27000 A.6.1.2","Implement Separation of Duties and List Privilege"]
[{"$nulls":3},"Mission and Security Requirements, Roles, Responsibilities and Policies",1,"32","ISO 27000","A.12.1.1","Documented operating procedures","1 ISO 27000 A.12.1.1","Document Operating Procedures"]

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["Broad Purpose","Mission Oriented Design of System",null,null,5,1,2,3,4,7]
[" ONSAT ID","2",null,"ONSAT Category Title"," ONSAT Category No.","ONSAT Category Control No.","Framework","Control ID","Control Description / Question","Concatenated Label","CNTRL Function"]
[" ONSAT Title","System Performance, Resiliency, and Security Architecture and Design Practices",null,"System Performance, Resiliency, and Security Architecture and Design Practices",2,1,"CSA","SA-03.1","Is your Data Security Architecture designed using an industry standard? (ex. CDSA, MULITSAFE, CSA Trusted Cloud Architectural Standard, FedRAMP CAESARS)","2 CSA SA-03.1","Design Data Security Architecture Using an Industry Standard"]
["Functional Description","Build Performance, Resiliency, and Security into the Design of the System",null,"System Performance, Resiliency, and Security Architecture and Design Practices",2,2,"CSA","SA-04.1","Do you utilize industry standards (Build Security in Maturity Model [BSIMM] Benchmarks, Open Group ACS Trusted Technology Provider Framework, NIST, etc.) to build-in security for your Systems/Software Development Lifecycle (SDLC)?","2 CSA SA-04.1","Build in Security for Systems and Software Using Industry Standards"]
[{"$nulls":3},"System Performance, Resiliency, and Security Architecture and Design Practices",2,3,"CSA","SA-12.1","Do you utilize a synchronized time-service protocol (ex. NTP) to ensure all systems have a common time reference?","2 CSA SA-12.1","Utilize Synchronized Time-Service Protocol"]
[{"$nulls":3},"System Performance, Resiliency, and Security Architecture and Design Practices",2,4,"NIST CSF","ID.BE-5","ID.BE-5: Resilience requirements to support delivery of critical services are established","2 NIST CSF ID.BE-5","Establish Resilience Requirements for Mission Critical Services"]
[{"$nulls":3},"System Performance, Resiliency, and Security Architecture and Design Practices",2,5,"NIST CSF","ID.GV-1","ID.GV-1: Organizational information security policy is established","2 NIST CSF ID.GV-1","Establish Organization Information Security Policy"]
[{"$nulls":3},"System Performance, Resiliency, and Security Architecture and Design Practices",2,6,"Baldridge CS","6.1.a.2","(2) HOW do you design your CYBERSECURITY WORK PROCESSES to meet requirements? ","2 Baldridge CS 6.1.a.2","Design Cybersecurity work processes to meet Mission and Security Requirements"]
[{"$nulls":3},"System Performance, Resiliency, and Security Architecture and Design Practices",2,7,"Baldridge CS","4.1.5","(5) HOW do you ensure that your measurement of CYBERSECURITY PERFORMANCE can respond to rapid or unexpected organizational or external changes? ","2 Baldridge CS 4.1.5","Measure and Monitor Cybersecurity Performance"]
[{"$nulls":3},"System Performance, Resiliency, and Security Architecture and Design Practices",2,8,"Baldridge CS","4.2.1","(1) HOW do you manage your organization’s CYBERSECURITY-related knowledge? ","2 Baldridge CS 4.2.1","Manage Organization's Cybersecurity related knowledge"]
[{"$nulls":3},"System Performance, Resiliency, and Security Architecture and Design Practices",2,9,"Baldridge CS","4.2.2","(2) HOW do you use your knowledge and resources to embed LEARNING in the way your CYBERSECURITY operations function? ","2 Baldridge CS 4.2.2","Embed Cybersecurity Learning in Cybersecurity Functions"]
[{"$nulls":3},"System Performance, Resiliency, and Security Architecture and Design Practices",2,10,"Baldridge CS","6.1.a.3","(3) HOW does your day-to-day operation of CYBERSECURITY WORK PROCESSES ensure that they meet KEY PROCESS requirements? ","2 Baldridge CS 6.1.a.3","Align Cybersecurity operations with Mission Critical Function Requirements"]
[{"$nulls":3},"System Performance, Resiliency, and Security Architecture and Design Practices",2,11,"MITRE Cyber Resiliency","RO.7.1","Identify unnecessary dependencies","2 MITRE Cyber Resiliency RO.7.1","Identify Unnecessary Dependencies"]
[{"$nulls":3},"System Performance, Resiliency, and Security Architecture and Design Practices",2,12,"MITRE Cyber Resiliency","RO.8.1","Address predicted long-term changes in adversary capabilities, intent, and/or targeting","2 MITRE Cyber Resiliency RO.8.1","Adapt to Estimated Changes in Adversary  Capabilities, Intent, and/or Targeting."]
[{"$nulls":3},"System Performance, Resiliency, and Security Architecture and Design Practices",2,13,"MITRE Cyber Resiliency","RO.8.3","Incorporate emerging technologies in ways that improve (or at least do not degrade) cyber resiliency","2 MITRE Cyber Resiliency RO.8.3","Incorporate Emerging Technologies to Enhance Cyber Resiliency."]
[{"$nulls":3},"System Performance, Resiliency, and Security Architecture and Design Practices",2,14,"MITRE Cyber Resiliency","RO.1.3","Understand the functional dependencies among cyber resources","2 MITRE Cyber Resiliency RO.1.3","Define the Functional Dependencies Between Cyber Resources"]
[{"$nulls":3},"System Performance, Resiliency, and Security Architecture and Design Practices",2,15,"MITRE Cyber Resiliency","RO.4.1","Maintain functioning","2 MITRE Cyber Resiliency RO.4.1","Maintain Mission Critical Functionality"]
[{"$nulls":3},"System Performance, Resiliency, and Security Architecture and Design Practices",2,16,"MITRE Cyber Resiliency","RO.6.3","Validate functionality","2 MITRE Cyber Resiliency RO.6.3","Validate Mission Critical Functionality"]
[{"$nulls":3},"System Performance, Resiliency, and Security Architecture and Design Practices",2,17,"NIST 800-53-R4","PL-1","Security Planning Policy and Procedures","2 NIST 800-53-R4 PL-1","Establish Security Planning, Policies and Procedures"]
[{"$nulls":3},"System Performance, Resiliency, and Security Architecture and Design Practices",2,18,"NIST 800-53-R4","PL-2","System Security Plan","2 NIST 800-53-R4 PL-2","Document Policies, Practices, and Processes in a System Security Plan."]
[{"$nulls":3},"System Performance, Resiliency, and Security Architecture and Design Practices",2,19,"NIST 800-53-R4","PL-3","Withdrawn ","2 NIST 800-53-R4 PL-3","N/A"]
[{"$nulls":3},"System Performance, Resiliency, and Security Architecture and Design Practices",2,20,"NIST 800-53-R4","PL-4","Rules of Behavior","2 NIST 800-53-R4 PL-4","Establish Cybersecurity Rules of Behavior of Employees and Partners"]
[{"$nulls":3},"System Performance, Resiliency, and Security Architecture and Design Practices",2,21,"NIST 800-53-R4","PL-5","Withdrawn","2 NIST 800-53-R4 PL-5","N/A"]
[{"$nulls":3},"System Performance, Resiliency, and Security Architecture and Design Practices",2,22,"NIST 800-53-R4","PL-6","Withdrawn","2 NIST 800-53-R4 PL-6","N/A"]
[{"$nulls":3},"System Performance, Resiliency, and Security Architecture and Design Practices",2,23,"NIST 800-53-R4","PL-7","Security Concept of Operations","2 NIST 800-53-R4 PL-7","Document a Security Concept of Operations"]
[{"$nulls":3},"System Performance, Resiliency, and Security Architecture and Design Practices",2,24,"NIST 800-53-R4","PL-8","Information Security Architecture","2 NIST 800-53-R4 PL-8","Document a Security Architecture"]
[{"$nulls":3},"System Performance, Resiliency, and Security Architecture and Design Practices",2,25,"NIST 800-53-R4","PL-9","Central Management","2 NIST 800-53-R4 PL-9","Define and Manage those Cybersecurity Functions Needing Centralized Management"]
[{"$nulls":3},"System Performance, Resiliency, and Security Architecture and Design Practices",2,26,"NIST 800-53-R4","SA-1","System and Services Acquisition Policy and Procedures","2 NIST 800-53-R4 SA-1","Incorporate Information Cybersecurity into System and Services Acquisition Policy and Procedures"]
[{"$nulls":3},"System Performance, Resiliency, and Security Architecture and Design Practices",2,27,"NIST 800-53-R4","SA-10","Developer Configuration Management","2 NIST 800-53-R4 SA-10","Establish Developer Configuration Management Requirements"]
[{"$nulls":3},"System Performance, Resiliency, and Security Architecture and Design Practices",2,28,"NIST 800-53-R4","SA-11","Developer Security Testing and Evaluation","2 NIST 800-53-R4 SA-11","Establish Developer Security Testing and Evaluation Requirements"]
[{"$nulls":3},"System Performance, Resiliency, and Security Architecture and Design Practices",2,29,"NIST 800-53-R4","SA-12","Supply Chain Protection","2 NIST 800-53-R4 SA-12","Establish Supply Chain Protection Requirements"]
[{"$nulls":3},"System Performance, Resiliency, and Security Architecture and Design Practices",2,30,"NIST 800-53-R4","SA-13","Trustworthiness","2 NIST 800-53-R4 SA-13","Establish Employee and Partner Trust Vetting and Maintenance Processes"]
[{"$nulls":3},"System Performance, Resiliency, and Security Architecture and Design Practices",2,31,"NIST 800-53-R4","SA-14","Criticality Analysis","2 NIST 800-53-R4 SA-14","Define the Mission Criticality of System Components and Functions"]
[{"$nulls":3},"System Performance, Resiliency, and Security Architecture and Design Practices",2,32,"NIST 800-53-R4","SA-15","Development Process, Standards, and Tools","2 NIST 800-53-R4 SA-15"]
[{"$nulls":3},"System Performance, Resiliency, and Security Architecture and Design Practices",2,33,"NIST 800-53-R4","SA-16","Developer-Provided Training ","2 NIST 800-53-R4 SA-16"]
[{"$nulls":3},"System Performance, Resiliency, and Security Architecture and Design Practices",2,34,"NIST 800-53-R4","SA-17","Developer Security Architecture and Design","2 NIST 800-53-R4 SA-17"]
[{"$nulls":3},"System Performance, Resiliency, and Security Architecture and Design Practices",2,35,"NIST 800-53-R4","SA-2","Allocation of Resources","2 NIST 800-53-R4 SA-2"]
[{"$nulls":3},"System Performance, Resiliency, and Security Architecture and Design Practices",2,36,"NIST 800-53-R4","SA-3","System Development Life Cycle","2 NIST 800-53-R4 SA-3"]
[{"$nulls":3},"System Performance, Resiliency, and Security Architecture and Design Practices",2,37,"NIST 800-53-R4","SA-4","Acquisition Process","2 NIST 800-53-R4 SA-4"]
[{"$nulls":3},"System Performance, Resiliency, and Security Architecture and Design Practices",2,38,"NIST 800-53-R4","SA-5","Information System Documentation","2 NIST 800-53-R4 SA-5"]
[{"$nulls":3},"System Performance, Resiliency, and Security Architecture and Design Practices",2,39,"NIST 800-53-R4","SA-6","Withdrawn","2 NIST 800-53-R4 SA-6"]
[{"$nulls":3},"System Performance, Resiliency, and Security Architecture and Design Practices",2,40,"NIST 800-53-R4","SA-7","Withdrawn","2 NIST 800-53-R4 SA-7"]
[{"$nulls":3},"System Performance, Resiliency, and Security Architecture and Design Practices",2,41,"NIST 800-53-R4","SA-8","Security Engineering Principles","2 NIST 800-53-R4 SA-8"]
[{"$nulls":3},"System Performance, Resiliency, and Security Architecture and Design Practices",2,42,"NIST 800-53-R4","SA-9","External Information System Services","2 NIST 800-53-R4 SA-9"]
[{"$nulls":3},"System Performance, Resiliency, and Security Architecture and Design Practices",2,43,"NIST 800-53-R4","SI-6","Security Function Verification","2 NIST 800-53-R4 SI-6"]
[{"$nulls":3},"System Performance, Resiliency, and Security Architecture and Design Practices",2,44,"NIST 800-53-R4","CP-1","Contingency Planning Policy and Procedures","2 NIST 800-53-R4 CP-1"]
[{"$nulls":3},"System Performance, Resiliency, and Security Architecture and Design Practices",2,45,"NIST 800-53-R4","CP-2","Contingency Plan","2 NIST 800-53-R4 CP-2"]
[{"$nulls":3},"System Performance, Resiliency, and Security Architecture and Design Practices",2,46,"NIST 800-53-R4","CP-3","Contingency Training","2 NIST 800-53-R4 CP-3"]
[{"$nulls":3},"System Performance, Resiliency, and Security Architecture and Design Practices",2,47,"NIST 800-53-R4","CP-4","Contingency Plan Testing","2 NIST 800-53-R4 CP-4"]
[{"$nulls":3},"System Performance, Resiliency, and Security Architecture and Design Practices",2,48,"NIST 800-53-R4","CP-5","Withdrawn","2 NIST 800-53-R4 CP-5"]
[{"$nulls":3},"System Performance, Resiliency, and Security Architecture and Design Practices",2,49,"NIST 161","PL-1","Security Planning Policy and Procedures","2 NIST 161 PL-1"]
[{"$nulls":3},"System Performance, Resiliency, and Security Architecture and Design Practices",2,50,"NIST 161","PL-2","System Security Plan","2 NIST 161 PL-2"]
[{"$nulls":3},"System Performance, Resiliency, and Security Architecture and Design Practices",2,51,"NIST 161","PL-8","Information Security Architecture","2 NIST 161 PL-8"]
[{"$nulls":3},"System Performance, Resiliency, and Security Architecture and Design Practices",2,52,"NIST 161","SA-1","System and Services Acquisition Policy and Procedures","2 NIST 161 SA-1"]
[{"$nulls":3},"System Performance, Resiliency, and Security Architecture and Design Practices",2,53,"NIST 161","SA-10","Developer Configuration Management","2 NIST 161 SA-10"]
[{"$nulls":3},"System Performance, Resiliency, and Security Architecture and Design Practices",2,54,"NIST 161","SA-11","Developer Security Testing and Evaluation","2 NIST 161 SA-11"]
[{"$nulls":3},"System Performance, Resiliency, and Security Architecture and Design Practices",2,55,"NIST 161","SA-12","Supply Chain Protection","2 NIST 161 SA-12"]
[{"$nulls":3},"System Performance, Resiliency, and Security Architecture and Design Practices",2,56,"NIST 161","SA-13","Trustworthiness","2 NIST 161 SA-13"]
[{"$nulls":3},"System Performance, Resiliency, and Security Architecture and Design Practices",2,57,"NIST 161","SA-14","Criticality Analysis","2 NIST 161 SA-14"]
[{"$nulls":3},"System Performance, Resiliency, and Security Architecture and Design Practices",2,58,"NIST 161","SA-15","Development Process, Standards, and Tools","2 NIST 161 SA-15"]
[{"$nulls":3},"System Performance, Resiliency, and Security Architecture and Design Practices",2,59,"NIST 161","SA-16","Developer-Provided Training ","2 NIST 161 SA-16"]
[{"$nulls":3},"System Performance, Resiliency, and Security Architecture and Design Practices",2,60,"NIST 161","SA-17","Developer Security Architecture and Design","2 NIST 161 SA-17"]
[{"$nulls":3},"System Performance, Resiliency, and Security Architecture and Design Practices",2,61,"NIST 161","SA-2","Allocation of Resources","2 NIST 161 SA-2"]
[{"$nulls":3},"System Performance, Resiliency, and Security Architecture and Design Practices",2,62,"NIST 161","SA-3","System Development Life Cycle","2 NIST 161 SA-3"]
[{"$nulls":3},"System Performance, Resiliency, and Security Architecture and Design Practices",2,63,"NIST 161","SA-4","Acquisition Process","2 NIST 161 SA-4"]
[{"$nulls":3},"System Performance, Resiliency, and Security Architecture and Design Practices",2,64,"NIST 161","SA-5","Information System Documentation","2 NIST 161 SA-5"]
[{"$nulls":3},"System Performance, Resiliency, and Security Architecture and Design Practices",2,65,"NIST 161","SA-8","External Information System Services","2 NIST 161 SA-8"]
[{"$nulls":3},"System Performance, Resiliency, and Security Architecture and Design Practices",2,66,"NIST 161","SA-9","Security Function Verification","2 NIST 161 SA-9"]
[{"$nulls":3},"System Performance, Resiliency, and Security Architecture and Design Practices",2,67,"NIST 161","CP-1","Contingency Planning Policy and Procedures","2 NIST 161 CP-1"]
[{"$nulls":3},"System Performance, Resiliency, and Security Architecture and Design Practices",2,68,"NIST 161","CP-2","Contingency Plan","2 NIST 161 CP-2"]
[{"$nulls":3},"System Performance, Resiliency, and Security Architecture and Design Practices",2,69,"ISO 27000","A.12.4.4","Clock synchronization","2 ISO 27000 A.12.4.4"]
[{"$nulls":3},"System Performance, Resiliency, and Security Architecture and Design Practices",2,70,"ISO 27000","A.14.1.1","Information security requirements analysis and specification","2 ISO 27000 A.14.1.1"]
[{"$nulls":3},"System Performance, Resiliency, and Security Architecture and Design Practices",2,71,"ISO 27000","A.14.2.1","Secure development policy","2 ISO 27000 A.14.2.1"]
[{"$nulls":3},"System Performance, Resiliency, and Security Architecture and Design Practices",2,72,"ISO 27000","A.14.2.5","Secure system engineering principles","2 ISO 27000 A.14.2.5"]
[{"$nulls":3},"System Performance, Resiliency, and Security Architecture and Design Practices",2,73,"ISO 27000","A.14.2.6","Secure development\nenvironment","2 ISO 27000 A.14.2.6"]
[{"$nulls":3},"System Performance, Resiliency, and Security Architecture and Design Practices",2,74,"ISO 27000","A.14.2.7","Outsourced development","2 ISO 27000 A.14.2.7"]
[{"$nulls":3},"System Performance, Resiliency, and Security Architecture and Design Practices",2,75,"ISO 27000","A.14.2.8","System security testing","2 ISO 27000 A.14.2.8"]
[{"$nulls":3},"System Performance, Resiliency, and Security Architecture and Design Practices",2,76,"ISO 27000","A.14.2.9","System acceptance testing","2 ISO 27000 A.14.2.9"]
[{"$nulls":3},"System Performance, Resiliency, and Security Architecture and Design Practices",2,77,"ISO 27000","A.14.3.1","Protection of test data","2 ISO 27000 A.14.3.1"]
[{"$nulls":3},"System Performance, Resiliency, and Security Architecture and Design Practices",2,78,"ISO 27000","A.11.1.4","Protecting against external and environmental threats","2 ISO 27000 A.11.1.4"]
[{"$nulls":3},"System Performance, Resiliency, and Security Architecture and Design Practices",2,79,"ISO 27000","A.11.2.1","Equipment siting and protection","2 ISO 27000 A.11.2.1"]
[{"$nulls":3},"System Performance, Resiliency, and Security Architecture and Design Practices",2,80,"ISO 27000","A.11.2.2","Supporting utilities","2 ISO 27000 A.11.2.2"]
[{"$nulls":3},"System Performance, Resiliency, and Security Architecture and Design Practices",2,81,"ISO 27000","A.11.2.3","Cabling security","2 ISO 27000 A.11.2.3"]
[{"$nulls":3},"System Performance, Resiliency, and Security Architecture and Design Practices",2,82,"ISO 27000","A.12.1.3","Capacity management","2 ISO 27000 A.12.1.3"]
[{"$nulls":3},"System Performance, Resiliency, and Security Architecture and Design Practices",2,83,"ISO 27000","A.12.3.1","Information backup","2 ISO 27000 A.12.3.1"]
[{"$nulls":3},"System Performance, Resiliency, and Security Architecture and Design Practices",2,84,"ISO 27000","A.13.1.2","Security of network services","2 ISO 27000 A.13.1.2"]
[{"$nulls":3},"System Performance, Resiliency, and Security Architecture and Design Practices",2,85,"ISO 27000","A.14.1.3","Protecting application services transactions","2 ISO 27000 A.14.1.3"]
[{"$nulls":3},"System Performance, Resiliency, and Security Architecture and Design Practices",2,86,"ISO 27000","A.17.1.2","Implementing information security continuity","2 ISO 27000 A.17.1.2"]
[{"$nulls":3},"System Performance, Resiliency, and Security Architecture and Design Practices","2","97","CMMC","C001","Access Control (AC) - Establish system access requirements",{"$f":"CONCATENATE(E89,\" \",G89,\" \",H89)","v":"2 CMMC C001"}]
[{"$nulls":3},"System Performance, Resiliency, and Security Architecture and Design Practices","2","98","CMMC","C039","System and Communications Protection (SCP) - Define security requirements for systems and communications",{"$f":"CONCATENATE(E90,\" \",G90,\" \",H90)","v":"2 CMMC C039"}]

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["Broad Purpose","Mission Oriented Management and Governance of Mission Critical Information",null,null,5,1,2,3,4,7]
["ONSAT ID","3",null,"ONSAT Category Title","ONSAT Category No.","ONSAT Category Control No.","Framework","Control ID","Control Description / Question","Concatenated Label","CNTRL Function"]
["ONSAT Title","Communication Path, Data Flow, and Data Governance Policies and Practices",null,"Communication Path, Data Flow, and Data Governance Policies and Practices",3,1,"CSA","DG-01.1","Do you follow a structured data-labeling standard (ex. ISO 15489, Oasis XML Catalog Specification, CSA data type guidance)?","3 CSA DG-01.1"]
["Functional Description","Identify, Establish, Document, and Manage the Data Flow and Data Governance Policies and Practices to Support Preserving the Confidentiality, Integrity, and the Availability of Mission Critical Information",null,"Communication Path, Data Flow, and Data Governance Policies and Practices",3,2,"CSA","DG-02.1","Do you provide a capability to identify virtual machines via policy tags/metadata (ex. Tags can be used to limit guest operating systems from booting/instantiating/transporting data in the wrong country, etc.)?","3 CSA DG-02.1"]
[{"$nulls":3},"Communication Path, Data Flow, and Data Governance Policies and Practices",3,3,"CSA","DG-02.2","Do you provide a capability to identify hardware via policy tags/metadata/hardware tags (ex. TXT/TPM, VN-Tag, etc.)?","3 CSA DG-02.2"]
[{"$nulls":3},"Communication Path, Data Flow, and Data Governance Policies and Practices",3,4,"CSA","DG-02.4","Can you provide the physical location/geography of storage of a tenant’s data upon request?","3 CSA DG-02.4"]
[{"$nulls":3},"Communication Path, Data Flow, and Data Governance Policies and Practices",3,5,"CSA","DG-02.5","Do you allow tenants to define acceptable geographical locations for data routing or resource instantiation?    ","3 CSA DG-02.5"]
[{"$nulls":3},"Communication Path, Data Flow, and Data Governance Policies and Practices",3,6,"CSA","DG-03.1","Are Polices and procedures established for labeling, handling and security of data and objects which contain data?","3 CSA DG-03.1"]
[{"$nulls":3},"Communication Path, Data Flow, and Data Governance Policies and Practices",3,7,"CSA","DG-03.2","Are mechanisms for label inheritance implemented for objects that acts as aggregate containers for data?","3 CSA DG-03.2"]
[{"$nulls":3},"Communication Path, Data Flow, and Data Governance Policies and Practices",3,8,"CSA","DG-04.1","Do you have technical control capabilities to enforce tenant data retention policies?","3 CSA DG-04.1"]
[{"$nulls":3},"Communication Path, Data Flow, and Data Governance Policies and Practices",3,9,"CSA","DG-05.1","Do you support secure deletion (ex. degaussing / cryptographic wiping) of archived data as determined by the tenant?  ","3 CSA DG-05.1"]
[{"$nulls":3},"Communication Path, Data Flow, and Data Governance Policies and Practices",3,10,"CSA","DG-06.1","Do you have procedures in place to ensure production data shall not be replicated or used in non-production environments?","3 CSA DG-06.1"]
[{"$nulls":3},"Communication Path, Data Flow, and Data Governance Policies and Practices",3,11,"CSA","DG-08.1","Do you provide security control health data in order to allow tenants to implement industry standard Continuous Monitoring (which allows continual tenant validation of your physical and logical control status?)","3 CSA DG-08.1"]
[{"$nulls":3},"Communication Path, Data Flow, and Data Governance Policies and Practices",3,12,"NIST CSF","ID.AM-3","ID.AM-3: Organizational communication and data flows are mapped","3 NIST CSF ID.AM-3"]
[{"$nulls":3},"Communication Path, Data Flow, and Data Governance Policies and Practices",3,13,"NIST CSF","DE.AE-1","DE.AE-1: A baseline of network operations and expected data flows for users and systems is established and managed","3 NIST CSF DE.AE-1"]
[{"$nulls":3},"Communication Path, Data Flow, and Data Governance Policies and Practices",3,14,"Baldridge CS","6.1.a.1","(1) HOW do you determine KEY CYBERSECURITY WORK PROCESS requirements? ","3 Baldridge CS 6.1.a.1"]
[{"$nulls":3},"Communication Path, Data Flow, and Data Governance Policies and Practices",3,15,"NIST 800-53-R4","AC-16","Security Attributes","3 NIST 800-53-R4 AC-16"]
[{"$nulls":3},"Communication Path, Data Flow, and Data Governance Policies and Practices",3,16,"NIST 800-53-R4","AC-4","Information Flow Enforcement","3 NIST 800-53-R4 AC-4"]
[{"$nulls":3},"Communication Path, Data Flow, and Data Governance Policies and Practices",3,17,"NIST 800-53-R4","SI-12","Information Handling and Retention  ","3 NIST 800-53-R4 SI-12"]
[{"$nulls":3},"Communication Path, Data Flow, and Data Governance Policies and Practices",3,18,"NIST 161","AC-4","Information Flow Enforcement","3 NIST 161 AC-4"]
[{"$nulls":3},"Communication Path, Data Flow, and Data Governance Policies and Practices",3,19,"NIST 161","SI-12","Information Handling and Retention  ","3 NIST 161 SI-12"]

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["Broad Purpose","Mission Oriented Management of System Assets and Configurations",null,null,5,1,2,3,4,7]
[" ONSAT ID","4",null,"ONSAT Category Title"," ONSAT Category No.","ONSAT Category Control No.","Framework","Control ID","Control Description / Question","Concatenated Label","CNTRL Function"]
[" ONSAT Title","Asset Inventory and Audit Management Practices ",null,{"$f":"$B$3","v":"Asset Inventory and Audit Management Practices "},4,1,"CSA","CO-01.1","Do you produce audit assertions using a structured, industry accepted format (ex. Cloud Audit/A6 URI Ontology, Cloud Trust, SCAP/CYBEX, GRC XML, ISACA's Cloud Computing Management Audit/Assurance Program, etc.)?",{"$f":"CONCATENATE(E3,\" \",G3,\" \",H3)","v":"4 CSA CO-01.1"}]
["Functional Description","Identify , Establish and Manage the Architecture and Operational Configuration Integrity of the Network System",null,{"$f":"$B$3","v":"Asset Inventory and Audit Management Practices "},4,2,"CSA","CO-02.4","Do you conduct internal audits regularly as prescribed by industry best practices and guidance? ",{"$f":"CONCATENATE(E4,\" \",G4,\" \",H4)","v":"4 CSA CO-02.4"}]
[{"$nulls":3},"Asset Inventory and Audit Management Practices ",4,3,"CSA","CO-02.5","Do you conduct external audits regularly as prescribed by industry best practices and guidance?  ","4 CSA CO-02.5"]
[{"$nulls":3},"Asset Inventory and Audit Management Practices ",4,4,"CSA","IS-03.1","Do your information security and privacy policies align with particular industry standards (ISO-27001, ISO-22307, CoBIT, etc.)?","4 CSA IS-03.1"]
[{"$nulls":3},"Asset Inventory and Audit Management Practices ",4,5,"CSA","IS-03.3","Can you provide evidence of due diligence mapping of your controls, architecture  and processes  to regulations and/or standards?  ","4 CSA IS-03.3"]
[{"$nulls":3},"Asset Inventory and Audit Management Practices ",4,6,"CSA","IS-12.2","Do you benchmark your security controls against industry standards? ","4 CSA IS-12.2"]
[{"$nulls":3},"Asset Inventory and Audit Management Practices ",4,7,"CSA","IS-14.1","Are Managers responsible for maintaining awareness of and complying with security policies, procedures and standards that are relevant to their area of responsibility?","4 CSA IS-14.1"]
[{"$nulls":3},"Asset Inventory and Audit Management Practices ",4,8,"CSA","IS-27.2","Is your Privacy Policy aligned with industry standards?","4 CSA IS-27.2"]
[{"$nulls":3},"Asset Inventory and Audit Management Practices ",4,9,"CSA","SA-14.3","Can you provide evidence that due diligence mapping of regulations and standards to your controls/architecture/processes has been done?","4 CSA SA-14.3"]
[{"$nulls":3},"Asset Inventory and Audit Management Practices ",4,10,"CSA","FS-08.1","Do you maintain a complete inventory of all of your critical assets which includes ownership of the asset?","4 CSA FS-08.1"]
[{"$nulls":3},"Asset Inventory and Audit Management Practices ",4,11,"CSA","IS-04.1","Do you have documented information security baselines for every component of your infrastructure (ex. Hypervisors, operating systems, routers, DNS servers, etc.)?","4 CSA IS-04.1"]
[{"$nulls":3},"Asset Inventory and Audit Management Practices ",4,12,"CSA","IS-04.2","Do you have a capability to continuously monitor and report the compliance of your infrastructure against your information security baselines?","4 CSA IS-04.2"]
[{"$nulls":3},"Asset Inventory and Audit Management Practices ",4,13,"NIST CSF","ID.AM-1","ID.AM-1: Physical devices and systems within the organization are inventoried","4 NIST CSF ID.AM-1"]
[{"$nulls":3},"Asset Inventory and Audit Management Practices ",4,14,"NIST CSF","ID.AM-2","ID.AM-2: Software platforms and applications within the organization are inventoried","4 NIST CSF ID.AM-2"]
[{"$nulls":3},"Asset Inventory and Audit Management Practices ",4,15,"NIST CSF","ID.AM-4","ID.AM-4: External information systems are catalogued","4 NIST CSF ID.AM-4"]
[{"$nulls":3},"Asset Inventory and Audit Management Practices ",4,16,"NIST CSF","PR.IP-1","PR.IP-1: A baseline configuration of information technology/industrial control systems is created and maintained","4 NIST CSF PR.IP-1"]
[{"$nulls":3},"Asset Inventory and Audit Management Practices ",4,17,"NIST CSF","PR.IP-3","PR.IP-3: Configuration change control processes are in place","4 NIST CSF PR.IP-3"]
[{"$nulls":3},"Asset Inventory and Audit Management Practices ",4,18,"SEI Illicit Insider",1.1,"1.1  Consider fraud levels and durations when setting audit and investigation thresholds. ","4 SEI Illicit Insider 1.1"]
[{"$nulls":3},"Asset Inventory and Audit Management Practices ",4,19,"SEI Illicit Insider",3.1,"3.1  Consider auditing activities of accountants and managers on a more detailed level or a more frequent basis than other employees.","4 SEI Illicit Insider 3.1"]
[{"$nulls":3},"Asset Inventory and Audit Management Practices ",4,20,"SEI Illicit Insider",5.2,"5.2 Consider increasing the frequency of audits conducted in an impromptu fashion.","4 SEI Illicit Insider 5.2"]
[{"$nulls":3},"Asset Inventory and Audit Management Practices ",4,21,"SEI Illicit Insider",6.2,"6.2  Consider increasing the frequency of audits conducted on information systems that process customer PII.","4 SEI Illicit Insider 6.2"]
[{"$nulls":3},"Asset Inventory and Audit Management Practices ",4,22,"SEI Insider Common Sense","G.6","6 Know your assets.","4 SEI Insider Common Sense G.6"]
[{"$nulls":3},"Asset Inventory and Audit Management Practices ",4,23,"SEI Insider Common Sense","G.12","12 Use a log correlation engine or security information and event management (SIEM) system to log, monitor, and audit employee actions.","4 SEI Insider Common Sense G.12"]
[{"$nulls":3},"Asset Inventory and Audit Management Practices ",4,24,"SEI Insider Common Sense","G.11","11 Institutionalize system change controls.","4 SEI Insider Common Sense G.11"]
[{"$nulls":3},"Asset Inventory and Audit Management Practices ",4,25,"NIST 800-53-R4","AU-1","Audit and Accountability Policy and Procedures","4 NIST 800-53-R4 AU-1"]
[{"$nulls":3},"Asset Inventory and Audit Management Practices ",4,26,"NIST 800-53-R4","AU-10","Non-repudiation","4 NIST 800-53-R4 AU-10"]
[{"$nulls":3},"Asset Inventory and Audit Management Practices ",4,27,"NIST 800-53-R4","AU-11","Audit Record Retention","4 NIST 800-53-R4 AU-11"]
[{"$nulls":3},"Asset Inventory and Audit Management Practices ",4,28,"NIST 800-53-R4","AU-12","Audit Generation","4 NIST 800-53-R4 AU-12"]
[{"$nulls":3},"Asset Inventory and Audit Management Practices ",4,29,"NIST 800-53-R4","AU-14","Session Audit","4 NIST 800-53-R4 AU-14"]
[{"$nulls":3},"Asset Inventory and Audit Management Practices ",4,30,"NIST 800-53-R4","AU-15","Alternate Audit Capability","4 NIST 800-53-R4 AU-15"]
[{"$nulls":3},"Asset Inventory and Audit Management Practices ",4,31,"NIST 800-53-R4","AU-16","Cross-Organizational Auditing","4 NIST 800-53-R4 AU-16"]
[{"$nulls":3},"Asset Inventory and Audit Management Practices ",4,32,"NIST 800-53-R4","AU-2","Audit Events","4 NIST 800-53-R4 AU-2"]
[{"$nulls":3},"Asset Inventory and Audit Management Practices ",4,33,"NIST 800-53-R4","AU-3","Content of Audit Records","4 NIST 800-53-R4 AU-3"]
[{"$nulls":3},"Asset Inventory and Audit Management Practices ",4,34,"NIST 800-53-R4","AU-4","Audit Storage Capacity","4 NIST 800-53-R4 AU-4"]
[{"$nulls":3},"Asset Inventory and Audit Management Practices ",4,35,"NIST 800-53-R4","AU-5","Response to Audit Processing Failures","4 NIST 800-53-R4 AU-5"]
[{"$nulls":3},"Asset Inventory and Audit Management Practices ",4,36,"NIST 800-53-R4","AU-6","Audit Review, Analysis, and Reporting","4 NIST 800-53-R4 AU-6"]
[{"$nulls":3},"Asset Inventory and Audit Management Practices ",4,37,"NIST 800-53-R4","AU-7","Audit Reduction and Report Generation","4 NIST 800-53-R4 AU-7"]
[{"$nulls":3},"Asset Inventory and Audit Management Practices ",4,38,"NIST 800-53-R4","AU-8","Time Stamps","4 NIST 800-53-R4 AU-8"]
[{"$nulls":3},"Asset Inventory and Audit Management Practices ",4,39,"NIST 800-53-R4","AU-9","Protection of Audit Information","4 NIST 800-53-R4 AU-9"]
[{"$nulls":3},"Asset Inventory and Audit Management Practices ",4,40,"NIST 800-53-R4","SE-1","Inventory of Personally Identifiable Information","4 NIST 800-53-R4 SE-1"]
[{"$nulls":3},"Asset Inventory and Audit Management Practices ",4,41,"NIST 800-53-R4","AR-7","Privacy-Enhanced System Design and Development","4 NIST 800-53-R4 AR-7"]
[{"$nulls":3},"Asset Inventory and Audit Management Practices ",4,42,"NIST 800-53-R4","CA-7","Continuous Monitoring","4 NIST 800-53-R4 CA-7"]
[{"$nulls":3},"Asset Inventory and Audit Management Practices ",4,43,"NIST 800-53-R4","CM-1","Configuration Management Policy and Procedures","4 NIST 800-53-R4 CM-1"]
[{"$nulls":3},"Asset Inventory and Audit Management Practices ",4,44,"NIST 800-53-R4","CM-10","Software Usage Restrictions","4 NIST 800-53-R4 CM-10"]
[{"$nulls":3},"Asset Inventory and Audit Management Practices ",4,45,"NIST 800-53-R4","CM-11","User-Installed Software","4 NIST 800-53-R4 CM-11"]
[{"$nulls":3},"Asset Inventory and Audit Management Practices ",4,46,"NIST 800-53-R4","CM-2","Baseline Configuration","4 NIST 800-53-R4 CM-2"]
[{"$nulls":3},"Asset Inventory and Audit Management Practices ",4,47,"NIST 800-53-R4","CM-3","Configuration Change Control","4 NIST 800-53-R4 CM-3"]
[{"$nulls":3},"Asset Inventory and Audit Management Practices ",4,48,"NIST 800-53-R4","CM-4","Security Impact Analysis","4 NIST 800-53-R4 CM-4"]
[{"$nulls":3},"Asset Inventory and Audit Management Practices ",4,49,"NIST 800-53-R4","CM-5","Access Restrictions for Change","4 NIST 800-53-R4 CM-5"]
[{"$nulls":3},"Asset Inventory and Audit Management Practices ",4,50,"NIST 800-53-R4","CM-6","Configuration Settings","4 NIST 800-53-R4 CM-6"]
[{"$nulls":3},"Asset Inventory and Audit Management Practices ",4,51,"NIST 800-53-R4","CM-7","Least Functionality","4 NIST 800-53-R4 CM-7"]
[{"$nulls":3},"Asset Inventory and Audit Management Practices ",4,52,"NIST 800-53-R4","CM-8","Information System Component Inventory","4 NIST 800-53-R4 CM-8"]
[{"$nulls":3},"Asset Inventory and Audit Management Practices ",4,53,"NIST 800-53-R4","CM-9","Configuration Management Plan","4 NIST 800-53-R4 CM-9"]
[{"$nulls":3},"Asset Inventory and Audit Management Practices ",4,54,"NIST 800-53-R4","CM-7","Least Functionality","4 NIST 800-53-R4 CM-7"]
[{"$nulls":3},"Asset Inventory and Audit Management Practices ",4,55,"NIST 800-53-R4","CM-8","Information System Component Inventory","4 NIST 800-53-R4 CM-8"]
[{"$nulls":3},"Asset Inventory and Audit Management Practices ",4,56,"NIST 800-53-R4","CM-9","Configuration Management Plan","4 NIST 800-53-R4 CM-9"]
[{"$nulls":3},"Asset Inventory and Audit Management Practices ",4,57,"NIST 161","AU-1","Audit and Accountability Policy and Procedures","4 NIST 161 AU-1"]
[{"$nulls":3},"Asset Inventory and Audit Management Practices ",4,58,"NIST 161","AU-10","Non-repudiation","4 NIST 161 AU-10"]
[{"$nulls":3},"Asset Inventory and Audit Management Practices ",4,59,"NIST 161","AU-12","Audit Generation","4 NIST 161 AU-12"]
[{"$nulls":3},"Asset Inventory and Audit Management Practices ",4,60,"NIST 161","AU-16","Cross-Organizational Auditing","4 NIST 161 AU-16"]
[{"$nulls":3},"Asset Inventory and Audit Management Practices ",4,61,"NIST 161","AU-2","Audit Events","4 NIST 161 AU-2"]
[{"$nulls":3},"Asset Inventory and Audit Management Practices ",4,62,"NIST 161","AU-6","Audit Review, Analysis, and Reporting","4 NIST 161 AU-6"]
[{"$nulls":3},"Asset Inventory and Audit Management Practices ",4,63,"NIST 161","CA-7","Continuous Monitoring","4 NIST 161 CA-7"]
[{"$nulls":3},"Asset Inventory and Audit Management Practices ",4,64,"NIST 161","CM-1","Configuration Management Policy and Procedures","4 NIST 161 CM-1"]
[{"$nulls":3},"Asset Inventory and Audit Management Practices ",4,65,"NIST 161","CM-10","Software Usage Restrictions","4 NIST 161 CM-10"]
[{"$nulls":3},{"$f":"$B$3","v":"Asset Inventory and Audit Management Practices "},4,66,"NIST 161","CM-11","User-Installed Software",{"$f":"CONCATENATE(E68,\" \",G68,\" \",H68)","v":"4 NIST 161 CM-11"}]
[{"$nulls":3},"Asset Inventory and Audit Management Practices ",4,67,"NIST 161","CM-2","Baseline Configuration","4 NIST 161 CM-2"]
[{"$nulls":3},"Asset Inventory and Audit Management Practices ",4,68,"NIST 161","CM-3","Configuration Change Control","4 NIST 161 CM-3"]
[{"$nulls":3},"Asset Inventory and Audit Management Practices ",4,69,"NIST 161","CM-4","Security Impact Analysis","4 NIST 161 CM-4"]
[{"$nulls":3},"Asset Inventory and Audit Management Practices ",4,70,"NIST 161","CM-5","Access Restrictions for Change","4 NIST 161 CM-5"]
[{"$nulls":3},"Asset Inventory and Audit Management Practices ",4,71,"NIST 161","CM-6","Configuration Settings","4 NIST 161 CM-6"]
[{"$nulls":3},"Asset Inventory and Audit Management Practices ",4,72,"NIST 161","CM-7","Least Functionality","4 NIST 161 CM-7"]
[{"$nulls":3},"Asset Inventory and Audit Management Practices ",4,73,"NIST 161","CM-8","Information System Component Inventory","4 NIST 161 CM-8"]
[{"$nulls":3},"Asset Inventory and Audit Management Practices ",4,74,"NIST 161","CM-9","Configuration Management Plan","4 NIST 161 CM-9"]
[{"$nulls":3},"Asset Inventory and Audit Management Practices ",4,75,"NIST 161","CM-7","Least Functionality","4 NIST 161 CM-7"]
[{"$nulls":3},"Asset Inventory and Audit Management Practices ",4,76,"NIST 161","CM-8","Information System Component Inventory","4 NIST 161 CM-8"]
[{"$nulls":3},"Asset Inventory and Audit Management Practices ",4,77,"NIST 161","CM-9","Configuration Management Plan","4 NIST 161 CM-9"]
[{"$nulls":3},"Asset Inventory and Audit Management Practices ",4,78,"ISO 27000","A.8.1.1","Inventory of assets","4 ISO 27000 A.8.1.1"]
[{"$nulls":3},"Asset Inventory and Audit Management Practices ",4,79,"ISO 27000","A.8.1.2","Ownership of assets","4 ISO 27000 A.8.1.2"]
[{"$nulls":3},"Asset Inventory and Audit Management Practices ",4,80,"ISO 27000","A.8.2.1","Classification of information","4 ISO 27000 A.8.2.1"]
[{"$nulls":3},"Asset Inventory and Audit Management Practices ",4,81,"ISO 27000","A.12.4.1","Event logging","4 ISO 27000 A.12.4.1"]
[{"$nulls":3},"Asset Inventory and Audit Management Practices ",4,82,"ISO 27000","A.12.4.2","Protection of log information","4 ISO 27000 A.12.4.2"]
[{"$nulls":3},"Asset Inventory and Audit Management Practices ",4,83,"ISO 27000","A.12.4.3","Administrator and operator logs","4 ISO 27000 A.12.4.3"]
[{"$nulls":3},"Asset Inventory and Audit Management Practices ",4,84,"ISO 27000","A.12.7.1","Information systems audit controls","4 ISO 27000 A.12.7.1"]
[{"$nulls":3},"Asset Inventory and Audit Management Practices ",4,85,"ISO 27000","A.12.1.4","Separation of development, testing and operational environments","4 ISO 27000 A.12.1.4"]
[{"$nulls":3},"Asset Inventory and Audit Management Practices ",4,86,"ISO 27000","A.12.2.1","Controls against malware","4 ISO 27000 A.12.2.1"]
[{"$nulls":3},"Asset Inventory and Audit Management Practices ",4,87,"ISO 27000","A.12.5.1","Installation of software on operational systems","4 ISO 27000 A.12.5.1"]
[{"$nulls":3},"Asset Inventory and Audit Management Practices ",4,88,"ISO 27000","A.12.6.2","Restrictions on software installation","4 ISO 27000 A.12.6.2"]
[{"$nulls":3},"Asset Inventory and Audit Management Practices ",4,89,"ISO 27000","A.14.2.2","System change control procedures","4 ISO 27000 A.14.2.2"]
[{"$nulls":3},"Asset Inventory and Audit Management Practices ",4,90,"ISO 27000","A.14.2.4","Restrictions on changes to software packages","4 ISO 27000 A.14.2.4"]
[{"$nulls":3},"Asset Inventory and Audit Management Practices ",4,91,"ISO 27000","A.15.2.1","Monitoring and review of supplier services","4 ISO 27000 A.15.2.1"]
[{"$nulls":3},"Asset Inventory and Audit Management Practices ","4","92","CMMC","C005","Asset Management (AM) - Identify and document assets","4 CMMC C005"]
[{"$nulls":3},"Asset Inventory and Audit Management Practices ","4","93","CMMC","C007","Audit and Accountability (AA) - Define audit requirements","4 CMMC C007"]
[{"$nulls":3},"Asset Inventory and Audit Management Practices ","4","94","CMMC","C008","Audit and Accountability (AA) - Perform auditing","4 CMMC C008"]
[{"$nulls":3},"Asset Inventory and Audit Management Practices ","4","95","CMMC","C009","Audit and Accountability (AA) - Identify and protect audit information","4 CMMC C009"]
[{"$nulls":3},"Asset Inventory and Audit Management Practices ","4","96","CMMC","C010","Audit and Accountability (AA) - Review and manage audit logs","4 CMMC C010"]

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["Broad Purpose","Mission Oriented Security Protection for the System Architecture and Design",null,null,5,1,2,3,4,7]
[" ONSAT ID","5",null,"ONSAT Category Title"," ONSAT Category No.","ONSAT Category Control No.","Framework","Control ID","Control Description / Question","Concatenated Label","CNTRL Function"]
[" ONSAT Title","Authentication and Access Control Practices",null,"Authentication and Access Control Practices",5,1,"CSA","DG-02.3","Do you have a capability to use system geographic location as an authentication factor? ","5 CSA DG-02.3"]
["Functional Description","Control Authorized Logical Access to and Integrity of Mission Critical Information, Processes and Assets",null,"Authentication and Access Control Practices",5,2,"CSA","IS-07.1","Do you have controls in place ensuring timely removal of systems access which is no longer required for business purposes?","5 CSA IS-07.1"]
[{"$nulls":3},"Authentication and Access Control Practices",5,3,"CSA","IS-07.2","Do you provide metrics which track the speed with which you are able to remove systems access which is no longer required for business purposes?","5 CSA IS-07.2"]
[{"$nulls":3},"Authentication and Access Control Practices",5,4,"CSA","IS-08.1","Do you document how you grant and approve access to tenant data?","5 CSA IS-08.1"]
[{"$nulls":3},"Authentication and Access Control Practices",5,5,"CSA","IS-08.2","Do you have a method of aligning provider and tenant data classification methodologies for access control purposes?","5 CSA IS-08.2"]
[{"$nulls":3},"Authentication and Access Control Practices",5,6,"CSA","IS-09.1","Is timely deprovisioning, revocation or modification of user access to the organizations systems, information assets and data implemented upon any change in status of employees, contractors, customers, business partners or third parties?","5 CSA IS-09.1"]
[{"$nulls":3},"Authentication and Access Control Practices",5,7,"CSA","IS-29.1","Do you restrict, log, and monitor access to your information security management systems? (Ex. Hypervisors, firewalls, vulnerability scanners, network sniffers, APIs, etc.)","5 CSA IS-29.1"]
[{"$nulls":3},"Authentication and Access Control Practices",5,8,"CSA","IS-32.1","Are Policies and procedures established and measures implemented to strictly limit access to sensitive data from portable and mobile devices, such as laptops, cell phones, and personal digital assistants (PDAs), which are generally higher-risk than non-portable devices (e.g., desktop computers at the provider organization’s facilities)?","5 CSA IS-32.1"]
[{"$nulls":3},"Authentication and Access Control Practices",5,9,"CSA","IS-33.1","Are controls in place to prevent unauthorized access to your application, program or object source code, and assure it is restricted to authorized personnel only?","5 CSA IS-33.1"]
[{"$nulls":3},"Authentication and Access Control Practices",5,10,"CSA","IS-33.2","Are controls in place to prevent unauthorized access  to tenant application, program or object source code, and assure it is restricted to authorized personnel only?","5 CSA IS-33.2"]
[{"$nulls":3},"Authentication and Access Control Practices",5,11,"CSA","SA-02.1","Do you support use of, or integration with, existing customer-based Single Sign On (SSO) solutions to your service?","5 CSA SA-02.1"]
[{"$nulls":3},"Authentication and Access Control Practices",5,12,"CSA","SA-02.2","Do you use open standards to delegate authentication capabilities to your tenants?","5 CSA SA-02.2"]
[{"$nulls":3},"Authentication and Access Control Practices",5,13,"CSA","SA-02.3","Do you support identity federation standards (SAML, SPML, WS-Federation, etc.) as a means of authenticating/authorizing users?","5 CSA SA-02.3"]
[{"$nulls":3},"Authentication and Access Control Practices",5,14,"CSA","SA-02.4","Do you have a Policy Enforcement Point capability (ex. XACML) to enforce regional legal and policy constraints on user access?","5 CSA SA-02.4"]
[{"$nulls":3},"Authentication and Access Control Practices",5,15,"CSA","SA-02.5","Do you have an identity management system in place which enables both role-based and context-based entitlement to data (enables classification of data for a tenant)?","5 CSA SA-02.5"]
[{"$nulls":3},"Authentication and Access Control Practices",5,16,"CSA","SA-02.6","Do you provide tenants with strong (multifactor) authentication options (digital certs, tokens, biometric, etc..) for user access?","5 CSA SA-02.6"]
[{"$nulls":3},"Authentication and Access Control Practices",5,17,"CSA","SA-02.7","Do you allow tenants to use third party identity assurance services?","5 CSA SA-02.7"]
[{"$nulls":3},"Authentication and Access Control Practices",5,18,"CSA","SA-07.1","Is multi-factor authentication required for all remote user access?","5 CSA SA-07.1"]
[{"$nulls":3},"Authentication and Access Control Practices",5,19,"CSA","SA-13.1","Is automated equipment identification used as a method of connection authentication to validate connection authentication integrity based on known equipment location?","5 CSA SA-13.1"]
[{"$nulls":3},"Authentication and Access Control Practices",5,20,"CSA","SA-14.2","Is Physical and logical user access to audit logs restricted to authorized personnel?","5 CSA SA-14.2"]
[{"$nulls":3},"Authentication and Access Control Practices",5,21,"CSA","IS-17.2","Do your data management policies and procedures include a tamper audit or software integrity function for unauthorized access to tenant data?","5 CSA IS-17.2"]
[{"$nulls":3},"Authentication and Access Control Practices",5,22,"NIST CSF","PR.AC-1","PR.AC-1: Identities and credentials are managed for authorized devices and users","5 NIST CSF PR.AC-1"]
[{"$nulls":3},"Authentication and Access Control Practices",5,23,"NIST CSF","PR.AC-2","PR.AC-2: Physical access to assets is managed and protected","5 NIST CSF PR.AC-2"]
[{"$nulls":3},"Authentication and Access Control Practices",5,24,"NIST CSF","PR.AC-3","PR.AC-3: Remote access is managed","5 NIST CSF PR.AC-3"]
[{"$nulls":3},"Authentication and Access Control Practices",5,25,"NIST CSF","PR.AC-4","PR.AC-4: Access permissions are managed, incorporating the principles of least privilege and separation of duties","5 NIST CSF PR.AC-4"]
[{"$nulls":3},"Authentication and Access Control Practices",5,26,"NIST CSF","PR.AC-5","PR.AC-5: Network integrity is protected, incorporating network segregation where appropriate","5 NIST CSF PR.AC-5"]
[{"$nulls":3},"Authentication and Access Control Practices",5,27,"NIST CSF","PR.PT-3","PR.PT-3: Access to systems and assets is controlled, incorporating the principle of least functionality","5 NIST CSF PR.PT-3"]
[{"$nulls":3},"Authentication and Access Control Practices",5,28,"SEI Illicit Insider",2.1,"2.1 Consider good security principles regarding access control, least privilege, and separation of duties when developing policies and controls.","5 SEI Illicit Insider 2.1"]
[{"$nulls":3},"Authentication and Access Control Practices",5,29,"SEI Illicit Insider",3.3,"3.3 Consider restricting the ability of employees to perform actions on their own, or a family member’s, account.","5 SEI Illicit Insider 3.3"]
[{"$nulls":3},"Authentication and Access Control Practices",5,30,"SEI Illicit Insider",3.4,"3.4 Consider the need for access provided to those in senior or supervisory positions.","5 SEI Illicit Insider 3.4"]
[{"$nulls":3},"Authentication and Access Control Practices",5,31,"SEI Illicit Insider",6.1,"6.1 Consider access restrictions on workstations that process PII.","5 SEI Illicit Insider 6.1"]
[{"$nulls":3},"Authentication and Access Control Practices",5,32,"Baldridge CS","6.1.b.1","(1) HOW do you limit access to assets and associated facilities to authorized users, PROCESSES, or devices, and to authorized activities and transactions? ","5 Baldridge CS 6.1.b.1"]
[{"$nulls":3},"Authentication and Access Control Practices",5,33,"SEI Insider Common Sense","A.6","Restrict access to the system backup process to only administrators responsible for backup and restoration.","5 SEI Insider Common Sense A.6"]
[{"$nulls":3},"Authentication and Access Control Practices",5,34,"SEI Insider Common Sense","L.5","Forbid regular administrators’ access to system backup media or the electronic backup processes.","5 SEI Insider Common Sense L.5"]
[{"$nulls":3},"Authentication and Access Control Practices",5,35,"SEI Insider Common Sense","G.7","7 Implement strict password and account management policies and practices.","5 SEI Insider Common Sense G.7"]
[{"$nulls":3},"Authentication and Access Control Practices",5,36,"SEI Insider Common Sense","G.10","10 Institute stringent access controls and monitoring policies on privileged users.","5 SEI Insider Common Sense G.10"]
[{"$nulls":3},"Authentication and Access Control Practices",5,37,"NIST 800-53-R4","AC-1","Access Control Policy and Procedures  ","5 NIST 800-53-R4 AC-1"]
[{"$nulls":3},"Authentication and Access Control Practices",5,38,"NIST 800-53-R4","AC-10","Concurrent Session Control","5 NIST 800-53-R4 AC-10"]
[{"$nulls":3},"Authentication and Access Control Practices",5,39,"NIST 800-53-R4","AC-13","Withdrawn","5 NIST 800-53-R4 AC-13"]
[{"$nulls":3},"Authentication and Access Control Practices",5,40,"NIST 800-53-R4","AC-14","Permitted Actions without Identification or Authentication","5 NIST 800-53-R4 AC-14"]
[{"$nulls":3},"Authentication and Access Control Practices",5,41,"NIST 800-53-R4","AC-15","Withdrawn","5 NIST 800-53-R4 AC-15"]
[{"$nulls":3},"Authentication and Access Control Practices",5,42,"NIST 800-53-R4","AC-17","Remote Access","5 NIST 800-53-R4 AC-17"]
[{"$nulls":3},"Authentication and Access Control Practices",5,43,"NIST 800-53-R4","AC-18","Wireless Access","5 NIST 800-53-R4 AC-18"]
[{"$nulls":3},"Authentication and Access Control Practices",5,44,"NIST 800-53-R4","AC-19","Access Control for Mobile Devices","5 NIST 800-53-R4 AC-19"]
[{"$nulls":3},"Authentication and Access Control Practices",5,45,"NIST 800-53-R4","AC-2","Account Management","5 NIST 800-53-R4 AC-2"]
[{"$nulls":3},"Authentication and Access Control Practices",5,46,"NIST 800-53-R4","AC-20","Use of External Information Systems","5 NIST 800-53-R4 AC-20"]
[{"$nulls":3},"Authentication and Access Control Practices",5,47,"NIST 800-53-R4","AC-21","Information Sharing","5 NIST 800-53-R4 AC-21"]
[{"$nulls":3},"Authentication and Access Control Practices",5,48,"NIST 800-53-R4","AC-24","Access Control Decisions","5 NIST 800-53-R4 AC-24"]
[{"$nulls":3},"Authentication and Access Control Practices",5,49,"NIST 800-53-R4","AC-25","Reference Monitor","5 NIST 800-53-R4 AC-25"]
[{"$nulls":3},"Authentication and Access Control Practices",5,50,"NIST 800-53-R4","AC-3","Access Enforcement","5 NIST 800-53-R4 AC-3"]
[{"$nulls":3},"Authentication and Access Control Practices",5,51,"NIST 800-53-R4","AC-6","Least Privilege","5 NIST 800-53-R4 AC-6"]
[{"$nulls":3},"Authentication and Access Control Practices",5,52,"NIST 800-53-R4","IA-1","Identification and Authentication Policy and Procedures","5 NIST 800-53-R4 IA-1"]
[{"$nulls":3},"Authentication and Access Control Practices",5,53,"NIST 800-53-R4","IA-10","Adaptive Identification and Authentication","5 NIST 800-53-R4 IA-10"]
[{"$nulls":3},"Authentication and Access Control Practices",5,54,"NIST 800-53-R4","IA-11","Re-authentication","5 NIST 800-53-R4 IA-11"]
[{"$nulls":3},"Authentication and Access Control Practices",5,55,"NIST 800-53-R4","IA-2","Identification and Authentication (Organizational Users)","5 NIST 800-53-R4 IA-2"]
[{"$nulls":3},"Authentication and Access Control Practices",5,56,"NIST 800-53-R4","IA-3","Device Identification and Authentication","5 NIST 800-53-R4 IA-3"]
[{"$nulls":3},"Authentication and Access Control Practices",5,57,"NIST 800-53-R4","IA-4","Identifier Management","5 NIST 800-53-R4 IA-4"]
[{"$nulls":3},"Authentication and Access Control Practices",5,58,"NIST 800-53-R4","IA-5","Authenticator Management","5 NIST 800-53-R4 IA-5"]
[{"$nulls":3},"Authentication and Access Control Practices",5,59,"NIST 800-53-R4","IA-6","Authenticator Feedback","5 NIST 800-53-R4 IA-6"]
[{"$nulls":3},"Authentication and Access Control Practices",5,60,"NIST 800-53-R4","IA-7","Cryptographic Module Authentication","5 NIST 800-53-R4 IA-7"]
[{"$nulls":3},"Authentication and Access Control Practices",5,61,"NIST 800-53-R4","IA-8","Identification and Authentication (Non-Organizational Users)","5 NIST 800-53-R4 IA-8"]
[{"$nulls":3},"Authentication and Access Control Practices",5,62,"NIST 800-53-R4","IA-9","Service Identification and Authentication","5 NIST 800-53-R4 IA-9"]
[{"$nulls":3},"Authentication and Access Control Practices",5,63,"NIST 161","AC-1","Access Control Policy and Procedures  ","5 NIST 161 AC-1"]
[{"$nulls":3},"Authentication and Access Control Practices",5,64,"NIST 161","AC-17","Remote Access","5 NIST 161 AC-17"]
[{"$nulls":3},"Authentication and Access Control Practices",5,65,"NIST 161","AC-18","Wireless Access","5 NIST 161 AC-18"]
[{"$nulls":3},"Authentication and Access Control Practices",5,66,"NIST 161","AC-19","Access Control for Mobile Devices","5 NIST 161 AC-19"]
[{"$nulls":3},"Authentication and Access Control Practices",5,67,"NIST 161","AC-2","Account Management","5 NIST 161 AC-2"]
[{"$nulls":3},"Authentication and Access Control Practices",5,68,"NIST 161","AC-20","Use of External Information Systems","5 NIST 161 AC-20"]
[{"$nulls":3},"Authentication and Access Control Practices",5,69,"NIST 161","AC-21","Information Sharing","5 NIST 161 AC-21"]
[{"$nulls":3},"Authentication and Access Control Practices",5,70,"NIST 161","AC-24","Access Control Decisions","5 NIST 161 AC-24"]
[{"$nulls":3},"Authentication and Access Control Practices",5,71,"NIST 161","AC-25","Reference Monitor","5 NIST 161 AC-25"]
[{"$nulls":3},"Authentication and Access Control Practices",5,72,"NIST 161","AC-3","Access Enforcement","5 NIST 161 AC-3"]
[{"$nulls":3},"Authentication and Access Control Practices",5,73,"NIST 161","AC-6","Least Privilege","5 NIST 161 AC-6"]
[{"$nulls":3},"Authentication and Access Control Practices",5,74,"NIST 161","IA-1","Identification and Authentication Policy and Procedures","5 NIST 161 IA-1"]
[{"$nulls":3},"Authentication and Access Control Practices",5,75,"NIST 161","IA-2","Identification and Authentication (Organizational Users)","5 NIST 161 IA-2"]
[{"$nulls":3},"Authentication and Access Control Practices",5,76,"NIST 161","IA-4","Identifier Management","5 NIST 161 IA-4"]
[{"$nulls":3},"Authentication and Access Control Practices",5,77,"NIST 161","IA-5","Authenticator Management","5 NIST 161 IA-5"]
[{"$nulls":3},"Authentication and Access Control Practices",5,78,"NIST 161","IA-8","Identification and Authentication (Non-Organizational Users)","5 NIST 161 IA-8"]
[{"$nulls":3},"Authentication and Access Control Practices",5,79,"ISO 27000","A.9.1.1","Access control policy","5 ISO 27000 A.9.1.1"]
[{"$nulls":3},"Authentication and Access Control Practices",5,80,"ISO 27000","A.9.1.2","Access to networks and network services","5 ISO 27000 A.9.1.2"]
[{"$nulls":3},"Authentication and Access Control Practices",5,81,"ISO 27000","A.9.2.1","User registration and de-registration","5 ISO 27000 A.9.2.1"]
[{"$nulls":3},"Authentication and Access Control Practices",5,82,"ISO 27000","A.9.2.2","User access provisioning","5 ISO 27000 A.9.2.2"]
[{"$nulls":3},"Authentication and Access Control Practices",5,83,"ISO 27000","A.9.2.3","Management of privileged access rights","5 ISO 27000 A.9.2.3"]
[{"$nulls":3},"Authentication and Access Control Practices",5,84,"ISO 27000","A.9.2.4","Management of secret authentication information of users","5 ISO 27000 A.9.2.4"]
[{"$nulls":3},"Authentication and Access Control Practices",5,85,"ISO 27000","A.9.2.5","Review of user access rights","5 ISO 27000 A.9.2.5"]
[{"$nulls":3},"Authentication and Access Control Practices",5,86,"ISO 27000","A.9.2.6","Removal or adjustment of access rights","5 ISO 27000 A.9.2.6"]
[{"$nulls":3},"Authentication and Access Control Practices",5,87,"ISO 27000","A.9.3.1","Use of secret authentication information","5 ISO 27000 A.9.3.1"]
[{"$nulls":3},"Authentication and Access Control Practices",5,88,"ISO 27000","A.9.4.1","Information access restriction","5 ISO 27000 A.9.4.1"]
[{"$nulls":3},"Authentication and Access Control Practices",5,89,"ISO 27000","A.9.4.2","Secure log-on procedures","5 ISO 27000 A.9.4.2"]
[{"$nulls":3},"Authentication and Access Control Practices",5,90,"ISO 27000","A.9.4.3","Password management system","5 ISO 27000 A.9.4.3"]
[{"$nulls":3},"Authentication and Access Control Practices",5,91,"ISO 27000","A.9.4.4","Use of privileged utility programs","5 ISO 27000 A.9.4.4"]
[{"$nulls":3},"Authentication and Access Control Practices",5,92,"ISO 27000","A.9.4.5","Access control to program source code","5 ISO 27000 A.9.4.5"]
[{"$nulls":3},"Authentication and Access Control Practices","5","104","CMMC","C002","Access Control (AC) - Control internal system access",{"$f":"CONCATENATE(E95,\" \",G95,\" \",H95)","v":"5 CMMC C002"}]
[{"$nulls":3},"Authentication and Access Control Practices","5","105","CMMC","C003","Access Control (AC) - Control remote system access",{"$f":"CONCATENATE(E96,\" \",G96,\" \",H96)","v":"5 CMMC C003"}]
[{"$nulls":3},"Authentication and Access Control Practices","5","106","CMMC","C004","Access Control (AC) - Limit data access to authorized users and processes",{"$f":"CONCATENATE(E97,\" \",G97,\" \",H97)","v":"5 CMMC C004"}]
[{"$nulls":3},"Authentication and Access Control Practices","5","107","CMMC","C015","Identification and Authentication (IDA) - Grant access to authenticated entities",{"$f":"CONCATENATE(E98,\" \",G98,\" \",H98)","v":"5 CMMC C015"}]

{"sheet":"RM6","index":74,"n_rows":27,"n_cols":11,"rows_kept":27,"hidden":true}
["Broad Purpose","Mission Oriented Security Protection for the System Architecture and Design"]
[" ONSAT ID","6",null,"ONSAT Category Title"," ONSAT Category No.","ONSAT Category Control No.","Framework","Control ID","Control Description / Question","Concatenated Label","CNTRL Function"]
[" ONSAT Title","Network Segmentation Practices",null,"Network Segmentation Practices",6,1,"CSA","CO-05.1","Do you have the ability to logically segment or encrypt customer data such that data may be produced for a single tenant only, without inadvertently accessing another tenant's data? ","6 CSA CO-05.1","Segment or Encrypt Customer Data"]
["Functional Description","Limit the Exposure of Mission Critical Information to Only Authorized Entities and Compartmentalize The Network from the Propagation and Effects of Harmful Incidents",null,"Network Segmentation Practices",6,2,"CSA","CO-05.2","Do you have capability to logically segment and recover data for a specific customer in the case of a failure or data loss? ","6 CSA CO-05.2","Segment and Recover Data"]
[{"$nulls":3},"Network Segmentation Practices",6,3,"CSA","DG-07.1","Do you have controls in place to prevent data leakage or intentional/accidental compromise between tenants in a multi-tenant environment?","6 CSA DG-07.1","Implement Controls to Prevent Data Leakage"]
[{"$nulls":3},"Network Segmentation Practices",6,4,"CSA","DG-07.2","Do you have a Data Loss Prevention (DLP) or extrusion prevention solution in place for all systems which interface with your cloud service offering?","6 CSA DG-07.2","Implement Data Loss Prevention (DLP) or Extrusion Prevention"]
[{"$nulls":3},"Network Segmentation Practices",6,5,"CSA","IS-30.1","Do you utilize dedicated secure networks to provide management access to your cloud service infrastructure?","6 CSA IS-30.1","Implement Dedicated Secure Networks"]
[{"$nulls":3},"Network Segmentation Practices",6,6,"CSA","IS-34.1","Are utilities that can significantly manage virtualized partitions (ex. shutdown, clone, etc.) appropriately restricted and monitored? ","6 CSA IS-34.1","Restrict and Monitor Utilities Managing Virtualized Partitions"]
[{"$nulls":3},"Network Segmentation Practices",6,7,"CSA","SA-06.1","For your Software as a Service (SaaS) or Platform as a Service (PaaS) offering, do you provide tenants with separate environments for production and test processes?","6 CSA SA-06.1","Separate Production and Test Environments"]
[{"$nulls":3},"Network Segmentation Practices",6,8,"CSA","SA-06.2","For your Infrastructure as a Service (IaaS) offering, do you provide tenants with guidance on how to create suitable production and test environments?","6 CSA SA-06.2","Separate Production and Test Environments"]
[{"$nulls":3},"Network Segmentation Practices",6,9,"CSA","SA-08.1","For your Infrastructure as a Service (IaaS) offering, do you provide customers with guidance on how to create a layered security architecture equivalence using your virtualized solution?","6 CSA SA-08.1","Implement Layered Security Architecture Equivalence for Virtualized Solutions"]
[{"$nulls":3},"Network Segmentation Practices",6,10,"CSA","SA-09.1","Are system and network environments logically separated to ensure Business and customer security requirements?","6 CSA SA-09.1","Logically Separate System and Network Environments"]
[{"$nulls":3},"Network Segmentation Practices",6,11,"CSA","SA-09.2","Are system and network environments logically separated to ensure compliance with legislative, regulatory, and contractual requirements?","6 CSA SA-09.2","Logically Separate System and Network Environments"]
[{"$nulls":3},"Network Segmentation Practices",6,12,"CSA","SA-09.3","Are system and network environments logically separated to ensure separation of production and non-production environments?","6 CSA SA-09.3","Logically Separate System and Network Environments"]
[{"$nulls":3},"Network Segmentation Practices",6,13,"CSA","SA-09.4","Are system and network environments logically separated to ensure  protection and isolation of sensitive data?","6 CSA SA-09.4","Logically Separate System and Network Environments"]
[{"$nulls":3},"Network Segmentation Practices",6,14,"CSA","SA-11.1","Is access to systems with shared network infrastructure restricted to authorized personnel in accordance with security policies, procedures and standards. Networks shared with external entities shall have a documented plan detailing the compensating controls used to separate network traffic between organizations?","6 CSA SA-11.1","Restrict Access to Shared Network Infrastructure in Accordance with Security Policies"]
[{"$nulls":3},"Network Segmentation Practices",6,15,"CSA","SA-10.1","Are policies and procedures established and mechanisms implemented to protect network environment perimeter and configured to restrict unauthorized traffic?","6 CSA SA-10.1","Implement Policies to Protect Network Environment and Restrict Unauthorized Traffic"]
[{"$nulls":3},"Network Segmentation Practices",6,16,"NIST CSF","PR.DS-7","PR.DS-7: The development and testing environment(s) are separate from the production environment","6 NIST CSF PR.DS-7","Separate Production and Test Environments"]
[{"$nulls":3},"Network Segmentation Practices",6,17,"SEI Insider Common Sense","A.5","Avoid direct connections with the information systems of trusted business partners if possible. Provide partners with task-related data without providing access to your organization’s internal network.","6 SEI Insider Common Sense A.5","Avoid Direct Connections with Information Systems of Trusted Business Partners"]
[{"$nulls":3},"Network Segmentation Practices",6,18,"MITRE Cyber Resiliency","RO.5.1","Isolate resources to preclude or limit adversary access","6 MITRE Cyber Resiliency RO.5.1","Isolate Resources"]
[{"$nulls":3},"Network Segmentation Practices",6,19,"MITRE Cyber Resiliency","RO.5.3","Change or remove resources to limit or preclude adversary access","6 MITRE Cyber Resiliency RO.5.3","Change or Remove Resources"]
[{"$nulls":3},"Network Segmentation Practices",6,20,"NIST 800-53-R4","SC-32","Information System Partitioning","6 NIST 800-53-R4 SC-32","Partition Information System"]
[{"$nulls":3},"Network Segmentation Practices",6,21,"NIST 800-53-R4","SC-36","Distributed Processing and Storage","6 NIST 800-53-R4 SC-36","Distribute Processing and Storage"]
[{"$nulls":3},"Network Segmentation Practices",6,22,"NIST 161","SC-32","Information System Partitioning","6 NIST 161 SC-32","Partition Information System"]
[{"$nulls":3},"Network Segmentation Practices",6,23,"NIST 161","SC-36","Distributed Processing and Storage","6 NIST 161 SC-36","Distribute Processing and Storage"]
[{"$nulls":3},"Network Segmentation Practices",6,24,"ISO 27000","A.13.1.3","Segregation in networks","6 ISO 27000 A.13.1.3","Segregate Networks"]
[{"$nulls":3},"Network Segmentation Practices",6,"32","CMMC","C040","System and Communications Protection (SCP) - Control communications at system boundaries",{"$f":"CONCATENATE(E27,\" \",G27,\" \",H27)","v":"6 CMMC C040"}]

{"sheet":"RM7","index":75,"n_rows":115,"n_cols":11,"rows_kept":115,"hidden":true}
["Broad Purpose","Mission Oriented Security Protection for the System Architecture and Design"]
[" ONSAT ID","7",null,"ONSAT Category Title"," ONSAT Category No.","ONSAT Category Control No.","Framework","Control ID","Control Description / Question","Concatenated Label","CNTRL Function"]
[" ONSAT Title","Data Confidentiality, Integrity and Availability Protection Practices",null,"Data Confidentiality, Integrity and Availability Protection Practices",7,1,"CSA","IS-18.1","Do you have a capability to allow creation of unique encryption keys per tenant?","7 CSA IS-18.1"]
["Functional Description","Protect the Confidentiality, Integrity, and Availability of Mission Critical Information Stored, Processed, and Transmitted by Network Assets and Processes",null,"Data Confidentiality, Integrity and Availability Protection Practices",7,2,"CSA","IS-18.2","Do you support tenant generated encryption keys or permit tenants to encrypt data to an identity without access to a public key certificate. (e.g. Identity based encryption)?","7 CSA IS-18.2"]
[{"$nulls":3},"Data Confidentiality, Integrity and Availability Protection Practices",7,3,"CSA","IS-19.1","Do you encrypt tenant data at rest (on disk/storage) within your environment?","7 CSA IS-19.1"]
[{"$nulls":3},"Data Confidentiality, Integrity and Availability Protection Practices",7,4,"CSA","IS-19.2","Do you leverage encryption to protect data and virtual machine images during transport across and between networks and hypervisor instances?","7 CSA IS-19.2"]
[{"$nulls":3},"Data Confidentiality, Integrity and Availability Protection Practices",7,5,"CSA","IS-19.3","Do you have a capability to manage encryption keys on behalf of tenants?","7 CSA IS-19.3"]
[{"$nulls":3},"Data Confidentiality, Integrity and Availability Protection Practices",7,6,"CSA","IS-19.4","Do you maintain key management procedures?","7 CSA IS-19.4"]
[{"$nulls":3},"Data Confidentiality, Integrity and Availability Protection Practices",7,7,"CSA","IS-28.1","Do you provide open encryption methodologies (3.4ES, AES, etc.) to tenants in order for them to protect their data if it is required to traverse public networks? (ex. the Internet)","7 CSA IS-28.1"]
[{"$nulls":3},"Data Confidentiality, Integrity and Availability Protection Practices",7,8,"CSA","IS-28.2","Do you utilize open encryption methodologies any time your infrastructure components need to communicate to each other over public networks (ex. Internet-based replication of data from one environment to another)?","7 CSA IS-28.2"]
[{"$nulls":3},"Data Confidentiality, Integrity and Availability Protection Practices",7,9,"CSA","SA-10.2","Are policies and procedures established and mechanisms implemented to ensure proper security settings enabled with strong encryption for authentication and transmission, replacing vendor default settings? (e.g., encryption keys, passwords, SNMP community strings, etc.)","7 CSA SA-10.2"]
[{"$nulls":3},"Data Confidentiality, Integrity and Availability Protection Practices",7,10,"CSA","CO-06.1","Do you have policies and procedures in place describing what controls you have in place to protect tenants intellectual property? ","7 CSA CO-06.1"]
[{"$nulls":3},"Data Confidentiality, Integrity and Availability Protection Practices",7,11,"CSA","SA-05.1","Are data input and output integrity routines (i.e., reconciliation and edit checks) implemented for application interfaces and databases to prevent manual or systematic processing errors or corruption of data?","7 CSA SA-05.1"]
[{"$nulls":3},"Data Confidentiality, Integrity and Availability Protection Practices",7,12,"NIST CSF","PR.DS-1","PR.DS-1: Data-at-rest is protected","7 NIST CSF PR.DS-1"]
[{"$nulls":3},"Data Confidentiality, Integrity and Availability Protection Practices",7,13,"NIST CSF","PR.DS-2","PR.DS-2: Data-in-transit is protected","7 NIST CSF PR.DS-2"]
[{"$nulls":3},"Data Confidentiality, Integrity and Availability Protection Practices",7,14,"NIST CSF","PR.DS-5","PR.DS-5: Protections against data leaks are implemented","7 NIST CSF PR.DS-5"]
[{"$nulls":3},"Data Confidentiality, Integrity and Availability Protection Practices",7,15,"NIST CSF","PR.IP-4","PR.IP-4: Backups of information are conducted, maintained, and tested periodically","7 NIST CSF PR.IP-4"]
[{"$nulls":3},"Data Confidentiality, Integrity and Availability Protection Practices",7,16,"NIST CSF","PR.IP-6","PR.IP-6: Data is destroyed according to policy","7 NIST CSF PR.IP-6"]
[{"$nulls":3},"Data Confidentiality, Integrity and Availability Protection Practices",7,17,"NIST CSF","PR.PT-2","PR.PT-2: Removable media is protected and its use restricted according to policy","7 NIST CSF PR.PT-2"]
[{"$nulls":3},"Data Confidentiality, Integrity and Availability Protection Practices",7,18,"Baldridge CS","6.1.b.2","(2) HOW do you manage information and records (data) consistent with your risk strategy to PROTECT their confidentiality and integrity, and ensure their availability? ","7 Baldridge CS 6.1.b.2"]
[{"$nulls":3},"Data Confidentiality, Integrity and Availability Protection Practices",7,19,"SEI Insider Common Sense","A.4","Prevent sensitive documents from being printed if they are not required for business purposes. Insiders could take a printout of their own or someone else’s sensitive document from a printer, garbage, desk, or office. Electronic documents can be easier to track.","7 SEI Insider Common Sense A.4"]
[{"$nulls":3},"Data Confidentiality, Integrity and Availability Protection Practices",7,20,"SEI Insider Common Sense","L.1","Prohibit personal items in secure areas because they may be used to conceal company property or to copy and store company data.","7 SEI Insider Common Sense L.1"]
[{"$nulls":3},"Data Confidentiality, Integrity and Availability Protection Practices",7,21,"SEI Insider Common Sense","L.3","Implement data encryption solutions that encrypt data seamlessly and that restrict encryption tools to authorized users, as well as restrict decryption of organization encrypted data to authorized users.","7 SEI Insider Common Sense L.3"]
[{"$nulls":3},"Data Confidentiality, Integrity and Availability Protection Practices",7,22,"SEI Insider Common Sense","G.19","19 Close the doors to unauthorized data exfiltration.","7 SEI Insider Common Sense G.19"]
[{"$nulls":3},"Data Confidentiality, Integrity and Availability Protection Practices",7,23,"NIST 800-53-R4","DI-1","Data Quality","7 NIST 800-53-R4 DI-1"]
[{"$nulls":3},"Data Confidentiality, Integrity and Availability Protection Practices",7,24,"NIST 800-53-R4","DI-2","Data Integrity and Data Integrity Board","7 NIST 800-53-R4 DI-2"]
[{"$nulls":3},"Data Confidentiality, Integrity and Availability Protection Practices",7,25,"NIST 800-53-R4","DM-1","Minimization of Personally Identifiable Information","7 NIST 800-53-R4 DM-1"]
[{"$nulls":3},"Data Confidentiality, Integrity and Availability Protection Practices",7,26,"NIST 800-53-R4","DM-2","Data Retention and Disposal","7 NIST 800-53-R4 DM-2"]
[{"$nulls":3},"Data Confidentiality, Integrity and Availability Protection Practices",7,27,"NIST 800-53-R4","DM-3","Minimization of PII Used in Testing, Training, and Research","7 NIST 800-53-R4 DM-3"]
[{"$nulls":3},"Data Confidentiality, Integrity and Availability Protection Practices",7,28,"NIST 800-53-R4","MP-1","Media Protection Policy and Procedures","7 NIST 800-53-R4 MP-1"]
[{"$nulls":3},"Data Confidentiality, Integrity and Availability Protection Practices",7,29,"NIST 800-53-R4","MP-2","Media Access","7 NIST 800-53-R4 MP-2"]
[{"$nulls":3},"Data Confidentiality, Integrity and Availability Protection Practices",7,30,"NIST 800-53-R4","MP-3","Media Marking","7 NIST 800-53-R4 MP-3"]
[{"$nulls":3},"Data Confidentiality, Integrity and Availability Protection Practices",7,31,"NIST 800-53-R4","MP-4","Media Storage","7 NIST 800-53-R4 MP-4"]
[{"$nulls":3},"Data Confidentiality, Integrity and Availability Protection Practices",7,32,"NIST 800-53-R4","MP-5","Media Transport","7 NIST 800-53-R4 MP-5"]
[{"$nulls":3},"Data Confidentiality, Integrity and Availability Protection Practices",7,33,"NIST 800-53-R4","MP-6","Media Sanitization","7 NIST 800-53-R4 MP-6"]
[{"$nulls":3},"Data Confidentiality, Integrity and Availability Protection Practices",7,34,"NIST 800-53-R4","MP-7","Media Use","7 NIST 800-53-R4 MP-7"]
[{"$nulls":3},"Data Confidentiality, Integrity and Availability Protection Practices",7,35,"NIST 800-53-R4","MP-8","Media Downgrading","7 NIST 800-53-R4 MP-8"]
[{"$nulls":3},"Data Confidentiality, Integrity and Availability Protection Practices",7,36,"NIST 800-53-R4","SC-1","System and Communications Protection Policy and Procedures","7 NIST 800-53-R4 SC-1"]
[{"$nulls":3},"Data Confidentiality, Integrity and Availability Protection Practices",7,37,"NIST 800-53-R4","SC-10","Network Disconnect","7 NIST 800-53-R4 SC-10"]
[{"$nulls":3},"Data Confidentiality, Integrity and Availability Protection Practices",7,38,"NIST 800-53-R4","SC-11","Trusted Path","7 NIST 800-53-R4 SC-11"]
[{"$nulls":3},"Data Confidentiality, Integrity and Availability Protection Practices",7,39,"NIST 800-53-R4","SC-12","Cryptographic Key Establishment and Management  ","7 NIST 800-53-R4 SC-12"]
[{"$nulls":3},"Data Confidentiality, Integrity and Availability Protection Practices",7,40,"NIST 800-53-R4","SC-13","Cryptographic Protection","7 NIST 800-53-R4 SC-13"]
[{"$nulls":3},"Data Confidentiality, Integrity and Availability Protection Practices",7,41,"NIST 800-53-R4","SC-14","Withdrawn","7 NIST 800-53-R4 SC-14"]
[{"$nulls":3},"Data Confidentiality, Integrity and Availability Protection Practices",7,42,"NIST 800-53-R4","SC-15","Collaborative Computing Devices","7 NIST 800-53-R4 SC-15"]
[{"$nulls":3},"Data Confidentiality, Integrity and Availability Protection Practices",7,43,"NIST 800-53-R4","SC-16","Transmission of Security Attributes","7 NIST 800-53-R4 SC-16"]
[{"$nulls":3},"Data Confidentiality, Integrity and Availability Protection Practices",7,44,"NIST 800-53-R4","SC-17","Public Key Infrastructure Certificates","7 NIST 800-53-R4 SC-17"]
[{"$nulls":3},"Data Confidentiality, Integrity and Availability Protection Practices",7,45,"NIST 800-53-R4","SC-18","Mobile Code","7 NIST 800-53-R4 SC-18"]
[{"$nulls":3},"Data Confidentiality, Integrity and Availability Protection Practices",7,46,"NIST 800-53-R4","SC-19","Voice Over Internet Protocol","7 NIST 800-53-R4 SC-19"]
[{"$nulls":3},"Data Confidentiality, Integrity and Availability Protection Practices",7,47,"NIST 800-53-R4","SC-2","Application Partitioning","7 NIST 800-53-R4 SC-2"]
[{"$nulls":3},"Data Confidentiality, Integrity and Availability Protection Practices",7,48,"NIST 800-53-R4","SC-20","Secure Name /Address Resolution Service (Authoritative Source)","7 NIST 800-53-R4 SC-20"]
[{"$nulls":3},"Data Confidentiality, Integrity and Availability Protection Practices",7,49,"NIST 800-53-R4","SC-21","Secure Name /Address Resolution Service (Recursive or Caching Resolver)","7 NIST 800-53-R4 SC-21"]
[{"$nulls":3},"Data Confidentiality, Integrity and Availability Protection Practices",7,50,"NIST 800-53-R4","SC-22","Architecture and Provisioning for Name/Address Resolution Service","7 NIST 800-53-R4 SC-22"]
[{"$nulls":3},"Data Confidentiality, Integrity and Availability Protection Practices",7,51,"NIST 800-53-R4","SC-23","Session Authenticity","7 NIST 800-53-R4 SC-23"]
[{"$nulls":3},"Data Confidentiality, Integrity and Availability Protection Practices",7,52,"NIST 800-53-R4","SC-24","Fail in Known State","7 NIST 800-53-R4 SC-24"]
[{"$nulls":3},"Data Confidentiality, Integrity and Availability Protection Practices",7,53,"NIST 800-53-R4","SC-25","Thin Nodes","7 NIST 800-53-R4 SC-25"]
[{"$nulls":3},"Data Confidentiality, Integrity and Availability Protection Practices",7,54,"NIST 800-53-R4","SC-27","Platform-Independent Applications","7 NIST 800-53-R4 SC-27"]
[{"$nulls":3},"Data Confidentiality, Integrity and Availability Protection Practices",7,55,"NIST 800-53-R4","SC-28","Protection of Information at Rest","7 NIST 800-53-R4 SC-28"]
[{"$nulls":3},"Data Confidentiality, Integrity and Availability Protection Practices",7,56,"NIST 800-53-R4","SC-29","Heterogeneity","7 NIST 800-53-R4 SC-29"]
[{"$nulls":3},"Data Confidentiality, Integrity and Availability Protection Practices",7,57,"NIST 800-53-R4","SC-3","Security Function Isolation","7 NIST 800-53-R4 SC-3"]
[{"$nulls":3},"Data Confidentiality, Integrity and Availability Protection Practices",7,58,"NIST 800-53-R4","SC-30","Concealment and Misdirection","7 NIST 800-53-R4 SC-30"]
[{"$nulls":3},"Data Confidentiality, Integrity and Availability Protection Practices",7,59,"NIST 800-53-R4","SC-31","Covert Channel Analysis","7 NIST 800-53-R4 SC-31"]
[{"$nulls":3},"Data Confidentiality, Integrity and Availability Protection Practices",7,60,"NIST 800-53-R4","SC-33","Withdrawn","7 NIST 800-53-R4 SC-33"]
[{"$nulls":3},"Data Confidentiality, Integrity and Availability Protection Practices",7,61,"NIST 800-53-R4","SC-34","Non-Modifiable Executable Programs","7 NIST 800-53-R4 SC-34"]
[{"$nulls":3},"Data Confidentiality, Integrity and Availability Protection Practices",7,62,"NIST 800-53-R4","SC-37","Out-of-Band Channels","7 NIST 800-53-R4 SC-37"]
[{"$nulls":3},"Data Confidentiality, Integrity and Availability Protection Practices",7,63,"NIST 800-53-R4","SC-38","Operations Security","7 NIST 800-53-R4 SC-38"]
[{"$nulls":3},"Data Confidentiality, Integrity and Availability Protection Practices",7,64,"NIST 800-53-R4","SC-39","Process Isolation","7 NIST 800-53-R4 SC-39"]
[{"$nulls":3},"Data Confidentiality, Integrity and Availability Protection Practices",7,65,"NIST 800-53-R4","SC-4","Information in Shared Resources","7 NIST 800-53-R4 SC-4"]
[{"$nulls":3},"Data Confidentiality, Integrity and Availability Protection Practices",7,66,"NIST 800-53-R4","SC-40","Wireless Link Protection","7 NIST 800-53-R4 SC-40"]
[{"$nulls":3},"Data Confidentiality, Integrity and Availability Protection Practices",7,67,"NIST 800-53-R4","SC-41","Port and I/O Device Access","7 NIST 800-53-R4 SC-41"]
[{"$nulls":3},"Data Confidentiality, Integrity and Availability Protection Practices",7,68,"NIST 800-53-R4","SC-43","Usage Restrictions","7 NIST 800-53-R4 SC-43"]
[{"$nulls":3},"Data Confidentiality, Integrity and Availability Protection Practices",7,69,"NIST 800-53-R4","SC-44","Detonation Chambers","7 NIST 800-53-R4 SC-44"]
[{"$nulls":3},"Data Confidentiality, Integrity and Availability Protection Practices",7,70,"NIST 800-53-R4","SC-5","Denial of Service Protection","7 NIST 800-53-R4 SC-5"]
[{"$nulls":3},"Data Confidentiality, Integrity and Availability Protection Practices",7,71,"NIST 800-53-R4","SC-6","Resource Availability","7 NIST 800-53-R4 SC-6"]
[{"$nulls":3},"Data Confidentiality, Integrity and Availability Protection Practices",7,72,"NIST 800-53-R4","SC-7","Boundary Protection","7 NIST 800-53-R4 SC-7"]
[{"$nulls":3},"Data Confidentiality, Integrity and Availability Protection Practices",7,73,"NIST 800-53-R4","SC-8","Transmission Confidentiality and Integrity","7 NIST 800-53-R4 SC-8"]
[{"$nulls":3},"Data Confidentiality, Integrity and Availability Protection Practices",7,74,"NIST 800-53-R4","SC-9","Withdrawn","7 NIST 800-53-R4 SC-9"]
[{"$nulls":3},"Data Confidentiality, Integrity and Availability Protection Practices",7,75,"NIST 800-53-R4","SI-1","System and Information Integrity Policy and Procedures","7 NIST 800-53-R4 SI-1"]
[{"$nulls":3},"Data Confidentiality, Integrity and Availability Protection Practices",7,76,"NIST 800-53-R4","SI-10","Information Input Validation","7 NIST 800-53-R4 SI-10"]
[{"$nulls":3},"Data Confidentiality, Integrity and Availability Protection Practices",7,77,"NIST 800-53-R4","SI-14","Non-Persistence","7 NIST 800-53-R4 SI-14"]
[{"$nulls":3},"Data Confidentiality, Integrity and Availability Protection Practices",7,78,"NIST 800-53-R4","SI-15","Information Output Filtering","7 NIST 800-53-R4 SI-15"]
[{"$nulls":3},"Data Confidentiality, Integrity and Availability Protection Practices",7,79,"NIST 800-53-R4","SI-16","Memory Protection","7 NIST 800-53-R4 SI-16"]
[{"$nulls":3},"Data Confidentiality, Integrity and Availability Protection Practices",7,80,"NIST 800-53-R4","SI-3","Malicious Code Protection","7 NIST 800-53-R4 SI-3"]
[{"$nulls":3},"Data Confidentiality, Integrity and Availability Protection Practices",7,81,"NIST 800-53-R4","SI-9","Withdrawn","7 NIST 800-53-R4 SI-9"]
[{"$nulls":3},"Data Confidentiality, Integrity and Availability Protection Practices",7,82,"NIST 161","MP-1","Media Protection Policy and Procedures","7 NIST 161 MP-1"]
[{"$nulls":3},"Data Confidentiality, Integrity and Availability Protection Practices",7,83,"NIST 161","MP-5","Media Transport","7 NIST 161 MP-5"]
[{"$nulls":3},"Data Confidentiality, Integrity and Availability Protection Practices",7,84,"NIST 161","MP-6","Media Sanitization","7 NIST 161 MP-6"]
[{"$nulls":3},"Data Confidentiality, Integrity and Availability Protection Practices",7,85,"NIST 161","SC-1","System and Communications Protection Policy and Procedures","7 NIST 161 SC-1"]
[{"$nulls":3},"Data Confidentiality, Integrity and Availability Protection Practices",7,86,"NIST 161","SC-27","Platform-Independent Applications","7 NIST 161 SC-27"]
[{"$nulls":3},"Data Confidentiality, Integrity and Availability Protection Practices",7,87,"NIST 161","SC-28","Protection of Information at Rest","7 NIST 161 SC-28"]
[{"$nulls":3},"Data Confidentiality, Integrity and Availability Protection Practices",7,88,"NIST 161","SC-29","Heterogeneity","7 NIST 161 SC-29"]
[{"$nulls":3},"Data Confidentiality, Integrity and Availability Protection Practices",7,89,"NIST 161","SC-37","Out-of-Band Channels","7 NIST 161 SC-37"]
[{"$nulls":3},"Data Confidentiality, Integrity and Availability Protection Practices",7,90,"NIST 161","SC-38","Operations Security","7 NIST 161 SC-38"]
[{"$nulls":3},"Data Confidentiality, Integrity and Availability Protection Practices",7,91,"NIST 161","SC-4","Information in Shared Resources","7 NIST 161 SC-4"]
[{"$nulls":3},"Data Confidentiality, Integrity and Availability Protection Practices",7,92,"NIST 161","SC-5","Denial of Service Protection","7 NIST 161 SC-5"]
[{"$nulls":3},"Data Confidentiality, Integrity and Availability Protection Practices",7,93,"NIST 161","SC-7","Boundary Protection","7 NIST 161 SC-7"]
[{"$nulls":3},"Data Confidentiality, Integrity and Availability Protection Practices",7,94,"NIST 161","SC-8","Transmission Confidentiality and Integrity","7 NIST 161 SC-8"]
[{"$nulls":3},"Data Confidentiality, Integrity and Availability Protection Practices",7,95,"NIST 161","SI-1","System and Information Integrity Policy and Procedures","7 NIST 161 SI-1"]
[{"$nulls":3},"Data Confidentiality, Integrity and Availability Protection Practices",7,96,"ISO 27000","A.6.2.1","Mobile device policy","7 ISO 27000 A.6.2.1"]
[{"$nulls":3},"Data Confidentiality, Integrity and Availability Protection Practices",7,97,"ISO 27000","A.6.2.2","Teleworking","7 ISO 27000 A.6.2.2"]
[{"$nulls":3},"Data Confidentiality, Integrity and Availability Protection Practices",7,98,"ISO 27000","A.8.2.2","Labelling of information","7 ISO 27000 A.8.2.2"]
[{"$nulls":3},"Data Confidentiality, Integrity and Availability Protection Practices",7,99,"ISO 27000","A.8.3.1","Management of removable media","7 ISO 27000 A.8.3.1"]
[{"$nulls":3},"Data Confidentiality, Integrity and Availability Protection Practices",7,100,"ISO 27000","A.8.3.2","Disposal of media","7 ISO 27000 A.8.3.2"]
[{"$nulls":3},"Data Confidentiality, Integrity and Availability Protection Practices",7,101,"ISO 27000","A.8.3.3","Physical media transfer","7 ISO 27000 A.8.3.3"]
[{"$nulls":3},"Data Confidentiality, Integrity and Availability Protection Practices",7,102,"ISO 27000","A.10.1.1","Policy on the use of cryptographic controls","7 ISO 27000 A.10.1.1"]
[{"$nulls":3},"Data Confidentiality, Integrity and Availability Protection Practices",7,103,"ISO 27000","A.10.1.2","Key management","7 ISO 27000 A.10.1.2"]
[{"$nulls":3},"Data Confidentiality, Integrity and Availability Protection Practices",7,104,"ISO 27000","A.11.2.7","Secure disposal or reuse of equipment","7 ISO 27000 A.11.2.7"]
[{"$nulls":3},"Data Confidentiality, Integrity and Availability Protection Practices",7,105,"ISO 27000","A.13.1.1","Network controls","7 ISO 27000 A.13.1.1"]
[{"$nulls":3},"Data Confidentiality, Integrity and Availability Protection Practices",7,106,"ISO 27000","A.13.2.1","Information transfer policies and procedures","7 ISO 27000 A.13.2.1"]
[{"$nulls":3},"Data Confidentiality, Integrity and Availability Protection Practices",7,107,"ISO 27000","A.13.2.3","Electronic messaging","7 ISO 27000 A.13.2.3"]
[{"$nulls":3},"Data Confidentiality, Integrity and Availability Protection Practices",7,108,"ISO 27000","A.14.1.2","Securing application services on public networks","7 ISO 27000 A.14.1.2"]
[{"$nulls":3},"Data Confidentiality, Integrity and Availability Protection Practices",7,"112","CMMC","C022","Media Protection (MP) - Identify and mark media",{"$f":"CONCATENATE(E111,\" \",G111,\" \",H111)","v":"7 CMMC C022"}]
[{"$nulls":3},"Data Confidentiality, Integrity and Availability Protection Practices",7,"113","CMMC","C023","Media Protection (MP) - Protect and control media",{"$f":"CONCATENATE(E112,\" \",G112,\" \",H112)","v":"7 CMMC C023"}]
[{"$nulls":3},"Data Confidentiality, Integrity and Availability Protection Practices",7,"114","CMMC","C024","Media Protection (MP) - Sanitize media",{"$f":"CONCATENATE(E113,\" \",G113,\" \",H113)","v":"7 CMMC C024"}]
[{"$nulls":3},"Data Confidentiality, Integrity and Availability Protection Practices",7,"115","CMMC","C025","Media Protection (MP) - Protect media during transport",{"$f":"CONCATENATE(E114,\" \",G114,\" \",H114)","v":"7 CMMC C025"}]
[{"$nulls":3},"Data Confidentiality, Integrity and Availability Protection Practices",7,"116","CMMC","C027","Personal Security (PS) - Protect federal contract information during personnel actions",{"$f":"CONCATENATE(E115,\" \",G115,\" \",H115)","v":"7 CMMC C027"}]

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["Broad Purpose","Mission Oriented Security Protection for the System Architecture and Design"]
[" ONSAT ID","8",null,"ONSAT Category Title"," ONSAT Category No.","ONSAT Category Control No.","Framework","Control ID","Control Description / Question","Concatenated Label","CNTRL Function"]
[" ONSAT Title","Vulnerability and Resilience Management Practices",null,"Vulnerability and Resilience Management Practices",8,1,"CSA","RS-03.1","Do you provide tenants with geographically resilient hosting options? ","8 CSA RS-03.1"]
["Functional Description","Manage Vulnerabilities and the Resiliency of the Network to Reduce the  Potential for Network Exploitation and Continued Performance During Stressed Environments",null,"Vulnerability and Resilience Management Practices",8,2,"CSA","RS-03.2","Do you provide tenants with infrastructure service failover capability to other providers?","8 CSA RS-03.2"]
[{"$nulls":3},"Vulnerability and Resilience Management Practices",8,3,"CSA","RS-04.1","Are business continuity plans subject to test at planned intervals or upon significant organizational or environmental changes to ensure continuing effectiveness?","8 CSA RS-04.1"]
[{"$nulls":3},"Vulnerability and Resilience Management Practices",8,4,"CSA","RS-05.1","Is physical protection against damage from natural causes and disasters as well as deliberate attacks anticipated, designed and countermeasures applied?","8 CSA RS-05.1"]
[{"$nulls":3},"Vulnerability and Resilience Management Practices",8,5,"CSA","RS-06.1","Are any of your datacenters located in places which have a high probability/occurrence of high-impact environmental risks (floods, tornadoes, earthquakes, hurricanes, etc.)?","8 CSA RS-06.1"]
[{"$nulls":3},"Vulnerability and Resilience Management Practices",8,6,"CSA","RS-07.1","Are Security mechanisms and redundancies implemented to protect equipment from utility service outages (e.g., power failures, network disruptions, etc.)?","8 CSA RS-07.1"]
[{"$nulls":3},"Vulnerability and Resilience Management Practices",8,7,"CSA","RI-05.1","Do you provide multi-failure disaster recovery capability?","8 CSA RI-05.1"]
[{"$nulls":3},"Vulnerability and Resilience Management Practices",8,8,"CSA","RI-05.2","Do you monitor service continuity with upstream providers in the event of provider failure?","8 CSA RI-05.2"]
[{"$nulls":3},"Vulnerability and Resilience Management Practices",8,9,"CSA","RI-05.3","Do you have more than one provider for each service you depend on?","8 CSA RI-05.3"]
[{"$nulls":3},"Vulnerability and Resilience Management Practices",8,10,"CSA","RI-05.4","Do you provide access to operational redundancy and continuity summaries which include the services on which you depend?","8 CSA RI-05.4"]
[{"$nulls":3},"Vulnerability and Resilience Management Practices",8,11,"CSA","RI-05.5","Do you provide the tenant the ability to declare a disaster?","8 CSA RI-05.5"]
[{"$nulls":3},"Vulnerability and Resilience Management Practices",8,12,"CSA","RI-05.6","Do you provided a tenant triggered failover option?","8 CSA RI-05.6"]
[{"$nulls":3},"Vulnerability and Resilience Management Practices",8,13,"CSA","RI-05.7","Do you share your business continuity and redundancy plans with your tenants?","8 CSA RI-05.7"]
[{"$nulls":3},"Vulnerability and Resilience Management Practices",8,14,"CSA","OP-04.1","If using virtual infrastructure, does your cloud solution include hardware independent restore and recovery capabilities?","8 CSA OP-04.1"]
[{"$nulls":3},"Vulnerability and Resilience Management Practices",8,15,"CSA","OP-04.2","If using virtual infrastructure, do you provide tenants with a capability to restore a Virtual Machine to a previous state in time?","8 CSA OP-04.2"]
[{"$nulls":3},"Vulnerability and Resilience Management Practices",8,16,"CSA","OP-04.5","Does your cloud solution include software / provider independent restore and recovery capabilities?","8 CSA OP-04.5"]
[{"$nulls":3},"Vulnerability and Resilience Management Practices",8,17,"CSA","CO-03.2","Do you have external third-party conduct vulnerability scans and periodic penetration tests on your applications and networks?","8 CSA CO-03.2"]
[{"$nulls":3},"Vulnerability and Resilience Management Practices",8,18,"CSA","IS-21.1","Do you conduct network-layer vulnerability scans regularly as prescribed by industry best practices?","8 CSA IS-21.1"]
[{"$nulls":3},"Vulnerability and Resilience Management Practices",8,19,"CSA","IS-20.2","Do you conduct application-layer vulnerability scans regularly as prescribed by industry best practices?","8 CSA IS-20.2"]
[{"$nulls":3},"Vulnerability and Resilience Management Practices",8,20,"CSA","IS-20.3"," Do you conduct local operating system-layer vulnerability scans regularly as prescribed by industry best practices?","8 CSA IS-20.3"]
[{"$nulls":3},"Vulnerability and Resilience Management Practices",8,21,"CSA","IS-20.4","Will you make the results of vulnerability scans available to tenants at their request?   ","8 CSA IS-20.4"]
[{"$nulls":3},"Vulnerability and Resilience Management Practices",8,22,"CSA","IS-20.5","Do you have a capability to rapidly patch vulnerabilities across all of your computing devices, applications, and systems?","8 CSA IS-20.5"]
[{"$nulls":3},"Vulnerability and Resilience Management Practices",8,23,"CSA","IS-21.1","Do you have anti-malware programs installed on all systems which support your cloud service offerings?","8 CSA IS-21.1"]
[{"$nulls":3},"Vulnerability and Resilience Management Practices",8,24,"CSA","IS-21.2","Do you ensure that security threat detection systems which use signatures, lists, or behavioral patterns are updated across all infrastructure components within industry accepted timeframes?","8 CSA IS-21.2"]
[{"$nulls":3},"Vulnerability and Resilience Management Practices",8,25,"CSA","SA-04.2","Do you utilize an automated source-code analysis tool to detect code security defects prior to production?","8 CSA SA-04.2"]
[{"$nulls":3},"Vulnerability and Resilience Management Practices",8,26,"CSA","CO-02.2","Do you conduct network penetration tests of your cloud service infrastructure regularly as prescribed by industry best practices and guidance? ","8 CSA CO-02.2"]
[{"$nulls":3},"Vulnerability and Resilience Management Practices",8,27,"CSA","CO-02.3","Do you conduct regular application penetration tests of your cloud  infrastructure as prescribed by industry best practices and guidance? ","8 CSA CO-02.3"]
[{"$nulls":3},"Vulnerability and Resilience Management Practices",8,28,"CSA","CO-03.1","Do you permit tenants to perform independent vulnerability assessments?","8 CSA CO-03.1"]
[{"$nulls":3},"Vulnerability and Resilience Management Practices",8,29,"NIST CSF","PR.IP-9","PR.IP-9: Response plans (Incident Response and Business Continuity) and recovery plans (Incident Recovery and Disaster Recovery) are in place and managed","8 NIST CSF PR.IP-9"]
[{"$nulls":3},"Vulnerability and Resilience Management Practices",8,30,"NIST CSF","PR.IP-10","PR.IP-10: Response and recovery plans are tested","8 NIST CSF PR.IP-10"]
[{"$nulls":3},"Vulnerability and Resilience Management Practices",8,31,"NIST CSF","PR.IP-12","PR.IP-12: A vulnerability management plan is developed and implemented","8 NIST CSF PR.IP-12"]
[{"$nulls":3},"Vulnerability and Resilience Management Practices",8,32,"NIST CSF","DE.CM-8","DE.CM-8: Vulnerability scans are performed","8 NIST CSF DE.CM-8"]
[{"$nulls":3},"Vulnerability and Resilience Management Practices",8,33,"Baldridge CS","5.2.6","(6) HOW do you carry out succession planning for KEY CYBERSECURITY management and leadership positions?","8 Baldridge CS 5.2.6"]
[{"$nulls":3},"Vulnerability and Resilience Management Practices",8,34,"Baldridge CS","6.1.a.4","(4) HOW do you determine the KEY support PROCESSES that enable your CYBERSECURITY operations? ","8 Baldridge CS 6.1.a.4"]
[{"$nulls":3},"Vulnerability and Resilience Management Practices",8,35,"Baldridge CS","6.1.b.5","(5) HOW do you manage technical security solutions to ensure the security and resilience of systems and assets consistent with related policies, procedures, and agreements? ","8 Baldridge CS 6.1.b.5"]
[{"$nulls":3},"Vulnerability and Resilience Management Practices",8,36,"Baldridge CS","6.1.e.1","(1) HOW do you execute and maintain RECOVERY PROCESSES and procedures to ensure timely restoration of systems or assets affected by CYBERSECURITY events?","8 Baldridge CS 6.1.e.1"]
[{"$nulls":3},"Vulnerability and Resilience Management Practices",8,37,"Baldridge CS","6.1.e.2","(2) HOW do you coordinate RECOVERY activities with other WORKFORCE units, CUSTOMERS, and STAKEHOLDERS, such as coordinating centers, Internet service providers, victims, other computer security incident RESPONSE teams, and vendors?","8 Baldridge CS 6.1.e.2"]
[{"$nulls":3},"Vulnerability and Resilience Management Practices",8,38,"Baldridge CS","6.2.6","(6) HOW do you ensure that your organization incorporates CYBERSECURITY considerations and operations in its preparation for disasters or emergencies? ","8 Baldridge CS 6.2.6"]
[{"$nulls":3},"Vulnerability and Resilience Management Practices",8,39,"Baldridge CS","6.2.7","(7) In the event of an emergency, HOW do you ensure that systems and assets continue to be secure and available to serve CUSTOMERS and business needs?","8 Baldridge CS 6.2.7"]
[{"$nulls":3},"Vulnerability and Resilience Management Practices",8,40,"SEI Insider Common Sense","G.15","15 Implement secure backup and recovery processes.","8 SEI Insider Common Sense G.15"]
[{"$nulls":3},"Vulnerability and Resilience Management Practices",8,41,"MITRE Cyber Resiliency","RO.6.1","Maintain deployable / redeployable resources","8 MITRE Cyber Resiliency RO.6.1"]
[{"$nulls":3},"Vulnerability and Resilience Management Practices",8,42,"MITRE Cyber Resiliency","RO.6.2","Restore functionality","8 MITRE Cyber Resiliency RO.6.2"]
[{"$nulls":3},"Vulnerability and Resilience Management Practices",8,43,"NIST 800-53-R4","CP-10","Information System Recovery and Reconstitution","8 NIST 800-53-R4 CP-10"]
[{"$nulls":3},"Vulnerability and Resilience Management Practices",8,44,"NIST 800-53-R4","CP-11","Alternate Communications Protocols","8 NIST 800-53-R4 CP-11"]
[{"$nulls":3},"Vulnerability and Resilience Management Practices",8,45,"NIST 800-53-R4","CP-12","Safe Mode","8 NIST 800-53-R4 CP-12"]
[{"$nulls":3},"Vulnerability and Resilience Management Practices",8,46,"NIST 800-53-R4","CP-13","Alternative Security Mechanisms","8 NIST 800-53-R4 CP-13"]
[{"$nulls":3},"Vulnerability and Resilience Management Practices",8,47,"NIST 800-53-R4","CP-6","Alternate Storage Site","8 NIST 800-53-R4 CP-6"]
[{"$nulls":3},"Vulnerability and Resilience Management Practices",8,48,"NIST 800-53-R4","CP-7","Alternate Processing Site","8 NIST 800-53-R4 CP-7"]
[{"$nulls":3},"Vulnerability and Resilience Management Practices",8,49,"NIST 800-53-R4","CP-8","Telecommunications Services","8 NIST 800-53-R4 CP-8"]
[{"$nulls":3},"Vulnerability and Resilience Management Practices",8,50,"NIST 800-53-R4","CP-9","Information System Backup","8 NIST 800-53-R4 CP-9"]
[{"$nulls":3},"Vulnerability and Resilience Management Practices",8,51,"NIST 800-53-R4","CA-8","Penetration Testing","8 NIST 800-53-R4 CA-8"]
[{"$nulls":3},"Vulnerability and Resilience Management Practices",8,52,"NIST 800-53-R4","SI-13","Predictable Failure Prevention","8 NIST 800-53-R4 SI-13"]
[{"$nulls":3},"Vulnerability and Resilience Management Practices",8,53,"NIST 800-53-R4","SI-2","Flaw Remediation","8 NIST 800-53-R4 SI-2"]
[{"$nulls":3},"Vulnerability and Resilience Management Practices",8,54,"NIST 161","CP-6","Alternate Storage Site","8 NIST 161 CP-6"]
[{"$nulls":3},"Vulnerability and Resilience Management Practices",8,55,"NIST 161","CP-7","Alternate Processing Site","8 NIST 161 CP-7"]
[{"$nulls":3},"Vulnerability and Resilience Management Practices",8,56,"NIST 161","CP-8","Telecommunications Services","8 NIST 161 CP-8"]
[{"$nulls":3},"Vulnerability and Resilience Management Practices",8,57,"NIST 161","SI-2","Flaw Remediation","8 NIST 161 SI-2"]
[{"$nulls":3},"Vulnerability and Resilience Management Practices",8,58,"ISO 27000","A.12.6.1","Management of technical vulnerabilities","8 ISO 27000 A.12.6.1"]
[{"$nulls":3},"Vulnerability and Resilience Management Practices",8,59,"ISO 27000","A.16.1.3","Reporting information security weaknesses","8 ISO 27000 A.16.1.3"]
[{"$nulls":3},"Vulnerability and Resilience Management Practices",8,"75","CMMC","C035","Security Assessment (SAS) - Define and manage controls",{"$f":"CONCATENATE(E62,\" \",G62,\" \",H62)","v":"8 CMMC C035"}]
[{"$nulls":3},"Vulnerability and Resilience Management Practices",8,"76","CMMC","C036","Security Assessment (SAS) - Perform code reviews",{"$f":"CONCATENATE(E63,\" \",G63,\" \",H63)","v":"8 CMMC C036"}]
[{"$nulls":3},"Vulnerability and Resilience Management Practices",8,"77","CMMC","C041","System and Information Integrity (SII) - Identify and manage information system flaws",{"$f":"CONCATENATE(E64,\" \",G64,\" \",H64)","v":"8 CMMC C041"}]
[{"$nulls":3},"Vulnerability and Resilience Management Practices",8,"78","CMMC","C042","System and Information Integrity (SII) - Identify malicious content",{"$f":"CONCATENATE(E65,\" \",G65,\" \",H65)","v":"8 CMMC C042"}]
[{"$nulls":3},"Vulnerability and Resilience Management Practices",8,"79","CMMC","C044","System and Information Integrity (SII) - Implement advanced email protections",{"$f":"CONCATENATE(E66,\" \",G66,\" \",H66)","v":"8 CMMC C044"}]

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["Broad Purpose","Mission Oriented Security Protection for the System Architecture and Design"]
[" ONSAT ID","9",null,"ONSAT Category Title"," ONSAT Category No.","ONSAT Category Control No.","Framework","Control ID","Control Description / Question","Concatenated Label","CNTRL Function"]
[" ONSAT Title","Configuration Management Practices",null,"Configuration Management Practices",9,1,"NIST CSF","PR.IP-1","PR.IP-1: A baseline configuration of information technology/industrial control systems is created and maintained","9 NIST CSF PR.IP-1"]
["Functional Description","Establish, Identify, and Manage the Configuration of System Assets and Components to Ensure the Integrity of System Processes and Mission Critical Information",null,"Configuration Management Practices",9,2,"NIST CSF","PR.IP-3","PR.IP-3: Configuration change control processes are in place","9 NIST CSF PR.IP-3"]
[{"$nulls":3},"Configuration Management Practices",9,3,"SEI Insider Common Sense","G.11","11 Institutionalize system change controls.","9 SEI Insider Common Sense G.11"]
[{"$nulls":3},"Configuration Management Practices",9,4,"NIST 800-53-R4","CA-7","Continuous Monitoring","9 NIST 800-53-R4 CA-7"]
[{"$nulls":3},"Configuration Management Practices",9,5,"NIST 800-53-R4","CM-1","Configuration Management Policy and Procedures","9 NIST 800-53-R4 CM-1"]
[{"$nulls":3},"Configuration Management Practices",9,6,"NIST 800-53-R4","CM-10","Software Usage Restrictions","9 NIST 800-53-R4 CM-10"]
[{"$nulls":3},"Configuration Management Practices",9,7,"NIST 800-53-R4","CM-11","User-Installed Software","9 NIST 800-53-R4 CM-11"]
[{"$nulls":3},"Configuration Management Practices",9,8,"NIST 800-53-R4","CM-2","Baseline Configuration","9 NIST 800-53-R4 CM-2"]
[{"$nulls":3},"Configuration Management Practices",9,9,"NIST 800-53-R4","CM-3","Configuration Change Control","9 NIST 800-53-R4 CM-3"]
[{"$nulls":3},"Configuration Management Practices",9,10,"NIST 800-53-R4","CM-4","Security Impact Analysis","9 NIST 800-53-R4 CM-4"]
[{"$nulls":3},"Configuration Management Practices",9,11,"NIST 800-53-R4","CM-5","Access Restrictions for Change","9 NIST 800-53-R4 CM-5"]
[{"$nulls":3},"Configuration Management Practices",9,12,"NIST 800-53-R4","CM-6","Configuration Settings","9 NIST 800-53-R4 CM-6"]
[{"$nulls":3},"Configuration Management Practices",9,13,"NIST 800-53-R4","CM-7","Least Functionality","9 NIST 800-53-R4 CM-7"]
[{"$nulls":3},"Configuration Management Practices",9,14,"NIST 800-53-R4","CM-8","Information System Component Inventory","9 NIST 800-53-R4 CM-8"]
[{"$nulls":3},"Configuration Management Practices",9,15,"NIST 800-53-R4","CM-9","Configuration Management Plan","9 NIST 800-53-R4 CM-9"]
[{"$nulls":3},"Configuration Management Practices",9,16,"NIST 800-53-R4","CM-7","Least Functionality","9 NIST 800-53-R4 CM-7"]
[{"$nulls":3},"Configuration Management Practices",9,17,"NIST 800-53-R4","CM-8","Information System Component Inventory","9 NIST 800-53-R4 CM-8"]
[{"$nulls":3},"Configuration Management Practices",9,18,"NIST 800-53-R4","CM-9","Configuration Management Plan","9 NIST 800-53-R4 CM-9"]
[{"$nulls":3},"Configuration Management Practices",9,19,"NIST 161","CA-7","Continuous Monitoring","9 NIST 161 CA-7"]
[{"$nulls":3},"Configuration Management Practices",9,20,"NIST 161","CM-1","Configuration Management Policy and Procedures","9 NIST 161 CM-1"]
[{"$nulls":3},"Configuration Management Practices",9,21,"NIST 161","CM-10","Software Usage Restrictions","9 NIST 161 CM-10"]
[{"$nulls":3},"Configuration Management Practices",9,22,"NIST 161","CM-11","User-Installed Software","9 NIST 161 CM-11"]
[{"$nulls":3},"Configuration Management Practices",9,23,"NIST 161","CM-2","Baseline Configuration","9 NIST 161 CM-2"]
[{"$nulls":3},"Configuration Management Practices",9,24,"NIST 161","CM-3","Configuration Change Control","9 NIST 161 CM-3"]
[{"$nulls":3},"Configuration Management Practices",9,25,"NIST 161","CM-4","Security Impact Analysis","9 NIST 161 CM-4"]
[{"$nulls":3},"Configuration Management Practices",9,26,"NIST 161","CM-5","Access Restrictions for Change","9 NIST 161 CM-5"]
[{"$nulls":3},"Configuration Management Practices",9,27,"NIST 161","CM-6","Configuration Settings","9 NIST 161 CM-6"]
[{"$nulls":3},"Configuration Management Practices",9,28,"NIST 161","CM-7","Least Functionality","9 NIST 161 CM-7"]
[{"$nulls":3},"Configuration Management Practices",9,29,"NIST 161","CM-8","Information System Component Inventory","9 NIST 161 CM-8"]
[{"$nulls":3},"Configuration Management Practices",9,30,"NIST 161","CM-9","Configuration Management Plan","9 NIST 161 CM-9"]
[{"$nulls":3},"Configuration Management Practices",9,31,"NIST 161","CM-7","Least Functionality","9 NIST 161 CM-7"]
[{"$nulls":3},"Configuration Management Practices",9,32,"NIST 161","CM-8","Information System Component Inventory","9 NIST 161 CM-8"]
[{"$nulls":3},"Configuration Management Practices",9,33,"NIST 161","CM-9","Configuration Management Plan","9 NIST 161 CM-9"]
[{"$nulls":3},"Configuration Management Practices",9,34,"ISO 27000","A.12.1.4","Separation of development, testing and operational environments","9 ISO 27000 A.12.1.4"]
[{"$nulls":3},"Configuration Management Practices",9,35,"ISO 27000","A.12.2.1","Controls against malware","9 ISO 27000 A.12.2.1"]
[{"$nulls":3},"Configuration Management Practices",9,36,"ISO 27000","A.12.5.1","Installation of software on operational systems","9 ISO 27000 A.12.5.1"]
[{"$nulls":3},"Configuration Management Practices",9,37,"ISO 27000","A.12.6.2","Restrictions on software installation","9 ISO 27000 A.12.6.2"]
[{"$nulls":3},"Configuration Management Practices",9,38,"ISO 27000","A.14.2.2","System change control procedures","9 ISO 27000 A.14.2.2"]
[{"$nulls":3},"Configuration Management Practices",9,39,"ISO 27000","A.14.2.4","Restrictions on changes to software packages","9 ISO 27000 A.14.2.4"]
[{"$nulls":3},"Configuration Management Practices",9,40,"ISO 27000","A.15.2.1","Monitoring and review of supplier services","9 ISO 27000 A.15.2.1"]
[{"$nulls":3},"Configuration Management Practices",9,"49","CMMC","C013","Configuration Management (CM) - Establish configuration baselines",{"$f":"CONCATENATE(E43,\" \",G43,\" \",H43)","v":"9 CMMC C013"}]
[{"$nulls":3},"Configuration Management Practices",9,"50","CMMC","C014","Configuration Management (CM) - Perform configuration and change management",{"$f":"CONCATENATE(E44,\" \",G44,\" \",H44)","v":"9 CMMC C014"}]

{"sheet":"RM10","index":78,"n_rows":19,"n_cols":11,"rows_kept":19,"hidden":true}
["Broad Purpose","Mission Oriented Security Protection for the System Architecture and Design"]
[" ONSAT ID","10",null,"ONSAT Category Title"," ONSAT Category No.","ONSAT Category Control No.","Framework","Control ID","Control Description / Question","Concatenated Label","CNTRL Function"]
[" ONSAT Title","System Maintenance and Repairs Practices",null,"System Maintenance and Repairs Practices",10,1,"NIST CSF","PR.MA-1","PR.MA-1: Maintenance and repair of organizational assets is performed and logged in a timely manner, with approved and controlled tools","10 NIST CSF PR.MA-1"]
["Functional Description","Manage Maintenance and Repair to Mission Critical Assets and Processes in a Manner to Maintain Acceptable Performance During Standard and Stressed Environments and to Preserve the Integrity of Mission Critical Information, Processes and Assets.",null,"System Maintenance and Repairs Practices",10,2,"NIST CSF","PR.MA-2","PR.MA-2: Remote maintenance of organizational assets is approved, logged, and performed in a manner that prevents unauthorized access","10 NIST CSF PR.MA-2"]
[{"$nulls":3},"System Maintenance and Repairs Practices",10,3,"Baldridge CS","6.1.b.4","(4) HOW do you maintain and repair industrial control and information system components consistent with policies and procedures? ","10 Baldridge CS 6.1.b.4"]
[{"$nulls":3},"System Maintenance and Repairs Practices",10,4,"NIST 800-53-R4","MA-1","System Maintenance Policy and Procedures","10 NIST 800-53-R4 MA-1"]
[{"$nulls":3},"System Maintenance and Repairs Practices",10,5,"NIST 800-53-R4","MA-2","Controlled Maintenance","10 NIST 800-53-R4 MA-2"]
[{"$nulls":3},"System Maintenance and Repairs Practices",10,6,"NIST 800-53-R4","MA-3","Maintenance Tools","10 NIST 800-53-R4 MA-3"]
[{"$nulls":3},"System Maintenance and Repairs Practices",10,7,"NIST 800-53-R4","MA-4","Nonlocal Maintenance","10 NIST 800-53-R4 MA-4"]
[{"$nulls":3},"System Maintenance and Repairs Practices",10,8,"NIST 800-53-R4","MA-5","Maintenance Personnel","10 NIST 800-53-R4 MA-5"]
[{"$nulls":3},"System Maintenance and Repairs Practices",10,9,"NIST 800-53-R4","MA-6","Timely Maintenance","10 NIST 800-53-R4 MA-6"]
[{"$nulls":3},"System Maintenance and Repairs Practices",10,10,"NIST 161","MA-1","System Maintenance Policy and Procedures","10 NIST 161 MA-1"]
[{"$nulls":3},"System Maintenance and Repairs Practices",10,11,"NIST 161","MA-2","Controlled Maintenance","10 NIST 161 MA-2"]
[{"$nulls":3},"System Maintenance and Repairs Practices",10,12,"NIST 161","MA-3","Maintenance Tools","10 NIST 161 MA-3"]
[{"$nulls":3},"System Maintenance and Repairs Practices",10,13,"NIST 161","MA-4","Nonlocal Maintenance","10 NIST 161 MA-4"]
[{"$nulls":3},"System Maintenance and Repairs Practices",10,14,"NIST 161","MA-5","Maintenance Personnel","10 NIST 161 MA-5"]
[{"$nulls":3},"System Maintenance and Repairs Practices",10,15,"NIST 161","MA-6","Timely Maintenance","10 NIST 161 MA-6"]
[{"$nulls":3},"System Maintenance and Repairs Practices",10,16,"ISO 27000","A.11.2.4","Equipment maintenance","10 ISO 27000 A.11.2.4"]
[{"$nulls":3},"System Maintenance and Repairs Practices",10,"21","CMMC","C021","Maintenance (MA) - Manage maintenance",{"$f":"CONCATENATE(E19,\" \",G19,\" \",H19)","v":"10 CMMC C021"}]

{"sheet":"RM11","index":79,"n_rows":86,"n_cols":11,"rows_kept":86,"hidden":true}
["          ","Mission Oriented Security Protection for the System Architecture and Design"]
[" ONSAT ID","11",null,"ONSAT Category Title"," ONSAT Category No.","ONSAT Category Control No.","Framework","Control ID","Control Description / Question","Concatenated Label","CNTRL Function"]
[" ONSAT Title","Incident Detection and Response",null,"Incident Detection and Response",11,1,"CSA","IS-25.1","Do you monitor and quantify the types, volumes, and impacts on all information security incidents?","11 CSA IS-25.1"]
["Functional Description","Establish and Manage an Appropriate Harmful Incident Detection and Response Management Program to Ensure the Continued Confidentiality, Integrity, and Availability of Mission Critical Information, Processes, and Assets",null,"Incident Detection and Response",11,2,"CSA","IS-27.1","Are systems in place to monitor for privacy breaches and notify tenants expeditiously if a privacy event may have impacted their data?","11 CSA IS-27.1"]
[{"$nulls":3},"Incident Detection and Response",11,3,"CSA","IS-34.2","Do you have a capability to detect attacks which target the virtual infrastructure directly (ex. shimming, Blue Pill, Hyper jumping, etc.)?","11 CSA IS-34.2"]
[{"$nulls":3},"Incident Detection and Response",11,4,"CSA","SA-10.3","Are policies and procedures established and mechanisms implemented to protect  network environments and detect the presence of unauthorized (rogue) network devices for a timely disconnect from the network?","11 CSA SA-10.3"]
[{"$nulls":3},"Incident Detection and Response",11,5,"CSA","SA-14.1","Are file integrity (host) and network intrusion detection (IDS) tools implemented to help facilitate timely detection, investigation by root cause analysis and response to incidents?","11 CSA SA-14.1"]
[{"$nulls":3},"Incident Detection and Response",11,6,"CSA","IS-23.2","Does your logging and monitoring framework allow isolation of an incident to specific tenants?","11 CSA IS-23.2"]
[{"$nulls":3},"Incident Detection and Response",11,7,"CSA","IS-22.1","Do you have a documented security incident response plan?","11 CSA IS-22.1"]
[{"$nulls":3},"Incident Detection and Response",11,8,"CSA","IS-22.2","Do you integrate customized tenant requirements into your security incident response plans?","11 CSA IS-22.2"]
[{"$nulls":3},"Incident Detection and Response",11,9,"CSA","IS-23.1","Does your security information and event management (SIEM) system merge data sources (app logs, firewall logs, IDS logs, physical access logs, etc.) for granular analysis and alerting?","11 CSA IS-23.1"]
[{"$nulls":3},"Incident Detection and Response",11,10,"NIST CSF","PR.PT-1","PR.PT-1: Audit/log records are determined, documented, implemented, and reviewed in accordance with policy","11 NIST CSF PR.PT-1"]
[{"$nulls":3},"Incident Detection and Response",11,11,"NIST CSF","DE.AE-2","DE.AE-2: Detected events are analyzed to understand attack targets and methods","11 NIST CSF DE.AE-2"]
[{"$nulls":3},"Incident Detection and Response",11,12,"NIST CSF","DE.CM-1","DE.CM-1: The network is monitored to detect potential cybersecurity events","11 NIST CSF DE.CM-1"]
[{"$nulls":3},"Incident Detection and Response",11,13,"NIST CSF","DE.CM-2","DE.CM-2: The physical environment is monitored to detect potential cybersecurity events","11 NIST CSF DE.CM-2"]
[{"$nulls":3},"Incident Detection and Response",11,14,"NIST CSF","DE.CM-3","DE.CM-3: Personnel activity is monitored to detect potential cybersecurity events","11 NIST CSF DE.CM-3"]
[{"$nulls":3},"Incident Detection and Response",11,15,"NIST CSF","DE.CM-4","DE.CM-4: Malicious code is detected","11 NIST CSF DE.CM-4"]
[{"$nulls":3},"Incident Detection and Response",11,16,"NIST CSF","DE.CM-5","DE.CM-5: Unauthorized mobile code is detected","11 NIST CSF DE.CM-5"]
[{"$nulls":3},"Incident Detection and Response",11,17,"NIST CSF","DE.CM-6","DE.CM-6: External service provider activity is monitored to detect potential cybersecurity events","11 NIST CSF DE.CM-6"]
[{"$nulls":3},"Incident Detection and Response",11,18,"NIST CSF","DE.CM-7","DE.CM-7: Monitoring for unauthorized personnel, connections, devices, and software is performed","11 NIST CSF DE.CM-7"]
[{"$nulls":3},"Incident Detection and Response",11,19,"NIST CSF","DE.DP-2","DE.DP-2: Detection activities comply with all applicable requirements","11 NIST CSF DE.DP-2"]
[{"$nulls":3},"Incident Detection and Response",11,20,"NIST CSF","DE.DP-3","DE.DP-3: Detection processes are tested","11 NIST CSF DE.DP-3"]
[{"$nulls":3},"Incident Detection and Response",11,21,"NIST CSF","DE.AE-3","DE.AE-3: Event data are aggregated and correlated from multiple sources and sensors","11 NIST CSF DE.AE-3"]
[{"$nulls":3},"Incident Detection and Response",11,22,"NIST CSF","DE.AE-4","DE.AE-4: Impact of events is determined","11 NIST CSF DE.AE-4"]
[{"$nulls":3},"Incident Detection and Response",11,23,"NIST CSF","DE.AE-5","DE.AE-5: Incident alert thresholds are established","11 NIST CSF DE.AE-5"]
[{"$nulls":3},"Incident Detection and Response",11,24,"NIST CSF","DE.DP-4","DE.DP-4: Event detection information is communicated to appropriate parties","11 NIST CSF DE.DP-4"]
[{"$nulls":3},"Incident Detection and Response",11,25,"NIST CSF","DE.DP-5","DE.DP-5: Detection processes are continuously improved","11 NIST CSF DE.DP-5"]
[{"$nulls":3},"Incident Detection and Response",11,26,"NIST CSF",null,null,"11 NIST CSF "]
[{"$nulls":3},"Incident Detection and Response",11,27,"NIST CSF","RS.RP-1","RS.RP-1: Response plan is executed during or after an event","11 NIST CSF RS.RP-1"]
[{"$nulls":3},"Incident Detection and Response",11,28,"NIST CSF","RS.CO-2","RS.CO-2: Events are reported consistent with established criteria","11 NIST CSF RS.CO-2"]
[{"$nulls":3},"Incident Detection and Response",11,29,"NIST CSF","RS.CO-3","RS.CO-3: Information is shared consistent with response plans","11 NIST CSF RS.CO-3"]
[{"$nulls":3},"Incident Detection and Response",11,30,"NIST CSF","RS.CO-4","RS.CO-4: Coordination with stakeholders occurs consistent with response plans","11 NIST CSF RS.CO-4"]
[{"$nulls":3},"Incident Detection and Response",11,31,"NIST CSF","RS.CO-5","RS.CO-5: Voluntary information sharing occurs with external stakeholders to achieve broader cybersecurity situational awareness ","11 NIST CSF RS.CO-5"]
[{"$nulls":3},"Incident Detection and Response",11,32,"NIST CSF","RS.AN-1","RS.AN-1: Notifications from detection systems are investigated ","11 NIST CSF RS.AN-1"]
[{"$nulls":3},"Incident Detection and Response",11,33,"NIST CSF","RS.AN-2","RS.AN-2: The impact of the incident is understood","11 NIST CSF RS.AN-2"]
[{"$nulls":3},"Incident Detection and Response",11,34,"NIST CSF","RS.AN-3","RS.AN-3: Forensics are performed","11 NIST CSF RS.AN-3"]
[{"$nulls":3},"Incident Detection and Response",11,35,"NIST CSF","RS.AN-4","RS.AN-4: Incidents are categorized consistent with response plans","11 NIST CSF RS.AN-4"]
[{"$nulls":3},"Incident Detection and Response",11,36,"NIST CSF","RS.MI-1","RS.MI-1: Incidents are contained","11 NIST CSF RS.MI-1"]
[{"$nulls":3},"Incident Detection and Response",11,37,"NIST CSF","RS.MI-2","RS.MI-2: Incidents are mitigated","11 NIST CSF RS.MI-2"]
[{"$nulls":3},"Incident Detection and Response",11,38,"NIST CSF","RS.MI-3","RS.MI-3: Newly identified vulnerabilities are mitigated or documented as accepted risks","11 NIST CSF RS.MI-3"]
[{"$nulls":3},"Incident Detection and Response",11,39,"NIST CSF","RS.IM-1","RS.IM-1: Response plans incorporate lessons learned","11 NIST CSF RS.IM-1"]
[{"$nulls":3},"Incident Detection and Response",11,40,"NIST CSF","RS.IM-2","RS.IM-2: Response strategies are updated","11 NIST CSF RS.IM-2"]
[{"$nulls":3},"Incident Detection and Response",11,41,"SEI Illicit Insider",5.1,"5.1 Consider instituting an open and anonymous communication channel for employees to use if they have reason to suspect their coworkers of engaging in fraud.","11 SEI Illicit Insider 5.1"]
[{"$nulls":3},"Incident Detection and Response",11,42,"SEI Illicit Insider",6.3,"6.3 Consider performing analyses of fraud incidents to determine how to prevent or detect similar fraud crimes in the future.","11 SEI Illicit Insider 6.3"]
[{"$nulls":3},"Incident Detection and Response",11,43,"Baldridge CS","6.1.c.1","(1) HOW do you DETECT anomalies in a timely manner and assess the impact of CYBERSECURITY events? ","11 Baldridge CS 6.1.c.1"]
[{"$nulls":3},"Incident Detection and Response",11,44,"Baldridge CS","6.1.c.2","(2) HOW do you monitor information systems and assets at discrete intervals to identify CYBERSECURITY events and verify the effectiveness of protective measures? ","11 Baldridge CS 6.1.c.2"]
[{"$nulls":3},"Incident Detection and Response",11,45,"Baldridge CS","6.1.c.3","(3) HOW do you maintain and test DETECTION PROCESSES and procedures to ensure timely and adequate awareness of anomalies? ","11 Baldridge CS 6.1.c.3"]
[{"$nulls":3},"Incident Detection and Response",11,46,"NIST 800-53-R4","AC-23","Data Mining Protection","11 NIST 800-53-R4 AC-23"]
[{"$nulls":3},"Incident Detection and Response",11,47,"NIST 800-53-R4","AC-7","Unsuccessful Logon Attempts","11 NIST 800-53-R4 AC-7"]
[{"$nulls":3},"Incident Detection and Response",11,48,"NIST 800-53-R4","AC-9","Previous Logon (Access) Notification","11 NIST 800-53-R4 AC-9"]
[{"$nulls":3},"Incident Detection and Response",11,49,"NIST 800-53-R4","AR-4","Privacy Monitoring and Auditing","11 NIST 800-53-R4 AR-4"]
[{"$nulls":3},"Incident Detection and Response",11,50,"NIST 800-53-R4","AU-13","Monitoring for Information Disclosure","11 NIST 800-53-R4 AU-13"]
[{"$nulls":3},"Incident Detection and Response",11,51,"NIST 800-53-R4","SC-26","Honeypots","11 NIST 800-53-R4 SC-26"]
[{"$nulls":3},"Incident Detection and Response",11,52,"NIST 800-53-R4","SC-35","Honey clients","11 NIST 800-53-R4 SC-35"]
[{"$nulls":3},"Incident Detection and Response",11,53,"NIST 800-53-R4","SC-42","Sensor Capability and Data","11 NIST 800-53-R4 SC-42"]
[{"$nulls":3},"Incident Detection and Response",11,54,"NIST 800-53-R4","SI-4","Information System Monitoring","11 NIST 800-53-R4 SI-4"]
[{"$nulls":3},"Incident Detection and Response",11,55,"NIST 800-53-R4","SI-8","Spam Protection","11 NIST 800-53-R4 SI-8"]
[{"$nulls":3},"Incident Detection and Response",11,56,"NIST 800-53-R4","AR-6","Privacy Reporting","11 NIST 800-53-R4 AR-6"]
[{"$nulls":3},"Incident Detection and Response",11,57,"NIST 800-53-R4","IR-5","Incident Monitoring","11 NIST 800-53-R4 IR-5"]
[{"$nulls":3},"Incident Detection and Response",11,58,"NIST 800-53-R4","IR-6","Incident Reporting","11 NIST 800-53-R4 IR-6"]
[{"$nulls":3},"Incident Detection and Response",11,59,"NIST 800-53-R4","SI-5","Security Alerts, Advisories, and Directives","11 NIST 800-53-R4 SI-5"]
[{"$nulls":3},"Incident Detection and Response",11,60,"NIST 800-53-R4","AC-11","Session Lock","11 NIST 800-53-R4 AC-11"]
[{"$nulls":3},"Incident Detection and Response",11,61,"NIST 800-53-R4","AC-12","Session Termination","11 NIST 800-53-R4 AC-12"]
[{"$nulls":3},"Incident Detection and Response",11,62,"NIST 800-53-R4","IR-1","Incident Response Policy and Procedures","11 NIST 800-53-R4 IR-1"]
[{"$nulls":3},"Incident Detection and Response",11,63,"NIST 800-53-R4","IR-10","Integrated Information Security Analysis Team","11 NIST 800-53-R4 IR-10"]
[{"$nulls":3},"Incident Detection and Response",11,64,"NIST 800-53-R4","IR-2","Incident Response Training","11 NIST 800-53-R4 IR-2"]
[{"$nulls":3},"Incident Detection and Response",11,65,"NIST 800-53-R4","IR-3","Incident Response Testing","11 NIST 800-53-R4 IR-3"]
[{"$nulls":3},"Incident Detection and Response",11,66,"NIST 800-53-R4","IR-4","Incident Handling","11 NIST 800-53-R4 IR-4"]
[{"$nulls":3},"Incident Detection and Response",11,67,"NIST 800-53-R4","IR-7","Incident Response Assistance","11 NIST 800-53-R4 IR-7"]
[{"$nulls":3},"Incident Detection and Response",11,68,"NIST 800-53-R4","IR-8","Incident Response Plan","11 NIST 800-53-R4 IR-8"]
[{"$nulls":3},"Incident Detection and Response",11,69,"NIST 800-53-R4","IR-9","Information Spillage Response","11 NIST 800-53-R4 IR-9"]
[{"$nulls":3},"Incident Detection and Response",11,70,"NIST 800-53-R4","SE-2","Privacy Incident Response","11 NIST 800-53-R4 SE-2"]
[{"$nulls":3},"Incident Detection and Response",11,71,"NIST 800-53-R4","SI-11","Error Handling","11 NIST 800-53-R4 SI-11"]
[{"$nulls":3},"Incident Detection and Response",11,72,"NIST 800-53-R4","SI-17","Fail-Safe Procedures","11 NIST 800-53-R4 SI-17"]
[{"$nulls":3},"Incident Detection and Response",11,73,"NIST 161","AU-13","Monitoring for Information Disclosure","11 NIST 161 AU-13"]
[{"$nulls":3},"Incident Detection and Response",11,74,"NIST 161","SI-4","Information System Monitoring","11 NIST 161 SI-4"]
[{"$nulls":3},"Incident Detection and Response",11,75,"NIST 161","IR-6","Incident Reporting","11 NIST 161 IR-6"]
[{"$nulls":3},"Incident Detection and Response",11,76,"NIST 161","SI-5","Security Alerts, Advisories, and Directives","11 NIST 161 SI-5"]
[{"$nulls":3},"Incident Detection and Response",11,77,"NIST 161","IR-1","Incident Response Policy and Procedures","11 NIST 161 IR-1"]
[{"$nulls":3},"Incident Detection and Response",11,"84","CMMC","C016","Incident Response (IR) - Plan incident response",{"$f":"CONCATENATE(E80,\" \",G80,\" \",H80)","v":"11 CMMC C016"}]
[{"$nulls":3},"Incident Detection and Response",11,"85","CMMC","C017","Incident Response (IR) - Detect and report events","11 CMMC C017"]
[{"$nulls":3},"Incident Detection and Response",11,"86","CMMC","C018","Incident Response (IR) - Develop and implement a response to a declared incident","11 CMMC C018"]
[{"$nulls":3},"Incident Detection and Response",11,"87","CMMC","C019","Incident Response (IR) - Perform post incident reviews","11 CMMC C019"]
[{"$nulls":3},"Incident Detection and Response",11,"88","CMMC","C020","Incident Response (IR) - Test incident response","11 CMMC C020"]
[{"$nulls":3},"Incident Detection and Response",11,"89","CMMC","C037","Situational Awareness (SA) - Implement threat monitoring","11 CMMC C037"]
[{"$nulls":3},"Incident Detection and Response",11,"90","CMMC","C043","System and Information Integrity (SII) - Perform network and system monitoring","11 CMMC C043"]

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["Broad Purpose","Mission Oriented Security Protection for the System Architecture and Design"]
[" ONSAT ID","12",null,"ONSAT Category Title"," ONSAT Category No.","ONSAT Category Control No.","Framework","Control ID","Control Description / Question","Concatenated Label","CNTRL Function"]
[" ONSAT Title","Consequence / Impact  Recovery Policies and Practices",null,"Consequence / Impact  Recovery Policies and Practices",12,1,"NIST CSF","RC.RP-1","RC.RP-1: Recovery plan is executed during or after an event","12 NIST CSF RC.RP-1"]
["Functional Description","Establish, Identify, and Manage an Appropriate Risk Management, Continuity of Operations, and Mission Recovery Program to Ensure and Restore the Confidentiality, Integrity, and Availability of Mission Critical Information, Processes, and Assets Impacted by Mission Harmful Incidents",null,"Consequence / Impact  Recovery Policies and Practices",12,2,"NIST CSF","RC.IM-1","RC.IM-1: Recovery plans incorporate lessons learned","12 NIST CSF RC.IM-1"]
[{"$nulls":3},"Consequence / Impact  Recovery Policies and Practices",12,3,"NIST CSF","RC.IM-2","RC.IM-2: Recovery strategies are updated","12 NIST CSF RC.IM-2"]
[{"$nulls":3},"Consequence / Impact  Recovery Policies and Practices",12,4,"NIST CSF","RC.CO-1","RC.CO-1: Public relations are managed","12 NIST CSF RC.CO-1"]
[{"$nulls":3},"Consequence / Impact  Recovery Policies and Practices",12,5,"NIST CSF","RC.CO-2","RC.CO-2: Reputation after an event is repaired","12 NIST CSF RC.CO-2"]
[{"$nulls":3},"Consequence / Impact  Recovery Policies and Practices",12,6,"NIST CSF","RC.CO-3","RC.CO-3: Recovery activities are communicated to internal stakeholders and executive and management teams","12 NIST CSF RC.CO-3"]
[{"$nulls":3},"Consequence / Impact  Recovery Policies and Practices",12,7,"Baldridge CS","6.1.d.4","(4) HOW do you limit expansion of an event, mitigate its effects, and eradicate the event? ","12 Baldridge CS 6.1.d.4"]
[{"$nulls":3},"Consequence / Impact  Recovery Policies and Practices",12,"11","CMMC","C029","Recovery (RE) - Manage back-ups",{"$f":"CONCATENATE(E10,\" \",G10,\" \",H10)","v":"12 CMMC C029"}]

{"sheet":"RM13","index":81,"n_rows":44,"n_cols":11,"rows_kept":44,"hidden":true}
["Broad Purpose","Mission Oriented Physical Security"]
[" ONSAT ID","13",null,"ONSAT Category Title"," ONSAT Category No.","ONSAT Category Control No.","Framework","Control ID","Control Description / Question","Concatenated Label","CNTRL Function"]
[" ONSAT Title","Physical / Facilities Security Policies and Practices",null,"Physical / Facilities Security Policies and Practices",13,1,"CSA","FS-01.1","Can you provide evidence that policies and procedures have been established for maintaining a safe and secure working environment in offices, rooms, facilities and secure areas? ","13 CSA FS-01.1"]
["Functional Description","Control Authorized Physical Access to and Integrity of Mission Critical Information, Processes and Assets.",null,"Physical / Facilities Security Policies and Practices",13,2,"CSA","FS-03.1","Are physical security perimeters (fences, walls, barriers, guards, gates, electronic surveillance, physical authentication mechanisms, reception desks and security patrols) implemented?","13 CSA FS-03.1"]
[{"$nulls":3},"Physical / Facilities Security Policies and Practices",13,3,"CSA","FS-04.1","Do you allow tenants to specify which of your geographic locations their data is allowed to traverse into/out of (to address legal jurisdictional considerations based on where data is stored vs. accessed)?","13 CSA FS-04.1"]
[{"$nulls":3},"Physical / Facilities Security Policies and Practices",13,4,"CSA","FS-05.1","Are ingress and egress points such as service areas and other points where unauthorized personnel may enter the premises monitored, controlled and isolated from data storage and process?","13 CSA FS-05.1"]
[{"$nulls":3},"Physical / Facilities Security Policies and Practices",13,5,"CSA","FS-06.1","Do you provide tenants with documentation that describes scenarios where data may be moved from one physical location to another? (ex. Offsite backups, business continuity failovers, replication)","13 CSA FS-06.1"]
[{"$nulls":3},"Physical / Facilities Security Policies and Practices",13,6,"NIST 800-53-R4","PE-1","Physical and Environmental Protection Policy and Procedures","13 NIST 800-53-R4 PE-1"]
[{"$nulls":3},"Physical / Facilities Security Policies and Practices",13,7,"NIST 800-53-R4","PE-10","Emergency Shutoff","13 NIST 800-53-R4 PE-10"]
[{"$nulls":3},"Physical / Facilities Security Policies and Practices",13,8,"NIST 800-53-R4","PE-11","Emergency Power","13 NIST 800-53-R4 PE-11"]
[{"$nulls":3},"Physical / Facilities Security Policies and Practices",13,9,"NIST 800-53-R4","PE-12","Emergency Lighting","13 NIST 800-53-R4 PE-12"]
[{"$nulls":3},"Physical / Facilities Security Policies and Practices",13,10,"NIST 800-53-R4","PE-13","Fire Protection","13 NIST 800-53-R4 PE-13"]
[{"$nulls":3},"Physical / Facilities Security Policies and Practices",13,11,"NIST 800-53-R4","PE-14","Temperature and Humidity Controls","13 NIST 800-53-R4 PE-14"]
[{"$nulls":3},"Physical / Facilities Security Policies and Practices",13,12,"NIST 800-53-R4","PE-15","Water Damage Protection","13 NIST 800-53-R4 PE-15"]
[{"$nulls":3},"Physical / Facilities Security Policies and Practices",13,13,"NIST 800-53-R4","PE-16","Delivery and Removal","13 NIST 800-53-R4 PE-16"]
[{"$nulls":3},"Physical / Facilities Security Policies and Practices",13,14,"NIST 800-53-R4","PE-17","Alternate Work Site","13 NIST 800-53-R4 PE-17"]
[{"$nulls":3},"Physical / Facilities Security Policies and Practices",13,15,"NIST 800-53-R4","PE-18","Location of Information System Components","13 NIST 800-53-R4 PE-18"]
[{"$nulls":3},"Physical / Facilities Security Policies and Practices",13,16,"NIST 800-53-R4","PE-19","Information Leakage","13 NIST 800-53-R4 PE-19"]
[{"$nulls":3},"Physical / Facilities Security Policies and Practices",13,17,"NIST 800-53-R4","PE-2","Physical Access Authorizations","13 NIST 800-53-R4 PE-2"]
[{"$nulls":3},"Physical / Facilities Security Policies and Practices",13,18,"NIST 800-53-R4","PE-20","Asset Monitoring and Tracking","13 NIST 800-53-R4 PE-20"]
[{"$nulls":3},"Physical / Facilities Security Policies and Practices",13,19,"NIST 800-53-R4","PE-3","Physical Access Control","13 NIST 800-53-R4 PE-3"]
[{"$nulls":3},"Physical / Facilities Security Policies and Practices",13,20,"NIST 800-53-R4","PE-4","Access Control for Transmission Medium","13 NIST 800-53-R4 PE-4"]
[{"$nulls":3},"Physical / Facilities Security Policies and Practices",13,21,"NIST 800-53-R4","PE-5","Access Control for Output Devices","13 NIST 800-53-R4 PE-5"]
[{"$nulls":3},"Physical / Facilities Security Policies and Practices",13,22,"NIST 800-53-R4","PE-6","Monitoring Physical Access","13 NIST 800-53-R4 PE-6"]
[{"$nulls":3},"Physical / Facilities Security Policies and Practices",13,23,"NIST 800-53-R4","PE-7","Withdrawn","13 NIST 800-53-R4 PE-7"]
[{"$nulls":3},"Physical / Facilities Security Policies and Practices",13,24,"NIST 800-53-R4","PE-8","Visitor Access Records","13 NIST 800-53-R4 PE-8"]
[{"$nulls":3},"Physical / Facilities Security Policies and Practices",13,25,"NIST 800-53-R4","PE-9","Power Equipment and Cabling","13 NIST 800-53-R4 PE-9"]
[{"$nulls":3},"Physical / Facilities Security Policies and Practices",13,26,"NIST 161","PE-1","Physical and Environmental Protection Policy and Procedures","13 NIST 161 PE-1"]
[{"$nulls":3},"Physical / Facilities Security Policies and Practices",13,27,"NIST 161","PE-16","Delivery and Removal","13 NIST 161 PE-16"]
[{"$nulls":3},"Physical / Facilities Security Policies and Practices",13,28,"NIST 161","PE-17","Alternate Work Site","13 NIST 161 PE-17"]
[{"$nulls":3},"Physical / Facilities Security Policies and Practices",13,29,"NIST 161","PE-18","Location of Information System Components","13 NIST 161 PE-18"]
[{"$nulls":3},"Physical / Facilities Security Policies and Practices",13,30,"NIST 161","PE-20","Asset Monitoring and Tracking","13 NIST 161 PE-20"]
[{"$nulls":3},"Physical / Facilities Security Policies and Practices",13,31,"NIST 161","PE-3","Physical Access Control","13 NIST 161 PE-3"]
[{"$nulls":3},"Physical / Facilities Security Policies and Practices",13,32,"NIST 161","PE-6","Monitoring Physical Access","13 NIST 161 PE-6"]
[{"$nulls":3},"Physical / Facilities Security Policies and Practices",13,33,"ISO 27000","A.11.1.1","Physical security perimeter","13 ISO 27000 A.11.1.1"]
[{"$nulls":3},"Physical / Facilities Security Policies and Practices",13,34,"ISO 27000","A.11.1.2","Physical entry controls","13 ISO 27000 A.11.1.2"]
[{"$nulls":3},"Physical / Facilities Security Policies and Practices",13,35,"ISO 27000","A.11.1.3","Securing offices, rooms and facilities","13 ISO 27000 A.11.1.3"]
[{"$nulls":3},"Physical / Facilities Security Policies and Practices",13,36,"ISO 27000","A.11.1.5","Working in secure areas","13 ISO 27000 A.11.1.5"]
[{"$nulls":3},"Physical / Facilities Security Policies and Practices",13,37,"ISO 27000","A.11.1.6","Delivery and loading areas","13 ISO 27000 A.11.1.6"]
[{"$nulls":3},"Physical / Facilities Security Policies and Practices",13,38,"ISO 27000","A.11.2.5","Removal of assets","13 ISO 27000 A.11.2.5"]
[{"$nulls":3},"Physical / Facilities Security Policies and Practices",13,39,"ISO 27000","A.11.2.6","Security of equipment and assets off-premises","13 ISO 27000 A.11.2.6"]
[{"$nulls":3},"Physical / Facilities Security Policies and Practices",13,40,"ISO 27000","A.11.2.8","Unattended user equipment","13 ISO 27000 A.11.2.8"]
[{"$nulls":3},"Physical / Facilities Security Policies and Practices",13,41,"ISO 27000","A.11.2.9","Clear desk and clear screen policy","13 ISO 27000 A.11.2.9"]
[{"$nulls":3},"Physical / Facilities Security Policies and Practices",13,"46","CMMC","C028","Physical Protection (PP) - Limit physical access",{"$f":"CONCATENATE(E44,\" \",G44,\" \",H44)","v":"13 CMMC C028"}]

{"sheet":"RM14","index":82,"n_rows":45,"n_cols":11,"rows_kept":45,"hidden":true}
["Broad Purpose","Mission Oriented Personnel Security"]
[" ONSAT ID","14",null,"ONSAT Category Title"," ONSAT Category No.","ONSAT Category Control No.","Framework","Control ID","Control Description / Question","Concatenated Label","CNTRL Function"]
[" ONSAT Title","Personnel Security Policies, Awareness, and Training",null,"Personnel Security Policies, Awareness, and Training",14,1,"CSA","HR-01.1","Pursuant to local laws, regulations, ethics and contractual constraints are all employment candidates, contractors and third parties subject to background verification?","14 CSA HR-01.1"]
["Functional Description","Establish and Implement Initial Internal Trustworthiness Vetting, Continued Trustworthiness Oversight and Awareness and Training to Protect Mission Critical Information and Assets for All Internal and Contractor Personnel provided privileged access to Mission Critical Information and Assets. ",null,"Personnel Security Policies, Awareness, and Training",14,2,"CSA","FS-02.1","Pursuant to local laws, regulations, ethics and contractual constraints are all employment candidates, contractors and third parties subject to background verification?","14 CSA FS-02.1"]
[{"$nulls":3},"Personnel Security Policies, Awareness, and Training",14,3,"CSA","IS-10.1","Do you require at least annual certification of entitlements for all system users and administrators (exclusive of users maintained by your tenants)?","14 CSA IS-10.1"]
[{"$nulls":3},"Personnel Security Policies, Awareness, and Training",14,4,"CSA","HR-03.1","Are Roles and responsibilities for following performing employment termination or change in employment procedures assigned, documented and communicated?","14 CSA HR-03.1"]
[{"$nulls":3},"Personnel Security Policies, Awareness, and Training",14,5,"CSA","IS-06.1","Is a formal disciplinary or sanction policy established for employees who have violated security policies and procedures?","14 CSA IS-06.1"]
[{"$nulls":3},"Personnel Security Policies, Awareness, and Training",14,6,"CSA","IS-06.2","Are employees made aware of what action might be taken in the event of a violation and stated as such in the policies and procedures?","14 CSA IS-06.2"]
[{"$nulls":3},"Personnel Security Policies, Awareness, and Training",14,7,"CSA","IS-10.2","If users are found to have inappropriate entitlements, are all remediation and certification actions recorded?","14 CSA IS-10.2"]
[{"$nulls":3},"Personnel Security Policies, Awareness, and Training",14,8,"CSA","IS-09.2","Is any change in status intended to include termination of employment, contract or agreement, change of employment or transfer within the organization?","14 CSA IS-09.2"]
[{"$nulls":3},"Personnel Security Policies, Awareness, and Training",14,9,"NIST CSF","PR.IP-11","PR.IP-11: Cybersecurity is included in human resources practices (e.g., deprovisioning, personnel screening)","14 NIST CSF PR.IP-11"]
[{"$nulls":3},"Personnel Security Policies, Awareness, and Training",14,10,"SEI Illicit Insider",1.2,"1.2 Consider policies and practices regarding the timing of employee assistance.","14 SEI Illicit Insider 1.2"]
[{"$nulls":3},"Personnel Security Policies, Awareness, and Training",14,11,"Baldridge CS","5.1.2","(2) HOW do you recruit, hire, place, and retain new CYBERSECURITY WORKFORCE members? ","14 Baldridge CS 5.1.2"]
[{"$nulls":3},"Personnel Security Policies, Awareness, and Training",14,12,"SEI Insider Common Sense","A.1","Have all employees, contractors, and trusted business partners sign nondisclosure agreements (NDAs) upon hiring and termination of employment or contracts.","14 SEI Insider Common Sense A.1"]
[{"$nulls":3},"Personnel Security Policies, Awareness, and Training",14,13,"SEI Insider Common Sense","A.2","Ensure each trusted business partner has performed background investigations on all of its employees that will have access to your organization’s systems or information. These should be commensurate with your organization’s own background investigations and required as a contractual obligation.","14 SEI Insider Common Sense A.2"]
[{"$nulls":3},"Personnel Security Policies, Awareness, and Training",14,14,"SEI Insider Common Sense","A.3","For acquiring companies during a merger or acquisition, perform background investigations on all employees to be acquired, at a level commensurate with its own policies.","14 SEI Insider Common Sense A.3"]
[{"$nulls":3},"Personnel Security Policies, Awareness, and Training",14,15,"SEI Insider Common Sense","G.4","4 Beginning with the hiring process, monitor and respond to suspicious or disruptive behavior","14 SEI Insider Common Sense G.4"]
[{"$nulls":3},"Personnel Security Policies, Awareness, and Training",14,16,"SEI Insider Common Sense","G.5","5 Anticipate and manage negative issues in the work environment.","14 SEI Insider Common Sense G.5"]
[{"$nulls":3},"Personnel Security Policies, Awareness, and Training",14,17,"SEI Insider Common Sense","G.14","14 Develop a comprehensive employee termination procedure.","14 SEI Insider Common Sense G.14"]
[{"$nulls":3},"Personnel Security Policies, Awareness, and Training",14,18,"SEI Insider Common Sense","G.16","16 Develop a formalized insider threat program.","14 SEI Insider Common Sense G.16"]
[{"$nulls":3},"Personnel Security Policies, Awareness, and Training",14,19,"NIST 800-53-R4","AR-5","Privacy Awareness and Training","14 NIST 800-53-R4 AR-5"]
[{"$nulls":3},"Personnel Security Policies, Awareness, and Training",14,20,"NIST 800-53-R4","AT-1","Security Awareness and Training Policy and Procedures","14 NIST 800-53-R4 AT-1"]
[{"$nulls":3},"Personnel Security Policies, Awareness, and Training",14,21,"NIST 800-53-R4","AT-2","Security Awareness Training","14 NIST 800-53-R4 AT-2"]
[{"$nulls":3},"Personnel Security Policies, Awareness, and Training",14,22,"NIST 800-53-R4","AT-4","Security Training Records","14 NIST 800-53-R4 AT-4"]
[{"$nulls":3},"Personnel Security Policies, Awareness, and Training",14,23,"NIST 800-53-R4","AT-5","Withdrawn ","14 NIST 800-53-R4 AT-5"]
[{"$nulls":3},"Personnel Security Policies, Awareness, and Training",14,24,"NIST 800-53-R4","PS-1","Personnel Security Policy and Procedures","14 NIST 800-53-R4 PS-1"]
[{"$nulls":3},"Personnel Security Policies, Awareness, and Training",14,25,"NIST 800-53-R4","PS-2","Position Risk Designation","14 NIST 800-53-R4 PS-2"]
[{"$nulls":3},"Personnel Security Policies, Awareness, and Training",14,26,"NIST 800-53-R4","PS-3","Personnel Screening","14 NIST 800-53-R4 PS-3"]
[{"$nulls":3},"Personnel Security Policies, Awareness, and Training",14,27,"NIST 800-53-R4","PS-4","Personnel Termination","14 NIST 800-53-R4 PS-4"]
[{"$nulls":3},"Personnel Security Policies, Awareness, and Training",14,28,"NIST 800-53-R4","PS-5","Personnel Transfer","14 NIST 800-53-R4 PS-5"]
[{"$nulls":3},"Personnel Security Policies, Awareness, and Training",14,29,"NIST 800-53-R4","PS-6","Access Agreements","14 NIST 800-53-R4 PS-6"]
[{"$nulls":3},"Personnel Security Policies, Awareness, and Training",14,30,"NIST 800-53-R4","PS-7","Third-Party Personnel Security","14 NIST 800-53-R4 PS-7"]
[{"$nulls":3},"Personnel Security Policies, Awareness, and Training",14,31,"NIST 800-53-R4","PS-8","Personnel Sanctions","14 NIST 800-53-R4 PS-8"]
[{"$nulls":3},"Personnel Security Policies, Awareness, and Training",14,32,"NIST 161","AT-1","Security Awareness and Training Policy and Procedures","14 NIST 161 AT-1"]
[{"$nulls":3},"Personnel Security Policies, Awareness, and Training",14,33,"NIST 161","PS-1","Personnel Security Policy and Procedures","14 NIST 161 PS-1"]
[{"$nulls":3},"Personnel Security Policies, Awareness, and Training",14,34,"NIST 161","PS-6","Access Agreements","14 NIST 161 PS-6"]
[{"$nulls":3},"Personnel Security Policies, Awareness, and Training",14,35,"NIST 161","PS-7","Third-Party Personnel Security","14 NIST 161 PS-7"]
[{"$nulls":3},"Personnel Security Policies, Awareness, and Training",14,36,"ISO 27000","A.7.2.2","Information security awareness, education and training","14 ISO 27000 A.7.2.2"]
[{"$nulls":3},"Personnel Security Policies, Awareness, and Training",14,37,"ISO 27000","A.7.1.1","Screening","14 ISO 27000 A.7.1.1"]
[{"$nulls":3},"Personnel Security Policies, Awareness, and Training",14,38,"ISO 27000","A.7.1.2","Terms and conditions of employment","14 ISO 27000 A.7.1.2"]
[{"$nulls":3},"Personnel Security Policies, Awareness, and Training",14,39,"ISO 27000","A.7.2.3","Disciplinary process","14 ISO 27000 A.7.2.3"]
[{"$nulls":3},"Personnel Security Policies, Awareness, and Training",14,40,"ISO 27000","A.7.3.1","Termination or change of employment responsibilities","14 ISO 27000 A.7.3.1"]
[{"$nulls":3},"Personnel Security Policies, Awareness, and Training",14,"59","CMMC","C011","Awareness and Training (AT) - Conduct security awareness activities",{"$f":"CONCATENATE(E43,\" \",G43,\" \",H43)","v":"14 CMMC C011"}]
[{"$nulls":3},"Personnel Security Policies, Awareness, and Training",14,"60","CMMC","C012","Awareness and Training (AT) - Conduct training",{"$f":"CONCATENATE(E44,\" \",G44,\" \",H44)","v":"14 CMMC C012"}]
[{"$nulls":3},"Personnel Security Policies, Awareness, and Training",14,"61","CMMC","C026","Personal Security (PS) - Screen personnel",{"$f":"CONCATENATE(E45,\" \",G45,\" \",H45)","v":"14 CMMC C026"}]

{"sheet":"RM15","index":83,"n_rows":161,"n_cols":12,"rows_kept":161,"hidden":true}
["Broad Purpose","Mission Oriented Management of System Performance in All Operating Environments"]
[" ONSAT ID","15",null,"ONSAT Category Title"," ONSAT Category No.","ONSAT Category Control No.","Framework","Control ID","Control Description / Question","Concatenated Label","CNTRL Function"]
[" ONSAT Title","Performance Management Practices",null,"Performance Management Practices",15,1,"CSA","IS-02.1","Are policies in place to ensure executive and line management take formal action to support information security through clear documented direction, commitment, explicit assignment and verification of assignment execution? ","15 CSA IS-02.1"]
["Functional Description","Assure Network Maintains Minimum Acceptable Performance and Risk Levels Under Standard and Stressed Environments",null,"Performance Management Practices",15,2,"CSA","OP-01.1","Are policies and procedures established and made available for all personnel to adequately support services operations roles?","15 CSA OP-01.1"]
[{"$nulls":3},"Performance Management Practices",15,3,"CSA","OP-02.1","Are Information system documentation (e.g., administrator and user guides, architecture diagrams, etc.) made available to authorized personnel to ensure Configuring, installing, and operating the information system?","15 CSA OP-02.1"]
[{"$nulls":3},"Performance Management Practices",15,4,"CSA","OP-03.1","Do you provide documentation regarding what levels of system (network, storage, memory, I/O, etc.) oversubscription you maintain and under what circumstances/scenarios?","15 CSA OP-03.1"]
[{"$nulls":3},"Performance Management Practices",15,5,"CSA","RM-01.1","Are policies and procedures established for management authorization for development or acquisition of new applications, systems, databases, infrastructure, services, operations, and facilities?","15 CSA RM-01.1"]
[{"$nulls":3},"Performance Management Practices",15,6,"CSA","IS-24.1","Does your incident response plan comply with industry standards for legally admissible chain-of-custody management processes & controls?","15 CSA IS-24.1"]
[{"$nulls":3},"Performance Management Practices",15,7,"CSA","IS-24.2","Does your incident response capability include the use of legally admissible forensic data collection and analysis techniques?","15 CSA IS-24.2"]
[{"$nulls":3},"Performance Management Practices",15,8,"CSA","RI-02.1","Are formal risk assessments aligned with the enterprise-wide framework and performed at least annually, or at planned intervals, determining the likelihood and impact of all identified risks, using qualitative and quantitative methods?","15 CSA RI-02.1"]
[{"$nulls":3},"Performance Management Practices",15,9,"CSA","RI-02.2","Is the likelihood and impact associated with inherent and residual risk determined independently, considering all risk categories (e.g., audit results, threat and vulnerability analysis, and regulatory compliance)?","15 CSA RI-02.2"]
[{"$nulls":3},"Performance Management Practices",15,10,"CSA","RI-03.1","Are risks mitigated to acceptable levels based on company-established criteria in accordance with reasonable resolution time frames? ","15 CSA RI-03.1"]
[{"$nulls":3},"Performance Management Practices",15,11,"CSA","RI-03.2","Is remediation conducted at acceptable levels based on company-established criteria in accordance with reasonable time frames? ","15 CSA RI-03.2"]
[{"$nulls":3},"Performance Management Practices",15,12,"CSA","RI-04.1","Do risk assessment results include updates to security policies, procedures, standards and controls to ensure they remain relevant and effective?","15 CSA RI-04.1"]
[{"$nulls":3},"Performance Management Practices",15,13,"CSA","CO-04.1","Do you maintain liaisons and points of contact with local authorities in accordance with contracts and appropriate regulations?","15 CSA CO-04.1"]
[{"$nulls":3},"Performance Management Practices",15,14,"CSA","IS-31.1","Do you collect capacity and utilization data for all relevant components of your cloud service offering?","15 CSA IS-31.1"]
[{"$nulls":3},"Performance Management Practices",15,15,"NIST CSF","ID.GV-4","ID.GV-4: Governance and risk management processes address cybersecurity risks","15 NIST CSF ID.GV-4"]
[{"$nulls":3},"Performance Management Practices",15,16,"NIST CSF","ID.RA-1","ID.RA-1: Asset vulnerabilities are identified and documented","15 NIST CSF ID.RA-1"]
[{"$nulls":3},"Performance Management Practices",15,17,"NIST CSF","ID.RA-2","ID.RA-2: Threat and vulnerability information is received from information sharing forums and sources","15 NIST CSF ID.RA-2"]
[{"$nulls":3},"Performance Management Practices",15,18,"NIST CSF","ID.RA-3","ID.RA-3: Threats, both internal and external, are identified and documented","15 NIST CSF ID.RA-3"]
[{"$nulls":3},"Performance Management Practices",15,19,"NIST CSF","ID.RA-4","ID.RA-4: Potential business impacts and likelihoods are identified","15 NIST CSF ID.RA-4"]
[{"$nulls":3},"Performance Management Practices",15,20,"NIST CSF","ID.RA-5","ID.RA-5: Threats, vulnerabilities, likelihoods, and impacts are used to determine risk","15 NIST CSF ID.RA-5"]
[{"$nulls":3},"Performance Management Practices",15,21,"NIST CSF","ID.RA-6","ID.RA-6: Risk responses are identified and prioritized","15 NIST CSF ID.RA-6"]
[{"$nulls":3},"Performance Management Practices",15,22,"NIST CSF","ID.RM-1","ID.RM-1: Risk management processes are established, managed, and agreed to by organizational stakeholders","15 NIST CSF ID.RM-1"]
[{"$nulls":3},"Performance Management Practices",15,23,"NIST CSF","ID.RM-2","ID.RM-2: Organizational risk tolerance is determined and clearly expressed","15 NIST CSF ID.RM-2"]
[{"$nulls":3},"Performance Management Practices",15,24,"NIST CSF","ID.RM-3","ID.RM-3: The organization’s determination of risk tolerance is informed by its role in critical infrastructure and sector specific risk analysis","15 NIST CSF ID.RM-3"]
[{"$nulls":3},"Performance Management Practices",15,25,"NIST CSF","PR.IP-8","PR.IP-8: Effectiveness of protection technologies is shared with appropriate parties","15 NIST CSF PR.IP-8"]
[{"$nulls":3},"Performance Management Practices",15,26,"NIST CSF","PR.DS-4","PR.DS-4: Adequate capacity to ensure availability is maintained","15 NIST CSF PR.DS-4"]
[{"$nulls":3},"Performance Management Practices",15,27,"Baldridge CS","1.1.1","(1) HOW do your leaders’ actions demonstrate their commitment to CYBERSECURITY? ","15 Baldridge CS 1.1.1"]
[{"$nulls":3},"Performance Management Practices",15,28,"Baldridge CS","1.1.2","(2) HOW do your leaders DEPLOY the organization’s MISSION, VISION, and VALUES to the WORKFORCE, to KEY suppliers and PARTNERS, and to KEY CUSTOMERS and other STAKEHOLDERS, as appropriate? ","15 Baldridge CS 1.1.2"]
[{"$nulls":3},"Performance Management Practices",15,29,"Baldridge CS","1.1.3","(3) HOW do your leaders’ actions demonstrate their commitment to legal and ETHICAL BEHAVIOR? ","15 Baldridge CS 1.1.3"]
[{"$nulls":3},"Performance Management Practices",15,30,"Baldridge CS","1.1.4","(4) HOW do your leaders’ actions build CYBERSECURITY policies and operations that are successful now and in the future? ","15 Baldridge CS 1.1.4"]
[{"$nulls":3},"Performance Management Practices",15,31,"Baldridge CS","1.1.5","(5) HOW do your leaders communicate with and engage other organizational leaders, the WORKFORCE, and KEY CUSTOMERS and STAKEHOLDERS regarding CYBERSECURITY? ","15 Baldridge CS 1.1.5"]
[{"$nulls":3},"Performance Management Practices",15,32,"Baldridge CS","1.1.6","(6) HOW do your leaders create a focus on action that will achieve the organization’s CYBERSECURITY objectives in ALIGNMENT with its MISSION?","15 Baldridge CS 1.1.6"]
[{"$nulls":3},"Performance Management Practices",15,33,"Baldridge CS","1.2.1","(1) HOW does your organization ensure responsible GOVERNANCE of its CYBERSECURITY policies and operations? ","15 Baldridge CS 1.2.1"]
[{"$nulls":3},"Performance Management Practices",15,34,"Baldridge CS","1.2.2","(2) HOW do you address legal, regulatory, and community concerns with your CYBERSECURITY-related policies and operations? ","15 Baldridge CS 1.2.2"]
[{"$nulls":3},"Performance Management Practices",15,35,"Baldridge CS","1.2.3","(3) HOW do you promote and ensure ETHICAL BEHAVIOR in all CYBERSECURITY-related interactions? ","15 Baldridge CS 1.2.3"]
[{"$nulls":3},"Performance Management Practices",15,36,"Baldridge CS","1.2.4","(4) HOW do you actively support and strengthen the CYBERSECURITY infrastructure of your KEY communities?","15 Baldridge CS 1.2.4"]
[{"$nulls":3},"Performance Management Practices",15,37,"Baldridge CS","2.1.1","(1) HOW do you conduct your CYBERSECURITY strategic planning? ","15 Baldridge CS 2.1.1"]
[{"$nulls":3},"Performance Management Practices",15,38,"Baldridge CS","2.1.2","(2) HOW do you ensure ALIGNMENT between your CYBERSECURITY strategic planning and your organization’s overall strategic planning? ","15 Baldridge CS 2.1.2"]
[{"$nulls":3},"Performance Management Practices",15,39,"Baldridge CS","2.1.3","(3) HOW does your CYBERSECURITY strategy development PROCESS stimulate and incorporate INNOVATION? ","15 Baldridge CS 2.1.3"]
[{"$nulls":3},"Performance Management Practices",15,40,"Baldridge CS","2.1.4","(4) HOW do you collect and analyze relevant data and develop information for your CYBERSECURITY strategic planning PROCESS? ","15 Baldridge CS 2.1.4"]
[{"$nulls":3},"Performance Management Practices",15,41,"Baldridge CS","2.1.5","(5) HOW do you decide which KEY CYBERSECURITY PROCESSES will be accomplished by your WORKFORCE and which by external suppliers and PARTNERS? ","15 Baldridge CS 2.1.5"]
[{"$nulls":3},"Performance Management Practices",15,42,"Baldridge CS","2.1.6","(6) What are your organization’s KEY CYBERSECURITY STRATEGIC OBJECTIVES and timetable for achieving them? ","15 Baldridge CS 2.1.6"]
[{"$nulls":3},"Performance Management Practices",15,43,"Baldridge CS","2.1.7","(7) How do your organization’s KEY CYBERSECURITY STRATEGIC OBJECTIVES relate to your organization’s overall STRATEGIC OBJECTIVES? ","15 Baldridge CS 2.1.7"]
[{"$nulls":3},"Performance Management Practices",15,44,"Baldridge CS","2.1.8","(8) HOW do your CYBERSECURITY STRATEGIC OBJECTIVES achieve appropriate balance among varying and potentially competing organizational needs, including the balance between CUSTOMER and STAKEHOLDER requirements and business objectives?","15 Baldridge CS 2.1.8"]
[{"$nulls":3},"Performance Management Practices",15,45,"Baldridge CS","2.2.1","(1) What are your KEY short- and longer-term CYBERSECURITY ACTION PLANS? ","15 Baldridge CS 2.2.1"]
[{"$nulls":3},"Performance Management Practices",15,46,"Baldridge CS","2.2.2","(2) HOW do you DEPLOY your CYBERSECURITY ACTION PLANS? ","15 Baldridge CS 2.2.2"]
[{"$nulls":3},"Performance Management Practices",15,47,"Baldridge CS","2.2.3","(3) HOW do you ensure that financial and other resources are available to support the achievement of your CYBERSECURITY ACTION PLANS while you meet current obligations?","15 Baldridge CS 2.2.3"]
[{"$nulls":3},"Performance Management Practices",15,48,"Baldridge CS","2.2.4","(4) What are your KEY WORKFORCE plans to support your short- and longer-term CYBERSECURITY STRATEGIC OBJECTIVES and ACTION PLANS? ","15 Baldridge CS 2.2.4"]
[{"$nulls":3},"Performance Management Practices",15,49,"Baldridge CS","2.2.5","(5) What KEY PERFORMANCE MEASURES or INDICATORS do you use to track the achievement and EFFECTIVENESS of your CYBERSECURITY ACTION PLANS? ","15 Baldridge CS 2.2.5"]
[{"$nulls":3},"Performance Management Practices",15,50,"Baldridge CS","2.2.6","(6) For these KEY PERFORMANCE MEASURES or INDICATORS, what are your PERFORMANCE PROJECTIONS for your short- and longer-term planning horizons? ","15 Baldridge CS 2.2.6"]
[{"$nulls":3},"Performance Management Practices",15,51,"Baldridge CS","2.2.7","(7) HOW do you establish and implement modified CYBERSECURITY ACTION PLANS if circumstances require a shift in plans and rapid execution of new plans?","15 Baldridge CS 2.2.7"]
[{"$nulls":3},"Performance Management Practices",15,52,"Baldridge CS","4.1.3","(3) HOW do you select comparative data and information to support fact-based decision making on CYBERSECURITY policies and operations? ","15 Baldridge CS 4.1.3"]
[{"$nulls":3},"Performance Management Practices",15,53,"Baldridge CS","4.1.4","(4) HOW do you select VOICE-OF-THE-CUSTOMER and market data and information to support fact-based decision making on CYBERSECURITY policies and operations? ","15 Baldridge CS 4.1.4"]
[{"$nulls":3},"Performance Management Practices",15,54,"Baldridge CS","4.1.6","(6) HOW do you review your organization’s CYBERSECURITY PERFORMANCE and capabilities? ","15 Baldridge CS 4.1.6"]
[{"$nulls":3},"Performance Management Practices",15,55,"Baldridge CS","4.1.7","(7) HOW do you project your organization’s future CYBERSECURITY PERFORMANCE? ","15 Baldridge CS 4.1.7"]
[{"$nulls":3},"Performance Management Practices",15,56,"Baldridge CS","4.1.8","(8) HOW do you use findings from PERFORMANCE reviews (addressed in question 6) to develop and DEPLOY priorities for continuous improvement and opportunities for INNOVATION in your CYBERSECURITY policies and operations?","15 Baldridge CS 4.1.8"]
[{"$nulls":3},"Performance Management Practices",15,57,"Baldridge CS","4.2.5","(5) HOW do you verify and ensure the quality of organizational data and information related to CYBERSECURITY?","15 Baldridge CS 4.2.5"]
[{"$nulls":3},"Performance Management Practices",15,58,"Baldridge CS","5.1.1","(1) HOW do you assess your WORKFORCE CAPABILITY and CAPACITY needs related to CYBERSECURITY? ","15 Baldridge CS 5.1.1"]
[{"$nulls":3},"Performance Management Practices",15,59,"Baldridge CS","5.2.1","(1) HOW do you foster an organizational culture that is characterized by open communication, HIGH PERFORMANCE, and a WORKFORCE that is engaged in CYBERSECURITY matters? ","15 Baldridge CS 5.2.1"]
[{"$nulls":3},"Performance Management Practices",15,60,"Baldridge CS","5.2.2","(2) HOW do you assess the ENGAGEMENT of your organization’s overall WORKFORCE in CYBERSECURITY matters? ","15 Baldridge CS 5.2.2"]
[{"$nulls":3},"Performance Management Practices",15,61,"Baldridge CS","5.2.3","(3) HOW does your WORKFORCE PERFORMANCE management system support WORKFORCE ENGAGEMENT in CYBERSECURITY matters and HIGH PERFORMANCE in WORKFORCE members’ fulfillment of their CYBERSECURITY roles and responsibilities? ","15 Baldridge CS 5.2.3"]
[{"$nulls":3},"Performance Management Practices",15,62,"Baldridge CS","6.1.a.5","(5) HOW do you improve your CYBERSECURITY WORK PROCESSES to improve their PERFORMANCE and reduce variability? ","15 Baldridge CS 6.1.a.5"]
[{"$nulls":3},"Performance Management Practices",15,63,"Baldridge CS","6.1.a.6","(6) HOW do you manage opportunities for INNOVATION in your CYBERSECURITY operations? ","15 Baldridge CS 6.1.a.6"]
[{"$nulls":3},"Performance Management Practices",15,64,"Baldridge CS","6.1.b.3","(3) HOW do you maintain and use security policies (that address purpose, scope, roles, responsibilities, management commitment, and coordination among organizational entities), PROCESSES, and procedures to manage PROTECTION of information systems and assets? ","15 Baldridge CS 6.1.b.3"]
[{"$nulls":3},"Performance Management Practices",15,65,"Baldridge CS","6.2.1","(1) HOW do you control the overall costs of your CYBERSECURITY operations? ","15 Baldridge CS 6.2.1"]
[{"$nulls":3},"Performance Management Practices",15,66,"Baldridge CS","4.1.1","(1) HOW do you track data and information on daily CYBERSECURITY operations and overall CYBERSECURITY PERFORMANCE? ","15 Baldridge CS 4.1.1"]
[{"$nulls":3},"Performance Management Practices",15,67,"Baldridge CS","4.1.2","(2) What are your KEY CYBERSECURITY PERFORMANCE MEASURES? ","15 Baldridge CS 4.1.2"]
[{"$nulls":3},"Performance Management Practices",15,68,"SEI Insider Common Sense","L.2","Conduct a risk assessment of all systems to identify critical data, business processes, and mission-critical systems. (See NIST Special Publication 800-30, Risk Management Guide for Information Technology Systems,12 for guidance.) Be sure to include insiders and trusted business partners as part of the assessment. (See Section 3.2.1, “Threat-Source Identification,” of NIST SP 800-30.)","15 SEI Insider Common Sense L.2"]
[{"$nulls":3},"Performance Management Practices",15,69,"SEI Insider Common Sense","G.1","1 Consider threats from insiders and business partners in enterprise-wide risk assessments","15 SEI Insider Common Sense G.1"]
[{"$nulls":3},"Performance Management Practices",15,70,"SEI Insider Common Sense","G.2","2 Clearly document and consistently enforce policies and controls.","15 SEI Insider Common Sense G.2"]
[{"$nulls":3},"Performance Management Practices",15,71,"MITRE Cyber Resiliency","RO.1.1","Understand adversaries","15 MITRE Cyber Resiliency RO.1.1"]
[{"$nulls":3},"Performance Management Practices",15,72,"MITRE Cyber Resiliency","RO.1.4","Understand the status of resources with respect to adversary activities","15 MITRE Cyber Resiliency RO.1.4"]
[{"$nulls":3},"Performance Management Practices",15,73,"MITRE Cyber Resiliency","RO.2.1","Create and maintain cyber courses of action","15 MITRE Cyber Resiliency RO.2.1"]
[{"$nulls":3},"Performance Management Practices",15,74,"MITRE Cyber Resiliency","RO.2.2","Maintain the resources needed to accomplish cyber courses of action","15 MITRE Cyber Resiliency RO.2.2"]
[{"$nulls":3},"Performance Management Practices",15,75,"MITRE Cyber Resiliency","RO.2.3","Validate the realism of cyber courses of action","15 MITRE Cyber Resiliency RO.2.3"]
[{"$nulls":3},"Performance Management Practices",15,76,"MITRE Cyber Resiliency","RO.3.1","Harden resources based on adversary capabilities","15 MITRE Cyber Resiliency RO.3.1"]
[{"$nulls":3},"Performance Management Practices",15,77,"MITRE Cyber Resiliency","RO.3.2","Deflect adversary actions","15 MITRE Cyber Resiliency RO.3.2"]
[{"$nulls":3},"Performance Management Practices",15,78,"MITRE Cyber Resiliency","RO.3.3","Dissuade / deter adversaries by increasing the adversary’s costs","15 MITRE Cyber Resiliency RO.3.3"]
[{"$nulls":3},"Performance Management Practices",15,79,"MITRE Cyber Resiliency","RO.3.4","Dissuade / deter adversaries by increasing the adversary’s risks","15 MITRE Cyber Resiliency RO.3.4"]
[{"$nulls":3},"Performance Management Practices",15,80,"MITRE Cyber Resiliency","RO.3.5","Deter attacks by limiting the adversary’s perceived benefits","15 MITRE Cyber Resiliency RO.3.5"]
[{"$nulls":3},"Performance Management Practices",15,81,"MITRE Cyber Resiliency","RO.4.3","Extend the surface an adversary must attack to be successful","15 MITRE Cyber Resiliency RO.4.3"]
[{"$nulls":3},"Performance Management Practices",15,82,"MITRE Cyber Resiliency","RO.5.2","Move resources to preclude adversary access","15 MITRE Cyber Resiliency RO.5.2"]
[{"$nulls":3},"Performance Management Practices",15,83,"MITRE Cyber Resiliency","RO.8.2","Apply cyber resiliency practices cost-effectively","15 MITRE Cyber Resiliency RO.8.2"]
[{"$nulls":3},"Performance Management Practices",15,84,"NIST 800-53-R4","AP-1","Authority to Collect","15 NIST 800-53-R4 AP-1"]
[{"$nulls":3},"Performance Management Practices",15,85,"NIST 800-53-R4","AP2","Purpose Specification","15 NIST 800-53-R4 AP2"]
[{"$nulls":3},"Performance Management Practices",15,86,"NIST 800-53-R4","AR-1","Governance and Privacy Program","15 NIST 800-53-R4 AR-1"]
[{"$nulls":3},"Performance Management Practices",15,87,"NIST 800-53-R4","AR-2","Privacy Impact and Risk Assessment","15 NIST 800-53-R4 AR-2"]
[{"$nulls":3},"Performance Management Practices",15,88,"NIST 800-53-R4","AR-3","Privacy Requirements for Contractors and Service Providers","15 NIST 800-53-R4 AR-3"]
[{"$nulls":3},"Performance Management Practices",15,89,"NIST 800-53-R4","AR-8","Accounting of Disclosures","15 NIST 800-53-R4 AR-8"]
[{"$nulls":3},"Performance Management Practices",15,90,"NIST 800-53-R4","CA-1","Security Assessment and Authorization Policies and Procedures","15 NIST 800-53-R4 CA-1"]
[{"$nulls":3},"Performance Management Practices",15,91,"NIST 800-53-R4","CA-2","Security Assessments","15 NIST 800-53-R4 CA-2"]
[{"$nulls":3},"Performance Management Practices",15,92,"NIST 800-53-R4","CA-3","System Interconnections","15 NIST 800-53-R4 CA-3"]
[{"$nulls":3},"Performance Management Practices",15,93,"NIST 800-53-R4","CA-4","Withdrawn ","15 NIST 800-53-R4 CA-4"]
[{"$nulls":3},"Performance Management Practices",15,94,"NIST 800-53-R4","CA-5","Plan of Action and Milestones","15 NIST 800-53-R4 CA-5"]
[{"$nulls":3},"Performance Management Practices",15,95,"NIST 800-53-R4","CA-6","Security Authorization","15 NIST 800-53-R4 CA-6"]
[{"$nulls":3},"Performance Management Practices",15,96,"NIST 800-53-R4","CA-9","Internal System Connections","15 NIST 800-53-R4 CA-9"]
[{"$nulls":3},"Performance Management Practices",15,97,"NIST 800-53-R4","IP-1","Consent","15 NIST 800-53-R4 IP-1"]
[{"$nulls":3},"Performance Management Practices",15,98,"NIST 800-53-R4","IP-2","Individual Access","15 NIST 800-53-R4 IP-2"]
[{"$nulls":3},"Performance Management Practices",15,99,"NIST 800-53-R4","IP-3","Redress","15 NIST 800-53-R4 IP-3"]
[{"$nulls":3},"Performance Management Practices",15,100,"NIST 800-53-R4","IP-4","Complaint Manager","15 NIST 800-53-R4 IP-4"]
[{"$nulls":3},"Performance Management Practices",15,101,"NIST 800-53-R4","PM-1","Information Security Program Plan","15 NIST 800-53-R4 PM-1"]
[{"$nulls":3},"Performance Management Practices",15,102,"NIST 800-53-R4","PM-10","Security Authorization Process","15 NIST 800-53-R4 PM-10"]
[{"$nulls":3},"Performance Management Practices",15,103,"NIST 800-53-R4","PM-11","Mission/Business Process Definition","15 NIST 800-53-R4 PM-11"]
[{"$nulls":3},"Performance Management Practices",15,104,"NIST 800-53-R4","PM-12","Insider Threat Program","15 NIST 800-53-R4 PM-12"]
[{"$nulls":3},"Performance Management Practices",15,105,"NIST 800-53-R4","PM-13","Information Security Workforce","15 NIST 800-53-R4 PM-13"]
[{"$nulls":3},"Performance Management Practices",15,106,"NIST 800-53-R4","PM-14","Testing, Training, and Monitoring","15 NIST 800-53-R4 PM-14"]
[{"$nulls":3},"Performance Management Practices",15,107,"NIST 800-53-R4","PM-15","Contacts with Security Groups and Associations","15 NIST 800-53-R4 PM-15"]
[{"$nulls":3},"Performance Management Practices",15,108,"NIST 800-53-R4","PM-16","Threat Awareness Program","15 NIST 800-53-R4 PM-16"]
[{"$nulls":3},"Performance Management Practices",15,109,"NIST 800-53-R4","PM-2","Senior Information Security Officer","15 NIST 800-53-R4 PM-2"]
[{"$nulls":3},"Performance Management Practices",15,110,"NIST 800-53-R4","PM-3","Information Security Resources","15 NIST 800-53-R4 PM-3"]
[{"$nulls":3},"Performance Management Practices",15,111,"NIST 800-53-R4","PM-4","Plan of Action and Milestones Process","15 NIST 800-53-R4 PM-4"]
[{"$nulls":3},"Performance Management Practices",15,112,"NIST 800-53-R4","PM-5","Information System Inventory","15 NIST 800-53-R4 PM-5"]
[{"$nulls":3},"Performance Management Practices",15,113,"NIST 800-53-R4","PM-6","Information Security Measures of Performance","15 NIST 800-53-R4 PM-6"]
[{"$nulls":3},"Performance Management Practices",15,114,"NIST 800-53-R4","PM-7","Enterprise Architecture","15 NIST 800-53-R4 PM-7"]
[{"$nulls":3},"Performance Management Practices",15,115,"NIST 800-53-R4","PM-8","Critical Infrastructure Plan","15 NIST 800-53-R4 PM-8"]
[{"$nulls":3},"Performance Management Practices",15,116,"NIST 800-53-R4","PM-9","Risk Management Strategy","15 NIST 800-53-R4 PM-9"]
[{"$nulls":3},"Performance Management Practices",15,117,"NIST 800-53-R4","RA-1","Risk Assessment Policy and Procedures","15 NIST 800-53-R4 RA-1"]
[{"$nulls":3},"Performance Management Practices",15,118,"NIST 800-53-R4","RA-2","Security Categorization","15 NIST 800-53-R4 RA-2"]
[{"$nulls":3},"Performance Management Practices",15,119,"NIST 800-53-R4","RA-3","Risk Assessment","15 NIST 800-53-R4 RA-3"]
[{"$nulls":3},"Performance Management Practices",15,120,"NIST 800-53-R4","RA-4","Withdrawn","15 NIST 800-53-R4 RA-4"]
[{"$nulls":3},"Performance Management Practices",15,121,"NIST 800-53-R4","RA-5","Vulnerability Scanning","15 NIST 800-53-R4 RA-5"]
[{"$nulls":3},"Performance Management Practices",15,122,"NIST 800-53-R4","RA-6","Technical Surveillance Countermeasures Survey","15 NIST 800-53-R4 RA-6"]
[{"$nulls":3},"Performance Management Practices",15,123,"NIST 800-53-R4","TR-1","Privacy Notice","15 NIST 800-53-R4 TR-1"]
[{"$nulls":3},"Performance Management Practices",15,124,"NIST 800-53-R4","TR-2","System of Records Notices and Privacy Act Statements","15 NIST 800-53-R4 TR-2"]
[{"$nulls":3},"Performance Management Practices",15,125,"NIST 800-53-R4","TR-3","Dissemination of Privacy Program Information","15 NIST 800-53-R4 TR-3"]
[{"$nulls":3},"Performance Management Practices",15,126,"NIST 800-53-R4","UL-1","Internal Use","15 NIST 800-53-R4 UL-1"]
[{"$nulls":3},"Performance Management Practices",15,127,"NIST 800-53-R4","UL-2","Information Sharing with Third Parties","15 NIST 800-53-R4 UL-2"]
[{"$nulls":3},"Performance Management Practices",15,128,"NIST 161","CA-1","Security Assessment and Authorization Policies and Procedures","15 NIST 161 CA-1"]
[{"$nulls":3},"Performance Management Practices",15,129,"NIST 161","CA-2","Security Assessments","15 NIST 161 CA-2"]
[{"$nulls":3},"Performance Management Practices",15,130,"NIST 161","CA-3","System Interconnections","15 NIST 161 CA-3"]
[{"$nulls":3},"Performance Management Practices",15,131,"NIST 161","CA-5","Plan of Action and Milestones","15 NIST 161 CA-5"]
[{"$nulls":3},"Performance Management Practices",15,132,"NIST 161","CA-6","Security Authorization","15 NIST 161 CA-6"]
[{"$nulls":3},"Performance Management Practices",15,133,"NIST 161","PM-1","Information Security Program Plan","15 NIST 161 PM-1",null,{"$error":"#REF!"}]
[{"$nulls":3},"Performance Management Practices",15,134,"NIST 161","PM-11","Mission/Business Process Definition","15 NIST 161 PM-11"]
[{"$nulls":3},"Performance Management Practices",15,135,"NIST 161","PM-12","Insider Threat Program","15 NIST 161 PM-12"]
[{"$nulls":3},"Performance Management Practices",15,136,"NIST 161","PM-16","Threat Awareness Program","15 NIST 161 PM-16"]
[{"$nulls":3},"Performance Management Practices",15,137,"NIST 161","PM-2","Senior Information Security Officer","15 NIST 161 PM-2"]
[{"$nulls":3},"Performance Management Practices",15,138,"NIST 161","PM-3","Information Security Resources","15 NIST 161 PM-3"]
[{"$nulls":3},"Performance Management Practices",15,139,"NIST 161","RA-1","Risk Assessment Policy and Procedures","15 NIST 161 RA-1"]
[{"$nulls":3},"Performance Management Practices",15,140,"NIST 161","RA-2","Security Categorization","15 NIST 161 RA-2"]
[{"$nulls":3},"Performance Management Practices",15,141,"NIST 161","RA-3","Risk Assessment","15 NIST 161 RA-3"]
[{"$nulls":3},"Performance Management Practices",15,142,"ISO 27000","A.6.1.3","Contact with authorities","15 ISO 27000 A.6.1.3"]
[{"$nulls":3},"Performance Management Practices",15,143,"ISO 27000","A.6.1.4","Contact with special interest groups","15 ISO 27000 A.6.1.4"]
[{"$nulls":3},"Performance Management Practices",15,144,"ISO 27000","A.7.2.1","Management responsibilities","15 ISO 27000 A.7.2.1"]
[{"$nulls":3},"Performance Management Practices",15,145,"ISO 27000","A.8.1.3","Acceptable use of assets","15 ISO 27000 A.8.1.3"]
[{"$nulls":3},"Performance Management Practices",15,146,"ISO 27000","A.8.1.4","Return of assets","15 ISO 27000 A.8.1.4"]
[{"$nulls":3},"Performance Management Practices",15,147,"ISO 27000","A.8.2.3","Handling of assets","15 ISO 27000 A.8.2.3"]
[{"$nulls":3},"Performance Management Practices",15,148,"ISO 27000","A.12.1.2","Change management","15 ISO 27000 A.12.1.2"]
[{"$nulls":3},"Performance Management Practices",15,149,"ISO 27000","A.17.1.1","Planning information security continuity","15 ISO 27000 A.17.1.1"]
[{"$nulls":3},"Performance Management Practices",15,150,"ISO 27000","A.17.1.3","Verify, review and evaluate information security continuity","15 ISO 27000 A.17.1.3"]
[{"$nulls":3},"Performance Management Practices",15,151,"ISO 27000","A.17.2.1","Availability of information processing facilities","15 ISO 27000 A.17.2.1"]
[{"$nulls":3},"Performance Management Practices",15,152,"ISO 27000","A.18.1.1","Identification of applicable legislation and contractual requirements","15 ISO 27000 A.18.1.1"]
[{"$nulls":3},"Performance Management Practices",15,153,"ISO 27000","A.18.1.2","Intellectual property rights","15 ISO 27000 A.18.1.2"]
[{"$nulls":3},"Performance Management Practices",15,154,"ISO 27000","A.18.1.3","Protection of records","15 ISO 27000 A.18.1.3"]
[{"$nulls":3},"Performance Management Practices",15,155,"ISO 27000","A.18.1.4","Privacy and protection of personally identifiable information","15 ISO 27000 A.18.1.4"]
[{"$nulls":3},"Performance Management Practices",15,156,"ISO 27000","A.18.1.5","Regulation of cryptographic controls","15 ISO 27000 A.18.1.5"]
[{"$nulls":3},"Performance Management Practices",15,157,"ISO 27000","A.18.2.1","Independent review of information security","15 ISO 27000 A.18.2.1"]
[{"$nulls":3},"Performance Management Practices",15,158,"ISO 27000","A.18.2.2","Compliance with security policies and standards","15 ISO 27000 A.18.2.2"]
[{"$nulls":3},"Performance Management Practices",15,159,"ISO 27000","A.18.2.3","Technical compliance review","15 ISO 27000 A.18.2.3"]

{"sheet":"RM16","index":84,"n_rows":57,"n_cols":11,"rows_kept":57,"hidden":true}
["Broad Purpose","Mission Oriented Management of System Performance in All Operating Environments"]
[" ONSAT ID","16",null,"ONSAT Category Title"," ONSAT Category No.","ONSAT Category Control No.","Framework","Control ID","Control Description / Question","Concatenated Label","CNTRL Function"]
[" ONSAT Title","Governance, Risk, and Compliance (GRC) Management Practices",null,"Governance, Risk, and Compliance (GRC) Management Practices",16,1,"CSA","FS-07.1","Do you provide tenants with documentation describing your policies and procedures governing asset management and repurposing of equipment?","16 CSA FS-07.1"]
["Functional Description","Establish, Define, Document Comply with , and Enforce all Governance, Risk, Compliance (GRC) and Contractual Requirements Defining the Proper Operation of the System.",null,"Governance, Risk, and Compliance (GRC) Management Practices",16,2,"CSA","IS-01.1","Do you provide tenants with documentation describing your Information Security Management Program (ISMP)?","16 CSA IS-01.1"]
[{"$nulls":3},"Governance, Risk, and Compliance (GRC) Management Practices",16,3,"CSA","IS-05.1","Do you notify your tenants when you make material changes to your information security and/or privacy policies?","16 CSA IS-05.1"]
[{"$nulls":3},"Governance, Risk, and Compliance (GRC) Management Practices",16,4,"CSA","RM-02.1","Do you provide tenants with documentation which describes your production change management procedures and their roles/rights/responsibilities within it?","16 CSA RM-02.1"]
[{"$nulls":3},"Governance, Risk, and Compliance (GRC) Management Practices",16,5,"CSA","RM-03.1","Do you provide your tenants with documentation which describes your quality assurance process?","16 CSA RM-03.1"]
[{"$nulls":3},"Governance, Risk, and Compliance (GRC) Management Practices",16,6,"CSA","IS-25.2","Will you share statistical information security incident data with your tenants upon request?","16 CSA IS-25.2"]
[{"$nulls":3},"Governance, Risk, and Compliance (GRC) Management Practices",16,7,"CSA","RI-01.1","Is your organization insured by a 3rd party for losses?","16 CSA RI-01.1"]
[{"$nulls":3},"Governance, Risk, and Compliance (GRC) Management Practices",16,8,"CSA","LG-01.1","Are requirements for non-disclosure or confidentiality agreements reflecting the organization's needs for the protection of data and operational details identified, documented and reviewed at planned intervals?","16 CSA LG-01.1"]
[{"$nulls":3},"Governance, Risk, and Compliance (GRC) Management Practices",16,9,"CSA","LG-02.3","Does legal counsel review all third party agreements?","16 CSA LG-02.3"]
[{"$nulls":3},"Governance, Risk, and Compliance (GRC) Management Practices",16,10,"CSA","RI-01.2","Do your organization's service level agreements provide tenant remuneration for losses they may incur due to outages or losses experienced within your infrastructure?","16 CSA RI-01.2"]
[{"$nulls":3},"Governance, Risk, and Compliance (GRC) Management Practices",16,11,"CSA","CO-07.1","If utilization of tenants services housed in the cloud is mined for cloud provider benefit, are the tenants IP rights preserved?  ","16 CSA CO-07.1"]
[{"$nulls":3},"Governance, Risk, and Compliance (GRC) Management Practices",16,12,"CSA","CO-08.1","If utilization of tenants services housed in the cloud is mined for cloud provider benefit, do you provide tenants the ability to opt-out?  ","16 CSA CO-08.1"]
[{"$nulls":3},"Governance, Risk, and Compliance (GRC) Management Practices",16,13,"CSA","DG-04.2","Do you have a documented procedure for responding to requests for tenant data from governments or third parties?                                                     ","16 CSA DG-04.2"]
[{"$nulls":3},"Governance, Risk, and Compliance (GRC) Management Practices",16,14,"CSA","DG-05.2","Can you provide a published procedure for exiting the service arrangement, including assurance to sanitize all computing resources of tenant data once a customer has exited your environment or has vacated a resource? ","16 CSA DG-05.2"]
[{"$nulls":3},"Governance, Risk, and Compliance (GRC) Management Practices",16,15,"CSA","IS-03.2","Do you have agreements which ensure your providers adhere to your information security and privacy policies?","16 CSA IS-03.2"]
[{"$nulls":3},"Governance, Risk, and Compliance (GRC) Management Practices",16,16,"CSA","IS-13.1","Do you provide tenants with a role definition document clarifying your administrative responsibilities vs. those of the tenant?","16 CSA IS-13.1"]
[{"$nulls":3},"Governance, Risk, and Compliance (GRC) Management Practices",16,17,"CSA","IS-15.1","Do you provide tenants with documentation on how you maintain segregation of duties within your cloud service offering?","16 CSA IS-15.1"]
[{"$nulls":3},"Governance, Risk, and Compliance (GRC) Management Practices",16,18,"CSA","IS-17.1","Do your data management policies and procedures address tenant and service level conflicts of interests?","16 CSA IS-17.1"]
[{"$nulls":3},"Governance, Risk, and Compliance (GRC) Management Practices",16,19,"CSA","IS-20.6","Will you provide your risk-based systems patching timeframes to your tenants upon request?","16 CSA IS-20.6"]
[{"$nulls":3},"Governance, Risk, and Compliance (GRC) Management Practices",16,20,"CSA","IS-24.3","Are you capable of supporting litigation holds (freeze of data from a specific point in time) for a specific tenant without freezing other tenant data?","16 CSA IS-24.3"]
[{"$nulls":3},"Governance, Risk, and Compliance (GRC) Management Practices",16,21,"CSA","IS-24.4","Do you enforce and attest to tenant data separation when producing data in response to legal subpoenas?","16 CSA IS-24.4"]
[{"$nulls":3},"Governance, Risk, and Compliance (GRC) Management Practices",16,22,"CSA","IS-26.1","Do you provide documentation regarding how you may utilize or access tenant data and/or metadata?","16 CSA IS-26.1"]
[{"$nulls":3},"Governance, Risk, and Compliance (GRC) Management Practices",16,23,"CSA","IS-26.2","Do you collect or create metadata about tenant data usage through the use of inspection technologies (search engines, etc.)?","16 CSA IS-26.2"]
[{"$nulls":3},"Governance, Risk, and Compliance (GRC) Management Practices",16,24,"CSA","IS-26.3","Do you allow tenants to opt-out of having their data/metadata accessed via inspection technologies?","16 CSA IS-26.3"]
[{"$nulls":3},"Governance, Risk, and Compliance (GRC) Management Practices",16,25,"CSA","IS-31.2","Do you provide tenants with capacity planning and utilization reports?","16 CSA IS-31.2"]
[{"$nulls":3},"Governance, Risk, and Compliance (GRC) Management Practices",16,26,"CSA","SA-01.1","Are all identified security, contractual and regulatory requirements for customer access contractually addressed and remediated prior to granting customers access to data, assets and information systems?","16 CSA SA-01.1"]
[{"$nulls":3},"Governance, Risk, and Compliance (GRC) Management Practices",16,27,"CSA","RS-08.1","Do you provide tenants with documentation showing the transport route of their data between your systems?","16 CSA RS-08.1"]
[{"$nulls":3},"Governance, Risk, and Compliance (GRC) Management Practices",16,28,"CSA","RS-08.2","Can Tenants define how their data is transported and through which legal jurisdiction?","16 CSA RS-08.2"]
[{"$nulls":3},"Governance, Risk, and Compliance (GRC) Management Practices",16,29,"CSA","IS-10.3","Will you share user entitlement remediation and certification reports with your tenants, if inappropriate access may have been allowed to tenant data?","16 CSA IS-10.3"]
[{"$nulls":3},"Governance, Risk, and Compliance (GRC) Management Practices",16,30,"CSA","CO-02.1","Do you allow tenants to view your SAS70 Type II/SSAE 16 SOC2/ISAE3402 or similar third party audit reports?","16 CSA CO-02.1"]
[{"$nulls":3},"Governance, Risk, and Compliance (GRC) Management Practices",16,31,"CSA","CO-02.7","Are the results of internal and external audits available to tenants at their request?","16 CSA CO-02.7"]
[{"$nulls":3},"Governance, Risk, and Compliance (GRC) Management Practices",16,32,"CSA","CO-02.6","Are the results of the network penetration tests available to tenants at their request?  ","16 CSA CO-02.6"]
[{"$nulls":3},"Governance, Risk, and Compliance (GRC) Management Practices",16,33,"CSA","RS-02.1","Do you provide tenants with ongoing visibility and reporting into your operational Service Level Agreement (SLA) performance?","16 CSA RS-02.1"]
[{"$nulls":3},"Governance, Risk, and Compliance (GRC) Management Practices",16,34,"CSA","RS-02.2","Do you make standards-based information security metrics (CSA, CAMM, etc.) available to your tenants?","16 CSA RS-02.2"]
[{"$nulls":3},"Governance, Risk, and Compliance (GRC) Management Practices",16,35,"CSA","RS-02.3","Do you provide customers with ongoing visibility and reporting into your SLA performance?","16 CSA RS-02.3"]
[{"$nulls":3},"Governance, Risk, and Compliance (GRC) Management Practices",16,36,"NIST CSF","ID.GV-3","ID.GV-3: Legal and regulatory requirements regarding cybersecurity, including privacy and civil liberties obligations, are understood and managed","16 NIST CSF ID.GV-3"]
[{"$nulls":3},"Governance, Risk, and Compliance (GRC) Management Practices",16,37,"Baldridge CS","3.1.1","(1) HOW do you listen to, interact with, and observe internal and external CUSTOMERS to obtain actionable information? ","16 Baldridge CS 3.1.1"]
[{"$nulls":3},"Governance, Risk, and Compliance (GRC) Management Practices",16,38,"Baldridge CS","3.1.2","(2) HOW do you determine internal and external CUSTOMERS’ satisfaction, dissatisfaction, and ENGAGEMENT with your organization’s CYBERSECURITY policies and operations?","16 Baldridge CS 3.1.2"]
[{"$nulls":3},"Governance, Risk, and Compliance (GRC) Management Practices",16,39,"Baldridge CS","3.2.1","(1) HOW do you enable internal and external CUSTOMERS to seek information and support related to your CYBERSECURITY policies and operations? ","16 Baldridge CS 3.2.1"]
[{"$nulls":3},"Governance, Risk, and Compliance (GRC) Management Practices",16,40,"Baldridge CS","3.2.2","(2) HOW do you build and manage internal and external CUSTOMER relationships to increase cooperation and ENGAGEMENT on CYBERSECURITY matters? ","16 Baldridge CS 3.2.2"]
[{"$nulls":3},"Governance, Risk, and Compliance (GRC) Management Practices",16,41,"Baldridge CS","4.1.3","(3) HOW do you ensure that external CUSTOMERS understand and fulfill their CYBERSECURITY roles and responsibilities? ","16 Baldridge CS 4.1.3"]
[{"$nulls":3},"Governance, Risk, and Compliance (GRC) Management Practices",16,42,"Baldridge CS","4.1.4","(4) HOW do you manage internal and external CUSTOMER complaints about your CYBERSECURITY policies and operations?","16 Baldridge CS 4.1.4"]
[{"$nulls":3},"Governance, Risk, and Compliance (GRC) Management Practices",16,43,"Baldridge CS","4.2.4","(4) HOW do you share CYBERSECURITY best practices in your organization and with CUSTOMERS, suppliers, and PARTNERS, as appropriate? ","16 Baldridge CS 4.2.4"]
[{"$nulls":3},"Governance, Risk, and Compliance (GRC) Management Practices",16,44,"Baldridge CS","6.2.2","(2) HOW do you ensure that your suppliers and PARTNERS understand and fulfill their CYBERSECURITY roles and responsibilities? ","16 Baldridge CS 6.2.2"]
[{"$nulls":3},"Governance, Risk, and Compliance (GRC) Management Practices",16,45,"NIST 800-53-R4","AC-8","System Use Notification","16 NIST 800-53-R4 AC-8"]
[{"$nulls":3},"Governance, Risk, and Compliance (GRC) Management Practices",16,46,"ISO 27000","A.13.2.2","Agreements on information transfer","16 ISO 27000 A.13.2.2"]
[{"$nulls":3},"Governance, Risk, and Compliance (GRC) Management Practices",16,47,"ISO 27000","A.13.2.4","Confidentiality or nondisclosure agreements","16 ISO 27000 A.13.2.4"]
[{"$nulls":3},"Governance, Risk, and Compliance (GRC) Management Practices",16,48,"ISO 27000","A.15.1.1","Information security policy for supplier relationships","16 ISO 27000 A.15.1.1"]
[{"$nulls":3},"Governance, Risk, and Compliance (GRC) Management Practices",16,49,"ISO 27000","A.15.1.2","Addressing security within supplier agreements","16 ISO 27000 A.15.1.2"]
[{"$nulls":3},"Governance, Risk, and Compliance (GRC) Management Practices",16,50,"ISO 27000","A.15.1.3","Information and communication technology supply chain","16 ISO 27000 A.15.1.3"]
[{"$nulls":3},"Governance, Risk, and Compliance (GRC) Management Practices",16,51,"ISO 27000","A.15.2.2","Managing changes to supplier services","16 ISO 27000 A.15.2.2"]
[{"$nulls":3},"Governance, Risk, and Compliance (GRC) Management Practices",16,"63","CMMC","C031","Risk Management (RM) - Identify and evaluate risk",{"$f":"CONCATENATE(E54,\" \",G54,\" \",H54)","v":"16 CMMC C031"}]
[{"$nulls":3},"Governance, Risk, and Compliance (GRC) Management Practices",16,"64","CMMC","C032","Risk Management (RM) - Manage risk",{"$f":"CONCATENATE(E55,\" \",G55,\" \",H55)","v":"16 CMMC C032"}]
[{"$nulls":3},"Governance, Risk, and Compliance (GRC) Management Practices",16,"65","CMMC","C034","Security Assessment (SAS) - Develop and manage a system security plan",{"$f":"CONCATENATE(E56,\" \",G56,\" \",H56)","v":"16 CMMC C034"}]
[{"$nulls":3},"Governance, Risk, and Compliance (GRC) Management Practices",16,"66","CMMC","MC01","Process Maturity (ML) - Improve [DOMAIN NAME] activities",{"$f":"CONCATENATE(E57,\" \",G57,\" \",H57)","v":"16 CMMC MC01"}]

{"sheet":"RM17","index":85,"n_rows":31,"n_cols":11,"rows_kept":31,"hidden":true}
["Broad Purpose","Mission Oriented Supply Chain Product and Service Security"]
[" ONSAT ID","17",null,"ONSAT Category Title"," ONSAT Category No.","ONSAT Category Control No.","Framework","Control ID","Control Description / Question","Concatenated Label","CNTRL Function"]
[" ONSAT Title","Asset HW/SW Integrity Protection Practices",null,"Asset HW/SW Integrity Protection Practices",17,1,"CSA","IS-04.3","Do you allow your clients to provide their own trusted virtual machine image to ensure conformance to their own internal standards?","17 CSA IS-04.3"]
["Functional Description","Assure the Integrity of Hardware and Software Introduced and Used to Store, Process, and Transmit Mission Critical Information",null,"Asset HW/SW Integrity Protection Practices",17,2,"CSA","IS-34.3","Are attacks which target the virtual infrastructure prevented with technical controls?","17 CSA IS-34.3"]
[{"$nulls":3},"Asset HW/SW Integrity Protection Practices",17,3,"CSA","OP-03.2","Do you restrict use of the memory oversubscription capabilities present in the hypervisor?","17 CSA OP-03.2"]
[{"$nulls":3},"Asset HW/SW Integrity Protection Practices",17,4,"CSA","OP-04.3","If using virtual infrastructure, do you allow virtual machine images to be downloaded and ported to a new cloud provider?","17 CSA OP-04.3"]
[{"$nulls":3},"Asset HW/SW Integrity Protection Practices",17,5,"CSA","OP-04.4","If using virtual infrastructure, are machine images made available to the customer in a way that would allow the customer to replicate those images in their own off-site storage location?","17 CSA OP-04.4"]
[{"$nulls":3},"Asset HW/SW Integrity Protection Practices",17,6,"CSA","RM-04.1","Do you have controls in place to ensure that standards of quality are being met for all software development?","17 CSA RM-04.1"]
[{"$nulls":3},"Asset HW/SW Integrity Protection Practices",17,7,"CSA","RM-04.2","Do you have controls in place to detect source code security defects for any outsourced software development activities?","17 CSA RM-04.2"]
[{"$nulls":3},"Asset HW/SW Integrity Protection Practices",17,8,"CSA","RM-05.1","Do you have controls in place to restrict and monitor the installation of unauthorized software onto your systems?","17 CSA RM-05.1"]
[{"$nulls":3},"Asset HW/SW Integrity Protection Practices",17,9,"CSA","IS-17.3","Does the virtual machine management infrastructure include a tamper audit or software integrity function to detect changes to the build/configuration of the virtual machine?","17 CSA IS-17.3"]
[{"$nulls":3},"Asset HW/SW Integrity Protection Practices",17,10,"CSA","SA-15.1","Is mobile code authorized before its installation and use and the code configuration checked to ensure that the authorized mobile code operates according to a clearly defined security policy?","17 CSA SA-15.1"]
[{"$nulls":3},"Asset HW/SW Integrity Protection Practices",17,11,"CSA","SA-15.2","Is all unauthorized mobile code prevented from executing?","17 CSA SA-15.2"]
[{"$nulls":3},"Asset HW/SW Integrity Protection Practices",17,12,"NIST CSF","PR.DS-3","PR.DS-3: Assets are formally managed throughout removal, transfers, and disposition","17 NIST CSF PR.DS-3"]
[{"$nulls":3},"Asset HW/SW Integrity Protection Practices",17,13,"NIST CSF","PR.DS-6","PR.DS-6: Integrity checking mechanisms are used to verify software, firmware, and information integrity","17 NIST CSF PR.DS-6"]
[{"$nulls":3},"Asset HW/SW Integrity Protection Practices",17,14,"NIST CSF","PR.IP-2","PR.IP-2: A System Development Life Cycle to manage systems is implemented","17 NIST CSF PR.IP-2"]
[{"$nulls":3},"Asset HW/SW Integrity Protection Practices",17,15,"NIST CSF","PR.IP-7","PR.IP-7: Protection processes are continuously improved","17 NIST CSF PR.IP-7"]
[{"$nulls":3},"Asset HW/SW Integrity Protection Practices",17,16,"NIST CSF","PR.PT-4","PR.PT-4: Communications and control networks are protected","17 NIST CSF PR.PT-4"]
[{"$nulls":3},"Asset HW/SW Integrity Protection Practices",17,17,"MITRE Cyber Resiliency","RO.4.2","Ensure that functioning is correct","17 MITRE Cyber Resiliency RO.4.2"]
[{"$nulls":3},"Asset HW/SW Integrity Protection Practices",17,18,"NIST 800-53-R4","SA-18","Tamper Resistance and Detection","17 NIST 800-53-R4 SA-18"]
[{"$nulls":3},"Asset HW/SW Integrity Protection Practices",17,19,"NIST 800-53-R4","SA-19","Component Authenticity","17 NIST 800-53-R4 SA-19"]
[{"$nulls":3},"Asset HW/SW Integrity Protection Practices",17,20,"NIST 800-53-R4","SA-20","Customized Development of Critical Components","17 NIST 800-53-R4 SA-20"]
[{"$nulls":3},"Asset HW/SW Integrity Protection Practices",17,21,"NIST 800-53-R4","SA-21","Developer Screening","17 NIST 800-53-R4 SA-21"]
[{"$nulls":3},"Asset HW/SW Integrity Protection Practices",17,22,"NIST 800-53-R4","SA-22","Unsupported System Components","17 NIST 800-53-R4 SA-22"]
[{"$nulls":3},"Asset HW/SW Integrity Protection Practices",17,23,"NIST 800-53-R4","SI-7","Software, Firmware, and Information Integrity","17 NIST 800-53-R4 SI-7"]
[{"$nulls":3},"Asset HW/SW Integrity Protection Practices",17,24,"NIST 161","SA-18","Tamper Resistance and Detection","17 NIST 161 SA-18"]
[{"$nulls":3},"Asset HW/SW Integrity Protection Practices",17,25,"NIST 161","SA-19","Component Authenticity","17 NIST 161 SA-19"]
[{"$nulls":3},"Asset HW/SW Integrity Protection Practices",17,26,"NIST 161","SA-20","Customized Development of Critical Components","17 NIST 161 SA-20"]
[{"$nulls":3},"Asset HW/SW Integrity Protection Practices",17,27,"NIST 161","SA-21","Developer Screening","17 NIST 161 SA-21"]
[{"$nulls":3},"Asset HW/SW Integrity Protection Practices",17,28,"NIST 161","SA-22","Unsupported System Components","17 NIST 161 SA-22"]
[{"$nulls":3},"Asset HW/SW Integrity Protection Practices",17,29,"NIST 161","SI-7","Software, Firmware, and Information Integrity","17 NIST 161 SI-7"]

{"sheet":"RM18","index":86,"n_rows":7,"n_cols":11,"rows_kept":7,"hidden":true}
["Broad Purpose","Mission Oriented Supply Chain Product and Service Security"]
[" ONSAT ID","18",null,"ONSAT Category Title"," ONSAT Category No.","ONSAT Category Control No.","Framework","Control ID","Control Description / Question","Concatenated Label","CNTRL Function"]
[" ONSAT Title","Supplier Documentation and Vetting Policy and Practices",null,"Supplier Documentation and Vetting Policy and Practices",18,1,"CSA","FS-08.2","Do you maintain a complete inventory of all of your critical supplier relationships?","18 CSA FS-08.2"]
["Functional Description","Establish and Implement Initial Supplier Vetting and Continued Performance/Quality Documentation Requirements for All Products and Services from Outsourced Partners that can Affect Mission Critical Information and Operations",null,"Supplier Documentation and Vetting Policy and Practices",18,2,"CSA","LG-02.2","Do you select and monitor outsourced providers in compliance with laws in the country where the data originates?","18 CSA LG-02.2"]
[{"$nulls":3},"Supplier Documentation and Vetting Policy and Practices",18,3,"CSA","LG-02.1","Do you select and monitor outsourced providers in compliance with laws in the country where the data is processed and stored and transmitted?","18 CSA LG-02.1"]
[{"$nulls":3},"Supplier Documentation and Vetting Policy and Practices",18,4,"CSA","SA-04.3","Do you verify that all of your software suppliers adhere to industry standards for Systems/Software Development Lifecycle (SDLC) security?","18 CSA SA-04.3"]
[{"$nulls":3},"Supplier Documentation and Vetting Policy and Practices",18,5,"Baldridge CS","6.2.3","(3) HOW do you manage your CYBERSECURITY-related supply chain? ","18 Baldridge CS 6.2.3"]