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6 new Authority Documents have been added to the UCF

May 9, 2022

TX-RAMP Security Controls Baseline Level 1
AD ID: 3419
Status: Released
Availability: Free
Citation Format: Control:
Document Type: TX-RAMP Security Controls Baseline Level 1
Originator: Texas Department of Information Resources
Parent Category: North America
Effective Date: 2021-11-29
Language: eng

Click here to launch this Authority Document in the Common Controls Hub

This Authority Document has 931 citations mapped to 490 UCF Common Control IDs. The document as a whole was last reviewed and released on 2022-05-05.

Percent (%) of Citations with multiple mandates: 12.9%

Percent (%) of terms that were non-standard: 83.90% The number of non-standard terms doesn't affect UCF users as the UCF team have already mapped those terms to standard terms in the Compliance Dictionary.

Percent (%) of terms mapped into the AD's glossary: 0% Primary verbs and nouns not mapped into an AD's glossary can point to the AD's authors not paying attention to the definitions of their terms.

Percent (%) of terms where fewer than 5 other ADs referenced the term: 0% Any term in this category is not very widely used by the rest of the compliance community and therefore will more than likely need to be further investigated for any implications it might bring.

Percent (%) of mandates where only 1 to 5 other ADs mapped to the Common Control: 0% Mandates that aren't widely called for will take longer to implement than mandates that are more familiar.

Number of mandates where 0 other ADs mapped to the Common Control: 0% These mandates are only called for by this AD, making them particularly thorny to implement, as this AD is the "lone wolf" in asking for them to be followed.

North American Electric Reliability Corporation Critical Infrastructure Protection Standards Cyber Security - Configuration Change Management and Vulnerability CIP-010-2
AD ID: 3440
Status: Released
Availability: Free
Citation Format: ID (Reference ID)
Document Type: North American Electric Reliability Corporation Critical Infrastructure Protection Standards Cyber Security - Configuration Change Management and Vulnerability CIP-010-2
Originator: North American Electric Reliability Corporation
Parent Category: North America
Effective Date: 2022-03-31
Language: eng

Click here to launch this Authority Document in the Common Controls Hub

This Authority Document has 100 citations mapped to 52 UCF Common Control IDs. The document as a whole was last reviewed and released on 2022-05-02.

Percent (%) of Citations with multiple mandates: 9.2%

Percent (%) of terms that were non-standard: 33.80% The number of non-standard terms doesn't affect UCF users as the UCF team have already mapped those terms to standard terms in the Compliance Dictionary.

Percent (%) of terms mapped into the AD's glossary: 0% Primary verbs and nouns not mapped into an AD's glossary can point to the AD's authors not paying attention to the definitions of their terms.

Percent (%) of terms where fewer than 5 other ADs referenced the term: 14.9% Any term in this category is not very widely used by the rest of the compliance community and therefore will more than likely need to be further investigated for any implications it might bring.

Percent (%) of mandates where only 1 to 5 other ADs mapped to the Common Control: 0% Mandates that aren't widely called for will take longer to implement than mandates that are more familiar.

Number of mandates where 0 other ADs mapped to the Common Control: 0% These mandates are only called for by this AD, making them particularly thorny to implement, as this AD is the "lone wolf" in asking for them to be followed.

North American Electric Reliability Corporation Critical Infrastructure Protection Standards Cyber Security - Incident Reporting and Response Planning CIP-008-5
AD ID: 3442
Status: Released
Availability: Free
Citation Format: ID (Reference ID)
Document Type: North American Electric Reliability Corporation Critical Infrastructure Protection Standards Cyber Security - Incident Reporting and Response Planning CIP-008-5
Originator: North American Electric Reliability Corporation
Parent Category: North America
Effective Date: 2022-03-31
Language: eng

Click here to launch this Authority Document in the Common Controls Hub

This Authority Document has 56 citations mapped to 21 UCF Common Control IDs. The document as a whole was last reviewed and released on 2022-05-02.

Percent (%) of Citations with multiple mandates: 3.8%

Percent (%) of terms that were non-standard: 29.10% The number of non-standard terms doesn't affect UCF users as the UCF team have already mapped those terms to standard terms in the Compliance Dictionary.

Percent (%) of terms mapped into the AD's glossary: 0% Primary verbs and nouns not mapped into an AD's glossary can point to the AD's authors not paying attention to the definitions of their terms.

Percent (%) of terms where fewer than 5 other ADs referenced the term: 2.9% Any term in this category is not very widely used by the rest of the compliance community and therefore will more than likely need to be further investigated for any implications it might bring.

Percent (%) of mandates where only 1 to 5 other ADs mapped to the Common Control: 0% Mandates that aren't widely called for will take longer to implement than mandates that are more familiar.

Number of mandates where 0 other ADs mapped to the Common Control: 0% These mandates are only called for by this AD, making them particularly thorny to implement, as this AD is the "lone wolf" in asking for them to be followed.

North American Electric Reliability Corporation Critical Infrastructure Protection Standards Cyber Security - Supply Chain Risk Management CIP-013-1
AD ID: 3443
Status: Released
Availability: Free
Citation Format: § (Legal) and ¶ (Para)
Document Type: North American Electric Reliability Corporation Critical Infrastructure Protection Standards Cyber Security - Supply Chain Risk Management CIP-013-1
Originator: North American Electric Reliability Corporation
Parent Category: North America
Effective Date: Not Defined
Language: eng

Click here to launch this Authority Document in the Common Controls Hub

This Authority Document has 29 citations mapped to 14 UCF Common Control IDs. The document as a whole was last reviewed and released on 2022-05-02.

Percent (%) of Citations with multiple mandates: 7.4%

Percent (%) of terms that were non-standard: 12.40% The number of non-standard terms doesn't affect UCF users as the UCF team have already mapped those terms to standard terms in the Compliance Dictionary.

Percent (%) of terms mapped into the AD's glossary: 0% Primary verbs and nouns not mapped into an AD's glossary can point to the AD's authors not paying attention to the definitions of their terms.

Percent (%) of terms where fewer than 5 other ADs referenced the term: 0% Any term in this category is not very widely used by the rest of the compliance community and therefore will more than likely need to be further investigated for any implications it might bring.

Percent (%) of mandates where only 1 to 5 other ADs mapped to the Common Control: 0% Mandates that aren't widely called for will take longer to implement than mandates that are more familiar.

Number of mandates where 0 other ADs mapped to the Common Control: 5.9% These mandates are only called for by this AD, making them particularly thorny to implement, as this AD is the "lone wolf" in asking for them to be followed.

Guide to Enterprise Patch Management Planning: Preventive Maintenance for Technology, NIST SP 800-40
AD ID: 3452
Status: Released
Availability: Free
Citation Format: ID (Reference ID)
Document Type: Guide to Enterprise Patch Management Planning: Preventive Maintenance for Technology, NIST SP 800-40
Originator: US National Institute of Standards and Technology
Parent Category: North America
Effective Date: 2022-04-01
Language: eng

Click here to launch this Authority Document in the Common Controls Hub

This Authority Document has 122 citations mapped to 26 UCF Common Control IDs. The document as a whole was last reviewed and released on 2022-05-04.

Percent (%) of Citations with multiple mandates: 9.6%

Percent (%) of terms that were non-standard: 3.90% The number of non-standard terms doesn't affect UCF users as the UCF team have already mapped those terms to standard terms in the Compliance Dictionary.

Percent (%) of terms mapped into the AD's glossary: 0.8% Primary verbs and nouns not mapped into an AD's glossary can point to the AD's authors not paying attention to the definitions of their terms.

Percent (%) of terms where fewer than 5 other ADs referenced the term: 10.5% Any term in this category is not very widely used by the rest of the compliance community and therefore will more than likely need to be further investigated for any implications it might bring.

Percent (%) of mandates where only 1 to 5 other ADs mapped to the Common Control: 100% Mandates that aren't widely called for will take longer to implement than mandates that are more familiar.

Number of mandates where 0 other ADs mapped to the Common Control: 0% These mandates are only called for by this AD, making them particularly thorny to implement, as this AD is the "lone wolf" in asking for them to be followed.

CIS Amazon Linux 2 Benchmark
AD ID: 3453
Status: Released
Availability: Free
Citation Format: None
Document Type: CIS Amazon Linux 2 Benchmark
Originator: The Center for Internet Security
Parent Category: International
Effective Date: 2021-07-28
Language: eng

Click here to launch this Authority Document in the Common Controls Hub

This Authority Document has 250 citations mapped to 147 UCF Common Control IDs. The document as a whole was last reviewed and released on 2022-05-03.

Percent (%) of Citations with multiple mandates: 2%

Percent (%) of terms that were non-standard: 100.00% The number of non-standard terms doesn't affect UCF users as the UCF team have already mapped those terms to standard terms in the Compliance Dictionary.

Percent (%) of terms mapped into the AD's glossary: 0% Primary verbs and nouns not mapped into an AD's glossary can point to the AD's authors not paying attention to the definitions of their terms.

Percent (%) of terms where fewer than 5 other ADs referenced the term: 34.4% Any term in this category is not very widely used by the rest of the compliance community and therefore will more than likely need to be further investigated for any implications it might bring.

Percent (%) of mandates where only 1 to 5 other ADs mapped to the Common Control: 0% Mandates that aren't widely called for will take longer to implement than mandates that are more familiar.

Number of mandates where 0 other ADs mapped to the Common Control: 0% These mandates are only called for by this AD, making them particularly thorny to implement, as this AD is the "lone wolf" in asking for them to be followed.