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Policy and Inventory

Generating Inventories

KSI-PIY-GIV

Changelog:

  • 2026-05-04: Initial reset for the Consolidated Rules for 2026 Public Preview.

Authoritative sources are used to automatically generate real-time inventories of all information resources when needed.

Related SP 800-53 Controls: CM-2.2, CM-7.5, CM-8, CM-8.1, CM-12, CM-12.1, CP-2.8


Terms: Information Resource

Reviewing Executive Support

KSI-PIY-RES

Changelog:

  • 2026-05-04: Initial reset for the Consolidated Rules for 2026 Public Preview.

Executive support for achieving the provider's security goals is persistently reviewed and demonstrated.


Terms: Persistently

Reviewing Investments in Security

KSI-PIY-RIS

Changelog:

  • 2026-05-04: Initial reset for the Consolidated Rules for 2026 Public Preview.

The effectiveness of the provider's investments in achieving security goals is persistently reviewed.

Related SP 800-53 Controls: AC-5, CA-2, CP-2.1, CP-4.1, IR-3.2, PM-3, SA-2, SA-3, SR-2.1


Terms: Persistently

Reviewing Security in the SDLC

KSI-PIY-RSD

Changelog:

  • 2026-05-04: Initial reset for the Consolidated Rules for 2026 Public Preview.

The effectiveness of building security and privacy considerations into the Software Development Lifecycle and aligning with CISA Secure By Design principles is persistently reviewed.

Related SP 800-53 Controls: AC-5, AU-3.3, CM-3.4, PL-8, PM-7, SA-3, SA-8, SC-4, SC-18, SI-10, SI-11, SI-16


Terms: Persistently

Reviewing Vulnerability Disclosures

KSI-PIY-RVD

Changelog:

  • 2026-05-04: Initial reset for the Consolidated Rules for 2026 Public Preview.

The effectiveness of the provider's vulnerability disclosure program is persistently reviewed.

Related SP 800-53 Controls: RA-5.11


Terms: Persistently, Vulnerability

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