Capabilities Deficiency Tracking
Description
Mechanisms exist to govern identified deficiencies (e.g., Plan of Action and Milestones (POA&M) or similar methodology) that formally documents, at a minimum: (1) Deficiency tracking number; (2) Applicable security, compliance and/or resilience control; (3) Description of the deficiency(ies); (4) Risk associated with the deficiency(ies); (5) Source deficiency identification/detection; (6) Temporary compensating controls, if applicable; (7) Point of Contact (POC) (e.g., asset/process owner); (8) Resources required to conduct remediation actions; (9) Planned remedial actions to the deficiency(ies); (10) Proposed remediation timeline; and (11) Disposition statement (e.g., closeout summary).
Cross-Mappings
264 paths across 3 frameworks
Cross-Mappings
NIST 800-533 mappings
NIST 800-1714 mappings
- Secure Controls Framework · 2026.2 · scf_strm · related
- NIST · Rev 2 (Feb 2020, errata Jan 2021) · nist_800_171_app_d · equivalent
- Secure Controls Framework · 2026.2 · scf_strm · related
- NIST · Rev 2 (Feb 2020, errata Jan 2021) · nist_800_171_app_d · equivalent
- Secure Controls Framework · 2026.2 · scf_strm · related
- NIST · Rev 2 (Feb 2020, errata Jan 2021) · nist_800_171_app_d · equivalent
- Secure Controls Framework · 2026.2 · scf_strm · related
- NIST · Rev 2 (Feb 2020, errata Jan 2021) · nist_800_171_app_d · equivalent
CCI83 mappings
- Secure Controls Framework · 2026.2 · scf_strm · equivalent
- DISA · 2025-01-23 · disa_cci_list · equivalent
- Secure Controls Framework · 2026.2 · scf_strm · equivalent
- DISA · 2025-01-23 · disa_cci_list · equivalent
- Secure Controls Framework · 2026.2 · scf_strm · equivalent
- DISA · 2025-01-23 · disa_cci_list · equivalent
- Secure Controls Framework · 2026.2 · scf_strm · equivalent
- DISA · 2025-01-23 · disa_cci_list · equivalent
- Secure Controls Framework · 2026.2 · scf_strm · related
- DISA · 2025-01-23 · disa_cci_list · equivalent
- Secure Controls Framework · 2026.2 · scf_strm · related
- DISA · 2025-01-23 · disa_cci_list · equivalent
- Secure Controls Framework · 2026.2 · scf_strm · related
- NIST · Rev 2 (Feb 2020, errata Jan 2021) · nist_800_171_app_d · equivalent
- NIST · Rev 2 (Feb 2020, errata Jan 2021) · nist_800_171_app_d · equivalent
- DISA · 2025-01-23 · disa_cci_list · equivalent
- Secure Controls Framework · 2026.2 · scf_strm · related
- NIST · Rev 2 (Feb 2020, errata Jan 2021) · nist_800_171_app_d · equivalent
- NIST · Rev 2 (Feb 2020, errata Jan 2021) · nist_800_171_app_d · equivalent
- DISA · 2025-01-23 · disa_cci_list · equivalent
- Secure Controls Framework · 2026.2 · scf_strm · related
- NIST · Rev 2 (Feb 2020, errata Jan 2021) · nist_800_171_app_d · equivalent
- NIST · Rev 2 (Feb 2020, errata Jan 2021) · nist_800_171_app_d · equivalent
- DISA · 2025-01-23 · disa_cci_list · equivalent
- Secure Controls Framework · 2026.2 · scf_strm · related
- NIST · Rev 2 (Feb 2020, errata Jan 2021) · nist_800_171_app_d · equivalent
- NIST · Rev 2 (Feb 2020, errata Jan 2021) · nist_800_171_app_d · equivalent
- DISA · 2025-01-23 · disa_cci_list · equivalent
+73 more (top 10 by confidence shown)
Control mappings provided by the Secure Controls Framework (SCF).
Powered by the Secure Controls Framework
The control catalog, cross-mappings, and STRM relationship data shown here are provided by the Secure Controls Framework (SCF), 2026.2. Every mapping is credited to SCF as the methodology, with the SCF reference and version stored alongside it.
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