NIST Special Publication 800-53 Revision 5.2.0
IDNameBaselinesThreats
LowModerateHighPrivacyOT Low (SP 800-82r3)OT Moderate (SP 800-82r3)OT High (SP 800-82r3)
AC-1Policy and Procedures•••••••STRIDE-LM
AC-2Account Management••• •••STRIDE-LM
(1)Automated System Account Management ••  ••STRIDE-LM
(2)Automated Temporary and Emergency Account Management ••  ••STRIDE-LM
(3)Disable Accounts ••  ••STRIDE-LM
(4)Automated Audit Actions ••  ••STRIDE-LM
(5)Inactivity Logout ••  ••STRIDE-LM
(11)Usage Conditions  •   •STRIDE-LM
(12)Account Monitoring for Atypical Usage  •   •STRIDE-LM
(13)Disable Accounts for High-risk Individuals ••  ••STRIDE-LM
AC-3Access Enforcement••• •••STRIDE-LM
(11)Restrict Access to Specific Information Types      •STRIDE-LM
AC-4Information Flow Enforcement ••  ••STRIDE-LM
(4)Flow Control of Encrypted Information  •   •STRIDE-LM
AC-5Separation of Duties ••  ••STRIDE-LM
AC-6Least Privilege ••  ••STRIDE-LM
(1)Authorize Access to Security Functions ••  ••STRIDE-LM
(2)Non-privileged Access for Nonsecurity Functions ••  ••STRIDE-LM
(3)Network Access to Privileged Commands  •   •STRIDE-LM
(5)Privileged Accounts ••  ••STRIDE-LM
(7)Review of User Privileges ••  ••STRIDE-LM
(9)Log Use of Privileged Functions ••  ••STRIDE-LM
(10)Prohibit Non-privileged Users from Executing Privileged Functions ••  ••STRIDE-LM
AC-7Unsuccessful Logon Attempts••• •••STRIDE-LM
AC-8System Use Notification••• •••STRIDE-LM
AC-10Concurrent Session Control  •   •STRIDE-LM
AC-11Device Lock ••  ••STRIDE-LM
(1)Pattern-hiding Displays ••  ••STRIDE-LM
AC-12Session Termination ••  ••STRIDE-LM
AC-14Permitted Actions Without Identification or Authentication••• •••STRIDE-LM
AC-17Remote Access••• •••STRIDE-LM
(1)Monitoring and Control ••  ••STRIDE-LM
(2)Protection of Confidentiality and Integrity Using Encryption ••  ••STRIDE-LM
(3)Managed Access Control Points ••  ••STRIDE-LM
(4)Privileged Commands and Access ••  ••STRIDE-LM
(9)Disconnect or Disable Access    •••STRIDE-LM
(10)Authenticate Remote Commands     ••STRIDE-LM
AC-18Wireless Access••• •••STRIDE-LM
(1)Authentication and Encryption ••  ••STRIDE-LM
(3)Disable Wireless Networking ••  ••STRIDE-LM
(4)Restrict Configurations by Users  •   •STRIDE-LM
(5)Antennas and Transmission Power Levels  •   •STRIDE-LM
AC-19Access Control for Mobile Devices••• •••STRIDE-LM
(5)Full Device or Container-based Encryption ••  ••STRIDE-LM
AC-20Use of External Systems••• •••STRIDE-LM
(1)Limits on Authorized Use ••  ••STRIDE-LM
(2)Portable Storage Devices - Restricted Use ••  ••STRIDE-LM
AC-21Information Sharing ••  ••STRIDE-LM
AC-22Publicly Accessible Content••• •••STRIDE-LM
AT-1Policy and Procedures•••••••STRIDE-LM