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-3(2)Dual Authorization       STRIDE-LM
(15)Discretionary and Mandatory Access Control       STRIDE-LM
AC-4(19)Validation of Metadata       STRIDE-LM
AC-16(2)Attribute Value Changes by Authorized Individuals       STRIDE-LM
(10)Attribute Configuration by Authorized Individuals       STRIDE-LM
AC-17(2)Protection of Confidentiality and Integrity Using Encryption ••  ••STRIDE-LM
AC-18(4)Restrict Configurations by Users  •   •STRIDE-LM
AC-25Reference Monitor       STRIDE-LM
AU-9Protection of Audit Information••• •••STRIDE-LM
(1)Hardware Write-once Media       STRIDE-LM
(2)Store on Separate Physical Systems or Components  •   •STRIDE-LM
(3)Cryptographic Protection  •   •STRIDE-LM
(5)Dual Authorization       STRIDE-LM
(6)Read-only Access       STRIDE-LM
AU-10(3)Chain of Custody       STRIDE-LM
CM-2(3)Retention of Previous Configurations ••  ••STRIDE-LM
CM-3Configuration Change Control ••  ••STRIDE-LM
(1)Automated Documentation, Notification, and Prohibition of Changes  •   •STRIDE-LM
(6)Cryptography Management  •   •STRIDE-LM
(7)Review System Changes       STRIDE-LM
(8)Prevent or Restrict Configuration Changes       STRIDE-LM
CM-5Access Restrictions for Change••• •••STRIDE-LM
(4)Dual Authorization       STRIDE-LM
(5)Privilege Limitation for Production and Operation       STRIDE-LM
CM-6(1)Automated Management, Application, and Verification  •   •STRIDE-LM
(2)Respond to Unauthorized Changes  •   •STRIDE-LM
CM-7(7)Code Execution in Protected Environments       STRIDE-LM
(8)Binary or Machine Executable Code       STRIDE-LM
CM-9Configuration Management Plan ••  ••STRIDE-LM
CM-11(3)Automated Enforcement and Monitoring       STRIDE-LM
CM-14Signed Components       STRIDE-LM
CP-9System Backup••• •••STRIDE-LM
(1)Testing for Reliability and Integrity ••  ••STRIDE-LM
(7)Dual Authorization for Deletion or Destruction       STRIDE-LM
(8)Cryptographic Protection ••  ••STRIDE-LM
CP-10System Recovery and Reconstitution••• •••STRIDE-LM
(6)Component Protection     ••STRIDE-LM
IR-4(6)Insider Threats       STRIDE-LM
MA-2Controlled Maintenance••• •••STRIDE-LM
MA-3(1)Inspect Tools ••  ••STRIDE-LM
(2)Inspect Media ••  ••STRIDE-LM
MA-4(6)Cryptographic Protection       STRIDE-LM
MA-5Maintenance Personnel••• •••STRIDE-LM
(5)Non-system Maintenance       STRIDE-LM
PE-2Physical Access Authorizations••• •••STRIDE-LM
(3)Restrict Unescorted Access       STRIDE-LM
PE-3Physical Access Control••• •••STRIDE-LM
(3)Continuous Guards       STRIDE-LM
(4)Lockable Casings       STRIDE-LM
(5)Tamper Protection       STRIDE-LM