dhs-4300a.yaml

# Based off the DHS 4300A Sensitive Systems Handbook,
# NIST 800-53 Tailoring Controls. 
#
# Current as of 17-JAN-2017
# Last (re)validation: 17-JAN-2017
#
name: DHS 4300A
standards:
  NIST-800-53:
    AC-1: {}
    AC-2: {}
    AC-2 (1): {}
    AC-2 (2): {}
    AC-2 (3): {}
    AC-2 (4): {}
    AC-2 (5): {}
    AC-2 (6): {}
    AC-2 (7): {}
    AC-2 (8): {}
    AC-2 (9): {}
    AC-2 (10): {}
    AC-2 (11): {}
    AC-2 (12): {}
    AC-2 (13): {}
    AC-3: {}
    AC-3 (1): {}
    AC-3 (2): {}
    AC-3 (3): {}
    AC-3 (4): {}
    AC-3 (5): {}
    AC-3 (6): {}
    AC-3 (7): {}
    AC-3 (8): {}
    AC-3 (9): {}
    AC-3 (10): {}
    AC-4: {}
    AC-4 (1): {}
    AC-4 (2): {}
    AC-4 (3): {}
    AC-4 (4): {}
    AC-4 (5): {}
    AC-4 (6): {}
    AC-4 (7): {}
    AC-4 (8): {}
    AC-4 (9): {}
    AC-4 (10): {}
    AC-4 (11): {}
    AC-4 (12): {}
    AC-4 (13): {}
    AC-4 (14): {}
    AC-4 (15): {}
    AC-4 (16): {}
    AC-4 (17): {}
    AC-4 (18): {}
    AC-4 (19): {}
    AC-4 (20): {}
    AC-4 (21): {}
    AC-4 (22): {}
    AC-5: {}
    AC-6: {}
    AC-6 (1): {}
    AC-6 (2): {}
    AC-6 (3): {}
    AC-6 (4): {}
    AC-6 (5): {}
    AC-6 (6): {}
    AC-6 (7): {}
    AC-6 (8): {}
    AC-6 (9): {}
    AC-6 (10): {}
    AC-7: {}
    AC-7 (1): {}
    AC-7 (2): {}
    AC-8: {}
    AC-9: {}
    AC-9 (1): {}
    AC-9 (2): {}
    AC-9 (3): {}
    AC-9 (4): {}
    AC-10: {}
    AC-11: {}
    AC-11 (1): {}
    AC-12: {}
    AC-12 (1): {}
    AC-13: {}
    AC-14: {}
    AC-14 (1): {}
    AC-15: {}
    AC-16: {}
    AC-16 (1): {}
    AC-16 (2): {}
    AC-16 (3): {}
    AC-16 (4): {}
    AC-16 (5): {}
    AC-16 (6): {}
    AC-16 (7): {}
    AC-16 (8): {}
    AC-16 (9): {}
    AC-16 (10): {}
    AC-17: {}
    AC-17 (1): {}
    AC-17 (2): {}
    AC-17 (3): {}
    AC-17 (4): {}
    AC-17 (5): {}
    AC-17 (6): {}
    AC-17 (7): {}
    AC-17 (8): {}
    AC-17 (9): {}
    AC-18: {}
    AC-18 (1): {}
    AC-18 (2): {}
    AC-18 (3): {}
    AC-18 (4): {}
    AC-18 (5): {}
    AC-19: {}
    AC-19 (1): {}
    AC-19 (2): {}
    AC-19 (3): {}
    AC-19 (4): {}
    AC-19 (5): {}
    AC-20: {}
    AC-20 (1): {}
    AC-20 (2): {}
    AC-20 (3): {}
    AC-20 (4): {}
    AC-21: {}
    AC-21 (1): {}
    AC-21 (2): {}
    AC-22: {}
    AC-23: {}
    AC-24: {}
    AC-24 (1): {}
    AC-24 (2): {}
    AC-25: {}
    AT-1: {}
    AT-2: {}
    AT-2 (1): {}
    AT-2 (2): {}
    AT-3: {}
    AT-3 (1): {}
    AT-3 (2): {}
    AT-3 (3): {}
    AT-3 (4): {}
    AT-4: {}
    AT-5: {}
    AU-1: {}
    AU-2: {}
    AU-2 (1): {}
    AU-2 (2): {}
    AU-2 (3): {}
    AU-2 (4): {}
    AU-3: {}
    AU-3 (1): {}
    AU-3 (2): {}
    AU-4: {}
    AU-4 (1): {}
    AU-5: {}
    AU-5 (1): {}
    AU-5 (2): {}
    AU-5 (3): {}
    AU-5 (4): {}
    AU-6: {}
    AU-6 (1): {}
    AU-6 (2): {}
    AU-6 (3): {}
    AU-6 (4): {}
    AU-6 (5): {}
    AU-6 (6): {}
    AU-6 (7): {}
    AU-6 (8): {}
    AU-6 (9): {}
    AU-6 (10): {}
    AU-7: {}
    AU-7 (1): {}
    AU-7 (2): {}
    AU-8: {}
    AU-8 (1): {}
    AU-8 (2): {}
    AU-9: {}
    AU-9 (1): {}
    AU-9 (2): {}
    AU-9 (3): {}
    AU-9 (4): {}
    AU-9 (5): {}
    AU-9 (6): {}
    AU-10: {}
    AU-10 (1): {}
    AU-10 (2): {}
    AU-10 (3): {}
    AU-10 (4): {}
    AU-10 (5): {}
    AU-11: {}
    AU-11 (1): {}
    AU-12: {}
    AU-12 (1): {}
    AU-12 (2): {}
    AU-12 (3): {}
    AU-13: {}
    AU-13 (1): {}
    AU-13 (2): {}
    AU-14: {}
    AU-14 (1): {}
    AU-14 (2): {}
    AU-14 (3): {}
    AU-15: {}
    AU-16: {}
    AU-16 (1): {}
    AU-16 (2): {}
    CA-1: {}
    CA-2: {}
    CA-2 (1): {}
    CA-2 (2): {}
    CA-2 (3): {}
    CA-3: {}
    CA-3 (1): {}
    CA-3 (2): {}
    CA-3 (3): {}
    CA-3 (4): {}
    CA-3 (5): {}
    CA-4: {}
    CA-5: {}
    CA-5 (1): {}
    CA-6: {}
    CA-7: {}
    CA-7 (1): {}
    CA-7 (2): {}
    CA-7 (3): {}
    CA-8: {}
    CA-8 (1): {}
    CA-8 (2): {}
    CA-9: {}
    CA-9 (1): {}
    CM-1: {}
    CM-2: {}
    CM-2 (1): {}
    CM-2 (2): {}
    CM-2 (3): {}
    CM-2 (4): {}
    CM-2 (5): {}
    CM-2 (6): {}
    CM-2 (7): {}
    CM-3: {}
    CM-3 (1): {}
    CM-3 (2): {}
    CM-3 (3): {}
    CM-3 (4): {}
    CM-3 (5): {}
    CM-3 (6): {}
    CM-4: {}
    CM-4 (1): {}
    CM-4 (2): {}
    CM-5: {}
    CM-5 (1): {}
    CM-5 (2): {}
    CM-5 (3): {}
    CM-5 (4): {}
    CM-5 (5): {}
    CM-5 (6): {}
    CM-5 (7): {}
    CM-6: {}
    CM-6 (1): {}
    CM-6 (2): {}
    CM-6 (3): {}
    CM-6 (4): {}
    CM-7: {}
    CM-7 (1): {}
    CM-7 (2): {}
    CM-7 (3): {}
    CM-7 (4): {}
    CM-7 (5): {}
    CM-8: {}
    CM-8 (1): {}
    CM-8 (2): {}
    CM-8 (3): {}
    CM-8 (4): {}
    CM-8 (5): {}
    CM-8 (6): {}
    CM-8 (7): {}
    CM-8 (8): {}
    CM-8 (9): {}
    CM-9: {}
    CM-9 (1): {}
    CM-10: {}
    CM-10 (1): {}
    CM-11: {}
    CM-11 (1): {}
    CM-11 (2): {}
    CP-1: {}
    CP-2: {}
    CP-2 (1): {}
    CP-2 (2): {}
    CP-2 (3): {}
    CP-2 (4): {}
    CP-2 (5): {}
    CP-2 (6): {}
    CP-2 (7): {}
    CP-2 (8): {}
    CP-3: {}
    CP-3 (1): {}
    CP-3 (2): {}
    CP-4: {}
    CP-4 (1): {}
    CP-4 (2): {}
    CP-4 (3): {}
    CP-4 (4): {}
    CP-5: {}
    CP-6: {}
    CP-6 (1): {}
    CP-6 (2): {}
    CP-6 (3): {}
    CP-7: {}
    CP-7 (1): {}
    CP-7 (2): {}
    CP-7 (3): {}
    CP-7 (4): {}
    CP-7 (5): {}
    CP-7 (6): {}
    CP-8: {}
    CP-8 (1): {}
    CP-8 (2): {}
    CP-8 (3): {}
    CP-8 (4): {}
    CP-8 (5): {}
    CP-9: {}
    CP-9 (1): {}
    CP-9 (2): {}
    CP-9 (3): {}
    CP-9 (4): {}
    CP-9 (5): {}
    CP-9 (6): {}
    CP-9 (7): {}
    CP-10: {}
    CP-10 (1): {}
    CP-10 (2): {}
    CP-10 (3): {}
    CP-10 (4): {}
    CP-10 (5): {}
    CP-10 (6): {}
    CP-11: {}
    CP-12: {}
    CP-13: {}
    IA-1: {}
    IA-2: {}
    IA-2 (1): {}
    IA-2 (2): {}
    IA-2 (3): {}
    IA-2 (4): {}
    IA-2 (5): {}
    IA-2 (6): {}
    IA-2 (7): {}
    IA-2 (8): {}
    IA-2 (9): {}
    IA-2 (10): {}
    IA-2 (11): {}
    IA-2 (12): {}
    IA-2 (13): {}
    IA-3: {}
    IA-3 (1): {}
    IA-3 (2): {}
    IA-3 (3): {}
    IA-3 (4): {}
    IA-4: {}
    IA-4 (1): {}
    IA-4 (2): {}
    IA-4 (3): {}
    IA-4 (4): {}
    IA-4 (5): {}
    IA-4 (6): {}
    IA-4 (7): {}
    IA-5: {}
    IA-5 (1): {}
    IA-5 (2): {}
    IA-5 (3): {}
    IA-5 (4): {}
    IA-5 (5): {}
    IA-5 (6): {}
    IA-5 (7): {}
    IA-5 (8): {}
    IA-5 (9): {}
    IA-5 (10): {}
    IA-5 (11): {}
    IA-5 (12): {}
    IA-5 (13): {}
    IA-5 (14): {}
    IA-5 (15): {}
    IA-6: {}
    IA-7: {}
    IA-8: {}
    IA-8 (1): {}
    IA-8 (2): {}
    IA-8 (3): {}
    IA-8 (4): {}
    IA-8 (5): {}
    IA-9: {}
    IA-9 (1): {}
    IA-9 (2): {}
    IA-10: {}
    IA-11: {}
    IR-1: {}
    IR-2: {}
    IR-2 (1): {}
    IR-2 (2): {}
    IR-3: {}
    IR-3 (1): {}
    IR-3 (2): {}
    IR-4: {}
    IR-4 (1): {}
    IR-4 (2): {}
    IR-4 (3): {}
    IR-4 (4): {}
    IR-4 (5): {}
    IR-4 (6): {}
    IR-4 (7): {}
    IR-4 (8): {}
    IR-4 (9): {}
    IR-4 (10): {}
    IR-5: {}
    IR-5 (1): {}
    IR-6: {}
    IR-6 (1): {}
    IR-6 (2): {}
    IR-6 (3): {}
    IR-7: {}
    IR-7 (1): {}
    IR-7 (2): {}
    IR-8: {}
    IR-9: {}
    IR-9 (1): {}
    IR-9 (2): {}
    IR-9 (3): {}
    IR-9 (4): {}
    IR-10: {}
    MA-1: {}
    MA-2: {}
    MA-2 (1): {}
    MA-2 (2): {}
    MA-3: {}
    MA-3 (1): {}
    MA-3 (2): {}
    MA-3 (3): {}
    MA-3 (4): {}
    MA-4: {}
    MA-4 (1): {}
    MA-4 (2): {}
    MA-4 (3): {}
    MA-4 (4): {}
    MA-4 (5): {}
    MA-4 (6): {}
    MA-4 (7): {}
    MA-5: {}
    MA-5 (1): {}
    MA-5 (2): {}
    MA-5 (3): {}
    MA-5 (4): {}
    MA-5 (5): {}
    MA-6: {}
    MA-6 (1): {}
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    MA-6 (3): {}
    MP-1: {}
    MP-2: {}
    MP-2 (1): {}
    MP-2 (2): {}
    MP-3: {}
    MP-4: {}
    MP-4 (1): {}
    MP-4 (2): {}
    MP-5: {}
    MP-5 (1): {}
    MP-5 (2): {}
    MP-5 (3): {}
    MP-5 (4): {}
    MP-6: {}
    MP-6 (1): {}
    MP-6 (2): {}
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    MP-6 (6): {}
    MP-6 (7): {}
    MP-6 (8): {}
    MP-7: {}
    MP-7 (1): {}
    MP-7 (2): {}
    MP-8: {}
    MP-8 (1): {}
    MP-8 (2): {}
    MP-8 (3): {}
    MP-8 (4): {}
    PE-1: {}
    PE-2: {}
    PE-2 (1): {}
    PE-2 (2): {}
    PE-2 (3): {}
    PE-3: {}
    PE-3 (1): {}
    PE-3 (2): {}
    PE-3 (3): {}
    PE-3 (4): {}
    PE-3 (5): {}
    PE-3 (6): {}
    PE-4: {}
    PE-5: {}
    PE-5 (1): {}
    PE-5 (2): {}
    PE-5 (3): {}
    PE-6: {}
    PE-6 (1): {}
    PE-6 (2): {}
    PE-6 (3): {}
    PE-6 (4): {}
    PE-7: {}
    PE-7 (1): {}
    PE-7 (2): {}
    PE-8: {}
    PE-8 (1): {}
    PE-8 (2): {}
    PE-9: {}
    PE-9 (1): {}
    PE-9 (2): {}
    PE-10: {}
    PE-10 (1): {}
    PE-11: {}
    PE-11 (1): {}
    PE-11 (2): {}
    PE-12: {}
    PE-12 (1): {}
    PE-13: {}
    PE-13 (1): {}
    PE-13 (2): {}
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    PE-14: {}
    PE-14 (1): {}
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    PE-15: {}
    PE-15 (1): {}
    PE-16: {}
    PE-17: {}
    PE-18: {}
    PE-18 (1): {}
    PE-19: {}
    PE-19 (1): {}
    PE-20: {}
    PL-1: {}
    PL-2: {}
    PL-2 (1): {}
    PL-2 (2): {}
    PL-2 (3): {}
    PL-3: {}
    PL-4: {}
    PL-4 (1): {}
    PL-5: {}
    PL-6: {}
    PL-7: {}
    PL-8: {}
    PL-8 (1): {}
    PL-8 (2): {}
    PL-9: {}
    PS-1: {}
    PS-2: {}
    PS-3: {}
    PS-3 (1): {}
    PS-3 (2): {}
    PS-3 (3): {}
    PS-4: {}
    PS-4 (1): {}
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    PS-5: {}
    PS-6: {}
    PS-6 (1): {}
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    PS-7: {}
    PS-8: {}
    RA-1: {}
    RA-2: {}
    RA-3: {}
    RA-4: {}
    RA-5: {}
    RA-5 (1): {}
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    SA-1: {}
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    SA-5 (1): {}
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    SA-9: {}
    SA-9 (1): {}
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    SA-10 (1): {}
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    SA-10 (6): {}
    SA-11: {}
    SA-11 (1): {}
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    SA-11 (3): {}
    SA-11 (4): {}
    SA-11 (5): {}
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    SA-11 (7): {}
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    SA-12: {}
    SA-12 (1): {}
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    SA-12 (6): {}
    SA-12 (7): {}
    SA-12 (8): {}
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    SA-12 (12): {}
    SA-12 (13): {}
    SA-12 (14): {}
    SA-12 (15): {}
    SA-13: {}
    SA-14: {}
    SA-14 (1): {}
    SA-15: {}
    SA-15 (1): {}
    SA-15 (2): {}
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    SA-15 (8): {}
    SA-15 (9): {}
    SA-15 (10): {}
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    SA-16: {}
    SA-17: {}
    SA-17 (1): {}
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    SA-17 (3): {}
    SA-17 (4): {}
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    SA-17 (6): {}
    SA-17 (7): {}
    SA-18: {}
    SA-18 (1): {}
    SA-18 (2): {}
    SA-19: {}
    SA-19 (1): {}
    SA-19 (2): {}
    SA-19 (3): {}
    SA-19 (4): {}
    SA-20: {}
    SA-21: {}
    SA-21 (1): {}
    SA-22: {}
    SA-22 (1): {}
    SC-1: {}
    SC-2: {}
    SC-2 (1): {}
    SC-3: {}
    SC-3 (1): {}
    SC-3 (2): {}
    SC-3 (3): {}
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    SC-4: {}
    SC-4 (1): {}
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    SC-18: {}
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    SC-21: {}
    SC-21 (1): {}
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    SC-26: {}
    SC-26 (1): {}
    SC-27: {}
    SC-28: {}
    SC-28 (1): {}
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    SC-29: {}
    SC-29 (1): {}
    SC-30: {}
    SC-30 (1): {}
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    SC-31: {}
    SC-31 (1): {}
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    SC-32: {}
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    SC-34: {}
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    SC-37 (1): {}
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    SC-44: {}
    SI-1: {}
    SI-2: {}
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    SI-4: {}
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    SI-4 (3): {}
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    SI-4 (5): {}
    SI-4 (6): {}
    SI-4 (7): {}
    SI-4 (8): {}
    SI-4 (9): {}
    SI-4 (10): {}
    SI-4 (11): {}
    SI-4 (12): {}
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