POL

Policy and Inventory

Catalog: FedRAMP 20x Key Security Indicators  |  Controls: 4

Control ID Title / Statement Priority Baseline Impact
KSI-POL-01 Security Policy Documentation LOW MODERATE
KSI-POL-02 Asset Inventory LOW MODERATE
KSI-POL-03 Data Classification LOW MODERATE
KSI-POL-04 Acceptable Use Policy LOW MODERATE