Products / Frameworks / 4.1.0

NIST SP 800-171 Rev. 3

Separate source-identified Rev. 3 program catalog.

All frameworks Download control list (CSV)

This is the MSP 4.1.0 catalog snapshot, not the full publisher standard and not an assertion of Free/Professional parity. All conclusions require scope, adequate evidence and an authorized reviewer. This profile uses clause, family, criteria-group or locally authored readiness entries. It does not enumerate every official subcontrol or assessment objective.

17 catalog entries0 with exact test mappings9 family-support entries8 manual / unmapped

Search controls or testsCoverage

Control / requirement	Packaged guidance & evidence	Coverage
`03.01`Access Control	Access Control Evidence and test details Applicable supporting collectors: ADSEC, ENTRA, GPO, NETWORK. No exact requirement-to-test mapping is published for this row in the 4.1.0 mapping CSV. Family applicability is not proof that this requirement receives a mapped test result.	Family supporting scope
`03.02`Awareness and Training	Awareness and Training Evidence and test details No exact automated mapping is packaged for this entry. Supply and review policies, records, interviews, observations or other appropriate evidence; absence of a mapping is not PASS.	Manual / no exact mapping
`03.03`Audit and Accountability	Audit and Accountability Evidence and test details Applicable supporting collectors: ENTRA, NETWORK, WINDOWS. No exact requirement-to-test mapping is published for this row in the 4.1.0 mapping CSV. Family applicability is not proof that this requirement receives a mapped test result.	Family supporting scope
`03.04`Configuration Management	Configuration Management Evidence and test details Applicable supporting collectors: GPO, STORAGE, VMWARE, WINDOWS. No exact requirement-to-test mapping is published for this row in the 4.1.0 mapping CSV. Family applicability is not proof that this requirement receives a mapped test result.	Family supporting scope
`03.05`Identification and Authentication	Identification and Authentication Evidence and test details Applicable supporting collectors: ADSEC, ENTRA, GPO. No exact requirement-to-test mapping is published for this row in the 4.1.0 mapping CSV. Family applicability is not proof that this requirement receives a mapped test result.	Family supporting scope
`03.06`Incident Response	Incident Response Evidence and test details No exact automated mapping is packaged for this entry. Supply and review policies, records, interviews, observations or other appropriate evidence; absence of a mapping is not PASS.	Manual / no exact mapping
`03.07`Maintenance	Maintenance Evidence and test details No exact automated mapping is packaged for this entry. Supply and review policies, records, interviews, observations or other appropriate evidence; absence of a mapping is not PASS.	Manual / no exact mapping
`03.08`Media Protection	Media Protection Evidence and test details Applicable supporting collectors: BACKUP, STORAGE. No exact requirement-to-test mapping is published for this row in the 4.1.0 mapping CSV. Family applicability is not proof that this requirement receives a mapped test result.	Family supporting scope
`03.09`Personnel Security	Personnel Security Evidence and test details No exact automated mapping is packaged for this entry. Supply and review policies, records, interviews, observations or other appropriate evidence; absence of a mapping is not PASS.	Manual / no exact mapping
`03.10`Physical Protection	Physical Protection Evidence and test details No exact automated mapping is packaged for this entry. Supply and review policies, records, interviews, observations or other appropriate evidence; absence of a mapping is not PASS.	Manual / no exact mapping
`03.11`Risk Assessment	Risk Assessment Evidence and test details Applicable supporting collectors: VULN. No exact requirement-to-test mapping is published for this row in the 4.1.0 mapping CSV. Family applicability is not proof that this requirement receives a mapped test result.	Family supporting scope
`03.12`Security Assessment and Monitoring	Security Assessment and Monitoring Evidence and test details Applicable supporting collectors: ASSETREC, VULN. No exact requirement-to-test mapping is published for this row in the 4.1.0 mapping CSV. Family applicability is not proof that this requirement receives a mapped test result.	Family supporting scope
`03.13`System and Communications Protection	System and Communications Protection Evidence and test details Applicable supporting collectors: CERTTLS, ENTRA, NETWORK, VMWARE. No exact requirement-to-test mapping is published for this row in the 4.1.0 mapping CSV. Family applicability is not proof that this requirement receives a mapped test result.	Family supporting scope
`03.14`System and Information Integrity	System and Information Integrity Evidence and test details Applicable supporting collectors: VULN, WINDOWS. No exact requirement-to-test mapping is published for this row in the 4.1.0 mapping CSV. Family applicability is not proof that this requirement receives a mapped test result.	Family supporting scope
`03.15`Planning	Planning Evidence and test details No exact automated mapping is packaged for this entry. Supply and review policies, records, interviews, observations or other appropriate evidence; absence of a mapping is not PASS.	Manual / no exact mapping
`03.16`System and Services Acquisition	System and Services Acquisition Evidence and test details No exact automated mapping is packaged for this entry. Supply and review policies, records, interviews, observations or other appropriate evidence; absence of a mapping is not PASS.	Manual / no exact mapping
`03.17`Supply Chain Risk Management	Supply Chain Risk Management Evidence and test details No exact automated mapping is packaged for this entry. Supply and review policies, records, interviews, observations or other appropriate evidence; absence of a mapping is not PASS.	Manual / no exact mapping