Table Control Mapping – Interface Application Control User Application Information Application Infrastructure Control ID Control Name Monitoring Actuator Control Repository Authority Network Protection Proxy Sensor Substation Substation Substation AAM Automated Account Management x x x x x x x x x AE Access Enforcement x x x x x x x x x AF Authenticator Feedback x AVC Alternate Value Comparison x x x x x x x x x BPR Backup Power Requirement x x x x x x x CAR Content of Audit Records x x x x x x x x x x CCf Communication Confidentiality x x x x x x x x x CCp Communications Consumption x x x x x x x x CFA Configuration File Authenticity x x x x x x x x x CFSD Configuration File and Sensitive Data x x x x x x x x x Integrity Check CI Communication Integrity x x x x x x x x x CKIM Cryptographic Key Implementation x x x x x x x x x and Management CMA Cryptographic Module x x x x x x x x x x Authentication CoM Communications Monitoring x x x x x x x x CRDI Record and Discrepancy x x x x x x x x x Identification CrM Credential Management x x x x x x x x x CSM Concurrent Session Management x x x x x x x x x x CSW Configured Size Warnings x CuC Current Configuration x x x x x x x x x x DUF Disabling Unnecessary Functions x x x x x x x x x EI Endpoint Isolation x x x x x x x x x x ENS Emergency Network Segmentation x x x x x x x x x x ES Endpoint Security x x x x x x x x x ESP EMI/Surge Protection x FDC Factory Default Credentials x x x x x x x x x x GD Graceful Degradation x x x x x x x x x x
Table – Control Mapping Control ID Control Name Actuator Sensor Protection Application Control Application Monitoring Application Substation Information Repository Proxy Substation Control Authority Substation User Interface Network Infrastructure AAM Automated Account Management x x x x x x x x x AE Access Enforcement x x x x x x x x x AF Authenticator Feedback x AVC Alternate Value Comparison x x x x x x x x x BPR Backup Power Requirement x x x x x x x CAR Content of Audit Records x x x x x x x x x x CCf Communication Confidentiality x x x x x x x x x CCp Communications Consumption x x x x x x x x CFA Configuration File Authenticity x x x x x x x x x CFSD Configuration File and Sensitive Data Integrity Check x x x x x x x x x CI Communication Integrity x x x x x x x x x CKIM Cryptographic Key Implementation and Management x x x x x x x x x CMA Cryptographic Module Authentication x x x x x x x x x x CoM Communications Monitoring x x x x x x x x CRDI Record and Discrepancy Identification x x x x x x x x x CrM Credential Management x x x x x x x x x CSM Concurrent Session Management x x x x x x x x x x CSW Configured Size Warnings x CuC Current Configuration x x x x x x x x x x DUF Disabling Unnecessary Functions x x x x x x x x x EI Endpoint Isolation x x x x x x x x x x ENS Emergency Network Segmentation x x x x x x x x x x ES Endpoint Security x x x x x x x x x ESP EMI/Surge Protection x FDC Factory Default Credentials x x x x x x x x x x GD Graceful Degradation x x x x x x x x x x