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110 Requirements

All 14 families — every requirement with assessor questions, evidence checklists, and implementation guidance.

Every requirement page follows the same structure. No cross-referencing four separate documents.

  1. The One-Liner — instant pass/fail gut check
  2. What It Actually Means — plain English, no jargon
  3. Pass or Fail — the assessor’s yes/no checklist with actionable evidence descriptions
  4. What to Have Ready on Assessment Day — documents, people, live demos
  5. The Assessor’s Playbook — the actual questions they’ll ask, with a real-world example
  6. Where Companies Trip Up — named failure patterns with specific fixes
  7. How to Talk About This — CEO/Board version + Engineering Team version
  8. Connected Requirements — cross-links to related controls
  9. Implementation — cloud platform steps (client access)

RefFamilyReqs
3.1Access Control22
3.2Training & Awareness3
3.3Audit & Accountability9
3.4Configuration Management9
3.5Identity & Authentication11
3.6Incident Response3
3.7Maintenance6
3.8Media Protection9
3.9Personnel Security2
3.10Physical Security6
3.11Risk Assessment3
3.12Security Assessment4
3.13System & Network Protection16
3.14System Integrity7