| stereotype | ControlObjective |
| namespace | NIST_CSF |
| status | MANDATORY |
| refCode | PR.IP-3 |
| cis_crc | 3, 11 |
| cobit | BAI01.06, BAI06.01 |
| isa62443-2009 | 4.3.4.3.2, 4.3.4.3.3 |
| isa62443-2013 | SR 7.6 |
| iso27001 | A.12.1.2, A.12.5.1, A.12.6.2, A.14.2.2, A.14.2.3, A.14.2.4 |
| nist-sp800-53 | CM-3, CM-4, SA-10 |