| stereotype | ControlObjective |
| namespace | NIST_CSF |
| status | MANDATORY |
| refCode | PR.IP-4 |
| cis_crc | 10 |
| cobit | APO13.01, DSS01.01, DSS04.07 |
| isa62443-2009 | 4.3.4.3.9 |
| isa62443-2013 | SR 7.3, SR 7.4 |
| iso27001 | A.12.3.1, A.17.1.2, A.17.1.3, A.18.1.3 |
| nist-sp800-53 | CP-4, CP-6, CP-9 |