| stereotype | ControlObjective |
| namespace | NIST_CSF |
| status | MANDATORY |
| refCode | PR.IP-5 |
| cobit | DSS01.04, DSS05.05 |
| isa62443-2009 | 4.3.3.3.1 4.3.3.3.2, 4.3.3.3.3, 4.3.3.3.5, 4.3.3.3.6 |
| iso27001 | A.11.1.4, A.11.2.1, A.11.2.2, A.11.2.3 |
| nist-sp800-53 | PE-10, PE-12, PE-13, PE-14, PE-15, PE-18 |