47% of NIST SP 800-172 you already have
DoD Zero Trust Reference Architecture already covers about 47% of NIST SP 800-172, leaving
19 of 36 controls as genuinely new work.
Already covered 0
Likely covered 17
New work 19
No control in DoD Zero Trust Reference Architecture
maps directly to one in NIST SP 800-172. Everything counted as covered is covered because both
map to the same third standard, which is what a crosswalk is, but it is an inference rather
than a lookup.
What is genuinely new work
Nothing in DoD Zero Trust Reference Architecture reaches these. This is the list to scope.
3.1.1eDual Authorization for Sensitive System Operations
3.1.2eRestrict Access to Systems and System Components to Defined Security Domains
3.11.1eThreat-Aware Risk Assessment
3.11.4eSecurity Solution Rationale Document
3.11.7eSupply Chain Risk Management Plan
3.12.1ePenetration Testing by Independent Agents
3.14.1eVerify Integrity of Security Critical Software and Firmware
3.14.4eRefresh Systems and Components from a Trusted Baseline
3.14.5eVerify Integrity After Reauthentication
3.14.6eUse Threat Indicator Information for Detection
3.14.7eVerify Correctness of Security Functions
3.2.1eProvide Awareness Training on Advanced Persistent Threat
3.2.2ePractical Exercises in Awareness Training
3.5.1eIdentification of Systems, Components, and Devices
3.5.2ePassword Manager Use
3.5.3eMultifactor Authentication for Local, Network, and Remote Access
3.7.6eMaintenance Operations Performed by Authorized Personnel
3.9.1eEnhanced Personnel Screening
3.9.2eInsider Threat Program
Show the 17 you already have
3.1.3eEmploy Secure Information Transfer Solutions
3.11.3eAdvanced Automation and Analytics Capabilities
3.11.5eAssess Effectiveness of Security Solutions
3.13.1eNetwork Segmentation by Security Domain
3.13.2eConcept of Least Privilege in System Engineering
3.13.3eDiversification of System Components
3.13.4eUse Trusted Communications Paths for Privileged Access
3.13.5eRandomness in System Operations
3.13.6eVerify Identity of Endpoint Hardware
3.14.2eMonitor Organizational Systems with Specialized Capabilities
3.14.3eInformation Inputs Validation
3.4.1eAuthoritative Source for Software and Firmware
3.4.2eAutomated Detection and Remediation of Unauthorized Software
3.4.3eAutomated Inventory of System Components
3.6.1eEstablish Security Operations Center (SOC)
3.6.2eEstablish and Maintain a Cyber Incident Response Team
How this is calculated
Already covered means a mapping runs from a control in DoD Zero Trust Reference Architecture to that control. Likely
covered means no direct mapping exists but both frameworks map to the same control in a third
standard. New work means neither. We keep those separate rather than adding them into one
friendlier number, because blending them would present a two-hop inference as a verified
fact.
Coverage is not symmetric.
Run it the other way and you will get a
different number; both are correct.
From 332,959 cross-framework control
mappings across 723 frameworks, 531 of them verified against
their source documents. It does not tell you that you are compliant: a mapped control means
the two standards ask for the same thing, not that you have done it.
Try another pair ยท
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