Control Dependency Graph
Visualize control relationships and identify single points of failure
11 Single Points of Failure Detected
These controls have high cascade impact. If they fail, multiple dependent controls will be affected.
AC-01
IA-02
IA-01
AU-02
RA-03
IA-05
Controls (32)
AC-02Account Management
↓ 8↑ 2
high
AC-03Access Enforcement
↓ 5↑ 3
high
AC-05Separation of Duties
↓ 4↑ 2
medium
AC-06Least Privilege
↓ 6↑ 3
high
AC-17Remote Access
↓ 3↑ 4
high
IA-01Identification Policy
SPOF
↓ 8↑ 1
critical
IA-02User Identification
SPOF
↓ 10↑ 2
critical
IA-05Authenticator Management
SPOF
↓ 7↑ 2
high
IA-08Non-Org User Identification
↓ 2↑ 3
medium
AU-01Audit Policy
SPOF
↓ 6↑ 1
high
AU-02Audit Events
SPOF
↓ 8↑ 2
critical
AU-03Audit Record Content
↓ 5↑ 2
high
AU-06Audit Review
↓ 3↑ 3
medium
AU-12Audit Generation
SPOF
↓ 4↑ 3
high
CM-01Configuration Policy
↓ 7↑ 1
high
CM-02Baseline Configuration
↓ 6↑ 2
high
CM-06Configuration Settings
↓ 4↑ 3
medium
CM-07Least Functionality
↓ 3↑ 2
medium
RA-01Risk Assessment Policy
SPOF
↓ 5↑ 0
critical
RA-03Risk Assessment
SPOF
↓ 8↑ 2
critical
RA-05Vulnerability Scanning
↓ 4↑ 3
high
SI-01System Integrity Policy
SPOF
↓ 6↑ 1
high
SI-02Flaw Remediation
↓ 4↑ 3
high
SI-03Malicious Code Protection
↓ 3↑ 2
high
SI-04System Monitoring
SPOF
↓ 5↑ 4
critical
IR-01Incident Response Policy
↓ 5↑ 1
high
IR-04Incident Handling
↓ 3↑ 4
high
IR-06Incident Reporting
↓ 2↑ 3
medium
CP-01Contingency Policy
↓ 4↑ 1
high
CP-02Contingency Plan
↓ 5↑ 3
high
CP-09System Backup
↓ 3↑ 2
high
Select a Control
Click on any control to see its dependencies and cascade impact
Network Statistics
Total Controls32
Total Dependencies45
Critical Controls7
SPOFs Identified11