← Frameworks / TSA Pipeline SD / Control Mappings

TSA Pipeline Security Directives (SD-1 and SD-2)

Mandatory cybersecurity requirements for owner/operators of hazardous liquid and natural gas pipelines designated as critical infrastructure by TSA. Security Directive Pipeline-2021-01 (SD-1) requires cybersecurity coordinator designation, 24-hour incident reporting to CISA, vulnerability assessment, and remediation. Security Directive Pipeline-2021-02 (SD-2) mandates network segmentation, access control, continuous monitoring, patch management, cybersecurity implementation plans, architecture design review, testing, and training. Issued following the Colonial Pipeline ransomware attack.

AC Access Control

Control Name TSA Pipeline SD References
AC-02 Account Management
SD-2 Sec B
AC-03 Access Enforcement
SD-2 Sec B
AC-04 Information Flow Enforcement
SD-2 Sec A
AC-05 Separation Of Duties
SD-2 Sec B
AC-06 Least Privilege
SD-2 Sec B
AC-07 Unsuccessful Login Attempts
SD-2 Sec B
AC-17 Remote Access
SD-2 Sec B

AT Awareness and Training

Control Name TSA Pipeline SD References
AT-01 Security Awareness And Training Policy And Procedures
SD-2 Sec H
AT-02 Security Awareness
SD-2 Sec H
AT-03 Security Training
SD-2 Sec H
AT-04 Security Training Records
SD-2 Sec H

AU Audit and Accountability

Control Name TSA Pipeline SD References
AU-02 Auditable Events
SD-2 Sec C
AU-06 Audit Monitoring, Analysis, And Reporting
SD-2 Sec C

CA Security Assessment and Authorization

Control Name TSA Pipeline SD References
CA-02 Security Assessments
SD-1 Sec 3SD-2 Sec G
CA-05 Plan Of Action And Milestones
SD-1 Sec 4SD-2 Sec E
CA-07 Continuous Monitoring
SD-2 Sec C
CA-08 Penetration Testing
SD-1 Sec 3SD-2 Sec G

CM Configuration Management

Control Name TSA Pipeline SD References
CM-03 Configuration Change Control
SD-2 Sec D
CM-04 Monitoring Configuration Changes
SD-2 Sec D

IA Identification and Authentication

Control Name TSA Pipeline SD References
IA-02 User Identification And Authentication
SD-2 Sec B
IA-05 Authenticator Management
SD-2 Sec B
IA-08 Identification and Authentication (Non-Organizational Users)
SD-2 Sec B

IR Incident Response

Control Name TSA Pipeline SD References
IR-01 Incident Response Policy And Procedures
SD-1 Sec 2
IR-04 Incident Handling
SD-2 Sec C
IR-06 Incident Reporting
SD-1 Sec 2

PL Planning

Control Name TSA Pipeline SD References
PL-01 Security Planning Policy And Procedures
SD-2 Sec E
PL-02 System Security Plan
SD-2 Sec E
PL-08 Security and Privacy Architectures
SD-2 Sec F

PM Program Management

Control Name TSA Pipeline SD References
PM-01 Information Security Program Plan
SD-1 Sec 1SD-2 Sec E
PM-02 Information Security Program Leadership Role
SD-1 Sec 1
PM-04 Plan of Action and Milestones Process
SD-1 Sec 4
PM-09 Risk Management Strategy
SD-2 Sec E
PM-10 Authorization Process
SD-1 Sec 1
PM-13 Security and Privacy Workforce
SD-2 Sec H
PM-15 Security and Privacy Groups and Associations
SD-1 Sec 2

RA Risk Assessment

Control Name TSA Pipeline SD References
RA-03 Risk Assessment
SD-1 Sec 3
RA-05 Vulnerability Scanning
SD-1 Sec 3SD-2 Sec DSD-2 Sec G
RA-07 Risk Response
SD-1 Sec 4

SA System and Services Acquisition

Control Name TSA Pipeline SD References
SA-08 Security Engineering Principles
SD-2 Sec F
SA-11 Developer Security Testing
SD-2 Sec G
SA-17 Developer Security and Privacy Architecture and Design
SD-2 Sec F
SA-22 Unsupported System Components
SD-2 Sec D

SC System and Communications Protection

Control Name TSA Pipeline SD References
SC-07 Boundary Protection
SD-2 Sec ASD-2 Sec F
SC-32 System Partitioning
SD-2 Sec ASD-2 Sec F
SC-46 Cross Domain Policy Enforcement
SD-2 Sec A
SC-48 Sensor Relocation
SD-2 Sec C

SI System and Information Integrity

Control Name TSA Pipeline SD References
SI-02 Flaw Remediation
SD-2 Sec D
SI-04 Information System Monitoring Tools And Techniques
SD-2 Sec C