Below are the top-rated Security Compliance Software with NIST 800-53 capabilities, as verified by G2’s Research team. Real users have identified NIST 800-53 as an important function of Security Compliance Software. Compare different products that offer this feature so you can decide which is best for your business needs.NIST Special Publication 800-53, Revision 1, 167 pages (December 2006) CODEN: NSPUE2 . There are references in this publication to documents currently under development by NIST in accordance with responsibilities assigned to NIST under the Federal Information Security Management Act of 2002.NIST Special Publication 800-53 Revision 4: CM-3: Configuration Change Control; Control Statement. Determine and document the types of changes to the system that are configuration-controlled; Review proposed configuration-controlled changes to the system and approve or disapprove such changes with explicit consideration for security ...Sep 22, 2020 · The most significant changes to SP 800-53, Revision 5 include: Consolidating the control catalog: Information security and privacy controls are now integrated into a seamless, consolidated control catalog for information systems and organizations. Integrating supply chain risk management: Rev. 5 establishes a new …Aug 3, 2021 · This publication provides a set of procedures for conducting assessments of security and privacy controls employed within systems and organizations. The assessment procedures, executed at various phases of the system development life cycle, are consistent with the security and privacy controls in NIST Special Publication 800-53, Revision 5. The procedures are customizable and can be easily ... Nov 30, 2016 · What is a Minor Release? Minor Releases are equivalent to a NIST SP 800-53 Errata Update. Minor releases/errata updates are consistent with NIST procedures and criteria for errata updates, whereby a new copy of a final publication is issued to include corrections that do not alter existing or introduce new technical information or requirements ... Their creation, whose full title is Control Baselines for Information Systems and Organizations (NIST Special Publication (SP) 800-53B), is a companion publication to SP 800-53 Revision 5, which NIST updated last month after a multiyear effort. SP 800-53 offers a comprehensive set of security and privacy safeguards — referred to as controls ...The objective of system security planning is to improve protection of information system resources. All federal systems have some level of sensitivity and require protection as part of good management practice. The protection of a system must be documented in a system security plan. The completion of system security plans is a …historical contributions to nist special publication 800-53 The authors wanted to acknowledge the many individuals who contributed to previous versions of Special Publication 800-53 since its inception in 2005. NIST Special Publication 800-53 Revision 4: SC-8: Transmission Confidentiality And Integrity; Control Statement. Protect the [Assignment (one or more): confidentiality, integrity] of transmitted information. Supplemental Guidance. Protecting the confidentiality and integrity of transmitted information applies to internal and external ...Oct 28, 2023 · historical contributions to nist special publication 800 -53 The authors wanted to acknowledge the many individuals who contributed to previ ous versions of Special Publication 800-53 since its inception in 2005.historical contributions to nist special publication 800-53 The authors wanted to acknowledge the many individuals who contributed to previous versions of Special Publication 800-53 since its inception in 2005. Dec 10, 2020 · Resource Identifier: NIST SP 800-53, Revision 5 Crosswalk Source Name: ... NIST SP 800-53, Revision 4. This publication provides a catalog of security and privacy controls for federal information systems and organizations and a process for selecting controls to protect organizational operations (including mission, functions, image, and reputation), organizational assets, individuals, other organizations, and the ...In this article. The following article details how the Azure Policy Regulatory Compliance built-in initiative definition maps to compliance domains and controls in NIST SP 800-53 Rev. 5 (Azure Government). For more information about this compliance standard, see NIST SP 800-53 Rev. 5.To understand Ownership, see Azure Policy policy definition and Shared …NIST SP 800-53, Revision 5 . NIST Special Publication 800-171. NIST SP 800-171 Revision 2 . CSA Cloud Controls Matrix. Cloud Controls Matrix v3.0.1 ; Cloud Controls Matrix Version 4.0 . CIS Critical Security Controls. Critical Security Controls v7.1 ; Critical Security Controls v8 . STRIDE-LM Threat ModelNIST SP 800-53 was created to provide guidelines that improve the security posture of information systems used within the federal government. It does this by providing a catalog of controls that support the development of secure and resilient information systems. These controls are operational, technical and management safeguards that …Updated to correspond with the security and privacy controls in SP 800-53 Revision 5, this publication provides a methodology and set of assessment procedures to verify that the controls are implemented, meet stated control objectives, and achieve the desired security and privacy outcomes. The SP 800-53A assessment procedures are …Sep 23, 2021 · Each NIST SP 800-53 control is associated with one or more Azure Policy definitions. These policies may help you assess compliance with the control; however, compliance in Azure Policy is only a partial view of your overall compliance status. Azure Policy helps to enforce organizational standards and assess compliance at scale. NIST SP 800-53 provides a list of controls that support the development of secure and resilient federal information systems. These controls are the operational, technical, and management standards and guidelines information systems use to maintain confidentiality, integrity, and availability. The guidelines adopt a multi-tiered approach to risk ...NIST Invites Public Comments on SP 800-53 Controls October 17, 2023 NIST is issuing one new proposed control and two control enhancements with corresponding assessment... View All News. Related Publications. Information Security Handbook: A Guide for Managers SP 800-100 Rev. 1 (Initial Preliminary Draft) January 9, 2024 Draft.Mar 3, 2021 · NIST 800-53 is a security compliance standard created by the U.S. Department of Commerce and the National Institute of Standards in Technology in response to the rapidly developing technological capabilities of national adversaries. It compiles controls recommended by the Information Technology Laboratory (ITL). 48 . Authority 49 This publication has been developed by NIST in accordance with its statutory responsibilities under the 50 Federal Information Security Modernization Act (FISMA) of 2014, 44 U.S.C. § 3551 et seq., Public Law 51 (P.L.) 113 -283. NIST is responsible for developing information security standards and guidelines, incl uding 52 …A comparison of the NIST SP 800-53 Revision 5 controls and control enhancements to Revision 4; The spreadsheet describes the changes to each control and control enhancement, provides a brief summary of the changes, and includes an assessment of the significance of the changes.Oct 25, 2023 · The NIST 800-53 framework is an information security standard that sets forth minimum requirements for federal information systems. In 2020, NIST released Rev. 5 of the framework with new control requirements related to privacy and supply chain risk management, among other enhancements, to improve security standards for industry …NIST Special Publication 800-53 Revision 4: AT-1: Security Awareness And Training Policy And Procedures; Control Statement. Develop, document, and disseminate to [Assignment: organization-defined personnel or roles]: [Assignment (one or more): organization-level, mission/business process-level, system-level] awareness and training ...Sep 27, 2021 · Learn more about the NIST SP 800-53 Controls Public Comment Site. Contact the NIST Risk Management Framework Team with any questions or comments at [email protected] . A new SP 800-53 controls Public Comment Site is now available for interacting with, downloading, and submitting security and privacy controls, baselines, and assessments. SA-5: System Documentation. Baseline (s): Low. Moderate. High. Obtain or develop administrator documentation for the system, system component, or system service that describes: Secure configuration, installation, and operation of the system, component, or service; Effective use and maintenance of security and privacy functions and …HISTORICAL CONTRIBUTIONS TO NIST SPECIAL PUBLICATION 800-53 . The authors wanted to acknowledge the many individuals who contributed to previous versions of Special Publication 800-53 since its inception in 2005. They include Marshall Abrams, Dennis Bailey, Lee Badger, Curt Barker, Matthew Barrett, Nadya Bartol, Frank Belz, Paul Bicknell, Deb Enhanced Security Requirements for Protecting Controlled Unclassified Information: A Supplement to NIST Special Publication 800-171. SP 800-172 (Final) Enhanced Security Requirements for Protecting Controlled Unclassified Information: A Supplement to NIST Special Publication 800-171. 2/02/2021. Status: Final. NIST Special Publication 800-53 Revision 4: IA-2 (2): Network Access To Non-Privileged Accounts. Incorporates the following controls from the previous version: IA-2 (4): Local Access To Non-Privileged Accounts, IA-5 (11): Hardware Token-Based Authentication.NIST 800-37; NIST 800-53 rev.4; NIST 800-53 rev.5; NIST 800-63 Digital Identity Guidelines; NIST 800-78-4: Cryptographic Algorithms and Key Sizes for Personal Identity Verification; NIST 800-137A -- Assessing Information Security Continuous Monitoring (ISCM) Programs; NIST 800-171; NIST 800-184: Guide for Cybersecurity …Data Classification for NIST 800-53 The National Institute of Standards and Technology (NIST) provides guidance to help organization improve data security. NIST Special Publication (SP) 800-53 details security and privacy controls for federal information systems and organizations, including how agencies should maintain their systems, …Mapping the CMMC to other frameworks. The NIST 800-171 is the primary foundation of the CMMC, which itself is 100 percent mapped to the NIST 800-53. However, based on particular needs and requirements for the DoD, the CMMC does add some security controls on top of those outlined in the NIST 800-171. These appear in the Level 4 and Level 5 ...Summary: In this article, we’ll explore the basics of NIST 800-53 compliance and cover the complete list of NIST 800-53 control families. We’ll also provide a 5-step NIST 800-53 checklist and share some implementation tips. By the end of the article, you’ll know how organizations can use the NIST 800-53 framework to develop secure, resilient …The Carbide Platform provides a centralized hub for managing your organization’s security posture, ensuring compliance with industry security frameworks like SOC 2, ISO 27001, NIST 800 171, NIST 800-53, and more. Take a self-guided tour of our platform to learn more.NIST CSF is a voluntary framework that consists of standards, guidelines, and best practices to manage cybersecurity risks. Each control within the CSF is mapped to corresponding NIST 800-53 controls within the FedRAMP Moderate control baseline. Both Azure and Azure Government maintain a FedRAMP High P-ATO.The CIS Controls map to most major compliance frameworks such as the NIST Cybersecurity Framework, NIST 800-53, ISO 27000 series and regulations such as PCI DSS, HIPAA, NERC CIP, and FISMA. Mappings from the CIS Controls have been defined for these other frameworks to give a starting point for action.If there are any discrepancies noted in the content between this NIST SP 800-53B derivative data format and the latest published NIST SP 800-53, Revision 5 (normative) and NIST SP 800-53B (normative), please contact [email protected] and refer to the official published documents. Jan 26, 2021 · New supplemental materials are available for SP 800-53 Rev. 5 and SP 800-53B: spreadsheets for the Control Catalog and Control Baselines. You are viewing this page in an unauthorized frame window. This is a potential security issue, you are being redirected to https://csrc.nist.gov . Sep 23, 2020 · NIST Special Publication (SP) 800-53, Revision 5, Secu Jan 26, 2021 · New supplemental materials are available for SP 800-53 Rev. 5 and SP 800-53B: spreadsheets for the Control Catalog and Control Baselines. You are viewing this page in an unauthorized frame window. This is a potential security issue, you are being redirected to https://csrc.nist.gov . Jul 21, 2022 · The new HIPAA Security Rule guidance draft makes explicit connections to these and other NIST cybersecurity resources. “We have mapped all the elements of the HIPAA Security Rule to the Cybersecurity Framework subcategories and to controls in NIST SP 800-53’s latest version,” Marron said. NIST Special Publication 800-53 Revision 4: PE-3: Physical Access Control; Control Statement. Enforce physical access authorizations at [Assignment: organization-defined entry and exit points to the facility where the system resides] by: Verifying individual access authorizations before granting access to the facility; and;Aug 14, 2023 · NIST 800-53 also serves as a basis for assessing the security posture of organizations and ensuring compliance with applicable regulations. By adhering to the guidelines and controls outlined in NIST 800-53, organizations can demonstrate their commitment to information security and meet the requirements set forth by regulatory …NIST SP 800-53, Revision 3, Recommended Security Controls for Federal information Systems and Organizations, replaces an earlier version of the catalog. Revision 3 is part of a larger strategic initiative to focus on enterprise-wide, near real-time risk management; that is, managing risks from information systems in dynamic environments HISTORICAL CONTRIBUTIONS TO NIST SPECIAL PUBLICATION 800-53 . The authors wanted to acknowledge the many individuals who contributed to previous versions of Special Publication 800-53 since its inception in 2005. They include Marshall Abrams, Dennis Bailey, Lee Badger, Curt Barker, Matthew Barrett, Nadya Bartol, Frank Belz, Paul Bicknell, Deb Sep 23, 2020 · NIST Special Publication (SP) 800-53, Revision 5, Secu NIST is responsible for developing standards and guidelines, including minimum requirements, for providing adequate information security for all agency operations and assets, ... Table 2-1: Summary of NIST SP 800-53 Contingency Planning Controls for Low-, …Office 365 GCC High and DoD: Is assessed using the National Institute of Standards and Technology (NIST) Special Publication 800-800-53 controls at a FIPS 199 High Categorization. Office 365 DoD: The security controls and control enhancements for United States Department of Defense Cloud Computing Security Requirements Guide …NIST 800-37; NIST 800-53 rev.4; NIST 800-53 rev.5; NIST 800-63 Digital Identity Guidelines; NIST 800-78-4: Cryptographic Algorithms and Key Sizes for Personal Identity Verification; NIST 800-137A -- Assessing Information Security Continuous Monitoring (ISCM) Programs; NIST 800-171; NIST 800-184: Guide for Cybersecurity …NIST 800-53 is a publication that recommends security controls for federal information systems and organizations and documents security controls for all federal information systems, except those designed for national security. NIST 800-53 is published by the National Institute of Standards and Technology, which creates and promotes the ...NIST SP 800-53, Revision 5 . NIST Special Publication 800-171. NIST SP 800-171 Revision 2 . CSA Cloud Controls Matrix. Cloud Controls Matrix v3.0.1 ; Cloud Controls Matrix Version 4.0 . CIS Critical Security Controls. Critical Security Controls v7.1 ; Critical Security Controls v8 . STRIDE-LM Threat ModelJul 12, 2023 · NIST SP 800-53 is a set of prescriptive guidelines providing a solid foundation and methodology for creating operating procedures and applying security controls across the board within an organization. It offers a catalog of controls to help organizations maintain the integrity, confidentiality, and security of information systems while walking ...Jan 8, 2024 · Office 365 GCC High and DoD: Is assessed using the National Institute of Standards and Technology (NIST) Special Publication 800-800-53 controls at a FIPS 199 High Categorization. Office 365 DoD: The security controls and control enhancements for United States Department of Defense Cloud Computing Security Requirements Guide …Feb 4, 2022 · Authority This publication has been developed by NIST to further its statutory responsibilities under the Federal Information Security Modernization Act (FISMA), 44 …NIST Special Publication 800-53 Revision 5 - IA-5 - Control enhancement (4) IA-5(6) The organization protects authenticators commensurate with the security category of the information to which use of the authenticator permits access. Protect authenticators as defined in the FedRAMP High Impact level.Nov 7, 2023 · Organizations that already use and implement SP 800-53r5 (Revision 5) have the option to defer implementing the changes in the patch release until SP 800-53 Release 6.0.0 is issued. Refer to the SP 800-53 Release 5.1.1 FAQ for more information. Aug 10, 2020 · Zero trust (ZT) is the term for an evolving set of cybersecurity paradigms that move defenses from static, network- based perimeters to focus on users, assets, and resources. A zero trust architecture (ZTA) uses zero trust principles to plan industrial and enterprise infrastructure and workflows. Zero trust assumes there is no implicit trust ... NIST is responsible for developing standards and guidelines, including minimum requirements, for providing adequate information security for all agency operations and assets, ... Table 2-1: Summary of NIST SP 800-53 Contingency Planning Controls for Low-, …Dec 10, 2020 · Abstract. This publication provides security and privacy control baselines for the Federal Government. There are three security control baselines (one for each system …Jan 26, 2021 · New supplemental materials are available for SP 800-53 Rev. 5 and SP 800-53B: spreadsheets for the Control Catalog and Control Baselines. You are viewing this page in an unauthorized frame window. This is a potential security issue, you are being redirected to https://csrc.nist.gov . About. Security control framework mappings to MITRE ATT&CK provide a critically important resource for organizations to assess their security control coverage against real-world threats and provide a bridge for integrating ATT&CK-based threat information into the risk management process.NIST 800-53 Revision 4 was motivated by the expanding threat and sophistication of cyber attacks and is the most comprehensive update since its initial publication in 2005. NIST 800-53 is the official security control list for the federal government, and it is a free resource for the private sector. The publication itself states it …Supplemental Guidance. Assessment, authorization, and monitoring policy and procedures address the controls in the CA family that are implemented within systems and organizations. The risk management strategy is an important factor in establishing such policies and procedures. Policies and procedures contribute to security and privacy …Provides guidance to assist Cloud Service Providers (CSP), Third Party Assessment Organizations (3PAOs), Federal Agencies in transitioning to NIST SP 800-53 Rev. 5, and to the new FedRAMP requirements; Categorizes CSPs based on their stage in the FedRAMP authorization process and defines date-based transition periods for each …Critical Security Controls Version 7.1. 3.7: Utilize a Risk-Rating Process. Conduct a risk assessment, including: Identifying threats to and vulnerabilities in the system; Determining the likelihood and magnitude of harm from unauthorized access, use, disclosure, disruption, modification, or destruction of the system, the information it ...Nov 30, 2016 · Select the set of NIST SP 800-53 controls to protect the system based on risk assessment(s) Implement: Implement the controls and document how controls are deployed: Assess: Assess to determine if the controls are in place, operating as intended, and producing the desired results: Authorize Dec 10, 2020 · SP 800-53 Rev. 5 is a publication by NIST that provides a catalog of security and privacy controls for information systems and organizations to protect against various threats and risks. The publication includes updates, mappings, …The Microsoft Sentinel: NIST SP 800-53 Solution enables compliance teams, architects, SecOps analysts, and consultants to understand their cloud security posture related to Special Publication (SP) 800-53 guidance issued by the National Institute of Standards and Technology (NIST). This solution is designed to augment staffing through ...Information at rest refers to the state of information when it is not in process or in transit and is located on system components. Such components include internal or external hard disk drives, storage area network devices, or databases. However, the focus of protecting information at rest is not on the type of storage device or frequency of ...Supplemental Guidance. Configuration change control for organizational systems involves the systematic proposal, justification, implementation, testing, review, and disposition of system changes, including system upgrades and modifications. Configuration change control includes changes to baseline configurations, configuration items of …Aug 10, 2020 · Zero trust (ZT) is the term for an evolving set of cybersecurity paradigms that move defenses from static, network- based perimeters to focus on users, assets, and resources. A zero trust architecture (ZTA) uses zero trust principles to plan industrial and enterprise infrastructure and workflows. Zero trust assumes there is no implicit trust ... The purpose of Special Publication 800-30 is to provide guidance for conducting risk assessments of federal information systems and organizations, amplifying the guidance in Special Publication 800-39. Risk assessments, carried out at all three tiers in the risk management hierarchy, are part of an overall risk management …NIST SP 800-53 was created to provide guidelines that improve the security posture of information systems used within the federal government. It does this by providing a catalog of controls that support the development of secure and resilient information systems. These controls are operational, technical and management safeguards that …Jan 11, 2020 · This resource provides guidance and tools for security and privacy controls for information systems and organizations, based on NIST Special Publication 800-53, …Cryptographic key management and establishment can be performed using manual procedures or automated mechanisms with supporting manual procedures. Organizations define key management requirements in accordance with applicable laws, executive orders, directives, regulations, policies, standards, and guidelines and specify appropriate …If there are any discrepancies noted in the content between this NIST SP 800-53, Revision 5 derivative data format and the latest published NIST SP 800-53, Revision 5 (normative), please contact [email protected] and refer to the official published documents. NIST SP 800-53 is a set of prescriptive guidelines providing a solid foundation and methodology for creating operating procedures and applying security controls across the board within an organization. It offers a catalog of controls to help organizations maintain the integrity, confidentiality, and security of information systems while walking ...Jul 12, 2023 · NIST SP 800-53 is a set of prescriptive guidelines providing a solid foundation and methodology for creating operating procedures and applying security controls across the board within an organization. It offers a catalog of controls to help organizations maintain the integrity, confidentiality, and security of information systems while walking ...NIST Special Publication 800-53 is part of the Special Publication 800-series that reports on the Information Technology Laboratory's research, guidelines, and outreach efforts in information system security, and on ITL's activity with industry, government, and academic organizations. The purpose of Special Publication 800-30 is to provide guidance for conducting risk assessments of federal information systems and organizations, amplifying the guidance in Special Publication 800-39. Risk assessments, carried out at all three tiers in the risk management hierarchy, are part of an overall risk management …Jan 8, 2024 · Office 365 GCC High and DoD: Is assessed using the National Institute of Standards and Technology (NIST) Special Publication 800-800-53 controls at a FIPS 199 High Categorization. Office 365 DoD: The security controls and control enhancements for United States Department of Defense Cloud Computing Security Requirements Guide …Dec 10, 2020 · This publication provides a catalog of security and privacy controls for information systems and organizations to protect against various threats and risks. It includes updates, supplements, mappings, and OSCAL versions of the control catalog, as well as analysis and collaboration tools. NIST SP 800-53, Revision 3, Recommended Security Controls for Federal information Systems and Organizations, replaces an earlier version of the catalog. Revision 3 is part of a larger strategic initiative to focus on enterprise-wide, near real-time risk management; that is, managing risks from information systems in dynamic environments NIST 800-53 is a publication that recommends security controls for federal information systems and organizations and documents security controls for all federal information systems, except those designed for national security. NIST 800-53 is published by the National Institute of Standards and Technology, which creates and promotes the ...Sep 22, 2020 · NIST Special Publication (SP) 800-53 Revision 5, 'Security and Privacy Controls for Information Systems and Organizations,' represents a multi-year effort to …Feb 19, 2014 · SP 800-53 Revision 4 is part of the NIST Special Publication 800- series that reports on the NIST Information Technology Laboratory’s (ITL) computer security-related research, guidelines, and outreach. The publication provides a comprehensive set of security controls, three security NIST SP 800-53 is the information security benchmark for U.S. government agencies and is widely used in the private sector. SP 800-53 has helped spur the development of information security frameworks, including NIST Cybersecurity Framework . 3. NIST SP 800-171. NIST SP 800-171 has gained popularity due to requirements set by …Critical Security Controls Version 7.1. 5.1: Establish Secure Configurations. 5.4: Deploy System Configuration Management Tools. 9.1: Associate Active Ports, Services, and Protocols to Asset Inventory. Establish and document configuration settings for components employed within the system that reflect the most restrictive mode consistent …Security categorization processes facilitate the development of inventories of information assets and, along with CM-8, mappings to specific system components where information is processed, stored, or transmitted. The security categorization process is revisited throughout the system development life cycle to ensure that the security ...About. Security control framework mappings to MITRE ATT&CK provide a critically important resource for organizations to assess their security control coverage against real-world threats and provide a bridge for integrating ATT&CK-based threat information into the risk management process.NIST SP 800-53 Revision 5 (FPD) FAQ: https://go.usa.gov/xvxtq Still have questions? Email [email protected] Background: NIST Special Publication (SP) 800-53 Feb 2005 NIST SP 800-53, Recommended Security Controls for Federal Information Systems, originally published Nov 2001 NIST SP 800-26, Security Self-Assessment Guide for IT Systems, …Product Description. Our securityprogram.io tool is a simple SaaS based solution that helps companies build their security program. The core program is based on NIST 800-53 with mappings to NIST CSF, SOC 2 and other stan. We don't have enough data from reviews to share who uses this product.Supplemental Guidance. Configuration change control for organizational systems involves the systematic proposal, justification, implementation, testing, review, and disposition of system changes, including system upgrades and modifications. Configuration change control includes changes to baseline configurations, configuration items of …One of the basic tenets of zero trust is to remove the implicit trust in users, services, and devices based only on their network location, affiliation, and ownership. NIST Special Publication 800-207 has laid out a comprehensive set of zero trust principles and referenced zero trust architectures (ZTA) for turning those concepts into reality. A key …Feb 19, 2014 · The white paper provides an overview of NIST Special Publication (SP) 800-53, Revision 4: Security and Privacy Controls for Federal Information Systems and Orga Nov 7, 2023 · Organizations that already use and implement SP 800-53r5 (Revision 5) have the option to defer implementing the changes in the patch release until SP 800-53 Release 6.0.0 is issued. Refer to the SP 800-53 Release 5.1.1 FAQ for more information. Technology Cybersecurity Framework (NIST CSF). This guide gives the correlation between 49 of the NIST CSF subcategories, and applicable policy and standard templates. A NIST subcategory is represented by text, such as “ID.AM-5.” This represents the NIST function of Identify and the category of Asset Management. Jan 11, 2024 · Summary: In this article, we’ll explore the basics of NIST 800-53 compliance and cover the complete list of NIST 800-53 control families. We’ll also provide a 5-step NIST 800-53 checklist and share some implementation tips. By the end of the article, you’ll know how organizations can use the NIST 800-53 framework to develop secure, resilient …Nov 30, 2016 · Select the set of NIST SP 800-53 controls to protect the system based on risk assessment(s) Implement: Implement the controls and document how controls are deployed: Assess: Assess to determine if the controls are in place, operating as intended, and producing the desired results: Authorize .