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NIST Special Publication 800-53 is an information security standard that provides a catalog of privacy and security controls for information systems.Originally intended for U.S. federal agencies except those related to national security, since the 5th revision it is a standard for general usage.
Tailor and supplement the baseline controls as needed, based on an organizational risk assessment and specific local conditions. If applicable, overlays are added in this step. [2] [9] Implement the security controls identified in the previous step. [2] Assess: A third-party assessor evaluates whether the controls are properly implemented and ...
Organizations must meet the minimum security requirements by selecting the appropriate security controls and assurance requirements as described in NIST Special Publication 800-53, "Recommended Security Controls for Federal Information Systems". The process of selecting the appropriate security controls and assurance requirements for ...
Maintenance (PR.MA): Maintenance and repairs of industrial control and information system components is performed consistent with policies and procedures. Protective Technology (PR.PT): Technical security solutions are managed to ensure the security and resilience of systems and assets, consistent with related policies, procedures, and agreements.
NIST Security Configuration Checklists Repository; Security Technical Implementation Guides and Supporting Documents in the Public Area; Online STIG search
The Certified Information Systems Auditor Review Manual 2006 by ISACA provides this definition of risk management: "Risk management is the process of identifying vulnerabilities and threats to the information resources used by an organization in achieving business objectives, and deciding what countermeasures, if any, to take in reducing risk to an acceptable level, based on the value of the ...
Security controls can also be classified according to the implementation of the control (sometimes termed control categories), for example: Physical controls - e.g. fences, doors, locks and fire extinguishers; Procedural or administrative controls - e.g. incident response processes, management oversight, security awareness and training;
The Trust Services Criteria were modeled in conformity to The Committee of Sponsoring Organizations of the Treadway Commission (COSO) Internal Control - Integrated Framework (COSO Framework). In addition, the Trust Services Criteria can be mapped to NIST SP 800 - 53 criteria and to EU General Data Protection Regulation (GDPR) Articles.