30 controls
19 frameworks share controls with it
United States
verified against its source document
Every control below is one this framework asks for. The right hand column counts how
many other frameworks in our corpus carry the same control, which is the difference between
doing this work once and doing it again for the next standard.
NIST SP 800-53A Rev 5 Control Assessment Evidence & Implementation Kit
30 controls is the documentation set somebody has to write. This is that set,
already written: an adopt-ready artifact for every control in policy and procedure text you
edit rather than draft, and the evidence checklist an auditor asks for against each.
See what is in it, $249
The same set every buyer of this kit receives. Nothing here is produced on request.
What you already have
Frameworks whose controls overlap this one, most first. If you run any of them, the
count is roughly what you have already evidenced.
Every control
| Code | Control | Also in |
|---|
53A-2.1 | Assessments Within the System Development Life Cycle | 5 |
53A-2.2 | Control Structure and Organization | 0 |
53A-2.3 | Building an Effective Assurance Case | 0 |
53A-2.4.1 | Assessment Objects | 0 |
53A-2.4.2 | Assessment Methods | 1 |
53A-2.4.3 | Assessment Objectives and Determination Statements | 3 |
53A-3.1 | Prepare for Control Assessments | 13 |
53A-3.2.1 | Determine Which Controls Are to Be Assessed | 1 |
53A-3.2.2 | Select Procedures to Assess the Controls | 8 |
53A-3.2.3 | Tailor Assessment Procedures | 0 |
53A-3.2.3.1 | Method and Object Considerations in Tailoring | 0 |
53A-3.2.3.2 | Depth and Coverage Considerations in Tailoring | 2 |
53A-3.2.3.3 | Common Control Considerations in Tailoring | 0 |
53A-3.2.3.4 | System, Platform and Organization Considerations in Tailoring | 0 |
53A-3.2.3.5 | Reuse of Assessment Evidence | 2 |
53A-3.2.3.6 | External System Considerations | 2 |
53A-3.2.4 | Develop Procedures for Organization-Specific Controls | 0 |
53A-3.2.5 | Optimize Selected Assessment Procedures | 0 |
53A-3.2.6 | Finalize the Assessment Plan and Obtain Approval | 10 |
53A-3.3 | Conduct Control Assessments | 15 |
53A-3.4 | Analyze Assessment Report Results | 13 |
53A-3.5 | Assess Security and Privacy Capabilities | 3 |
53A-C-COVERAGE | Assessment Attribute: Coverage | 2 |
53A-C-DEPTH | Assessment Attribute: Depth | 2 |
53A-C-EXAMINE | Assessment Method: Examine | 0 |
53A-C-INTERVIEW | Assessment Method: Interview | 0 |
53A-C-TEST | Assessment Method: Test | 6 |
53A-D | Penetration Testing | 11 |
53A-E | Assessment Reports | 13 |
53A-F | Ongoing Assessment and Automation | 10 |
Tell me when NIST SP 800-53A Rev. 5 files something new
One email when a public company newly discloses something this framework governs, naming the company and what our corpus says it puts in scope. Nothing else, and one click to stop.
What an auditor will ask you to produce
The artefacts named on the failure modes this framework speaks to.
- list of controls in scope with the basis for inclusion
- reference to the system security and privacy plans
- record of controls excluded and why
- evidence scope matches the purpose of the assessment
- Documented ABMS scope
- Subsidiary inclusion list
How programmes fail on this
Failure modes named by this framework and others. Each opens the full record.
What this page is
A control-level reference for NIST SP 800-53A Rev. 5, drawn from our framework corpus. Control codes and
titles are references to the standard, not reproductions of it. The overlap counts and the
auditor artefacts are our own work and are the part you will not find elsewhere.
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