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NIST SP 800-53 R5 compliance checklist

Governance and Risk Management

Establish an information security governance structure.

Conduct a risk assessment to identify and evaluate risks.

Develop and maintain an information security policy.

Define roles and responsibilities for information security.

Security Controls Selection

Select appropriate security controls from the NIST SP 800-53 controls catalog.

Tailor the selected controls based on organizational needs and risk assessment results.

Document the rationale for control selection and tailoring.

Implementation of Security Controls

Implement selected security controls in accordance with organizational policies.

Provide training for personnel on security controls and their implementation.

Establish procedures for ongoing control monitoring and maintenance.

Assessment and Authorization

Conduct security control assessments to evaluate effectiveness.

Document assessment results and any identified vulnerabilities.

Obtain authorization to operate (ATO) from designated officials.

Continuous Monitoring

Develop and implement a continuous monitoring strategy.

Regularly review and update security controls based on changes in risk and environment.

Ensure ongoing assessment of security control effectiveness.

Incident Response

Establish an incident response plan detailing roles, responsibilities, and procedures.

Train personnel on incident response protocols and reporting mechanisms.

Conduct regular exercises to test and improve incident response capabilities.

Awareness and Training

Develop a security awareness and training program for all employees.

Provide ongoing training related to information security policies and practices.

Ensure employees understand their role in maintaining security.

Reporting and Documentation

Maintain documentation of security policies, procedures, and assessments.

Report security incidents in accordance with established protocols.

Review and update documentation regularly to reflect changes in the environment.

Privacy and Compliance

Identify and incorporate privacy requirements into security controls.

Ensure compliance with relevant laws, regulations, and standards.

Conduct regular audits to verify compliance and identify areas for improvement.

This checklist can serve as a guide for organizations seeking to achieve and maintain compliance with NIST SP 800-53 R5.

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