Assessing Security and Privacy Controls in Information Systems and Organizations

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 tailored to provide organizations with the needed flexibility to conduct security and privacy control assessments that support organizational risk management processes and are aligned with the stated risk tolerance of the organization. Information on building effective security and privacy assessment plans is also provided along with guidance on analyzing assessment results.