NIST SP 800-53, Revision 4
Version:
4
Publication Date:
February 3, 2015
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 Nation from a diverse set of threats including hostile cyber attacks, natural disasters, structural failures, and human errors (both intentional and unintentional). The security and privacy controls are customizable and implemented as part of an organization-wide process that manages information security and privacy risk. The controls address a diverse set of security and privacy requirements across the federal government and critical infrastructure, derived from legislation, Executive Orders, policies, directives, regulations, standards, and/or mission/business needs. The publication also describes how to develop specialized sets of controls, or overlays, tailored for specific types of missions/business functions, technologies, or environments of operation. Finally, the catalog of security controls addresses security from both a functionality perspective (the strength of security functions and mechanisms provided) and an assurance perspective (the measures of confidence in the implemented security capability). Addressing both security functionality and security assurance ensures that information technology products and the information systems built from those products using sound systems and security engineering principles are sufficiently trustworthy.
Control Families
AC: Access Control
AT: Awareness And Training
AU: Audit And Accountability
CA: Security Assessment And Authorization
CM: Configuration Management
CP: Contingency Planning
IA: Identification And Authentication
IR: Incident Response
MA: Maintenance
MP: Media Protection
PE: Physical And Environmental Protection
PL: Planning
PM: Program Management
Controls in the program management family are foundational and are an implicit part of all baselines.