Program Management and Privacy Controls apply to all systems. Control overlays apply to a specific environment (i.e., FedRAMP Cloud) -01
Family Name ##-ID NIST SP 800-53 Policy & Procedures (mapped to NIST documents) NIST
800
-100
NIST
800
-012
NIST
800
-016
NIST
800
-050
FIPS
201
NIST
800
-063
NIST
800
-073
NIST
800
-076
NIST
800
-078
NIST
800
-018
NIST
800
-037
NIST
800
-053
ANI
ST 8
00-0
30NI
ST 8
00-0
34NI
ST 8
00-0
61NI
ST 8
00-0
83Gr
and
Tota
lPR
1 Ra
nk
linke Awareness and Training AT-01 Security Awareness and Training Policy and Procedures 1 1 1 1 4 1
Identification and Authentication IA-01 Identification and Authentication Policy and Procedures 1 1 1 1 1 1 1 7 2Access Control AC-01 Access Control Policy and Procedures 1 1 2 3Audit and Accountability AU-01 Audit and Accountability Policy and Procedures 1 1 2 4Configuration Management CM-01 Configuration Management Policy and Procedures 1 1 2 5System and Services Acquisition SA-01 System and Services Acquisition Policy and Procedures 1 1 2 6Maintenance MA-01 System Maintenance Policy and Procedures 1 1 2 7Media Protection MP-01 Media Protection Policy and Procedures 1 1 2 8System and Information Integrity SI-01 System and Information Integrity Policy and Procedures 1 1 2 9System and Communications Protection SC-01 System and Communications Protection Policy and Procedures 1 1 2 10Planning PL-01 Security Planning Policy and Procedures 1 1 1 3 11Security Assessment and Authorization CA-01 Security Assessment and Authorization Policies and Procedures 1 1 1 1 4 12Risk Assessment RA-01 Risk Assessment Policy and Procedures 1 1 1 3 13Contingency Planning CP-01 Contingency Planning Policy and Procedures 1 1 1 3 14Incident Response IR-01 Incident Response Policy and Procedures 1 1 1 1 4 15Personnel Security PS-01 Personnel Security Policy and Procedures 1 1 2 16Physical and Environmental Protection PE-01 Physical and Environmental Protection Policy and Procedures 1 1 2 17Grand Total 17 17 1 1 1 1 1 1 1 1 1 1 1 1 1 1 48
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