NIST Special Publication 800 -53A
Revision 4
Assessing Security and Privacy
Controls in Federal Information
Systems and Organizations
Building Effective Assessment Plans
JOINT TASK FORCE
TRANSFORMATION INITIATIVE
This publication is available free of charge from:
http://dx.doi.org/10.6028/NIST.SP.800- 53Ar4
NIST Special Publication 800 -53A
Revision 4
Assessing Security and Privacy
Controls in Federal Information
Systems and Organizations
Building Effective Assessment Plans
JOINT TASK FORCE
TRANSFORMATION INITIATIVE
This publication is available free of charge from:
http://dx.doi.org/10.6028/NIST.SP.800- 53Ar4
December 2014
INCLUDES UPDATES AS OF 12-18-2014
U.S. Department of Commerce
Penny Pritzker, Secretary
National Institute of Standards and Technology
Willie May, Acting Under Secretary of Commerce for Standards and Technology and Acting Director Special Publication 800- 53A Assessing Security and Privacy Controls in
Revision 4 Federal Infor mation Sy stems and Organizations
________________________________________________________________________________________________
Authority
This publication has been developed by NIST to further its statutory responsibilities under the
Federal Information Security Management Act (FISMA), Public Law (P.L.) 107 -347. NIST is
responsible for developing information security standards and guidelines, including minimum
requirements for federal information systems, but such standards and guidelines shall not apply to
national security systems without the express approval of appropriate federal officials exercising policy authority over such systems. This guideline is consistent with the requirements of the
Office of Man agement and Budget (OMB) Circular A -130, Section 8b(3), Securing Agency
Information Systems , as analyzed in Circular A -130, Appendix IV: Analysis of Key Sections .
Supplemental information is provided in Circular A -130, Appendix III, Security of Federal
Automated Information Resources .
Nothing in this publication should be taken to contradict the standards and guidelines made
mandatory and binding on federal agencies by the Secretary of Commerce under statutory
authority. Nor should these guidelines be inte rpreted as altering or superseding the existing
authorities of the Secretary of Commerce, Director of the OMB, or any other federal official.
This publication may be used by nongovernmental organizations on a voluntary basis and is not
subject to copyright in the United States. Attribution would, however, be appreciated by NIST.
National Institute of Standards and Technology Special Publication 800- 53A, Revision 4
487 pages (December 2014)
CODEN: NSPUE2
This publication is available free of charge from: http://dx.doi.org/10.6028/NIST.SP.800 -53Ar4
Comments on this publication may be submitted to:
National Institute of Standards and Technology
Attn: Computer Security Division, Information Technology Laboratory
100 Bureau Drive (Mail Stop 8930) Gaithersburg, MD 20899- 8930
Electronic Mail: sec-cert@nist.gov
Certain commercial entities, equipment, or materials may be identified in this document in order
to describe an experimental procedure or concept ade quately. Such identification is not intended
to imply recommendation or endorsement by NIST, nor is it intended to imply that the entities,
materials, or equipment are necessarily the best available for the purpose.
There may be references in this publica tion to other publications currently under development by
NIST in accordance with
NIST.SP.800-53Ar4 Assessing Security and Privacy Controls in Federal Information Systems and Organizations
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