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Description: NIST RMF policy and procedures document detailing the requirements relating to separation of duties as described in AC-5 and SC-2 of NIST SP 800-53
System and Communications Protection (SC)
professionally developed System Security Plan (SSP) for ensuring organizations fully document their ‘system’ as required by PL-2 of NIST SP 800-53
Description: NIST RMF policy and procedures document developed by Arlington detailing the requirements relating to anti-counterfeit as described in SR-11 of NIST SP 800-53
Audit and Accountability (1 Document totaling 11 pages for the AU family)
Maintenance Policy and Procedures (MA-1 to MA-7) Description: NIST RMF policy andDescription: Comprehensive baseline policy and procedures document encompassing all control requirements for the NIST RMF 800 53, Revision 5 Maintenance (MA) family. Specifications: Developed in accordance with NIST SP 800 53, Revision 5 (12 10 2020), and other related security control frameworks, where applicable. Control Family: Maintenance (MA). Control Mapping: MA 1 to MA 7. Security Control Baseline Coverage: Includes coverage for all LOW, MOD,
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