Review and evaluate control effectiveness

  • Release version: Australia
  • Updated March 12, 2026
  • 1 minute to read

    • Review and evaluate the effectiveness of the controls through the execution of control tests related to NIST-800.53.r4.

    Before you begin

    Note:
    Starting with version 10.1.0, the NIST RMF Use Case Accelerator will be supported only for customers who currently use the product. New and existing customers should consider using the GRC: Continuous Authorization Monitoring application. For details, Continuous Authorization and Monitoring.

    Role required: sn_irm_nist_rmf.security_accessor, sn_irm_nist_rmf.risk_executive, or sn_irm_nist_rmf.security_officer

    Procedure

    1. Navigate to All > NIST RMF > Assess > Control Effectiveness.
    2. Review each control test and their related security controls.
    3. Review the control effectiveness results in the system.
    4. Perform the control tests assigned to you following the standard approach outlined in the Audit Management application.