Manage and implement control tests

From a list of security controls stemming from NIST 800-53.r4 policy statements, review the control tests and update implementation details.

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.risk_executive or sn_irm_nist_rmf.security_officer

Procedure

1. Navigate to All > NIST RMF > Implement > Active Control Tests.
2. Review each control test and physically implement them following the standard approach outlined in the Audit Management application.