NIST 800-53 Security Control Compliance Report

Generated on December 15, 2024

Executive Summary

78%

Overall Compliance

25

Implemented Controls

7

Planned Controls

3

Critical Gaps

The organization demonstrates strong compliance with NIST 800-53 controls, with 78% implementation rate. Priority attention needed for Access Control and Incident Response families.

Control Family Analysis

Access Control (AC)

60%

3 Implemented • 2 Planned • 0 N/A

Audit and Accountability (AU)

80%

4 Implemented • 1 Planned • 0 N/A

Identification and Authentication (IA)

100%

4 Implemented • 0 Planned • 0 N/A

Incident Response (IR)

50%

2 Implemented • 2 Planned • 0 N/A

Risk Assessment (RA)

100%

3 Implemented • 0 Planned • 0 N/A

System and Communications Protection (SC)

75%

3 Implemented • 1 Planned • 0 N/A

Critical Gaps Identification

AC-2: Account Management

Status: Planned - High Priority

Critical

IR-4: Incident Handling

Status: Planned - Medium Priority

Medium

SC-8: Transmission Confidentiality and Integrity

Status: Planned - Medium Priority

Medium

Detailed Control Status

Control ID	Name	Status	Documentation
AC-1	Access Control Policy and Procedures	Implemented	Complete policy documentation available
AC-2	Account Management	Planned	Implementation scheduled for Q1 2025
AU-1	Audit and Accountability Policy	Implemented	Comprehensive audit framework in place
IA-2	Identification and Authentication	Implemented	Multi-factor authentication deployed

Recommendations

Immediate Actions (0-30 days)

Complete AC-2 Account Management implementation
Develop incident response procedures for IR-4
Review and update access control documentation

Short-term Goals (30-90 days)

Implement transmission encryption for SC-8
Conduct comprehensive security training
Establish regular compliance monitoring

Visual Progress Summary

Compliance by Control Family

Access Control 60%

Audit & Accountability 80%

Identity & Authentication 100%

Incident Response 50%

Risk Assessment

M

Medium Risk

Based on current gaps in Access Control and Incident Response families

Next Steps

1

Prioritize Critical Gaps

Focus on AC-2 and IR-4 controls as immediate priorities

2

Develop Timeline

Create detailed implementation schedule for planned controls

3

Monitor Progress

Establish quarterly compliance reviews and updates

NIST 800-53 Security Control Compliance Tracker