NIST 800-53 Rev 5 Control Catalogue

317 security and privacy controls organized by family. NIST has withdrawn 17 of them, which older patterns still name, and they are marked. Each control includes mappings to ISO 27001:2022, ISO 27002:2022, COBIT 2019, CIS Controls v8, NIST CSF 2.0, SOC 2 TSC, PCI DSS v4.0.1, CSA CCM v4, CSA AICM v1, FINOS CCC, ISO 42001:2023, IEC 62443, NIS2 Directive, PRA Operational Resilience, MAS TRM, APRA CPS 234, ASD Essential Eight, BSI IT-Grundschutz, ANSSI, FINMA Circular 2023/1, OSFI B-13, EU GDPR, EU DORA, BIO2, RBI CSF, FISC Security Guidelines, LGPD + BCB 4893, HKMA TM-E-1, MLPS 2.0, DNB Good Practice, EU CRA, SWIFT CSCF, SAMA CSF, NCA ECC, UAE IA, CBB TM, Qatar NIA, CBUAE, CBE CSF, SA JS2, CBN CSF, BoG CISD, POPIA, BoM CTRM, IOSCO Cyber Resilience, BCBS 239, CPMI-IOSCO PFMI, FFIEC IS, NYDFS 500, HIPAA Security Rule, ECB CROE, EBA ICT Guidelines, SEBI CSCRF, BOT Cyber Resilience, CMMC 2.0, NERC CIP, 10 CFR 73.54, TSA Pipeline SD, IEEE 1686-2022, FERC CIP Orders, DOE C2M2 v2.1, API 1164, AWIA, IAEA NSS 17-T, PCI PTS v6, FIPS 140-3, CBEST, TIBER-EU, PCI HSM, Common Criteria, ISAE 3402, Solvency II, Lloyd's Minimum Standards, NAIC Insurance Data Security, PRA SS1/23, FCA SYSC 13, HITRUST CSF v11, FDA 21 CFR Part 11, FDA Cybersecurity Guidance, ISO 27799, NHS DSPT, OWASP MASVS v2.1, CCSS v9.0, MiCA, Basel SCO60, BSSC Standards, SEC Custody (Digital Assets), and India DPDPA.

ATT&CK v18.1 Coverage Matrix — See how these controls map to MITRE ATT&CK Enterprise techniques across 14 tactics. Filter by threat group or search by technique. →

AC (25) AT (6) AU (16) CA (9) CM (14) CP (13) IA (13) IR (9) MA (7) MP (8) PE (23) PL (11) PM (32) PS (9) PT (8) RA (10) SA (19) SC (50) SI (23) SR (12)

AC Access Control

25 controls

ID	Name	Low	Mod	High
AC-01	Policy and Procedures	✓	✓	✓
AC-02	Account Management	✓	✓	✓
AC-03	Access Enforcement	✓	✓	✓
AC-04	Information Flow Enforcement	-	✓	✓
AC-05	Separation of Duties	-	✓	✓
AC-06	Least Privilege	-	✓	✓
AC-07	Unsuccessful Logon Attempts	✓	✓	✓
AC-08	System Use Notification	✓	✓	✓
AC-09	Previous Logon Notification	-	-	-
AC-10	Concurrent Session Control	-	-	✓
AC-11	Device Lock	-	✓	✓
AC-12	Session Termination	-	✓	✓
AC-13	Supervision and Review — Access Control Withdrawn	-	-	-
AC-14	Permitted Actions Without Identification or Authentication	✓	✓	✓
AC-15	Automated Marking Withdrawn	-	-	-
AC-16	Security and Privacy Attributes	-	-	-
AC-17	Remote Access	✓	✓	✓
AC-18	Wireless Access	✓	✓	✓
AC-19	Access Control for Mobile Devices	✓	✓	✓
AC-20	Use of External Systems	✓	✓	✓
AC-21	Information Sharing	-	✓	✓
AC-22	Publicly Accessible Content	✓	✓	✓
AC-23	Data Mining Protection	-	-	-
AC-24	Access Control Decisions	-	-	-
AC-25	Reference Monitor	-	-	-

AT Awareness and Training

6 controls

ID	Name	Low	Mod	High
AT-01	Policy and Procedures	✓	✓	✓
AT-02	Literacy Training and Awareness	✓	✓	✓
AT-03	Role-based Training	✓	✓	✓
AT-04	Training Records	✓	✓	✓
AT-05	Contacts with Security Groups and Associations Withdrawn	-	-	-
AT-06	Training Feedback	-	-	-

AU Audit and Accountability

16 controls

ID	Name	Low	Mod	High
AU-01	Policy and Procedures	✓	✓	✓
AU-02	Event Logging	✓	✓	✓
AU-03	Content of Audit Records	✓	✓	✓
AU-04	Audit Log Storage Capacity	✓	✓	✓
AU-05	Response to Audit Logging Process Failures	✓	✓	✓
AU-06	Audit Record Review, Analysis, and Reporting	✓	✓	✓
AU-07	Audit Record Reduction and Report Generation	-	✓	✓
AU-08	Time Stamps	✓	✓	✓
AU-09	Protection of Audit Information	✓	✓	✓
AU-10	Non-repudiation	-	-	✓
AU-11	Audit Record Retention	✓	✓	✓
AU-12	Audit Record Generation	✓	✓	✓
AU-13	Monitoring for Information Disclosure	-	-	-
AU-14	Session Audit	-	-	-
AU-15	Alternate Audit Logging Capability Withdrawn	-	-	-
AU-16	Cross-organizational Audit Logging	-	-	-

CA Security Assessment and Authorization

9 controls

ID	Name	Low	Mod	High
CA-01	Policy and Procedures	✓	✓	✓
CA-02	Control Assessments	✓	✓	✓
CA-03	Information Exchange	✓	✓	✓
CA-04	Security Certification Withdrawn	-	-	-
CA-05	Plan of Action and Milestones	✓	✓	✓
CA-06	Authorization	✓	✓	✓
CA-07	Continuous Monitoring	✓	✓	✓
CA-08	Penetration Testing	-	-	✓
CA-09	Internal System Connections	✓	✓	✓

CM Configuration Management

14 controls

ID	Name	Low	Mod	High
CM-01	Policy and Procedures	✓	✓	✓
CM-02	Baseline Configuration	✓	✓	✓
CM-03	Configuration Change Control	-	✓	✓
CM-04	Impact Analyses	✓	✓	✓
CM-05	Access Restrictions for Change	✓	✓	✓
CM-06	Configuration Settings	✓	✓	✓
CM-07	Least Functionality	✓	✓	✓
CM-08	System Component Inventory	✓	✓	✓
CM-09	Configuration Management Plan	-	✓	✓
CM-10	Software Usage Restrictions	✓	✓	✓
CM-11	User-installed Software	✓	✓	✓
CM-12	Information Location	-	✓	✓
CM-13	Data Action Mapping	-	-	-
CM-14	Signed Components	-	-	-

CP Contingency Planning

13 controls

ID	Name	Low	Mod	High
CP-01	Policy and Procedures	✓	✓	✓
CP-02	Contingency Plan	✓	✓	✓
CP-03	Contingency Training	✓	✓	✓
CP-04	Contingency Plan Testing	✓	✓	✓
CP-05	Contingency Plan Update Withdrawn	-	-	-
CP-06	Alternate Storage Site	-	✓	✓
CP-07	Alternate Processing Site	-	✓	✓
CP-08	Telecommunications Services	-	✓	✓
CP-09	System Backup	✓	✓	✓
CP-10	System Recovery and Reconstitution	✓	✓	✓
CP-11	Alternate Communications Protocols	-	-	-
CP-12	Safe Mode	-	-	-
CP-13	Alternative Security Mechanisms	-	-	-

IA Identification and Authentication

13 controls

ID	Name	Low	Mod	High
IA-01	Policy and Procedures	✓	✓	✓
IA-02	Identification and Authentication (Organizational Users)	✓	✓	✓
IA-03	Device Identification and Authentication	-	✓	✓
IA-04	Identifier Management	✓	✓	✓
IA-05	Authenticator Management	✓	✓	✓
IA-06	Authentication Feedback	✓	✓	✓
IA-07	Cryptographic Module Authentication	✓	✓	✓
IA-08	Identification and Authentication (Non-organizational Users)	✓	✓	✓
IA-09	Service Identification and Authentication	-	-	-
IA-10	Adaptive Authentication	-	-	-
IA-11	Re-authentication	✓	✓	✓
IA-12	Identity Proofing	-	✓	✓
IA-13	Identity Providers and Authorization Servers	-	-	-

IR Incident Response

9 controls

ID	Name	Low	Mod	High
IR-01	Policy and Procedures	✓	✓	✓
IR-02	Incident Response Training	✓	✓	✓
IR-03	Incident Response Testing	-	✓	✓
IR-04	Incident Handling	✓	✓	✓
IR-05	Incident Monitoring	✓	✓	✓
IR-06	Incident Reporting	✓	✓	✓
IR-07	Incident Response Assistance	✓	✓	✓
IR-08	Incident Response Plan	✓	✓	✓
IR-09	Information Spillage Response	-	-	-

MA Maintenance

7 controls

ID	Name	Low	Mod	High
MA-01	Policy and Procedures	✓	✓	✓
MA-02	Controlled Maintenance	✓	✓	✓
MA-03	Maintenance Tools	-	✓	✓
MA-04	Nonlocal Maintenance	✓	✓	✓
MA-05	Maintenance Personnel	✓	✓	✓
MA-06	Timely Maintenance	-	✓	✓
MA-07	Field Maintenance	-	-	-

MP Media Protection

8 controls

ID	Name	Low	Mod	High
MP-01	Policy and Procedures	✓	✓	✓
MP-02	Media Access	✓	✓	✓
MP-03	Media Marking	-	✓	✓
MP-04	Media Storage	-	✓	✓
MP-05	Media Transport	-	✓	✓
MP-06	Media Sanitization	✓	✓	✓
MP-07	Media Use	✓	✓	✓
MP-08	Media Downgrading	-	-	-

PE Physical and Environmental Protection

23 controls

ID	Name	Low	Mod	High
PE-01	Policy and Procedures	✓	✓	✓
PE-02	Physical Access Authorizations	✓	✓	✓
PE-03	Physical Access Control	✓	✓	✓
PE-04	Access Control for Transmission	-	✓	✓
PE-05	Access Control for Output Devices	-	✓	✓
PE-06	Monitoring Physical Access	✓	✓	✓
PE-07	Visitor Control Withdrawn	-	-	-
PE-08	Visitor Access Records	✓	✓	✓
PE-09	Power Equipment and Cabling	-	✓	✓
PE-10	Emergency Shutoff	-	✓	✓
PE-11	Emergency Power	-	✓	✓
PE-12	Emergency Lighting	✓	✓	✓
PE-13	Fire Protection	✓	✓	✓
PE-14	Environmental Controls	✓	✓	✓
PE-15	Water Damage Protection	✓	✓	✓
PE-16	Delivery and Removal	✓	✓	✓
PE-17	Alternate Work Site	-	✓	✓
PE-18	Location of System Components	-	-	✓
PE-19	Information Leakage	-	-	-
PE-20	Asset Monitoring and Tracking	-	-	-
PE-21	Electromagnetic Pulse Protection	-	-	-
PE-22	Component Marking	-	-	-
PE-23	Facility Location	-	-	-

PL Planning

11 controls

ID	Name	Low	Mod	High
PL-01	Policy and Procedures	✓	✓	✓
PL-02	System Security and Privacy Plans	✓	✓	✓
PL-03	System Security Plan Update Withdrawn	-	-	-
PL-04	Rules of Behavior	✓	✓	✓
PL-05	Privacy Impact Assessment Withdrawn	-	-	-
PL-06	Security-related Activity Planning Withdrawn	-	-	-
PL-07	Concept of Operations	-	-	-
PL-08	Security and Privacy Architectures	-	✓	✓
PL-09	Central Management	-	-	-
PL-10	Baseline Selection	✓	✓	✓
PL-11	Baseline Tailoring	✓	✓	✓

PM Program Management

32 controls

ID	Name	Low	Mod	High
PM-01	Information Security Program Plan	-	-	-
PM-02	Information Security Program Leadership Role	-	-	-
PM-03	Information Security and Privacy Resources	-	-	-
PM-04	Plan of Action and Milestones Process	-	-	-
PM-05	System Inventory	-	-	-
PM-06	Measures of Performance	-	-	-
PM-07	Enterprise Architecture	-	-	-
PM-08	Critical Infrastructure Plan	-	-	-
PM-09	Risk Management Strategy	-	-	-
PM-10	Authorization Process	-	-	-
PM-11	Mission and Business Process Definition	-	-	-
PM-12	Insider Threat Program	-	-	-
PM-13	Security and Privacy Workforce	-	-	-
PM-14	Testing, Training, and Monitoring	-	-	-
PM-15	Security and Privacy Groups and Associations	-	-	-
PM-16	Threat Awareness Program	-	-	-
PM-17	Protecting Controlled Unclassified Information on External Systems	-	-	-
PM-18	Privacy Program Plan	-	-	-
PM-19	Privacy Program Leadership Role	-	-	-
PM-20	Dissemination of Privacy Program Information	-	-	-
PM-21	Accounting of Disclosures	-	-	-
PM-22	Personally Identifiable Information Quality Management	-	-	-
PM-23	Data Governance Body	-	-	-
PM-24	Data Integrity Board	-	-	-
PM-25	Minimization of Personally Identifiable Information Used in Testing, Training, and Research	-	-	-
PM-26	Complaint Management	-	-	-
PM-27	Privacy Reporting	-	-	-
PM-28	Risk Framing	-	-	-
PM-29	Risk Management Program Leadership Roles	-	-	-
PM-30	Supply Chain Risk Management Strategy	-	-	-
PM-31	Continuous Monitoring Strategy	-	-	-
PM-32	Purposing	-	-	-

PS Personnel Security

9 controls

ID	Name	Low	Mod	High
PS-01	Policy and Procedures	✓	✓	✓
PS-02	Position Risk Designation	✓	✓	✓
PS-03	Personnel Screening	✓	✓	✓
PS-04	Personnel Termination	✓	✓	✓
PS-05	Personnel Transfer	✓	✓	✓
PS-06	Access Agreements	✓	✓	✓
PS-07	External Personnel Security	✓	✓	✓
PS-08	Personnel Sanctions	✓	✓	✓
PS-09	Position Descriptions	✓	✓	✓

PT Personally Identifiable Information Processing and Transparency

8 controls

ID	Name	Low	Mod	High
PT-01	Policy and Procedures	-	-	-
PT-02	Authority to Process Personally Identifiable Information	-	-	-
PT-03	Personally Identifiable Information Processing Purposes	-	-	-
PT-04	Consent	-	-	-
PT-05	Privacy Notice	-	-	-
PT-06	System of Records Notice	-	-	-
PT-07	Specific Categories of Personally Identifiable Information	-	-	-
PT-08	Computer Matching Requirements	-	-	-

RA Risk Assessment

10 controls

ID	Name	Low	Mod	High
RA-01	Policy and Procedures	✓	✓	✓
RA-02	Security Categorization	✓	✓	✓
RA-03	Risk Assessment	✓	✓	✓
RA-04	Risk Assessment Update Withdrawn	-	-	-
RA-05	Vulnerability Monitoring and Scanning	✓	✓	✓
RA-06	Technical Surveillance Countermeasures Survey	-	-	-
RA-07	Risk Response	✓	✓	✓
RA-08	Privacy Impact Assessments	-	-	-
RA-09	Criticality Analysis	-	✓	✓
RA-10	Threat Hunting	-	-	-

SA System and Services Acquisition

19 controls

ID	Name	Low	Mod	High
SA-01	Policy and Procedures	✓	✓	✓
SA-02	Allocation of Resources	✓	✓	✓
SA-03	System Development Life Cycle	✓	✓	✓
SA-04	Acquisition Process	✓	✓	✓
SA-05	System Documentation	✓	✓	✓
SA-06	Software Usage Restrictions Withdrawn	-	-	-
SA-07	User-installed Software Withdrawn	-	-	-
SA-08	Security and Privacy Engineering Principles	✓	✓	✓
SA-09	External System Services	✓	✓	✓
SA-10	Developer Configuration Management	-	✓	✓
SA-11	Developer Testing and Evaluation	-	✓	✓
SA-15	Development Process, Standards, and Tools	-	✓	✓
SA-16	Developer-provided Training	-	-	✓
SA-17	Developer Security and Privacy Architecture and Design	-	-	✓
SA-20	Customized Development of Critical Components	-	-	-
SA-21	Developer Screening	-	-	✓
SA-22	Unsupported System Components	✓	✓	✓
SA-23	Specialization	-	-	-
SA-24	Design For Cyber Resiliency	-	-	-

SC System and Communications Protection

50 controls

ID	Name	Low	Mod	High
SC-01	Policy and Procedures	✓	✓	✓
SC-02	Separation of System and User Functionality	-	✓	✓
SC-03	Security Function Isolation	-	-	✓
SC-04	Information in Shared System Resources	-	✓	✓
SC-05	Denial-of-service Protection	✓	✓	✓
SC-06	Resource Availability	-	-	-
SC-07	Boundary Protection	✓	✓	✓
SC-08	Transmission Confidentiality and Integrity	-	✓	✓
SC-09	Transmission Confidentiality Withdrawn	-	-	-
SC-10	Network Disconnect	-	✓	✓
SC-11	Trusted Path	-	-	-
SC-12	Cryptographic Key Establishment and Management	✓	✓	✓
SC-13	Cryptographic Protection	✓	✓	✓
SC-14	Public Access Protections Withdrawn	-	-	-
SC-15	Collaborative Computing Devices and Applications	✓	✓	✓
SC-16	Transmission of Security and Privacy Attributes	-	-	-
SC-17	Public Key Infrastructure Certificates	-	✓	✓
SC-18	Mobile Code	-	✓	✓
SC-19	Voice Over Internet Protocol Withdrawn	-	-	-
SC-20	Secure Name/Address Resolution Service (Authoritative Source)	✓	✓	✓
SC-21	Secure Name/Address Resolution Service (Recursive or Caching Resolver)	✓	✓	✓
SC-22	Architecture and Provisioning for Name/Address Resolution Service	✓	✓	✓
SC-23	Session Authenticity	-	✓	✓
SC-24	Fail in Known State	-	-	✓
SC-25	Thin Nodes	-	-	-
SC-26	Decoys	-	-	-
SC-27	Platform-independent Applications	-	-	-
SC-28	Protection of Information at Rest	-	✓	✓
SC-29	Heterogeneity	-	-	-
SC-30	Concealment and Misdirection	-	-	-
SC-31	Covert Channel Analysis	-	-	-
SC-32	System Partitioning	-	-	-
SC-34	Non-modifiable Executable Programs	-	-	-
SC-35	External Malicious Code Identification	-	-	-
SC-36	Distributed Processing and Storage	-	-	-
SC-37	Out-of-band Channels	-	-	-
SC-38	Operations Security	-	-	-
SC-39	Process Isolation	✓	✓	✓
SC-40	Wireless Link Protection	-	-	-
SC-41	Port and I/O Device Access	-	-	-
SC-42	Sensor Capability and Data	-	-	-
SC-43	Usage Restrictions	-	-	-
SC-44	Detonation Chambers	-	-	-
SC-45	System Time Synchronization	-	-	-
SC-46	Cross Domain Policy Enforcement	-	-	-
SC-47	Alternate Communications Paths	-	-	-
SC-48	Sensor Relocation	-	-	-
SC-49	Hardware-enforced Separation and Policy Enforcement	-	-	-
SC-50	Software-enforced Separation and Policy Enforcement	-	-	-
SC-51	Hardware-based Protection	-	-	-

SI System and Information Integrity

23 controls

ID	Name	Low	Mod	High
SI-01	Policy and Procedures	✓	✓	✓
SI-02	Flaw Remediation	✓	✓	✓
SI-03	Malicious Code Protection	✓	✓	✓
SI-04	System Monitoring	✓	✓	✓
SI-05	Security Alerts, Advisories, and Directives	✓	✓	✓
SI-06	Security and Privacy Function Verification	-	-	✓
SI-07	Software, Firmware, and Information Integrity	-	✓	✓
SI-08	Spam Protection	-	✓	✓
SI-09	Information Input Restrictions Withdrawn	-	-	-
SI-10	Information Input Validation	-	✓	✓
SI-11	Error Handling	-	✓	✓
SI-12	Information Management and Retention	✓	✓	✓
SI-13	Predictable Failure Prevention	-	-	-
SI-14	Non-persistence	-	-	-
SI-15	Information Output Filtering	-	-	-
SI-16	Memory Protection	-	✓	✓
SI-17	Fail-safe Procedures	-	-	-
SI-18	Personally Identifiable Information Quality Operations	-	-	-
SI-19	De-identification	-	-	-
SI-20	Tainting	-	-	-
SI-21	Information Refresh	-	-	-
SI-22	Information Diversity	-	-	-
SI-23	Information Fragmentation	-	-	-

SR Supply Chain Risk Management

12 controls

ID	Name	Low	Mod	High
SR-01	Policy and Procedures	✓	✓	✓
SR-02	Supply Chain Risk Management Plan	✓	✓	✓
SR-03	Supply Chain Controls and Processes	✓	✓	✓
SR-04	Provenance	-	-	-
SR-05	Acquisition Strategies, Tools, and Methods	✓	✓	✓
SR-06	Supplier Assessments and Reviews	-	✓	✓
SR-07	Supply Chain Operations Security	-	-	-
SR-08	Notification Agreements	✓	✓	✓
SR-09	Tamper Resistance and Detection	-	-	✓
SR-10	Inspection of Systems or Components	✓	✓	✓
SR-11	Component Authenticity	✓	✓	✓
SR-12	Component Disposal	✓	✓	✓