NIST SP 800-53 Security Controls Compliance Checklist Form
Use this checklist to assess and document your organization's compliance with NIST SP 800-53 security controls. Complete all sections for each control reviewed.
Review Context (e.g., annual audit, spot check, initial assessment)
*
System Scope (system or component being reviewed)
*
Control Family
*
Please Select
Access Control
Audit and Accountability
Awareness and Training
Configuration Management
Contingency Planning
Identification and Authentication
Incident Response
Maintenance
Media Protection
Physical and Environmental Protection
Planning
Personnel Security
Risk Assessment
System and Communications Protection
System and Information Integrity
Other
Control Identifier (e.g., AC-2, AU-6)
*
Implementation Status
*
Implemented
Partially Implemented
Not Implemented
Not Applicable
Evidence/Reference Details (describe supporting documentation or artifacts)
*
Reviewer Notes
Remediation Plan (if not fully implemented)
Target Completion Date (for remediation)
 -
Month
 -
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
Reviewer Sign-Off (full name)
*
First Name
Last Name
Submit Checklist
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