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Assess controls › risks › issues › and remediation tasks › Process overview › NIST RMF Use Case Accelerator › GRC use case accelerators › Common GRC features › Governance › Risk › and Compliance
Release: Australia · Updated: 2026-03-12 · Official documentation · View source

Review and evaluate control effectiveness

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.

Parent Topic:Assess controls, risks, issues, and remediation tasks