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Release: Australia · Updated: 2026-03-12 · Official documentation · View source

Manage and implement controls

From a list of security controls stemming from NIST 800-53.r4 policy statements, review the controls 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 Controls.

  2. Review each control and physically implement them following the standard approach outlined in the Policy and Compliance Management application.

Parent Topic:Implement security controls