A specific requirement or guideline within NIST 800-53 controls. Can cause scope creep if not properly understood. A specific requirement or guideline within NIST 800-853 controls. (Control Statement). A control statement is the description of the organization system or processes and how the organization meets the control under review. For each of the controls, the organization will describe in depth how the controls are met. The control statement will need to address the personnel or teams associated with the control, the technology in place, and a description of the processes.
Applicability: Applicable in cybersecurity implementation, compliance auditing.