NIST SP 800-53, REV

Self-assess NIST SP 800-53 Readiness

NIST SP 800-53 Rev 5

With the help of Securiti’s Assessment automation, you can gauge your organization's posture against NIST SP 800-53 Rev 5 requirements, identify compliance gaps, and address the risks. Seamlessly expand assessment capabilities across your vendor ecosystem to maintain compliance against this framework.

Automate Data Mapping

Program Management: PM-5

Personally Identifiable Information Processing and Transparency: PT-2, PT-3, PT-6

Configuration Management: CM-8, CM-12, CM-13

Securiti’s Data Mapping automation harnesses data discovery to keep asset and processing records up-to-date, initiate privacy impact assessments (PIAs), generate a record of processing activities (RoPA) reports, and assess risk associated with their data life cycle. Organizations can establish and maintain an accurate and up-to-date inventory of systems and the information processed, stored, or transmitted by systems and instantly trace, manage, and monitor data flows on a single interface.

Operationalize Incident Management

Incident Response: IR-4, IR-5, IR-6, IR-7

Securiti’s Breach Management automates the incident response process by gathering incident details, identifying the scope, and optimizing notifications to users and regulatory bodies to comply with global privacy regulations. Organizations can track all remediation activities and impacted users to ensure that detailed audit trails are maintained for documentation and future insights.

Honour Data Subject Rights Requests

System and Information Integrity: SI-18(1), SI-18 (4), SI-18(5)

Securiti’s Data Subject Access Requests automation enables organizations to create customized data subject rights request forms embedded in websites, verify identities, and aggregate requests into a fulfillment automation workbench.

Operationalize Consent & Cookies Management

Personally Identifiable Information Processing and Transparency: PT-4

Securiti’s Cookie Consent automation enables organizations to scan websites to classify cookies, deploy customized consent collection points, and link consent to user identities and personal data categories collected from endpoints.

Automate Data Asset Discovery (Dark Data System Discovery) & Sensitive Data Discovery (Sensitive Data Intelligence)

Planning: PL-8
Access Control: AC-23
Program Management: PM-5

Securiti’s Data Asset Discovery automation automatically discovers all native and self-hosted data systems in all major public clouds and third-party inventory tools into a central repository enriched with metadata about owners, regions, locations, security, and privacy.

Securiti’s Sensitive Data Intelligence module enables organizations to automatically discover all shadow data assets, establish a sensitive data catalog, and build a relationship map between discovered personal data and its owners across native and self-hosted data systems in all major public clouds and third-party inventory tools.

Implement Data Classification and Labeling

System and Information Integrity: SI-18(2)

System and Communication Protection: SC-16

Access Control: AC-16

Securiti’s Data Classification automation classifies and organizes data to ensure appropriate security controls are enabled on the most sensitive data in your organization.

Implement Data Access Intelligence

Access Controls: AC-3, AC-4, AC-24, AC-25

Securiti’s Data Access Intelligence enables organizations to gain visibility into access privileges and data usage, including recommendations to help achieve a least-privilege access model.

Automate Data Access Controls

Access Controls: AC-2, AC-3(4), AC-5, AC-6, AC-7, AC-8, AC-12, AC-17

Securiti’s Data Access Controls automation defines and enforces centralized access control policies to datasets based on users, groups, and roles.

Automate Security Assessment and Monitoring

Assessment, Authorization and Monitoring: CA-2, CA-3, CA-7(4), CA-7(6), CA-9

Securiti’s Assessment automation helps organizations conduct automated security assessments to evaluate processing activities and associated risks. Organizations can also keep a birds-eye view of potential risks against non-compliance to regulatory requirements by routinely monitoring and scanning personal data and sensitive personal data.

Data Risk Scoring

Risk Assessment: RA-3
Assessment, Authorization, and Monitoring: CA-7(4)
Program Management: PM-28

Securiti’s Data Risk management module develops a risk score for every data set & ranks them based on data assets, location, and residencies, enabling an organization to gain visibility into data risk hotspots using a proprietary risk scoring model based on tunable risk factors such as the sensitivity level of the data, concentration of sensitive data, location of data, etc.

Automate Risk Assessments

Risk Assessment: RA-3, RA-4, RA-7, RA-8

Securiti’s Assessment automation helps organizations conduct automated risk assessments to evaluate risks to processing activities. Organizations can also keep a birds-eye view of potential risks against non-compliance to regulatory requirements by routinely monitoring and scanning personal data and sensitive personal data.