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HHS Cybersecurity Program Training Information Security for Information Technology (IT) Administrato... - page 82 / 158

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U.S. Department of Health and Human Services

The controls found in NIST SP 800-53 Rev. 3 can be used as part of a risk assessment or security test and evaluation.

The implementation (or planned implementation) of these controls should be documented in the SP.

IT Administrators may be responsible for testing the controls, or implementing controls after an external/independent reviewer finds weaknesses.

Page 2 of 5

Using Security Controls

How Controls are Implemented and Tested

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