Manage Controls
Assign owners, track progress and document how applicable security and privacy controls are implemented.
Cybersecurity / North America
Build stronger security and privacy controls for federal environments.
Section 1 — About NIST SP 800-53 & FedRAMP
NIST SP 800-53 Rev. 5 provides a comprehensive catalog of security and privacy controls for information systems and organizations. Its controls are organized across 20 control families, including Access Control, Configuration Management, Incident Response, Risk Assessment, System Integrity, Supply Chain Risk Management and Privacy.
FedRAMP applies NIST SP 800-53 controls to cloud services used by U.S. federal agencies, adding FedRAMP-specific parameters, implementation expectations and assessment requirements. Current FedRAMP Rev. 5 baselines are built on the NIST SP 800-53 Rev. 5 control catalog.
Section 2 — NIST 800-53 & FedRAMP with Controllo
Controllo gives your team one workspace to manage controls, implementation, risks, documentation and assessment readiness.
Assign owners, track progress and document how applicable security and privacy controls are implemented.
Keep asset, organizational and vendor risks connected to the controls designed to address them.
Maintain policies, procedures and supporting evidence against relevant requirements, with predefined placeholders helping teams understand what documentation is expected.
Connect AWS, Azure and GCP to bring cloud assets, configurations and security or compliance signals into your wider FedRAMP readiness program.
Analyze implementation descriptions, policies and evidence against individual controls to identify potential gaps and receive detailed recommendations in seconds.
See mappings between NIST SP 800-53 controls and similar requirements across other frameworks to reduce repetitive compliance effort.
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Section 3 — Why Controllo?
Keep controls, risks and documentation connected instead of maintaining multiple trackers.
Know what documentation supports each control and where gaps remain.
Bring live cloud configuration signals closer to the compliance process.
Use Secura AI and Controllo Audit Management to identify gaps, organize evidence and maintain reviewer-ready information.
Manage controls, evidence, cloud risk and assessment preparation from one connected GRC platform.