Manage and implement control tests

task brazil Updated Sep 10, 2026 1 min read rmf-manage-implement-control-tests.md
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From a list of security controls stemming from NIST 800-53.r4 policy statements, review the control tests 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 Control Tests.

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

Parent Topic:Implement security controls

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