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Impact Levels and Security Controls - NIST

NATIONAL INSTITUTE OF STANDARDS AND TECHNOLOGY 1 Dr. Ron Ross Computer Security Division Information Technology Laboratory Impact Levels and Security Controls Understanding FIPS 199, FIPS 200 and SP 800-53 NIST Cryptographic Key Management Workshop March 5, 2014 NATIONAL INSTITUTE OF STANDARDS AND TECHNOLOGY 2 TIER 3 Information System (Environment of Operation) TIER 2 Mission / Business Process (Information and Information Flows) TIER 1 Organization (Governance) STRATEGIC (EXECUTIVE) RISK FOCUS TACTICAL (OPERATIONAL)

Three sets of baseline controls have been identified corresponding to low-impact, moderate-impact, and high-impact information system levels. Appendix D provides a listing of baseline security controls.

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