Étape Select du NIST RMF : la baseline complète de contrôles SP 800-53B correspondant à la catégorisation (issue du catalogue officiel SP 800-53 Rev. 5 du NIST), les contrôles déjà en place, les décisions d'adaptation (tailoring) documentées et les contrôles à mettre en œuvre.
Controls already in place — SP 800-53 identifiers, e.g. “AC-2”, “IA-2”.
Tailoring decisions — One row per entry, e.g. PE-3; not applicable; fully hosted by the cloud provider
Roles and owners — Who is responsible for which area. Owners in the result are taken from here; where no role covers an area, the owner is left for you to fill.
Additional context — Anything the service should take into account.
Title — As it will appear on the result.
Author — Shown as the author of the deliverable; never filled in by the AI.
