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Control Baselines

Predefined sets of controls selected as a starting point for a system or organization, often tiered by impact or risk level, that provide a known-good minimum rather than choosing every control from scratch.

Frameworks like NIST SP 800-53 define control baselines, curated control sets (for example low, moderate, and high impact) that an organization adopts and then tailors to its context. Baselines save teams from selecting controls one by one and ensure a coherent, risk-appropriate minimum. Understanding them is key to using comprehensive control catalogs efficiently and to mapping between frameworks.

Introduced in: Security Frameworks and Control Mapping

Examples

  • Adopting the moderate-impact NIST 800-53 baseline as a starting control set.
  • Tailoring a baseline by adding or removing controls for the specific system.
  • Choosing a baseline tier based on the system's impact level.

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