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TITLE: Planning compliance template
TYPE: article
VERSION: 1
VERSION_ID: ad58c0bc-d1d7-4786-9fbd-9343bad6bc65
GENERATED_AT: 2026-01-17T17:22:30.634Z
SUMMARY: Planning Excel-based smart compliance template (RCM/ICQ/SAQ) – NIST 800-53
READING TIME: 1 min
WORD COUNT: 200
KEYWORDS: Planning compliance template
SOURCE URL: https://grcplaybook.com/smart-playbooks/control-baselines-for-information-systems-nist-80-53/planning
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KEY TAKEAWAYS:
  * Security and Privacy Controls for Information Systems and Organizations

#### Security and Privacy Controls for Information Systems and Organizations

# PLANNING

P: The PLANNING Playbook addresses the following areas:

LIST: UL with 8 items

  - Policy and Procedures

  - System Security and Privacy Plans

  - Rules of Behavior

  - Concept of Operations

  - Security and Privacy Architectures

  - Central Management

  - Baseline Selection

  - Baseline Tailoring

P: The PLANNING Playbook is included in the Security and Privacy Controls for Information Systems and Organizations (NIST 80-53) Library which has been developed by the U.S. Department of Commerce's  National Institute of Standards and Technology (NIST).  It establishes controls for systems and organizations. The controls can be implemented within any organization or system that processes, stores, or transmits information.

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Source: https://grcplaybook.com/smart-playbooks/control-baselines-for-information-systems-nist-80-53/planning

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