Control selection, assessment, and governance for high-risk and regulated systems.
AI Privacy 360 provides structured, risk-based services aligned to NIST SP 800-53B and NIST SP 800-53A to support control selection, assessment, and audit-defensible documentation.
AI Privacy 360 separates control work into design and assessment phases to preserve independence, audit credibility, and governance integrity.
• DESIGN (800-53B): Control selection and tailoring
• ASSESS (800-53A): Control assessment and gap analysis
• OPERATE (Optional): Ongoing monitoring and advisory support
This service supports the selection and tailoring of NIST security and privacy controls based on system context, mission, risk exposure, and organizational environment.
We determine applicable control baselines, apply risk-informed tailoring decisions, and document rationale to support governance, oversight, and audit review.
• Control baseline determination
• Applicability and scoping decisions
• Control parameterization and overlays
• Documented tailoring rationale
This service evaluates whether selected NIST controls are implemented, effective, and supported by evidence, using assessment objectives aligned to NIST SP 800-53A.
We assess control design and operating effectiveness, validate supporting artifacts, and identify gaps that introduce security, privacy, or operational risk.
• Control assessment report
• Evidence validation matrix
• Gap and deficiency register
• Risk-prioritized remediation roadmap
Identification and selection of applicable NIST security and privacy controls based on system context, risk exposure, and organizational environment. This includes baseline determination and control applicability scoping.
Risk-informed tailoring of selected controls, including parameterization, scoping decisions, overlays, and documented rationale for control inclusion, exclusion, or modification.
Assignment of control ownership, accountability, and governance responsibility, aligned to organizational roles, escalation paths, and decision authority.
Evaluation of implemented controls using NIST-aligned assessment objectives, including review of policies, procedures, technical artifacts, and supporting documentation.
Identification of control gaps, deficiencies, and effectiveness issues, with prioritization based on security, privacy, operational, and compliance risk.
Delivery of assessment artifacts, control matrices, and executive-level summaries suitable for audits, oversight reviews, procurement processes, and leadership briefings.
Optional advisory support to help organizations maintain documentation continuity, interpret findings, and plan remediation activities without compromising assessment independence.
Pricing for NIST 800-53B and 800-53A services is scoped based on system complexity, control coverage, and assessment depth. Typical engagement ranges are listed on the Services page.
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