About this checklist: This is the Rocheston NIST SP 800-53 Checklist, following the NIST SP 800-53 Rev. 5 standard across 22 domains. Rocheston Certified Cybersecurity Engineer (RCCE) professionals are trained to conduct all these checks in their organizations, document evidence, and drive remediation priorities.
How to use: Mark YES for items you meet today. Leave unmarked if not implemented or not applicable. Click Submit Assessment to see your overall score, per-domain coverage, and a verdict with recommended next actions.
For formal programs:
Select baselines in SP 800-53B, set assignments/parameters, gather evidence
(policies, configurations, logs), and track remediation in a POA&M.
RCCE engagement:
Rocheston Certified Cybersecurity Engineer (RCCE) professionals take each checklist line and
examine, interview, test, collect evidence, recommend fixes, implement, and verify.
They repeat this for every domain and deliver an
evidence pack + POA&M with owners and deadlines.