What should teams do with parameters in NIST SP 800-53 Rev. 5?
Do not rewrite a as an unrestricted : choose from the alternatives NIST provides. Use iteration when the same control needs different values for different systems, interfaces, information types, or situations. Use refinement to add implementation detail or narrow scope without changing the control's intent.
An unresolved placeholder leaves the control statement incomplete. Preserve the chosen value, originating authority, applicable scope, rationale, owner, approval, implementation record, and review trigger. If a common-control provider supplies the value, the receiving system must still decide whether that value addresses its own requirements and risk. For example, AU-4 requires allocating audit log storage capacity to accommodate organization-defined audit log retention requirements; the completed value must state those retention requirements rather than use an unexplained word such as sufficient.
- Inventory every assignment and in selected base controls and enhancements.
- Resolve each value at the organizational, mission or business process, system, service, or other scope that owns the decision.
- Record the requirement, policy, or risk rationale and the approving role without inventing options outside a selection list.
- Verify that policy, configuration, procedure, inherited service, and assessment evidence use the same approved value.
- Revisit parameters after requirement, risk tolerance, threat, mission, boundary, technology, or common-control changes.
Section 2.2 defines assignment and selection operations, sources for parameter values, inheritance by enhancements, iteration, refinement, and assessment of the completed control statement.
Lists organization-defined parameter determination statements separately so assessors can first determine whether required values were assigned or selected.