FedRAMP High CA-8(1): Penetration Testing | Independent Penetration Testing Agent or Team (CA-8(1))

What else in your programme already covers this

This control maps to 25 controls across 15 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

CIS Controls v8 · 4 controls

CIS-16.13 Conduct Application Penetration Testing
CIS-18.1 Establish and Maintain a Penetration Testing Program
CIS-18.2 Perform Periodic External Penetration Tests
CIS-18.5 Perform Periodic Internal Penetration Tests

DORA · 3 controls

DORA-Art.25 Testing of ICT tools and systems
DORA-Art.26 Advanced testing of ICT tools, systems and processes based on TLPT
DORA-Art.27 Requirements for testers for the carrying out of TLPT

PCI DSS 4.0 · 3 controls

11.4.1 11.4.1 Penetration testing methodology defined and implemented
11.4.3 11.4.3 External penetration testing annually and after change
11.4.6 11.4.6 Service provider segmentation testing every six months

CFTC System Safeguards (17 CFR 37, 38, 39, 49) · 2 controls

CFTC-SS-14 External Penetration Testing
CFTC-SS-18 Independence of Testers

ISO 27002:2022 · 2 controls

5.35 Independent review of information security
8.29 Security testing in development and acceptance

SOC 2 · 2 controls

SOC2-CC4.1 CC4.1 Ongoing and separate evaluations of control (COSO principle 16)
SOC2-CC9.1 CC9.1 Mitigating risks of business disruption

AWS Well-Architected Security Pillar · 1 control

SEC11-BP03 Perform regular penetration testing

Azure Security Benchmark · 1 control

ASBv3-PV-7 Conduct regular red team operations

C5 (Germany) · 1 control

C5-OPS-19 Managing Vulnerabilities, Malfunctions and Errors - Penetration Tests

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 · 1 control

CCM-TVM-06 Penetration Testing

ISO 27001:2022 · 1 control

5.35 Independent review of information security

NIST SP 800-172 · 1 control

3.12.1e Penetration Testing by Independent Agents

NIST SP 800-53 Rev 5 · 1 control

NIST800-CA-8 CA-8 Penetration Testing

NIST SP 800-53 Rev 5 HIGH · 1 control

CA-8(1) CA-8(1) Penetration Testing | Independent Penetration Testing Agent or Team

NIST SP 800-53A Rev. 5 · 1 control

53A-D Penetration Testing

Every mapping shown was judged rather than inferred from wording similarity, and the ones that failed review are published too. See the coverage reports and what was rejected.

You are reading one control. How much of FedRAMP High have you already done?

FedRAMP High CA-8(1) is one control. If you already hold one of the frameworks below, a reviewed crosswalk already says how much of FedRAMP High your existing evidence covers. Hold C5 (Germany) and 119 of 410 FedRAMP High controls already carry evidence.

If you hold C5 (Germany)29% covered · 291 gaps

Each report names every control your existing framework evidences, every one it does not, the reasoning behind each claim, and the claims that were argued against and rejected. 6 were rejected on the C5 (Germany) pair alone.

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