FedRAMP Moderate CA-2: Control Assessments

What else in your programme already covers this

This control maps to 72 controls across 33 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 · 6 controls

CCM-A&A-02 Independent Assessments
CCM-A&A-03 Risk Based Planning Assessment
CCM-A&A-04 Requirements Compliance
CCM-A&A-05 Audit Management Process
CCM-CEK-09 Encryption and Key Management Audit
CCM-STA-11 Internal Compliance Testing

CFTC System Safeguards (17 CFR 37, 38, 39, 49) · 5 controls

CFTC-SS-15 Controls Testing
CFTC-SS-18 Independence of Testers
CFTC-SS-2 Enterprise Risk Management and Governance Category
CFTC-SS-33 Regular Periodic Objective Testing and Review of Automated Systems
CFTC-SS-38 Production of Annual Total Trading Volume

NIST Cybersecurity Framework 2.0 · 5 controls

NIST-CSF-GV.OV-01 Cybersecurity risk management strategy outcomes are reviewed to inform and adjust strategy and direction
NIST-CSF-GV.OV-02 The cybersecurity risk management strategy is reviewed and adjusted to ensure coverage of organizational requirements and risks
NIST-CSF-GV.OV-03 Organizational cybersecurity risk management performance is evaluated and reviewed for adjustments needed
NIST-CSF-ID.IM-02 Improvements are identified from security tests and exercises, including those done in coordination with suppliers and relevant third parties
NIST-CSF-ID.RA-08 Processes for receiving, analyzing, and responding to vulnerability disclosures are established

CIS Controls v8 · 4 controls

CIS-15.5 Assess Service Providers
CIS-18.2 Perform Periodic External Penetration Tests
CIS-18.4 Validate Security Measures
CIS-18.5 Perform Periodic Internal Penetration Tests

ISO 22301:2019 · 4 controls

8.6 Evaluation of business continuity documentation and capabilities
9.2 Internal audit
9.2.1 General
9.2.2 Audit programme(s)

APRA CPS 230 Operational Risk Management · 3 controls

CPS230-16 Internal Audit Review of the Business Continuity Plan
CPS230-49 Internal Audit Review of Proposed Critical Operation Outsourcing
CPS230-P30 Monitoring, Review and Testing of Control Effectiveness

APRA CPS 234 · 3 controls

CPS234-22 Systematic Control Testing Program
CPS234-25 Internal Audit Review of Information Security Controls
CPS234-P30 Independence and Skill of Testing Personnel

ISO 27001:2022 · 3 controls

5.35 Independent review of information security
5.36 Compliance with policies, rules and standards for information security
8.34 Protection of information systems during audit testing

ISO 27002:2022 · 3 controls

5.35 Independent review of information security
5.36 Compliance with policies, rules and standards for information security
8.34 Protection of information systems during audit testing

ISO 27701:2019 · 3 controls

5.7.2 Internal audit
6.15.2 Information security reviews
6.9.7 Information systems audit considerations

ISO/IEC 42001:2023 · 3 controls

9.2 Internal audit
9.2.1 General
9.2.2 Internal audit programme

NIST SP 800-53A Rev. 5 · 3 controls

53A-3.2.2 Select Procedures to Assess the Controls
53A-3.2.6 Finalize the Assessment Plan and Obtain Approval
53A-3.3 Conduct Control Assessments

C5 (Germany) · 2 controls

C5-COM-02 Policy for planning and conducting audits
C5-COM-03 Internal audits of the information security management system

DORA · 2 controls

DORA-Art.24 General requirements for the performance of digital operational resilience testing
DORA-Art.6 ICT risk management framework

GDPR · 2 controls

GDPR-Art.24 Responsibility of the controller
GDPR-Art.31 Cooperation with the supervisory authority

NIS2 Directive · 2 controls

Art.21.2.f Policies and procedures to assess the effectiveness of the cybersecurity risk-management measures
Art.32 Cooperate with supervision: inspections, security audits, scans and requests for information and evidence

NIST SP 800-53 Rev 5 · 2 controls

NIST800-CA-1 Policy and procedures for assessment, authorization, and monitoring
NIST800-CA-2 Control assessments

SOC 2 · 2 controls

SOC2-CC4.1 COSO principle 16: Selects and develops ongoing and separate evaluations
SOC2-CC4.2 COSO principle 17: Evaluates and communicates deficiencies in a timely manner

ANSSI Guide d'hygiene informatique (42 mesures, v2.0) · 1 control

ANSSI-HYG-38 Carry Out Regular Security Checks and Audits and Apply the Corrective Actions

APEC Cross-Border Privacy Rules (CBPR) System · 1 control

CBPR-PR-33 Testing the effectiveness of safeguards

APRA CPS 220 Risk Management · 1 control

CPS220-11 Annual Audit Review of the Framework

AWS Well-Architected Security Pillar · 1 control

SEC01-BP03 Identify and validate control objectives

Australia Consumer Data Right - Banking (CDR) · 1 control

AUCDR-IS-STEP4 Step 4 - Implement a formal controls assessment program

Authorised Economic Operator (AEO) Programmes - Global Standards · 1 control

P2-S1 Partnership

Azure Security Benchmark · 1 control

PV-2 Audit and enforce secure configurations

CMMC 2.0 · 1 control

CA.L2-3.12.1 Security Control Assessment

HIPAA Security Rule · 1 control

164.308(a)(8) Evaluation (Standard)

NIST SP 800-161 Rev 1 · 1 control

161R1-CA-2 Control Assessments

NIST SP 800-171 Rev 3 · 1 control

03.12.01 Security Assessment

NIST SP 800-171A - Assessing Security Requirements for Controlled Unclassified Information (CUI) · 1 control

171A-03.12.01 Security Assessment

NIST SP 800-172 · 1 control

3.11.5e Assess Effectiveness of Security Solutions

NIST SP 800-66 Rev 2 · 1 control

164.308(a)(8) Evaluation (Standard)

PCI DSS 4.0 · 1 control

12.4.2 Quarterly PCI compliance reviews (SP)

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.