FedRAMP Moderate CA-2(1): Independent Assessors

What else in your programme already covers this

This control maps to 29 controls across 25 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

CFTC System Safeguards (17 CFR 37, 38, 39, 49) · 3 controls

CFTC-SS-15 Controls Testing
CFTC-SS-18 Independence of Testers
CFTC-SS-31 Testing Covers Outsourced Resources and Tester Independence from Providers

DORA · 2 controls

DORA-Art.27 Requirements for testers for the carrying out of TLPT
DORA-Art.6 ICT risk management framework

PCI DSS 4.0 · 2 controls

11.3.2 11.3.2 Quarterly ASV external vulnerability scans
11.4.3 11.4.3 External penetration testing annually and after change

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

CBPR-PR-34 Risk assessments and third party certifications

APRA CPS 220 Risk Management · 1 control

CPS220-11 Annual Audit Review of the Framework

APRA CPS 234 · 1 control

CPS234-P30 Independence and Skill of Testing Personnel

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

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

C5 (Germany) · 1 control

C5-COM-03 Internal audits of the information security management system

CIS Controls v8 · 1 control

CIS-18.2 Perform Periodic External Penetration Tests

CMMC 2.0 · 1 control

CA.L2-3.12.1 Security Control Assessment

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

CCM-A&A-02 Independent Assessments

HIPAA Security Rule · 1 control

164.308(a)(8) Evaluation (Standard)

ISO 27001:2022 · 1 control

5.35 Independent review of information security

ISO 27002:2022 · 1 control

5.35 Independent review of information security

NIS2 Directive · 1 control

Art.21.2.f Policies and procedures to assess the effectiveness of the cybersecurity risk-management measures

NIST Cybersecurity Framework 2.0 · 1 control

NIST-CSF-ID.RA-09 The authenticity and integrity of hardware and software are assessed prior to acquisition and use

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

3.12.1e Penetration Testing by Independent Agents

NIST SP 800-53 Rev 5 · 1 control

NIST800-CA-2 CA-2 Control Assessments

NIST SP 800-53 Rev 5 HIGH · 1 control

CA-2(1) CA-2(1) Control Assessments | Independent Assessors

NIST SP 800-53 Rev 5 MODERATE · 1 control

CA-2(1) CA-2(1) Control Assessments | Independent Assessors

NIST SP 800-53A Rev. 5 · 1 control

53A-3.1 Prepare for Control Assessments

NIST SP 800-66 Rev 2 · 1 control

164.308(a)(8) Evaluation (Standard)

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 Moderate have you already done?

FedRAMP Moderate CA-2(1) is one control. If you already hold one of the frameworks below, a reviewed crosswalk already says how much of FedRAMP Moderate your existing evidence covers. Hold ISO 27002:2022 and 182 of 323 FedRAMP Moderate controls already carry evidence.

If you hold ISO 27002:202256.3% covered · 141 gaps If you hold PCI DSS 4.051.1% covered · 158 gaps If you hold ISO 27001:202249.8% covered · 162 gaps If you hold NIST SP 800-171 Rev 345.5% covered · 176 gaps If you hold C5 (Germany)37.2% covered · 203 gaps If you hold CMMC 2.035% covered · 210 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. 348 were rejected on the ISO 27002:2022 pair alone.

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