FedRAMP Moderate CA-2(3): Control Assessments | Leveraging Results from External Organizations (CA-2(3))

What else in your programme already covers this

This control maps to 13 controls across 11 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

NIST SP 800-53A Rev. 5 · 2 controls

53A-3.2.3.5 Reuse of Assessment Evidence
53A-3.2.3.6 External System Considerations

SOC 2 · 2 controls

SOC2-CC9.2 CC9.2 Assessing and managing vendor and business partner risk
SOC2-P6.4 P6.4 Privacy commitments from vendors and third parties

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

CBPR-PR-48 Processor self-assessments

APRA CPS 234 · 1 control

CPS234-P28 Assessment of Reliance on Third Party Control Testing

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

CCM-A&A-02 Independent Assessments

ISO 27001:2022 · 1 control

5.35 Independent review of information security

ISO 27002:2022 · 1 control

5.22 Monitoring, review and change management of supplier services

NIS2 Directive · 1 control

Art.32 Cooperate with supervision: inspections, security audits, scans and requests for information and evidence

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 800-53 Rev 5 · 1 control

NIST800-CA-2 CA-2 Control Assessments

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(3) 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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