FedRAMP Moderate CA-8(2): Penetration Testing | Red Team Exercises (CA-8(2))

What else in your programme already covers this

This control maps to 19 controls across 12 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

ISO 27001:2022 · 4 controls

5.24 Information security incident management planning and preparation
5.35 Independent review of information security
8.16 Monitoring activities
8.29 Security testing in development and acceptance

PCI DSS 4.0 · 2 controls

11.4.1 11.4.1 Penetration testing methodology defined and implemented
11.4.7 11.4.7 Multi-tenant providers support customer penetration testing

AWS Well-Architected Security Pillar · 1 control

SEC10-BP07 Run simulations

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

CFTC System Safeguards (17 CFR 37, 38, 39, 49) · 1 control

CFTC-SS-34 Internal Penetration Testing

DORA · 1 control

DORA-Art.26 Advanced testing of ICT tools, systems and processes based on TLPT

ISO 27002:2022 · 1 control

8.29 Security testing in development and acceptance

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 800-53A 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 Moderate have you already done?

FedRAMP Moderate CA-8(2) 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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