NIST SP 800-53 Rev 5 HIGH
CA: Assessment, Authorization, and Monitoring – NIST SP 800-53 Revision 5.1 HIGH

NIST SP 800-53 Rev 5 HIGH CA-2: CA-2 Control Assessments

a. Select the appropriate assessor or assessment team for the type of assessment to be conducted; b. Develop a control assessment plan that describes the scope of the assessment including: 1. Controls and control enhancements under assessment; 2. Assessment procedures to be used to determine control effectiveness; and 3. Assessment environment, assessment team, and assessment roles and responsibilities; c. Ensure the control assessment plan is reviewed and approved by the authorizing official or designated representative prior to conducting the assessment; d. Assess the controls in the system and its environment of operation [Assignment: organization-defined frequency] to determine the extent to which the controls are implemented correctly, operating as intended, and producing the desired outcome with respect to meeting established security and privacy requirements; e. Produce a control assessment report that document the results of the assessment; and f. Provide the results of the control assessment to [Assignment: organization-defined individuals or roles].

Maintained by Gerard BlokdykControl text last updated

What else in your programme already covers this

This control maps to 3 controls across 3 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

FedRAMP High · 1 control

  • CA-2 Control Assessments

FedRAMP Moderate · 1 control

  • 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.

Other controls in CA: Assessment, Authorization, and Monitoring – NIST SP 800-53 Revision 5.1 HIGH

Query this from an agent

The graph holds this control, the 3 it maps to, and the evidence behind each claim, over MCP and REST.