NIST SP 800-53 Rev 5
CA - Assessment, Authorization, and Monitoring

NIST SP 800-53 Rev 5 NIST800-CA-3: CA-3 Information Exchange

a. Approve and manage the exchange of information between the system and other systems using [Selection (one or more): interconnection security agreements; information exchange security agreements; memoranda of understanding or agreement; service level agreements; user agreements; nondisclosure agreements; [Assignment: organization-defined type of agreement]]; b. Document, as part of each exchange agreement, the interface characteristics, security and privacy requirements, controls, and responsibilities for each system, and the impact level of the information communicated; and c. Review and update the agreements [Assignment: organization-defined frequency].

Maintained by Gerard BlokdykVerified against the published standard Control text last updated

What else in your programme already covers this

This control maps to 58 controls across 28 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

ISO 27701:2019 · 6 controls

  • 6.12.1 Information security in supplier relationships
  • 7.2.6 Contracts with PII processors
  • 7.5.1 Identify basis for PII transfer between jurisdictions
  • 7.5.3 Records of transfer of PII
  • 8.5.3 Records of PII disclosure to third parties
  • 8.5.7 Engagement of a subcontractor to process PII

NIST Cybersecurity Framework 2.0 · 6 controls

  • NIST-CSF-DE.AE-03 Information is correlated from multiple sources
  • NIST-CSF-GV.OC-02 Internal and external stakeholders are understood, and their needs and expectations regarding cybersecurity risk management are understood and considered
  • NIST-CSF-GV.RM-05 Lines of communication across the organization are established for cybersecurity risks, including risks from suppliers and other third parties
  • NIST-CSF-GV.SC-05 Requirements to address cybersecurity risks in supply chains are established, prioritized, and integrated into contracts and other types of agreements with suppliers and other relevant third parties
  • NIST-CSF-ID.RA-02 Cyber threat intelligence is received from information sharing forums and sources
  • NIST-CSF-RS.CO-03 Information is shared with designated internal and external stakeholders

HIPAA Security Rule · 5 controls

SOC 2 · 5 controls

  • SOC2-CC2.1 CC2.1 Relevant, quality information to support internal control (COSO principle 13)
  • SOC2-CC2.3 CC2.3 Communication with external parties about internal control (COSO principle 15)
  • SOC2-CC6.7 CC6.7 Restricting and protecting information in transmission, movement and removal
  • SOC2-P6.4 P6.4 Privacy commitments from vendors and third parties
  • SOC2-P6.5 P6.5 Vendor commitments to report unauthorised disclosures

C5 (Germany) · 4 controls

  • C5-COS-02 Security requirements for connections in the Cloud Service Provider's network
  • C5-COS-04 Cross-network access
  • C5-OIS-03 Interfaces and Dependencies
  • C5-PI-01 Documentation and safety of input and output interfaces

CIS Controls v8 · 4 controls

  • CIS-13.4 Perform Traffic Filtering Between Network Segments
  • CIS-13.6 Collect Network Traffic Flow Logs
  • CIS-8.2 Collect Audit Logs
  • CIS-8.9 Centralize Audit Logs

NIST SP 800-66 Rev 2 · 3 controls

PCI DSS 4.0 · 3 controls

  • 12.8.2 12.8.2 TPSP contracts acknowledging account data responsibility
  • 12.8.3 12.8.3 Due diligence before engaging TPSPs
  • 12.8.5 12.8.5 Responsibility allocation between entity and TPSPs

GDPR · 2 controls

ISO 27002:2022 · 2 controls

  • 5.14 Information transfer
  • 8.30 Outsourced development

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

  • ANSSI-HYG-25 Secure Dedicated Network Interconnections with Partners

AWS Well-Architected Security Pillar · 1 control

  • SEC03-BP09 Share resources securely with a third party

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

  • AUCDR-PS-8 Privacy Safeguard 8 - Overseas disclosure of CDR data

Australia IRAP - Information Security Registered Assessors Program · 1 control

  • IRAP-CAF-2 Stage 2 - Define the assessment boundary

Azure Security Benchmark · 1 control

  • ASBv3-NS-9 Connect on-premises or cloud network privately

CMMC 2.0 · 1 control

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

  • CCM-STA-09 Primary Service and Contractual Agreement

EU AI Act · 1 control

FedRAMP High · 1 control

  • CA-3 Information Exchange

FedRAMP Moderate · 1 control

  • CA-3 Information Exchange

ISO 27001:2022 · 1 control

  • 5.14 Information transfer

ISO/IEC 42001:2023 · 1 control

  • A.10 Third-party and customer relationships

NIST SP 800-161 Rev 1 · 1 control

NIST SP 800-171 Rev 3 · 1 control

NIST SP 800-207 · 1 control

NIST SP 800-53 Rev 5 HIGH · 1 control

  • CA-3 CA-3 Information Exchange

NIST SP 800-53 Rev 5 LOW · 1 control

  • CA-3 CA-3 Information Exchange

NIST SP 800-53 Rev 5 MODERATE · 1 control

  • CA-3 CA-3 Information Exchange

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

You are reading one control. How much of NIST SP 800-53 Rev 5 have you already done?

NIST SP 800-53 Rev 5 NIST800-CA-3 is one control. If you already hold one of the frameworks below, a reviewed crosswalk already says how much of NIST SP 800-53 Rev 5 your existing evidence covers. Hold ISO 27001:2022 and 163 of 1014 NIST SP 800-53 Rev 5 controls already carry evidence.

If you hold ISO 27001:202216.1% covered · 851 gapsIf you hold ISO 27002:202210.8% covered · 904 gapsIf you hold Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.110.2% covered · 911 gapsIf you hold CIS Controls v810.1% covered · 912 gapsIf you hold NIST SP 800-171 Rev 310.1% covered · 912 gapsIf you hold C5 (Germany)9.6% covered · 917 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. 342 were rejected on the ISO 27001:2022 pair alone.

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Query this from an agent

The graph holds this control, the 58 it maps to, and the evidence behind each claim, over MCP and REST.

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