NIST SP 800-53A Rev. 5
Chapter Three: The Assessment Process

NIST SP 800-53A Rev. 5 53A-3.3: Conduct Control Assessments

Executes the approved plan and records, for each determination statement, whether it is satisfied or other than satisfied, with the supporting evidence.

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

What else in your programme already covers this

This control maps to 12 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.

CMMC 2.0 · 1 control

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

FedRAMP High · 1 control

  • CA-2 Control Assessments

FedRAMP Moderate · 1 control

  • CA-2 Control Assessments

HIPAA Security Rule · 1 control

ISO 27001:2022 · 1 control

  • 5.35 Independent review of information security

ISO 27002:2022 · 1 control

  • 5.35 Independent review of information security

NIST Cybersecurity Framework 2.0 · 1 control

  • NIST-CSF-ID.IM-02 Improvements are identified from security tests and exercises, including those done in coordination with suppliers and relevant third parties

NIST SP 800-171 Rev 3 · 1 control

NIST SP 800-53 Rev 5 · 1 control

NIST SP 800-66 Rev 2 · 1 control

SOC 2 · 1 control

  • SOC2-CC4.1 CC4.1 Ongoing and separate evaluations of control (COSO principle 16)

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 Chapter Three: The Assessment Process

Query this from an agent

The graph holds this control, the 12 it maps to, and the evidence behind each claim, over MCP and REST.

MCP endpointAll NIST SP 800-53A Rev. 5 controls