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

NIST SP 800-53A Rev. 5 53A-3.4: Analyze Assessment Report Results

Turns raw findings into a risk view: what the weakness actually enables, whether it is real, and what should be done about it.

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

What else in your programme already covers this

This control maps to 13 controls across 10 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 · 2 controls

  • CA-5 Plan of Action and Milestones
  • CA-7(4) Continuous Monitoring | Risk Monitoring (CA-7(4))

FedRAMP Moderate · 2 controls

  • CA-5 Plan of Action and Milestones
  • CA-7(4) Continuous Monitoring | Risk Monitoring (CA-7(4))

NIST Cybersecurity Framework 2.0 · 2 controls

  • NIST-CSF-ID.IM-01 Improvements are identified from evaluations
  • NIST-CSF-ID.IM-02 Improvements are identified from security tests and exercises, including those done in coordination with suppliers and relevant third parties

CIS Controls v8 · 1 control

  • CIS-18.3 Remediate Penetration Test Findings

CMMC 2.0 · 1 control

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

NIST SP 800-171 Rev 3 · 1 control

NIST SP 800-53 Rev 5 · 1 control

PCI DSS 4.0 · 1 control

  • 11.4.4 11.4.4 Correct exploitable findings from penetration tests

SOC 2 · 1 control

  • SOC2-CC4.2 CC4.2 Evaluating and communicating control deficiencies (COSO principle 17)

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 13 it maps to, and the evidence behind each claim, over MCP and REST.

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