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💼 Assessment, Authorization, and Monitoring

  • ID: /frameworks/fedramp-moderate-security-controls/ca

Description​

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  • Internal
    • ID: dec-b-92a3b16f

Sub Sections​

SectionSub SectionsInternal RulesPoliciesFlagsCompliance
💼 CA-1 Policy and Procedures (L)(M)(H)no data
💼 CA-2 Control Assessments (L)(M)(H)2no data
　💼 CA-2(1) Independent Assessors (L)(M)(H)no data
　💼 CA-2(3) Leveraging Results from External Organizations (M)(H)no data
💼 CA-3 Information Exchange (L)(M)(H)no data
💼 CA-5 Plan of Action and Milestones (L)(M)(H)no data
💼 CA-6 Authorization (L)(M)(H)no data
💼 CA-7 Continuous Monitoring (L)(M)(H)213no data
　💼 CA-7(1) Independent Assessment (M)(H)no data
　💼 CA-7(4) Risk Monitoring (L)(M)(H)no data
💼 CA-8 Penetration Testing (L)(M)(H)2no data
　💼 CA-8(1) Independent Penetration Testing Agent or Team (M)(H)no data
　💼 CA-8(2) Red Team Exercises (M)(H)no data
💼 CA-9 Internal System Connections (L)(M)(H)1no data