NIST800-CA-2 CA-2 Control Assessments
NIST800-CA-2 in NIST SP 800-53 Rev 5 (NIST SP 800-53 Rev 5, Release 5.2.0). All NIST SP 800-53 Rev 5 controls held. Open NIST SP 800-53 Rev 5 on the standards site.
The control as we hold it
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.
Reviewed and closest counterparts in the other frameworks
Reviewed rows come from a released pair; a closest match is the nearest held text and is not a reviewed row.
SOC 2
- SOC2-CC4.1 CC4.1 Ongoing and separate evaluations of control (COSO principle 16) (closest match)
- SOC2-CC4.2 CC4.2 Evaluating and communicating control deficiencies (COSO principle 17) (closest match)
HIPAA Security Rule
- 164.308(a)(8) Evaluation (Standard) (closest match)
- 164.308(b)(1) Business Associate Contracts and Other Arrangements (Standard) (closest match)
What an auditor commonly asks for
General guidance for this control area (domain: CA - Assessment, Authorization, and Monitoring), in our words, not a statement of the standard and not binding on an assessor.
- the security-assessment report
- the authorization decision
- the continuous-monitoring records