NIST800-CA-3 CA-3 Information Exchange
NIST800-CA-3 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-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].
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-CC2.1 CC2.1 Relevant, quality information to support internal control (COSO principle 13) (closest match)
- SOC2-CC2.3 CC2.3 Communication with external parties about internal control (COSO principle 15) (closest match)
- SOC2-CC6.7 CC6.7 Restricting and protecting information in transmission, movement and removal (closest match)
- SOC2-P6.4 P6.4 Privacy commitments from vendors and third parties (closest match)
- SOC2-P6.5 P6.5 Vendor commitments to report unauthorised disclosures (closest match)
HIPAA Security Rule
- 164.308(a)(4)(i) Information Access Management (Standard) (closest match)
- 164.308(b)(1) Business Associate Contracts and Other Arrangements (Standard) (closest match)
- 164.312(e)(1) Transmission Security (Standard) (closest match)
- 164.314(a)(1) Business Associate Contracts or Other Arrangements (Standard) (closest match)
- 164.314(a)(2)(i) Business Associate Contract Required Provisions (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