NIST SP 800-53 r4 - Security Control Family: Security Assessment and Authorization - Controls for HIGH Impact Systems, v4

Profile of requirements corresponding to all HIGH impact security controls in NIST Special Publication 800-53, r4, under the control family of Security Assessment and Authorization.
Identifier https://artifacts.trustmarkinitiative.org/lib/tips/nist-sp-800-53-r4---security-control-family_-security-assessment-and-authorization---controls-for-high-impact-systems/4/
Publication Date 2021-04-26
Issuing Organization
Trustmark Support help@trustmarkinitiative.org No telephone 75 5th Street, GTRI 30332
Keywords 800-53, Authorization, NIST, Security, Security Assessment, High
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TIP_NISTSP80053r4SecurityControlFamilySecurityAssessmentandAuthorizationControlsforMODERATEImpactSystems and TIP_NISTSP80053r4SecurityControlCA1SecurityAssessmentandAuthorizationPolicyandProcedures and TIP_NISTSP80053r4SecurityControlCA2SecurityAssessments and TIP_NISTSP80053r4SecurityControlCA21IndependentAssessors and TIP_NISTSP80053r4SecurityControlCA22SpecializedAssessments and TIP_NISTSP80053r4SecurityControlCA3SystemInterconnections and TIP_NISTSP80053r4SecurityControlCA35RestrictionsonExternalSystemConnections and TIP_NISTSP80053r4SecurityControlCA5PlanofActionandMilestones and TIP_NISTSP80053r4SecurityControlCA6SecurityAuthorization and TIP_NISTSP80053r4SecurityControlCA7ContinuousMonitoring and TIP_NISTSP80053r4SecurityControlCA71IndependentAssessment and TIP_NISTSP80053r4SecurityControlCA8PenetrationTesting and TIP_NISTSP80053r4SecurityControlCA9InternalSystemConnections

References (13)

 TIP  NIST SP 800-53 r4 - Security Control Family: Security Assessment and Authorization - Controls for MODERATE Impact Systems, v4
Description Profile of requirements corresponding to all MODERATE impact security controls in NIST Special Publication 800-53, r4, under the control family of Security Assessment and Authorization.
ID TIP_NISTSP80053r4SecurityControlFamilySecurityAssessmentandAuthorizationControlsforMODERATEImpactSystems
 TIP  NIST SP 800-53 r4 Security Control CA-1: Security Assessment and Authorization Policy and Procedures, v4
Description Profile of requirements corresponding to NIST Special Publication 800-53, r4, Security Control CA-1: Security Assessment and Authorization Policy and Procedures. Applicable to LOW impact, MODERATE impact, and HIGH impact systems.
ID TIP_NISTSP80053r4SecurityControlCA1SecurityAssessmentandAuthorizationPolicyandProcedures
 TIP  NIST SP 800-53 r4 Security Control CA-2: Security Assessments, v4
Description Profile of requirements corresponding to NIST Special Publication 800-53, r4, Security Control CA-2: Security Assessments. Applicable to LOW impact, MODERATE impact, and HIGH impact systems.
ID TIP_NISTSP80053r4SecurityControlCA2SecurityAssessments
 TIP  NIST SP 800-53 r4 Security Control CA-2 (1): Independent Assessors, v4
Description Profile of requirements corresponding to NIST Special Publication 800-53, r4, Security Control CA-2 (1): Independent Assessors. Applicable to MODERATE impact and HIGH impact systems.
ID TIP_NISTSP80053r4SecurityControlCA21IndependentAssessors
 TIP  NIST SP 800-53 r4 Security Control CA-2 (2): Specialized Assessments, v4
Description Profile of requirements corresponding to NIST Special Publication 800-53, r4, Security Control CA-2 (2): Specialized Assessments. Applicable to HIGH impact systems.
ID TIP_NISTSP80053r4SecurityControlCA22SpecializedAssessments
 TIP  NIST SP 800-53 r4 Security Control CA-3: System Interconnections, v4
Description Profile of requirements corresponding to NIST Special Publication 800-53, r4, Security Control CA-3: System Interconnections. Applicable to LOW impact, MODERATE impact, and HIGH impact systems.
ID TIP_NISTSP80053r4SecurityControlCA3SystemInterconnections
 TIP  NIST SP 800-53 r4 Security Control CA-3 (5): Restrictions on External System Connections, v4
Description Profile of requirements corresponding to NIST Special Publication 800-53, r4, Security Control CA-3 (5): Restrictions on External System Connections. Applicable to MODERATE impact and HIGH impact systems.
ID TIP_NISTSP80053r4SecurityControlCA35RestrictionsonExternalSystemConnections
 TIP  NIST SP 800-53 r4 Security Control CA-5: Plan of Action and Milestones, v4
Description Profile of requirements corresponding to NIST Special Publication 800-53, r4, Security Control CA-5: Plan of Action and Milestones. Applicable to LOW impact, MODERATE impact, and HIGH impact systems.
ID TIP_NISTSP80053r4SecurityControlCA5PlanofActionandMilestones
 TIP  NIST SP 800-53 r4 Security Control CA-6: Security Authorization, v4
Description Profile of requirements corresponding to NIST Special Publication 800-53, r4, Security Control CA-6: Security Authorization. Applicable to LOW impact, MODERATE impact, and HIGH impact systems.
ID TIP_NISTSP80053r4SecurityControlCA6SecurityAuthorization
 TIP  NIST SP 800-53 r4 Security Control CA-7: Continuous Monitoring, v4
Description Profile of requirements corresponding to NIST Special Publication 800-53, r4, Security Control CA-7: Continuous Monitoring. Applicable to LOW impact, MODERATE impact, and HIGH impact systems.
ID TIP_NISTSP80053r4SecurityControlCA7ContinuousMonitoring
 TIP  NIST SP 800-53 r4 Security Control CA-7 (1): Independent Assessment, v4
Description Profile of requirements corresponding to NIST Special Publication 800-53, r4, Security Control CA-7 (1): Independent Assessment. Applicable to MODERATE impact and HIGH impact systems.
ID TIP_NISTSP80053r4SecurityControlCA71IndependentAssessment
 TIP  NIST SP 800-53 r4 Security Control CA-8: Penetration Testing, v4
Description Profile of requirements corresponding to NIST Special Publication 800-53, r4, Security Control CA-8: Penetration Testing. Applicable to HIGH impact systems.
ID TIP_NISTSP80053r4SecurityControlCA8PenetrationTesting
 TIP  NIST SP 800-53 r4 Security Control CA-9: Internal System Connections, v4
Description Profile of requirements corresponding to NIST Special Publication 800-53, r4, Security Control CA-9: Internal System Connections. Applicable to LOW impact, MODERATE impact, and HIGH impact systems.
ID TIP_NISTSP80053r4SecurityControlCA9InternalSystemConnections

Sources (1)

SP800-53R4 NIST Special Publication 800-53 Revision 4, Security and Privacy Controls for Federal Information Systems and Organizations, National Institute of Standards and Technology, April 2013 (Includes updates as of 01-15-2014). Available at http://dx.doi.org/10.6028/NIST.SP.800-53r4.
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