CA-7(2)_types-of-assessments

DevOps & Security

Types of Assessments

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Source SKILL.md: https://github.com/CyberStrikeus/CyberStrike/blob/HEAD/.cyberstrike/skill/NIST/SP800-53_rev5/CA_assessment-authorization-and-monitoring/CA-7(2)_types-of-assessments/SKILL.md

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CA-7(2) Types of Assessments

Enhancement of: CA-7

High-Level Description

Family: Assessment, Authorization, and Monitoring (CA) Framework: NIST SP 800-53 Rev 5

No description available.

What to Check

Verify CA-7(2) Types of Assessments is documented in SSP
Confirm control is operating effectively
Review evidence of continuous monitoring for CA-7(2)
Verify enhancement builds upon base control CA-7

How to Test

Step 1: Review Documentation

Examine the System Security Plan (SSP) and related artifacts for CA-7(2) implementation details. Verify the organization has documented how this control is satisfied.

Step 2: Validate Implementation

# For cloud environments, use cloud-audit-mcp tools
# For on-premises, review system configurations directly

# Example: Check if account management policies exist
grep -r "account.management\|access.control" /etc/security/ 2>/dev/null

Step 3: Test Operating Effectiveness

Verify the control is actively functioning, not just documented. Check logs, configurations, and operational evidence.

Tools

Tool	Purpose	Usage
Manual Review	Documentation and interview-based	N/A

Remediation Guide

Control Statement

Refer to NIST SP 800-53 Rev 5 for the full control statement.

Implementation Guidance

Implement this control per organizational risk assessment and system categorization.

Risk Assessment

Finding	Severity	Impact
CA-7(2) Types of Assessments not implemented	Medium	Assessment, Authorization, and Monitoring
CA-7(2) partially implemented	Low	Incomplete Assessment, Authorization, and Monitoring

CWE Categories

CWE ID	Title
N/A	No direct CWE mapping

References

Checklist

Control documented in SSP
Implementation evidence collected
Operating effectiveness validated
Continuous monitoring in place
Related controls (none) reviewed