Compliance
NIST 800-53 CA-7 Continuous Monitoring: What to Show an Auditor
CA-7 asks you to keep testing controls and watching metrics, not only at audit time. Here is the strategy, the evidence and a practical start.
Oct 18, 20263 min read
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NIST 800-53 CA-6 Authorization: What to Show an Auditor
CA-6 asks a senior official to formally accept the risk of running a system. Here is how non-federal teams can show the same decision.
Oct 18, 20262 min read
Compliance
NIST 800-53 CA-5 Plan of Action and Milestones: What to Show
CA-5 is the POA&M: a tracked list of weaknesses, owners and dates. Here is what auditors expect, how to keep it current and where it goes stale.
Oct 18, 20263 min read
Compliance
NIST 800-53 CA-4 Withdrawn: Security Certification Moved to CA-2
CA-4 Security Certification was withdrawn in Rev 5 and incorporated into CA-2. Here is what to cite instead and what evidence still applies.
Oct 18, 20262 min read
Compliance
NIST 800-53 CA-3 Information Exchange: What to Show an Auditor
CA-3 asks you to approve, document and review how your systems exchange data with others. Here is how that maps to vendors and integrations.
Oct 18, 20263 min read
Compliance
NIST 800-53 CA-2 Control Assessments: What to Show an Auditor
CA-2 asks you to test whether your controls work, with a plan, an assessor and a report. Here is how to run it without a federal program office.
Oct 18, 20263 min read
Compliance
NIST 800-53 CA-1 Assessment Policy and Procedures: What to Show
CA-1 requires a written policy for assessment, authorization and monitoring. Here is what it must cover and the review evidence auditors ask for.
Oct 18, 20262 min read
Compliance
NIST 800-53 AU-9 Protection of Audit Information: What to Show
AU-9 says logs must be protected from access, change and deletion, with alerts if that happens. Here is the evidence and a practical setup.
Oct 18, 20263 min read
Compliance
NIST 800-53 AU-8 Time Stamps: What to Show an Auditor
AU-8 asks that audit records carry reliable, consistent time. Here is how to show clocks are synchronized and stamps are in UTC or offset.
Oct 18, 20262 min read
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