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Penetration Testing Policy and Procedures (CA-8, SA-11(5))
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Description: NIST RMF policy and procedures document detailing the requirements relating to data penetration testing as described in CA-8 and SA-11(5) of NIST SP 800-53, Revision 5.
Specifications: Developed in accordance with NIST SP 800-53, Revision 5 (12-10-2020), and other related security control frameworks, where applicable.
Control Family: Assessment, Authorization, and Monitoring (CA). System and Services Acquisition (SA).
Control Mapping: CA-8, SA-11(5).
Security Control Baseline Coverage: Includes coverage for all LOW, MOD, and HIGH Baselines, per NIST SP 800-53B (12-10-2020).
Direct Compliance Use: FISMA, FedRAMP, NISP eMASS RMF, and other related NIST RMF reporting requirements for security and privacy. Can be used for mapping to DFARS NIST 800-171 and CMMC controls, where applicable.
Format: MS Word document (.docx).
Length: 5 pages.
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