# CA-02 Control Assessments — NIST 800-53 Rev5 control

> FedRAMP Consolidated Rules for 2026 v2026.07.14.01 · updated 2026-07-14
> Canonical page: /control/ca-2

Canonical id: `ca-2` · family `CA`

> a. Select the appropriate assessor or assessment team for the type of assessment to be conducted; b. Develop a control assessment plan that describes the scope of the assessment including: 1. Controls and control enhancements under assessment; 2. Assessment procedures to be used to determine control effectiveness; and 3. Assessment environment, assessment team, and assessment roles and responsibilities; c. Ensure the control assessment plan is reviewed and approved by the authorizing official or designated representative prior to conducting the assessment; d. Assess the controls in the system and its environment of operation [assessment frequency] to determine the extent to which the controls are implemented correctly, operating as intended, and producing the desired outcome with respect to meeting established security and privacy requirements; e. Produce a control assessment report that document the results of the assessment; and f. Provide the results of the control assessment to [individuals or roles].

_Control title and statement: NIST SP 800-53 Rev5 catalog (the pinned commit is in `/api` under `control_text`). The FedRAMP rules reference these controls by id only; everything below is what FedRAMP says about this id._

## Rev5 baseline membership

- certification class B
- certification class C
- certification class D

## Key Security Indicators that reach it

- `KSI-PIY-RIS` — Reviewing Investments in Security (Policy and Inventory)
  The effectiveness of the provider's investments in achieving security goals is persistently reviewed.

## FedRAMP guidance

{
  "parameters": [
    {
      "parameterId": "ca-02_odp.02",
      "value": "individuals or roles to include FedRAMP and agency customers"
    }
  ]
}