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  1. Frameworks
  2. >SP 800-53
  3. >Assessment, Authorization, And Monitoring
  4. >SP800-53-CA-3(7)
SP800-53-CA-3(7)Active

Transitive Information Exchanges

Statement

Identify transitive (downstream) information exchanges with other systems through the systems identified in CA-3a ; and Take measures to ensure that transitive (downstream) information exchanges cease when the controls on identified transitive (downstream) systems cannot be verified or validated.

Location

Control Family
Assessment, Authorization, and Monitoring

Control Details

Identifier
SP800-53-CA-3(7)
Family
CA
Parent Control
SP800-53-CA-3

Supplemental Guidance

Transitive or "downstream" information exchanges are information exchanges between the system or systems with which the organizational system exchanges information and other systems. For mission-essential systems, services, and applications, including high value assets, it is necessary to identify such information exchanges. The transparency of the controls or protection measures in place in such downstream systems connected directly or indirectly to organizational systems is essential to understanding the security and privacy risks resulting from those information exchanges. Organizational systems can inherit risk from downstream systems through transitive connections and information exchanges, which can make the organizational systems more susceptible to threats, hazards, and adverse impacts.

Assessment Objective

transitive (downstream) information exchanges with other systems through the systems identified in CA-03a are identified; measures are taken to ensure that transitive (downstream) information exchanges cease when the controls on identified transitive (downstream) systems cannot be verified or validated.

No cross-framework mappings available

← Back to Assessment, Authorization, and Monitoring
Assessment, Authorization, and Monitoring32 controls
SP800-53-CA-1Policy and ProceduresSP800-53-CA-2Control AssessmentsSP800-53-CA-2(1)Independent AssessorsSP800-53-CA-2(2)Specialized AssessmentsSP800-53-CA-2(3)Leveraging Results from External OrganizationsSP800-53-CA-3Information ExchangeSP800-53-CA-3(1)Unclassified National Security System ConnectionsSP800-53-CA-3(2)Classified National Security System ConnectionsSP800-53-CA-3(3)Unclassified Non-national Security System ConnectionsSP800-53-CA-3(4)Connections to Public NetworksSP800-53-CA-3(5)Restrictions on External System ConnectionsSP800-53-CA-3(6)Transfer AuthorizationsSP800-53-CA-3(7)Transitive Information ExchangesSP800-53-CA-4Security CertificationSP800-53-CA-5Plan of Action and MilestonesSP800-53-CA-5(1)Automation Support for Accuracy and CurrencySP800-53-CA-6AuthorizationSP800-53-CA-6(1)Joint Authorization — Intra-organizationSP800-53-CA-6(2)Joint Authorization — Inter-organizationSP800-53-CA-7Continuous MonitoringSP800-53-CA-7(1)Independent AssessmentSP800-53-CA-7(2)Types of AssessmentsSP800-53-CA-7(3)Trend AnalysesSP800-53-CA-7(4)Risk MonitoringSP800-53-CA-7(5)Consistency AnalysisSP800-53-CA-7(6)Automation Support for MonitoringSP800-53-CA-8Penetration TestingSP800-53-CA-8(1)Independent Penetration Testing Agent or TeamSP800-53-CA-8(2)Red Team ExercisesSP800-53-CA-8(3)Facility Penetration TestingSP800-53-CA-9Internal System ConnectionsSP800-53-CA-9(1)Compliance Checks