CA-8(2)—Penetration Testing | Red Team Exercises
>Control Description
>DoD Impact Level Requirements
Additional Requirements and Guidance
CA-8 (2) Guidance: See the FedRAMP Documents page> Penetration Test Guidance https://www.FedRAMP.gov/documents/
>Discussion
Red team exercises extend the objectives of penetration testing by examining the security and privacy posture of organizations and the capability to implement effective cyber defenses. Red team exercises simulate attempts by adversaries to compromise mission and business functions and provide a comprehensive assessment of the security and privacy posture of systems and organizations. Such attempts may include technology-based attacks and social engineering-based attacks.
Technology-based attacks include interactions with hardware, software, or firmware components and/or mission and business processes. Social engineering-based attacks include interactions via email, telephone, shoulder surfing, or personal conversations. Red team exercises are most effective when conducted by penetration testing agents and teams with knowledge of and experience with current adversarial tactics, techniques, procedures, and tools.
While penetration testing may be primarily laboratory-based testing, organizations can use red team exercises to provide more comprehensive assessments that reflect real-world conditions. The results from red team exercises can be used by organizations to improve security and privacy awareness and training and to assess control effectiveness.
>Assessment Interview Topics
Questions assessors commonly ask
Process & Governance:
- •What formal policies and procedures govern the implementation of CA-8(2) (Red Team Exercises)?
- •Who are the designated roles responsible for implementing, maintaining, and monitoring CA-8(2)?
- •How frequently is the CA-8(2) policy reviewed and updated, and what triggers policy changes?
- •What training or awareness programs ensure personnel understand their responsibilities related to CA-8(2)?
Technical Implementation:
- •Describe the specific technical mechanisms or controls used to enforce CA-8(2) requirements.
- •What automated tools, systems, or technologies are deployed to implement CA-8(2)?
- •How is CA-8(2) integrated into your system architecture and overall security posture?
- •What configuration settings, parameters, or technical specifications enforce CA-8(2) requirements?
Evidence & Documentation:
- •What documentation demonstrates the complete implementation of CA-8(2)?
- •What audit logs, records, reports, or monitoring data validate CA-8(2) compliance?
- •Can you provide evidence of periodic reviews, assessments, or testing of CA-8(2) effectiveness?
- •What artifacts would you present during a FedRAMP assessment to demonstrate CA-8(2) compliance?
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