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CA-9 Internal system connections

FedRAMP Moderate · Rev 5

a. Authorize internal connections of [system components] to the system; b. Document, for each internal connection, the interface characteristics, security and privacy requirements, and the nature of the information communicated; c. Terminate internal system connections after [conditions] ; and d. Review [frequency] the continued need for each internal connection.

Quoted verbatim from NIST SP 800-53 Rev 5 (OSCAL catalog), which is in the public domain.

No cross-framework mapping is seeded for this control. That is stated rather than filled in: a mapping nobody authored is worse than a gap you can see.

These connectors produce data relevant to FedRAMP Moderate’s Assessment & Authorization family, which is the granularity CMDash publishes — there is no pre-built per-control mapping, and claiming one would be inventing it. You decide which evidence answers which control.

Track CA-9 with evidence behind it

In CMDash this control is a row with an owner, a status, uploaded evidence kept with its full history, and an export an assessor can read.

CA-9 Internal system connections — FedRAMP Moderate | CMDash