ra-5-1-update-tool-capability

name	RA-5(1)_update-tool-capability
description	Update Tool Capability
category	information-gathering
version	5.2.0
author	cyberstrike-official
tags	["nist","sp800-53","rev5","ra-5-1","ra","enhancement"]
tech_stack	["any"]
cwe_ids	[]
chains_with	[]
prerequisites	["RA-5"]
severity_boost	{}

RA-5(1) Update Tool Capability

Enhancement of: RA-5

High-Level Description

Family: Risk Assessment (RA) Framework: NIST SP 800-53 Rev 5

No description available.

What to Check

• Verify RA-5(1) Update Tool Capability is documented in SSP
• Confirm control is operating effectively
• Review evidence of continuous monitoring for RA-5(1)
• Verify enhancement builds upon base control RA-5

How to Test

Step 1: Review Documentation

Examine the System Security Plan (SSP) and related artifacts for RA-5(1) implementation details. Verify the organization has documented how this control is satisfied.

Step 2: Validate Implementation

# For cloud environments, use cloud-audit-mcp tools
# For on-premises, review system configurations directly

# Example: Check if account management policies exist
grep -r "account.management\|access.control" /etc/security/ 2>/dev/null

Step 3: Test Operating Effectiveness

Verify the control is actively functioning, not just documented. Check logs, configurations, and operational evidence.

Tools

Tool	Purpose	Usage
Manual Review	Documentation and interview-based	N/A

Remediation Guide

Control Statement

Refer to NIST SP 800-53 Rev 5 for the full control statement.

Implementation Guidance

Implement this control per organizational risk assessment and system categorization.

Risk Assessment

Finding	Severity	Impact
RA-5(1) Update Tool Capability not implemented	Medium	Risk Assessment
RA-5(1) partially implemented	Low	Incomplete Risk Assessment

CWE Categories

CWE ID	Title
N/A