RA-5(4)_discoverable-information

RA-5(4) Discoverable Information

Enhancement of: RA-5

High-Level Description

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

Discoverable information includes information that adversaries could obtain without compromising or breaching the system, such as by collecting information that the system is exposing or by conducting extensive web searches. Corrective actions include notifying appropriate organizational personnel, removing designated information, or changing the system to make the designated information less relevant or attractive to adversaries. This enhancement excludes intentionally discoverable information that may be part of a decoy capability (e.g., honeypots, honeynets, or deception nets) deployed by the organization.

What to Check

• Verify RA-5(4) Discoverable Information is documented in SSP
• Confirm control is operating effectively
• Review evidence of continuous monitoring for RA-5(4)
• 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(4) 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

Remediation Guide

Control Statement

Determine information about the system that is discoverable and take [organization-defined].

Implementation Guidance

Discoverable information includes information that adversaries could obtain without compromising or breaching the system, such as by collecting information that the system is exposing or by conducting extensive web searches. Corrective actions include notifying appropriate organizational personnel, removing designated information, or changing the system to make the designated information less relevant or attractive to adversaries. This enhancement excludes intentionally discoverable information that may be part of a decoy capability (e.g., honeypots, honeynets, or deception nets) deployed by the organization.

Risk Assessment

CWE Categories

References

• NIST SP 800-53 Rev 5 - RA-5(4)
• NIST SP 800-53A Rev 5 (Assessment Procedures)
• NIST SP 800-53 Rev 5 Full Catalog

Checklist

• Control documented in SSP
• Implementation evidence collected
• Operating effectiveness validated
• Continuous monitoring in place
• Related controls (AU-13, SC-26) reviewed