RA 5(11) Public Disclosure Program

---
name: "RA-5(11)_public-disclosure-program"
description: "Establish a public reporting channel for receiving reports of vulnerabilities in organizational systems and system components."
category: "information-gathering"
version: "5.2.0"
author: "cyberstrike-official"
tags:
  - nist
  - sp800-53
  - rev5
  - ra-5-11
  - ra
  - enhancement
tech_stack:
  - any
cwe_ids: []
chains_with: []
prerequisites:
  - RA-5
severity_boost: {}
---

# RA-5(11) Public Disclosure Program

> **Enhancement of:** RA-5

## High-Level Description

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

The reporting channel is publicly discoverable and contains clear language authorizing good-faith research and the disclosure of vulnerabilities to the organization. The organization does not condition its authorization on an expectation of indefinite non-disclosure to the public by the reporting entity but may request a specific time period to properly remediate the vulnerability.

## What to Check

- [ ] Verify RA-5(11) Public Disclosure Program is documented in SSP
- [ ] Confirm control is operating effectively
- [ ] Review evidence of continuous monitoring for RA-5(11)
- [ ] 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(11) 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

Establish a public reporting channel for receiving reports of vulnerabilities in organizational systems and system components.

### Implementation Guidance

The reporting channel is publicly discoverable and contains clear language authorizing good-faith research and the disclosure of vulnerabilities to the organization. The organization does not condition its authorization on an expectation of indefinite non-disclosure to the public by the reporting entity but may request a specific time period to properly remediate the vulnerability.

## Risk Assessment

| Finding                                            | Severity | Impact                     |
| -------------------------------------------------- | -------- | -------------------------- |
| RA-5(11) Public Disclosure Program not implemented | Medium   | Risk Assessment            |
| RA-5(11) partially implemented                     | Low      | Incomplete Risk Assessment |

## CWE Categories

| CWE ID | Title                 |
| ------ | --------------------- |
| N/A    | No direct CWE mapping |

## References

- [NIST SP 800-53 Rev 5 - RA-5(11)](https://csrc.nist.gov/projects/cprt/catalog#/cprt/framework/version/SP_800_53_5_1_1/home?element=ra-5.11)
- [NIST SP 800-53A Rev 5 (Assessment Procedures)](https://csrc.nist.gov/pubs/sp/800/53/a/r5/final)
- [NIST SP 800-53 Rev 5 Full Catalog](https://csrc.nist.gov/pubs/sp/800/53/r5/upd1/final)

## Checklist

- [ ] Control documented in SSP
- [ ] Implementation evidence collected
- [ ] Operating effectiveness validated
- [ ] Continuous monitoring in place
- [ ] Related controls (none) reviewed