Cross-Framework Mapping

FedRAMP ModeratevsISO/IEC 42001:2023

See exactly how FedRAMP Moderate controls map to ISO/IEC 42001:2023. Pre-computed mappings, identified gaps, and coverage analysis.

36
Controls Mapped
287
Gaps Found
6%
Coverage

Need this as a report you can hand to an assessor? A coverage crosswalk for this pair can be built to order.

According to the TheArtOfService Compliance Knowledge Graph:

FedRAMP Moderate maps to ISO/IEC 42001:2023 with 6% coverage across 24 directly mapped controls. Analysis of 323 FedRAMP Moderate controls identifies 299 compliance gaps, primarily concentrated in AC - Access Control.

Source: TheArtOfService Knowledge Graph | 323 controls analysed | 686 frameworks | 309K+ cross-framework mappings

Control Mappings

Showing 20 of 36 mapped controls across 10 domains. Sign up to explore all 309K+ mappings across 686 frameworks.

AT - Awareness and Training(3 mappings)

AT-2Literacy Training and Awareness
iso-iec-42001-2023::7.3Awareness
AT-3Role-Based Training2 targets
iso-iec-42001-2023::7.2Competence
iso-iec-42001-2023::A.4.6Human resources

AU - Audit and Accountability(2 mappings)

AU-12Audit Record Generation
iso-iec-42001-2023::A.6.2.8AI system event logging
AU-2Event Logging
iso-iec-42001-2023::A.6.2.8AI system event logging

CA - Assessment, Authorization, and Monitoring(9 mappings)

CA-1Policy and Procedures
iso-iec-42001-2023::9.2.2Internal audit programme
CA-2Control Assessments3 targets
iso-iec-42001-2023::9.2Internal audit
iso-iec-42001-2023::9.2.1General
iso-iec-42001-2023::9.2.2Internal audit programme
CA-5Plan of Action and Milestones3 targets
iso-iec-42001-2023::10.2Nonconformity and corrective action
iso-iec-42001-2023::6.1.3Risk treatment
iso-iec-42001-2023::8.3AI risk treatment
CA-7Continuous Monitoring2 targets
iso-iec-42001-2023::9.1Monitoring, measurement, analysis and evaluation
iso-iec-42001-2023::A.6.2.6AI system operation and monitoring

CM - Configuration Management(1 mappings)

CM-8System Component Inventory
iso-iec-42001-2023::A.4.5System and computing resources

IR - Incident Response(2 mappings)

IR-6Incident Reporting
iso-iec-42001-2023::A.8.4Communication of incidents
IR-8Incident Response Plan
iso-iec-42001-2023::A.8.4Communication of incidents

PL - Planning(1 mappings)

PL-2System Security and Privacy Plans
iso-iec-42001-2023::A.6.2.3Documentation of AI system design and development

PS - Personnel Security(2 mappings)

PS-9Position Descriptions. Incorporate security and privacy roles and responsibilities into organizational position descriptions2 targets
iso-iec-42001-2023::7.2Competence
iso-iec-42001-2023::A.3.2AI roles and responsibilities

+16 more mappings

Plus AI-powered gap analysis, compliance advisory, PDF exports, and cross-mapping for all 686 frameworks.

Create Free Account →

Free forever, no credit card required

Coverage crosswalk

A FedRAMP Moderate to ISO/IEC 42001:2023 crosswalk, built to order

The table above lists candidate mappings. A crosswalk answers the narrower question you are probably here for: which ISO/IEC 42001:2023 controls your existing FedRAMP Moderate work already satisfies, which are real gaps, and the reasoning behind every claim so you can check it. One pair, $299, one time.

FedRAMP Moderate into ISO/IEC 42001:2023
Not published yet

This direction has not been through crosswalk review and sign off, so no coverage figure is published for it. Reporting an unreviewed number would be worse than reporting none. It can be built to order at the same price as a pair that is already on the shelf.

If the two frameworks turn out to have too little in common for a crosswalk to help you, we say so and refund it rather than send a number worth nothing.

ISO/IEC 42001:2023 into FedRAMP Moderate
Not published yet

This direction has not been through crosswalk review and sign off, so no coverage figure is published for it. Reporting an unreviewed number would be worse than reporting none. It can be built to order at the same price as a pair that is already on the shelf.

If the two frameworks turn out to have too little in common for a crosswalk to help you, we say so and refund it rather than send a number worth nothing.

FedRAMP Moderate to ISO/IEC 42001:2023 (built to order)
$299
per framework pair, one time
  • Every evidenced control, with the reasoning behind it
  • Every gap, with what it requires
  • Its level of review stated plainly, not a bare number

Why this page shows two different percentages. The 6% in the header counts how many FedRAMP Moderate controls carry at least one candidate mapping in the graph, before any review. The crosswalk percentage counts something stricter: how many ISO/IEC 42001:2023 controls are actually evidenced, after a pass that argued against each mapping and kept only what survived. They answer different questions and they are not meant to agree.

A crosswalk narrows the work. It does not replace an audit, and your assessor may take a different view on individual controls. Mappings between frameworks are judgements, not text printed in either standard, which is why every claim in the report shows its reasoning. Questions go to support@theartofservice.com.

Stop Paying Consultants to Read Spreadsheets

AI-powered compliance intelligence across 686 frameworks, at a fraction of consulting costs.

$0/forever

Free

  • 686 framework browser
  • Cross-framework mappings (309K+)
  • 824 compliance assessments
  • 3 AI queries & searches per day
Get Started Free
Recommended
$149/month

Professional

  • Unlimited AI Compliance Advisory
  • Unlimited full-text search
  • Framework self-assessment
  • PDF, Excel & CSV exports
Start 7-Day Free Trial →

What are the key differences between FedRAMP Moderate and ISO/IEC 42001:2023?

FedRAMP Moderate has 323 controls across its framework, while ISO/IEC 42001:2023 covers 38 controls. Direct mapping analysis identifies 24 overlapping controls (6% coverage). The frameworks diverge most significantly in AC - Access Control, where 43 FedRAMP Moderate controls have no direct ISO/IEC 42001:2023 equivalent.

How many controls map between FedRAMP Moderate and ISO/IEC 42001:2023?

Of 323 total FedRAMP Moderate controls, 24 map directly to ISO/IEC 42001:2023 controls, representing 6% coverage. The remaining 299 controls represent compliance gaps requiring additional documentation or compensating controls to satisfy both frameworks simultaneously.

What are the compliance gaps when mapping FedRAMP Moderate to ISO/IEC 42001:2023?

299 FedRAMP Moderate controls have no direct equivalent in ISO/IEC 42001:2023. The highest concentration of gaps is in AC - Access Control with 43 unmapped controls. These gaps represent areas where additional controls, policies, or documentation must be created to achieve compliance with both frameworks.

Which control domains have the most gaps between FedRAMP Moderate and ISO/IEC 42001:2023?

The domain with the highest gap count is AC - Access Control (43 gaps). Export the full domain-by-domain gap breakdown via the Professional tier to generate a prioritised remediation roadmap.

This platform provides educational compliance tools, not legal, regulatory, or professional compliance advice. Cross-framework mappings are AI-assisted interpretations and do not reproduce or replace official standards. Framework names and trademarks belong to their respective owners. Consult qualified professionals for your specific compliance requirements. See our Terms of Service.