ISO 27701:2019vsFedRAMP Moderate
See exactly how ISO 27701:2019 controls map to FedRAMP Moderate. Pre-computed mappings, identified gaps, and coverage analysis.
A reviewed coverage crosswalk for this pair is available. See which ISO 27701:2019 controls you already evidence.
According to the TheArtOfService Compliance Knowledge Graph:
ISO 27701:2019 maps to FedRAMP Moderate with 61% coverage across 67 directly mapped controls. Analysis of 108 ISO 27701:2019 controls identifies 78 compliance gaps, primarily concentrated in Additional ISO/IEC 27002 guidance for PII controllers, ISO 27701:2019.
Source: TheArtOfService Knowledge Graph | 108 controls analysed | 686 frameworks | 310K+ cross-framework mappings
Control Mappings
Showing 20 of 131 mapped controls across 4 domains. Sign up to explore all 310K+ mappings across 686 frameworks.
PIMS-specific requirements related to ISO/IEC 27001, ISO 27701:2019(15 mappings)
PIMS-specific guidance related to ISO/IEC 27002, ISO 27701:2019(5 mappings)
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The ISO 27701:2019 to FedRAMP Moderate crosswalk
The table above lists candidate mappings. A crosswalk answers the narrower question you are probably here for: which FedRAMP Moderate controls your existing ISO 27701:2019 work already satisfies, which are real gaps, and the reasoning behind every claim so you can check it. One pair, $299, one time.
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.
33 of 108 ISO 27701:2019 controls are evidenced by work you have already done for FedRAMP Moderate. 75 are genuine gaps.
A sample of what the report says
Approved information flow control policies enforced within and between systems.
Grounded in AC-4 Information Flow Enforcement. Confidence high, survived the refutation pass.
Every requirement of ISO/IEC 27001 that speaks of information security must be read as extending to the protection of privacy as it may be affected by the processing of personally identifiable information, so the management system is...
Every one of the 33 evidenced controls and 75 gaps in the report carries this much reasoning, so you can check the claim rather than take it on trust.
- 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 61% in the header counts how many ISO 27701:2019 controls carry at least one candidate mapping in the graph, before any review. The crosswalk percentage counts something stricter: how many FedRAMP Moderate 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.
Related Comparisons
Other ISO 27701:2019 comparisons
Other FedRAMP Moderate comparisons
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What are the key differences between ISO 27701:2019 and FedRAMP Moderate?
ISO 27701:2019 has 108 controls across its framework, while FedRAMP Moderate covers 323 controls. Direct mapping analysis identifies 67 overlapping controls (61% coverage). The frameworks diverge most significantly in Additional ISO/IEC 27002 guidance for PII controllers, ISO 27701:2019, where 26 ISO 27701:2019 controls have no direct FedRAMP Moderate equivalent.
How many controls map between ISO 27701:2019 and FedRAMP Moderate?
Of 108 total ISO 27701:2019 controls, 67 map directly to FedRAMP Moderate controls, representing 61% coverage. The remaining 78 controls represent compliance gaps requiring additional documentation or compensating controls to satisfy both frameworks simultaneously.
What are the compliance gaps when mapping ISO 27701:2019 to FedRAMP Moderate?
78 ISO 27701:2019 controls have no direct equivalent in FedRAMP Moderate. The highest concentration of gaps is in Additional ISO/IEC 27002 guidance for PII controllers, ISO 27701:2019 with 26 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 ISO 27701:2019 and FedRAMP Moderate?
The domain with the highest gap count is Additional ISO/IEC 27002 guidance for PII controllers, ISO 27701:2019 (26 gaps). Export the full domain-by-domain gap breakdown via the Professional tier to generate a prioritised remediation roadmap.
Related Resources
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.