Cross-Framework Mapping

ISO/IEC 27003:2017vsFedRAMP Moderate

See exactly how ISO/IEC 27003:2017 controls map to FedRAMP Moderate. Pre-computed mappings, identified gaps, and coverage analysis.

3
Controls Mapped
77
Gaps Found
4%
Coverage

According to the TheArtOfService Compliance Knowledge Graph:

ISO/IEC 27003:2017 maps to FedRAMP Moderate with 4% coverage across 3 directly mapped controls. Analysis of 80 ISO/IEC 27003:2017 controls identifies 77 compliance gaps — primarily concentrated in Operation (Clause 8).

Source: TheArtOfService Knowledge Graph | 80 controls analysed | 700 frameworks | 323K+ cross-framework mappings

Control Mappings

Showing 3 of 3 mapped controls across 3 domains. Sign up to explore all 323K+ mappings across 700 frameworks.

Context of the Organization (Clause 4)(1 mappings)

ISO27003-4.3Determining the Scope of the ISMS
CA-9Internal System Connections

Planning (Clause 6)(1 mappings)

ISO27003-6.1Actions to Address Risks and Opportunities
RA-1Policy and Procedures

Operation (Clause 8)(1 mappings)

ISO27003-8.2Information Security Risk Assessment
RA-1Policy and Procedures

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What are the key differences between ISO/IEC 27003:2017 and FedRAMP Moderate?

ISO/IEC 27003:2017 has 80 controls across its framework, while FedRAMP Moderate covers 238 controls. Direct mapping analysis identifies 3 overlapping controls (4% coverage). The frameworks diverge most significantly in Operation (Clause 8), where 13 ISO/IEC 27003:2017 controls have no direct FedRAMP Moderate equivalent.

How many controls map between ISO/IEC 27003:2017 and FedRAMP Moderate?

Of 80 total ISO/IEC 27003:2017 controls, 3 map directly to FedRAMP Moderate controls — representing 4% coverage. The remaining 77 controls represent compliance gaps requiring additional documentation or compensating controls to satisfy both frameworks simultaneously.

What are the compliance gaps when mapping ISO/IEC 27003:2017 to FedRAMP Moderate?

77 ISO/IEC 27003:2017 controls have no direct equivalent in FedRAMP Moderate. The highest concentration of gaps is in Operation (Clause 8) with 13 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/IEC 27003:2017 and FedRAMP Moderate?

The domain with the highest gap count is Operation (Clause 8) (13 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.