Cross-Framework Mapping

ISO/IEC 27004:2016vsFedRAMP Moderate

See exactly how ISO/IEC 27004:2016 controls map to FedRAMP Moderate. Pre-computed mappings, identified gaps, and coverage analysis.

4
Controls Mapped
26
Gaps Found
10%
Coverage

According to the TheArtOfService Compliance Knowledge Graph:

ISO/IEC 27004:2016 maps to FedRAMP Moderate with 10% coverage across 4 directly mapped controls. Analysis of 30 ISO/IEC 27004:2016 controls identifies 41 compliance gaps — primarily concentrated in Annex Examples.

Source: TheArtOfService Knowledge Graph | 30 controls analysed | 700 frameworks | 323K+ cross-framework mappings

Control Mappings

Showing 4 of 4 mapped controls across 4 domains. Sign up to explore all 323K+ mappings across 700 frameworks.

Clause 1-4: Introductory Clauses(1 mappings)

27004-3Terms and definitions
CA-9Internal System Connections

Annex Examples(1 mappings)

27004-A.2Patching and Vulnerability Measures
CA-9Internal System Connections

Annex A: Information Security Measurement Model(1 mappings)

27004-A.2Patching and Vulnerability Measures
CA-9Internal System Connections

Annex B: Example Measurements(1 mappings)

27004-B.1Example measurement definitions
CA-9Internal System Connections

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What are the key differences between ISO/IEC 27004:2016 and FedRAMP Moderate?

ISO/IEC 27004:2016 has 30 controls across its framework, while FedRAMP Moderate covers 238 controls. Direct mapping analysis identifies 4 overlapping controls (10% coverage). The frameworks diverge most significantly in Annex Examples, where 5 ISO/IEC 27004:2016 controls have no direct FedRAMP Moderate equivalent.

How many controls map between ISO/IEC 27004:2016 and FedRAMP Moderate?

Of 30 total ISO/IEC 27004:2016 controls, 4 map directly to FedRAMP Moderate controls — representing 10% coverage. The remaining 41 controls represent compliance gaps requiring additional documentation or compensating controls to satisfy both frameworks simultaneously.

What are the compliance gaps when mapping ISO/IEC 27004:2016 to FedRAMP Moderate?

41 ISO/IEC 27004:2016 controls have no direct equivalent in FedRAMP Moderate. The highest concentration of gaps is in Annex Examples with 5 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 27004:2016 and FedRAMP Moderate?

The domain with the highest gap count is Annex Examples (5 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.