Authorised Economic Operator (AEO) Programmes - Global Standards
AEO Conditions and Requirements (SAFE Annex IV)

Authorised Economic Operator (AEO) Programmes - Global Standards AEO-6: Cargo Security

The operator maintains cargo integrity and applies access controls at the appropriate level, with a documented security policy manual or equivalent guidance and routine procedures that contribute to the security of cargo.

Maintained by Gerard BlokdykVerified against the published standard Control text last updated

What else in your programme already covers this

This control maps to 15 controls across 14 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

NIST SP 800-53 Rev 5 · 2 controls

  • GS-1 Align organization roles, responsibilities and accountabilities
  • CCM-GRC-01 Governance Program Policy and Procedures

FedRAMP High · 1 control

  • PE-1 Policy and Procedures

FedRAMP Moderate · 1 control

  • PE-1 Policy and Procedures

HIPAA Security Rule · 1 control

ISO 22301:2019 · 1 control

ISO 27001:2022 · 1 control

  • 5.1 Policies for information security

ISO 27002:2022 · 1 control

  • 5.1 Policies for information security
  • NIST-CSF-GV.PO-01 Policy for managing cybersecurity risks is established based on organizational context, cybersecurity strategy, and priorities and is communicated and enforced

PCI DSS 4.0 · 1 control

  • 12.1.1 12.1.1 Overall information security policy established and disseminated

SOC 2 · 1 control

  • SOC2-CC5.3 CC5.3 Deploying controls through policies and procedures (COSO principle 12)

Every mapping shown was judged rather than inferred from wording similarity, and the ones that failed review are published too. See the coverage reports and what was rejected.

Other controls in AEO Conditions and Requirements (SAFE Annex IV)

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The graph holds this control, the 15 it maps to, and the evidence behind each claim, over MCP and REST.