AWS Well-Architected Security Pillar SEC01-BP03: Identify and validate control objectives

What else in your programme already covers this

This control maps to 52 controls across 21 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 · 4 controls

CCM-A&A-04 Requirements Compliance
CCM-AIS-02 Application Security Baseline Requirements
CCM-GRC-07 Information System Regulatory Mapping
CCM-STA-11 Internal Compliance Testing

FedRAMP High · 4 controls

CA-2 Control Assessments
PL-10 Baseline Selection. Select a control baseline for the system
PL-2 System Security and Privacy Plans
SI-6 Security and Privacy Function Verification (SI-6)

FedRAMP Moderate · 4 controls

CA-2 Control Assessments
PL-10 Baseline Selection. Select a control baseline for the system
PL-2 System Security and Privacy Plans
SI-6 Security and Privacy Function Verification (SI-6)

HIPAA Security Rule · 4 controls

164.306 Security Standards: General Rules
164.308(a)(1)(i) Security Management Process (Standard)
164.308(a)(8) Evaluation (Standard)
164.316(a) Policies and Procedures (Standard)

ISO 27001:2022 · 4 controls

5.1 Policies for information security
5.31 Legal, statutory, regulatory and contractual requirements
5.36 Compliance with policies, rules and standards for information security
8.26 Application security requirements

NIST SP 800-171 Rev 3 · 4 controls

03.11.01 Risk Assessment
03.12.01 Security Assessment
03.15.01 Policy and Procedures
03.15.02 System Security Plan

CMMC 2.0 · 3 controls

CA.L2-3.12.1 Security Control Assessment
CA.L2-3.12.3 Security Control Monitoring
CA.L2-3.12.4 System Security Plan

NIST SP 800-161 Rev 1 · 3 controls

161R1-PL-10 Baseline Selection
161R1-PL-2 System Security and Privacy Plans
161R1-PM-9 Risk Management Strategy

NIST SP 800-53 Rev 5 · 3 controls

NIST800-CA-2 CA-2 Control Assessments
NIST800-PL-10 PL-10 Baseline Selection
NIST800-PL-2 PL-2 System Security and Privacy Plans

NIST SP 800-66 Rev 2 · 3 controls

164.308(a)(1)(i) Security Management Process (Standard)
164.308(a)(8) Evaluation (Standard)
164.316(a) Policies and Procedures (Standard)

Australia Consumer Data Right - Banking (CDR) · 2 controls

AUCDR-IS-STEP1 Step 1 - Define and implement security governance for CDR data
AUCDR-IS-STEP4 Step 4 - Implement a formal controls assessment program

Azure Security Benchmark · 2 controls

ASBv3-GS-10 Define and implement DevOps security strategy
ASBv3-GS-5 Define and implement security posture management strategy

C5 (Germany) · 2 controls

C5-COM-01 Identification of applicable legal, regulatory, self-imposed or contractual requirements
C5-OIS-07 Application of the Risk Management Policy

ISO 27701:2019 · 2 controls

6.15.1 Compliance with legal and contractual requirements
6.2.1 Management direction for information security

NIST Cybersecurity Framework 2.0 · 2 controls

NIST-CSF-GV.OC-01 The organizational mission is understood and informs cybersecurity risk management
NIST-CSF-GV.OC-03 Legal, regulatory, and contractual requirements regarding cybersecurity - including privacy and civil liberties obligations - are understood and managed

ANSSI Guide d'hygiene informatique (42 mesures, v2.0) · 1 control

ANSSI-HYG-41 Conduct a Formal Risk Analysis

ISO 27002:2022 · 1 control

5.31 Legal, statutory, regulatory and contractual requirements

ISO/IEC 42001:2023 · 1 control

A.6.1.2 Objectives for responsible development of AI system

NIST SP 800-218 · 1 control

SP800-218-PO.1.1 Define Security Requirements for Software Development

PCI DSS 4.0 · 1 control

12.5.2 12.5.2 Annual and change-driven scope confirmation

SOC 2 · 1 control

SOC2-CC3.1 CC3.1 Objectives specified clearly enough to assess risk (COSO principle 6)

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.

You are reading one control. How much of AWS Well-Architected Security Pillar have you already done?

AWS Well-Architected Security Pillar SEC01-BP03 is one control. If you already hold one of the frameworks below, a reviewed crosswalk already says how much of AWS Well-Architected Security Pillar your existing evidence covers. Hold NIST SP 800-53 Rev 5 and 52 of 63 AWS Well-Architected Security Pillar controls already carry evidence.

If you hold NIST SP 800-53 Rev 582.5% covered · 11 gaps If you hold Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.174.6% covered · 16 gaps If you hold ISO 27002:202273% covered · 17 gaps If you hold FedRAMP Moderate69.8% covered · 19 gaps If you hold Azure Security Benchmark65.1% covered · 22 gaps If you hold PCI DSS 4.063.5% covered · 23 gaps

Each report names every control your existing framework evidences, every one it does not, the reasoning behind each claim, and the claims that were argued against and rejected. 0 were rejected on the NIST SP 800-53 Rev 5 pair alone.

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