Azure Security Benchmark ASBv3-GS-5: Define and implement security posture management strategy

What else in your programme already covers this

This control maps to 59 controls across 24 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

C5 (Germany) · 6 controls

C5-COM-04 Information on information security performance and management assessment of the ISMS
C5-OIS-01 Information Security Management System (ISMS)
C5-OIS-07 Application of the Risk Management Policy
C5-OPS-18 Managing Vulnerabilities, Malfunctions and Errors - Concept
C5-OPS-23 Managing Vulnerabilities, Malfunctions and Errors - System Hardening
C5-SP-01 Documentation, communication and provision of policies and instructions

NIST SP 800-53 Rev 5 · 6 controls

NIST800-CA-7 CA-7 Continuous Monitoring
NIST800-CM-1 CM-1 Policy and Procedures
NIST800-CM-9 CM-9 Configuration Management Plan
NIST800-PM-31 PM-31 Continuous Monitoring Strategy
NIST800-RA-1 RA-1 Policy and Procedures
NIST800-SI-1 SI-1 Policy and Procedures

FedRAMP High · 5 controls

CA-1 Policy and Procedures
CM-1 Policy and Procedures
CM-9 Configuration Management Plan
RA-1 Policy and Procedures
SI-1 Policy and Procedures

FedRAMP Moderate · 5 controls

CA-1 Policy and Procedures
CM-1 Policy and Procedures
CM-9 Configuration Management Plan
RA-1 Policy and Procedures
SI-1 Policy and Procedures

Australia Consumer Data Right - Banking (CDR) · 3 controls

AUCDR-IS-STEP1 Step 1 - Define and implement security governance for CDR data
AUCDR-IS-STEP3 Step 3 - Have and maintain an information security capability
AUCDR-IS-STEP4 Step 4 - Implement a formal controls assessment program

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 · 3 controls

CCM-CCC-01 Change Management Policy and Procedures
CCM-GRC-05 Information Security Program
CCM-TVM-01 Threat and Vulnerability Management Policy and Procedures

HIPAA Security Rule · 3 controls

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

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)

ANSSI Guide d'hygiene informatique (42 mesures, v2.0) · 2 controls

ANSSI-HYG-34 Define an Update Policy for Information System Components
ANSSI-HYG-38 Carry Out Regular Security Checks and Audits and Apply the Corrective Actions

APRA CPS 234 · 2 controls

CPS234-15 Information Security Capability
CPS234-22 Systematic Control Testing Program

AWS Well-Architected Security Pillar · 2 controls

SEC01-BP03 Identify and validate control objectives
SEC01-BP06 Automate deployment of standard security controls

CIS Controls v8 · 2 controls

CIS-4.1 Establish and Maintain a Secure Configuration Process
CIS-7.1 Establish and Maintain a Vulnerability Management Process

ISO 27002:2022 · 2 controls

5.36 Compliance with policies, rules and standards for information security
8.9 Configuration management

NIST Cybersecurity Framework 2.0 · 2 controls

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
NIST-CSF-PR.PS-01 Configuration management practices are established and applied

NIST SP 800-161 Rev 1 · 2 controls

161R1-CA-7 Continuous Monitoring
161R1-PM-31 Continuous Monitoring Strategy

NIST SP 800-171 Rev 3 · 2 controls

03.04.02 Configuration Settings
03.15.01 Policy and Procedures

PCI DSS 4.0 · 2 controls

11.1.1 11.1.1 Requirement 11 policies and procedures managed
2.1.1 2.1.1 Requirement 2 policies and procedures governed

APEC Cross-Border Privacy Rules (CBPR) System · 1 control

CBPR-PR-26 Information security policy

CFTC System Safeguards (17 CFR 37, 38, 39, 49) · 1 control

CFTC-SS-1 Program of Risk Analysis and Oversight

CMMC 2.0 · 1 control

CA.L2-3.12.4 System Security Plan

ISO 27001:2022 · 1 control

5.36 Compliance with policies, rules and standards for information security

NIST SP 800-171A - Assessing Security Requirements for Controlled Unclassified Information (CUI) · 1 control

171A-03.12.03 Continuous Monitoring

NIST SP 800-218 · 1 control

SP800-218-RV.1.1 Identify and Confirm Vulnerabilities on an Ongoing Basis

SOC 2 · 1 control

SOC2-CC4.1 CC4.1 Ongoing and separate evaluations of control (COSO principle 16)

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 Azure Security Benchmark have you already done?

Azure Security Benchmark ASBv3-GS-5 is one control. If you already hold one of the frameworks below, a reviewed crosswalk already says how much of Azure Security Benchmark your existing evidence covers. Hold NIST SP 800-53 Rev 5 and 71 of 85 Azure Security Benchmark controls already carry evidence.

If you hold NIST SP 800-53 Rev 583.5% covered · 14 gaps If you hold FedRAMP Moderate78.8% covered · 18 gaps If you hold Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.172.9% covered · 23 gaps If you hold ISO 27002:202269.4% covered · 26 gaps If you hold C5 (Germany)65.9% covered · 29 gaps If you hold ISO 27001:202261.2% covered · 33 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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