FedRAMP High AC-1: Policy and Procedures

What else in your programme already covers this

This control maps to 33 controls across 23 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

PCI DSS 4.0 · 6 controls

1.1.1 1.1.1 Requirement 1 policies and procedures governed
12.1.1 12.1.1 Overall information security policy established and disseminated
12.1.2 12.1.2 Security policy reviewed annually and updated as needed
7.1.1 7.1.1 Requirement 7 policies and procedures maintained
7.1.2 7.1.2 Requirement 7 roles and responsibilities assigned
8.1.1 8.1.1 Requirement 8 policies and procedures maintained

Azure Security Benchmark · 2 controls

ASBv3-GS-2 Define and implement enterprise segmentation/separation of duties strategy
ASBv3-GS-6 Define and implement identity and privileged access strategy

C5 (Germany) · 2 controls

C5-IDM-01 Policy for user accounts and access rights
C5-SP-01 Documentation, communication and provision of policies and instructions

ISO 27001:2022 · 2 controls

5.1 Policies for information security
5.15 Access control

ISO 27002:2022 · 2 controls

5.1 Policies for information security
5.15 Access control

ISO 27701:2019 · 2 controls

6.1 General
6.6.1 Business requirements of access control

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

CBPR-PR-26 Information security policy

APRA CPS 220 Risk Management · 1 control

CPS220-P36 Monitoring of Policy Review Dates and Ownership

Australia My Health Records Act 2012 · 1 control

MYHR-SEC-1 Written security and access policy

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

CFTC-SS-3 Information Security Category

CIS Controls v8 · 1 control

CIS-6.1 Establish an Access Granting Process

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 · 1 control

CCM-IAM-01 Identity and Access Management Policy and Procedures

HIPAA Security Rule · 1 control

164.308(a)(4)(i) Information Access Management (Standard)

NIS2 Directive · 1 control

Art.21.2.i Human resources security, access control policies and asset management

NIST Cybersecurity Framework 2.0 · 1 control

NIST-CSF-GV.PO-02 Policy for managing cybersecurity risks is reviewed, updated, communicated, and enforced to reflect changes in requirements, threats, technology, and organizational mission

NIST SP 800-161 Rev 1 · 1 control

161R1-AC-1 Policy and Procedures

NIST SP 800-171 Rev 3 · 1 control

03.15.01 Policy and Procedures

NIST SP 800-53 Rev 5 · 1 control

NIST800-AC-1 AC-1 Policy and Procedures

NIST SP 800-53 Rev 5 HIGH · 1 control

AC-1 AC-1 Policy and Procedures

NIST SP 800-53 Rev 5 LOW · 1 control

AC-1 AC-1 Policy and Procedures

NIST SP 800-53 Rev 5 MODERATE · 1 control

AC-1 AC-1 Policy and Procedures

NIST SP 800-66 Rev 2 · 1 control

164.308(a)(4)(i) Information Access Management (Standard)

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.

You are reading one control. How much of FedRAMP High have you already done?

FedRAMP High AC-1 is one control. If you already hold one of the frameworks below, a reviewed crosswalk already says how much of FedRAMP High your existing evidence covers. Hold C5 (Germany) and 119 of 410 FedRAMP High controls already carry evidence.

If you hold C5 (Germany)29% covered · 291 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. 6 were rejected on the C5 (Germany) pair alone.

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