FedRAMP High AT-1: Policy and Procedures

What else in your programme already covers this

This control maps to 24 controls across 20 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 · 4 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
12.6.2 12.6.2 Awareness program reviewed annually and updated

Australia My Health Records Act 2012 · 2 controls

MYHR-SEC-1 Written security and access policy
MYHR-SEC-4 Training of authorised employees

C5 (Germany) · 1 control

C5-HR-03 Security training and awareness programme

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

CFTC-SS-3 Information Security Category

CIS Controls v8 · 1 control

CIS-14.1 Establish and Maintain a Security Awareness Program

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

CCM-HRS-11 Security Awareness Training

DORA · 1 control

DORA-Art.13 Learning and evolving

HIPAA Security Rule · 1 control

164.308(a)(5)(i) Security Awareness and Training (Standard)

ISO 27002:2022 · 1 control

6.3 Information security awareness, education and training

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-AT-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-AT-1 AT-1 Policy and Procedures

NIST SP 800-53 Rev 5 HIGH · 1 control

AT-1 AT-1 Policy and Procedures

NIST SP 800-53 Rev 5 LOW · 1 control

AT-1 AT-1 Policy and Procedures

NIST SP 800-53 Rev 5 MODERATE · 1 control

AT-1 AT-1 Policy and Procedures

NIST SP 800-66 Rev 2 · 1 control

164.308(a)(5)(i) Security Awareness and Training (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 AT-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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