FedRAMP High CA-1: Policy and Procedures

What else in your programme already covers this

This control maps to 27 controls across 18 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 NSC policies and procedures documented
11.1.1 Testing policy documented
11.1.2 Testing roles assigned
12.1.1 An overall information security policy is: • Established. • Published. • Maintained. • Disseminated to all relevant personnel, as well as to relevant vendors and business partners
12.1.2 The information security policy is: • Reviewed at least once every 12 months. • Updated as needed to reflect changes to business objectives or risks to the environment
2.1.1 All security policies and operational procedures that are identified in Requirement 2 are: • Documented. • Kept up to date. • In use. • Known to all affected parties

SOC 2 · 4 controls

SOC2-CC3.4 COSO principle 9: Identifies and assesses changes that could impact internal controls
SOC2-CC4.1 COSO principle 16: Selects and develops ongoing and separate evaluations
SOC2-CC4.2 COSO principle 17: Evaluates and communicates deficiencies in a timely manner
SOC2-CC5.3 COSO principle 12: Deploys control activities through policies and procedures

ISO 27001:2022 · 2 controls

5.1 Policies for information security
5.37 Documented operating procedures

APRA CPS 234 · 1 control

CPS234-19 Information Security Policy Framework

Azure Security Benchmark · 1 control

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

C5 (Germany) · 1 control

C5-COM-02 Policy for planning and conducting audits

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

CCM-A&A-01 Audit and Assurance Policy and Procedures

DORA · 1 control

DORA-Art.24 General requirements for the performance of digital operational resilience testing

HIPAA Security Rule · 1 control

164.308(a)(8) Evaluation (Standard)

ISO/IEC 42001:2023 · 1 control

9.2.2 Internal audit programme

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-CA-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-CA-1 Policy and procedures for assessment, authorization, and monitoring

NIST SP 800-53A Rev. 5 · 1 control

53A-3.2.6 Finalize the Assessment Plan and Obtain Approval

NIST SP 800-66 Rev 2 · 1 control

164.308(a)(8) Evaluation (Standard)

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 CA-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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