FedRAMP High CA-6: Authorization

What else in your programme already covers this

This control maps to 22 controls across 19 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

APRA CPS 230 Operational Risk Management · 2 controls

CPS230-13 Board Accountability for Operational Risk Management
CPS230-P28 Risk Assessment Before Providing a Material Service to Another Party

NIST SP 800-53 Rev 5 · 2 controls

NIST800-CA-1 Policy and procedures for assessment, authorization, and monitoring
NIST800-CA-6 Authorization

SOC 2 · 2 controls

SOC2-CC1.2 COSO principle 2: Board exercises oversight responsibility
SOC2-CC4.1 COSO principle 16: Selects and develops ongoing and separate evaluations

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

CBPR-PR-34 Risk assessments and third party certifications

APRA CPS 220 Risk Management · 1 control

CPS220-20 Annual Board Risk Management Declaration

APRA CPS 234 · 1 control

CPS234-13 Board Responsibility for Information Security

Australia Consumer Data Right - Banking (CDR) · 1 control

AUCDR-IS-STEP1 Step 1 - Define and implement security governance for CDR data

C5 (Germany) · 1 control

C5-COM-04 Information on information security performance and management assessment of the ISMS

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

CFTC-SS-36 Internal Reporting and Review by Senior Management and the Board

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

CCM-GRC-06 Governance Responsibility Model

DORA · 1 control

DORA-Art.5 Governance and organisation

ISO 27002:2022 · 1 control

5.35 Independent review of information security

NIS2 Directive · 1 control

Art.20.1 Management body approves the cybersecurity risk-management measures and oversees their implementation

NIST Cybersecurity Framework 2.0 · 1 control

NIST-CSF-GV.RR-01 Organizational leadership is responsible and accountable for cybersecurity risk and fosters a culture that is risk-aware, ethical, and continually improving

NIST SP 800-161 Rev 1 · 1 control

161R1-CA-6 Authorization

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

171A-03.12.01 Security Assessment

NIST SP 800-53A Rev. 5 · 1 control

53A-E Assessment Reports

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-6 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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