FedRAMP High CM-12: Information Location (CM-12)

What else in your programme already covers this

This control maps to 42 controls across 22 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 · 7 controls

1.2.4 1.2.4 Accurate data-flow diagram for account data
1.4.4 1.4.4 Cardholder data stores not reachable from untrusted networks
12.5.2 12.5.2 Annual and change-driven scope confirmation
3.3.1.1 3.3.1.1 Full track data not retained after authorization
3.3.3 3.3.3 Issuer SAD storage limited, justified and encrypted
3.2.1 3.2.1 Data retention and disposal minimise stored account data
7.2.4 7.2.4 User accounts and privileges reviewed every six months

NIST Cybersecurity Framework 2.0 · 5 controls

NIST-CSF-ID.AM-01 Inventories of hardware managed by the organization are maintained
NIST-CSF-ID.AM-02 Inventories of software, services, and systems managed by the organization are maintained
NIST-CSF-ID.AM-07 Inventories of data and corresponding metadata for designated data types are maintained
NIST-CSF-ID.AM-08 Systems, hardware, software, services, and data are managed throughout their life cycles
NIST-CSF-PR.AA-05 Access permissions, entitlements, and authorizations are defined in a policy, managed, enforced, and reviewed, and incorporate the principles of least privilege and separation of duties

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

CCM-DSP-03 Data Inventory
CCM-DSP-06 Data Ownership and Stewardship
CCM-DSP-19 Data Location

SOC 2 · 3 controls

SOC2-C1.1 C1.1 Identifying and maintaining confidential information
SOC2-CC6.1 CC6.1 Logical access security over protected information assets
SOC2-CC6.3 CC6.3 Role-based access, least privilege and segregation of duties

AWS Well-Architected Security Pillar · 2 controls

SEC07-BP01 Understand your data classification scheme
SEC07-BP03 Automate identification and classification

Australia Consumer Data Right - Banking (CDR) · 2 controls

AUCDR-IS-3 Securely manage information assets over their lifecycle
AUCDR-IS-STEP2 Step 2 - Define the boundaries of the CDR data environment

CIS Controls v8 · 2 controls

CIS-3.2 Establish and Maintain a Data Inventory
CIS-3.8 Document Data Flows

GDPR · 2 controls

GDPR-Art.30 Records of processing activities
GDPR-Art.44 General principle for transfers

ISO 27001:2022 · 2 controls

5.9 Inventory of information and other associated assets
8.3 Information access restriction

ISO 27002:2022 · 2 controls

5.18 Access rights
5.9 Inventory of information and other associated assets

ANSSI Guide d'hygiene informatique (42 mesures, v2.0) · 1 control

ANSSI-HYG-04 Identify the Most Sensitive Information and Servers and Maintain a Network Diagram

Australia My Health Records Act 2012 · 1 control

MYHR-CUD-4 Records not held or taken outside Australia

Azure Security Benchmark · 1 control

ASBv3-DP-1 Discover, classify, and label sensitive data

C5 (Germany) · 1 control

C5-PSS-12 Locations of Data Processing and Storage

DORA · 1 control

DORA-Art.8 Identification

ISO 27701:2019 · 1 control

6.5.2 Information classification

NIST SP 800-161 Rev 1 · 1 control

161R1-CM-12 Information Location

NIST SP 800-171 Rev 3 · 1 control

03.04.11 Information Location

NIST SP 800-172 · 1 control

3.14.5e Review Persistent Storage and Remove CUI No Longer Needed

NIST SP 800-53 Rev 5 · 1 control

NIST800-CM-12 CM-12 Information Location

NIST SP 800-53 Rev 5 HIGH · 1 control

CM-12 CM-12 Information Location

NIST SP 800-53 Rev 5 MODERATE · 1 control

CM-12 CM-12 Information Location

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.