FedRAMP High PE-16: Delivery and Removal

What else in your programme already covers this

This control maps to 27 controls across 13 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

CIS Controls v8 · 4 controls

CIS-1.1 Establish and Maintain Detailed Enterprise Asset Inventory
CIS-1.2 Address Unauthorized Assets
CIS-8.2 Collect Audit Logs
CIS-8.9 Centralize Audit Logs

NIST Cybersecurity Framework 2.0 · 4 controls

NIST-CSF-ID.AM-01 Inventories of hardware managed by the organization are maintained
NIST-CSF-ID.AM-08 Systems, hardware, software, services, and data are managed throughout their life cycles
NIST-CSF-PR.AA-06 Physical access to assets is managed, monitored, and enforced commensurate with risk
NIST-CSF-PR.PS-03 Hardware is maintained, replaced, and removed commensurate with risk

SOC 2 · 4 controls

SOC2-C1.2 Confidential information is disposed of securely
SOC2-CC6.4 Restricts physical access to facilities and protected information assets (for example, data center facilities, back-up media storage, and other sensitive locations) to authorized personnel to meet the entity's objectives
SOC2-CC6.7 Transmission of data is restricted to authorized users
SOC2-P4.3 Personal information is securely disposed of

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

CCM-DCS-01 Off-Site Equipment Disposal Policy and Procedures
CCM-DCS-02 Off-Site Transfer Authorization Policy and Procedures
CCM-DCS-07 Controlled Access Points

ISO 27001:2022 · 2 controls

7.1 Physical security perimeters
7.9 Security of assets off-premises

ISO 27002:2022 · 2 controls

7.2 Physical entry
7.9 Security of assets off-premises

PCI DSS 4.0 · 2 controls

9.4.3 Media sent outside facility secured
9.4.5 Inventory logs of electronic media

C5 (Germany) · 1 control

C5-AM-03 Commissioning of Hardware

HIPAA Security Rule · 1 control

164.310(d)(1) Device and Media Controls (Standard)

NIST SP 800-161 Rev 1 · 1 control

161R1-PE-16 Delivery and Removal

NIST SP 800-53 Rev 5 · 1 control

NIST800-PE-16 Delivery and Removal. Authorize and control [organization-defined] entering and exiting the facility; and Maintain records of the system components

NIST SP 800-66 Rev 2 · 1 control

164.310(d)(1) Device and Media Controls (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 PE-16 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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