FedRAMP High PE-17: Alternate Work Site

What else in your programme already covers this

This control maps to 25 controls across 15 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

ISO 27002:2022 · 4 controls

5.29 Information security during disruption
5.30 ICT readiness for business continuity
6.7 Remote working
7.9 Security of assets off-premises

SOC 2 · 4 controls

SOC2-A1.2 Environmental protections, data backups, and recovery infrastructure support availability
SOC2-A1.3 Recovery plan procedures support system recovery from failures
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-CC9.2 Risk mitigation activities include assessment of vendor and business partner controls

HIPAA Security Rule · 2 controls

164.310(b) Workstation Use (Standard)
164.310(c) Workstation Security (Standard)

ISO 27001:2022 · 2 controls

6.7 Remote working
7.9 Security of assets off-premises

NIST SP 800-66 Rev 2 · 2 controls

164.310(b) Workstation Use (Standard)
164.310(c) Workstation Security (Standard)

UK Cyber Essentials · 2 controls

CE-FW.6 Host-Based Firewall for Remote Workers
CE-SCOPE.3 BYOD and Home Working

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

ANSSI-HYG-32 Secure the Network Connection of Devices Used for Mobile Working

CMMC 2.0 · 1 control

PE.L2-3.10.6 Alternative Work Sites

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

CCM-HRS-04 Remote and Home Working Policy and Procedures

ISO 22301:2019 · 1 control

8.3.2 Identification of strategies and solutions

NIST SP 800-161 Rev 1 · 1 control

161R1-PE-17 Alternative Work Site

NIST SP 800-171 Rev 3 · 1 control

03.10.06 Alternate Work Site

NIST SP 800-53 Rev 5 · 1 control

NIST800-PE-17 Alternate work site

PCI DSS 4.0 · 1 control

8.4.3 MFA is implemented for all remote access originating from outside the entity's network that could access or impact the CDE

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-17 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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