FedRAMP High PL-11: Baseline Tailoring. Tailor the selected control baseline by applying specified tailoring actions

What else in your programme already covers this

This control maps to 9 controls across 9 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 · 1 control

CPS230-24 Design and Embedding of Internal Controls

APRA CPS 234 · 1 control

CPS234-21 Implementation of Information Security Controls

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

AUCDR-IS-STEP3 Step 3 - Have and maintain an information security capability

C5 (Germany) · 1 control

C5-SP-03 Exceptions from Existing Policies and Instructions

ISO 27701:2019 · 1 control

5.4.1 Actions to address risks and opportunities

NIS2 Directive · 1 control

Art.21.1 Take proportionate all-hazards measures calibrated to the entity's own risk exposure

NIST SP 800-53 Rev 5 · 1 control

NIST800-PL-11 Baseline tailoring

PCI DSS 4.0 · 1 control

12.3.2 TRA for customized approach

SOC 2 · 1 control

SOC2-CC5.1 COSO principle 10: Selects and develops control activities to mitigate risks

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 PL-11 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.

See the released pairs, $299 each Browse the graph free