FedRAMP High PS-1: Policy and Procedures

What else in your programme already covers this

This control maps to 17 controls across 14 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 · 2 controls

5.1 Policies for information security
6.2 Terms and conditions of employment

NIST Cybersecurity Framework 2.0 · 2 controls

NIST-CSF-GV.PO-02 Policy for managing cybersecurity risks is reviewed, updated, communicated, and enforced to reflect changes in requirements, threats, technology, and organizational mission
NIST-CSF-GV.RR-04 Cybersecurity is included in human resources practices

PCI DSS 4.0 · 2 controls

12.1.1 An overall information security policy is: • Established. • Published. • Maintained. • Disseminated to all relevant personnel, as well as to relevant vendors and business partners
12.1.2 The information security policy is: • Reviewed at least once every 12 months. • Updated as needed to reflect changes to business objectives or risks to the environment

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

AUCDR-IS-6 Information security training and awareness program

C5 (Germany) · 1 control

C5-HR-02 Employment terms and conditions

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

CFTC-SS-3 Information Security Category

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

CCM-HRS-01 Background Screening Policy and Procedures

HIPAA Security Rule · 1 control

164.308(a)(3)(i) Workforce Security (Standard)

NIST SP 800-161 Rev 1 · 1 control

161R1-PS-1 Policy and Procedures

NIST SP 800-171 Rev 3 · 1 control

03.15.01 Policy and Procedures

NIST SP 800-53 Rev 5 · 1 control

NIST800-PS-1 Policy and procedures for personnel security

NIST SP 800-66 Rev 2 · 1 control

164.308(a)(3)(i) Workforce Security (Standard)

SOC 2 · 1 control

SOC2-CC5.3 COSO principle 12: Deploys control activities through policies and procedures

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 PS-1 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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