FedRAMP High PS-6: Access Agreements

What else in your programme already covers this

This control maps to 24 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.

C5 (Germany) · 3 controls

C5-AM-05 Commitment to Permissible Use, Safe Handling and Return of Assets
C5-HR-02 Employment terms and conditions
C5-HR-06 Confidentiality agreements

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

CCM-HRS-07 Employment Agreement Process
CCM-HRS-08 Employment Agreement Content
CCM-HRS-10 Non-Disclosure Agreements

ISO 27001:2022 · 2 controls

6.2 Terms and conditions of employment
6.6 Confidentiality or non-disclosure agreements

ISO 27002:2022 · 2 controls

6.2 Terms and conditions of employment
6.6 Confidentiality or non-disclosure agreements

ISO 27701:2019 · 2 controls

6.10.2 Information transfer
6.4.1 Prior to employment

NIST SP 800-53 Rev 5 · 2 controls

NIST800-PS-6 Access agreements
SP800-53-PS Personnel Security Family

SOC 2 · 2 controls

SOC2-CC1.1 COSO principle 1: Demonstrates commitment to integrity and ethical values
SOC2-CC6.2 Prior to granting access, registration and authorization processes are established

APPI · 1 control

APPI-A24 Supervision of Employees

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

AUCDR-IS-6 Information security training and awareness program

CIS Controls v8 · 1 control

CIS-15.4 Ensure Service Provider Contracts Include Security Requirements

CMMC 2.0 · 1 control

AC.L2-3.1.9 Privacy & Security Notices

GDPR · 1 control

GDPR-Art.29 Processing under the authority of the controller or processor

NIST SP 800-161 Rev 1 · 1 control

161R1-PS-6 Access Agreements

NIST SP 800-171 Rev 3 · 1 control

03.15.03 Rules of Behavior

PCI DSS 4.0 · 1 control

3.7.8 Custodians acknowledge responsibilities

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-6 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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