FedRAMP High PS-8: Personnel Sanctions

What else in your programme already covers this

This control maps to 17 controls across 12 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

SOC 2 · 3 controls

SOC2-CC1.1 COSO principle 1: Demonstrates commitment to integrity and ethical values
SOC2-CC1.5 COSO principle 5: Holds individuals accountable for internal control responsibilities
SOC2-CC7.4 Responds to identified security incidents through defined procedures

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 · 2 controls

CCM-HRS-08 Employment Agreement Content
CCM-HRS-13 Compliance User Responsibility

ISO 27001:2022 · 2 controls

5.4 Management responsibilities
6.4 Disciplinary process

ISO 27002:2022 · 2 controls

5.4 Management responsibilities
6.4 Disciplinary process

APPI · 1 control

APPI-A24 Supervision of Employees

Australia My Health Records Act 2012 · 1 control

MYHR-ENF-3 Criminal offences and sanctions

C5 (Germany) · 1 control

C5-HR-04 Disciplinary measures

HIPAA Security Rule · 1 control

164.308(a)(1)(ii)(C) Sanction Policy (Required)

NIST Cybersecurity Framework 2.0 · 1 control

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 SP 800-53 Rev 5 · 1 control

NIST800-PS-8 Personnel sanctions

NIST SP 800-66 Rev 2 · 1 control

164.308(a)(1)(ii)(C) Sanction Policy (Required)

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-8 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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