FedRAMP High PS-9: Position Descriptions (PS-9)

What else in your programme already covers this

This control maps to 35 controls across 25 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 · 4 controls

SOC2-CC1.3 CC1.3 Structures, reporting lines, authorities and responsibilities (COSO principle 3)
SOC2-CC1.5 CC1.5 Accountability for internal control responsibilities (COSO principle 5)
SOC2-CC5.3 CC5.3 Deploying controls through policies and procedures (COSO principle 12)
SOC2-P6.4 P6.4 Privacy commitments from vendors and third parties

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

CCM-DSP-06 Data Ownership and Stewardship
CCM-GRC-06 Governance Responsibility Model
CCM-HRS-09 Personnel Roles and Responsibilities

NIST SP 800-181 · 3 controls

NICE-OG-WRL-003 Cybersecurity Workforce Management
NICE-OG-WRL-007 Executive Cybersecurity Leadership
NICE-OG-WRL-014 Systems Security Management

PCI DSS 4.0 · 3 controls

1.1.2 1.1.2 Requirement 1 roles and responsibilities assigned
12.1.4 12.1.4 Executive ownership of information security formally assigned
6.1.2 6.1.2 Requirement 6 roles and responsibilities assigned

ISO/IEC 42001:2023 · 2 controls

7.2 Competence
A.3.2 AI roles and responsibilities

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

ANSSI-HYG-39 Designate an Information System Security Officer and Make the Role Known

APRA CPS 220 Risk Management · 1 control

CPS220-10 Designated Risk Management Function

APRA CPS 230 Operational Risk Management · 1 control

CPS230-14 Board Setting of Senior Manager Roles and Responsibilities

APRA CPS 234 · 1 control

CPS234-14 Definition of Information Security Roles and Responsibilities

AWS Well-Architected Security Pillar · 1 control

SEC11-BP08 Build a program that embeds security ownership in workload teams

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

AUCDR-IS-STEP1 Step 1 - Define and implement security governance for CDR data

Azure Security Benchmark · 1 control

GS-1 Align organization roles, responsibilities and accountabilities

CIS Controls v8 · 1 control

CIS-6.8 Define and Maintain Role-Based Access Control

HIPAA Security Rule · 1 control

164.308(a)(2) Assigned Security Responsibility (Standard)

ISO 22301:2019 · 1 control

5.3 Roles, responsibilities and authorities

ISO 27001:2022 · 1 control

5.2 Information security roles and responsibilities

ISO 27002:2022 · 1 control

5.2 Information security roles and responsibilities

NIST Cybersecurity Framework 2.0 · 1 control

NIST-CSF-GV.RR-02 Roles, responsibilities, and authorities related to cybersecurity risk management are established, communicated, understood, and enforced

NIST SP 800-218 · 1 control

SP800-218-PO.2.1 Roles and Responsibilities for Secure Development

NIST SP 800-53 Rev 5 · 1 control

NIST800-PS-9 PS-9 Position Descriptions

NIST SP 800-53 Rev 5 HIGH · 1 control

PS-9 PS-9 Position Descriptions

NIST SP 800-53 Rev 5 LOW · 1 control

PS-9 PS-9 Position Descriptions

NIST SP 800-53 Rev 5 MODERATE · 1 control

PS-9 PS-9 Position Descriptions

NIST SP 800-66 Rev 2 · 1 control

164.308(a)(2) Assigned Security Responsibility (Standard)

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-9 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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