FedRAMP High PS-9: Position Descriptions. Incorporate security and privacy roles and responsibilities into organizational position descriptions
Position Descriptions. Incorporate security and privacy roles and responsibilities into organizational position descriptions
What else in your programme already covers this
This control maps to 32 controls across 22 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.
SOC2-CC1.5 COSO principle 5: Holds individuals accountable for internal control responsibilities
SOC2-CC5.3 COSO principle 12: Deploys control activities through policies and procedures
SOC2-P6.4 Obtains privacy commitments from vendors and other third parties who have access to personal information to meet the entity's objectives related to privacy. The entity assesses those parties' compliance on a periodic and as-needed
NIST-CSF-GV.RR-02 Roles, responsibilities, and authorities related to cybersecurity risk management are established, communicated, understood, and enforced
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.
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.