FedRAMP High SA-9(5): External System Services | Processing, Storage, and Service Location (SA-9(5))

What else in your programme already covers this

This control maps to 28 controls across 16 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 27001:2022 · 4 controls

5.20 Addressing information security within supplier agreements
5.21 Managing information security in the information and communication technology (ICT) supply chain
5.23 Information security for use of cloud services
5.31 Legal, statutory, regulatory and contractual requirements

ISO 27002:2022 · 4 controls

5.20 Addressing information security within supplier agreements
5.21 Managing information security in the ICT supply chain
5.23 Information security for use of cloud services
5.31 Legal, statutory, regulatory and contractual requirements

SOC 2 · 4 controls

SOC2-C1.1 C1.1 Identifying and maintaining confidential information
SOC2-CC6.4 CC6.4 Restricting physical access to facilities and assets
SOC2-P6.4 P6.4 Privacy commitments from vendors and third parties
SOC2-P6.5 P6.5 Vendor commitments to report unauthorised disclosures

NIST SP 800-53 Rev 5 · 3 controls

NIST800-CM-12 CM-12 Information Location
NIST800-PE-23 PE-23 Facility Location
NIST800-SA-9 SA-9 External System Services

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

CCM-DSP-19 Data Location
CCM-STA-14 Supply Chain Data Security Assessment

APPI · 1 control

APPI-A28 Provision to Third Parties in Foreign Countries

APRA CPS 230 Operational Risk Management · 1 control

CPS230-P59 APRA Notification of Service Agreements and Offshoring

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

AUCDR-PS-8 Privacy Safeguard 8 - Overseas disclosure of CDR data

Australia My Health Records Act 2012 · 1 control

MYHR-CUD-4 Records not held or taken outside Australia

Australian Privacy Principles (APPs) · 1 control

APP-8 APP 8 - Cross-border disclosure of personal information

C5 (Germany) · 1 control

C5-PSS-12 Locations of Data Processing and Storage

CIS Controls v8 · 1 control

CIS-15.4 Ensure Service Provider Contracts Include Security Requirements

GDPR · 1 control

GDPR-Art.44 General principle for transfers

ISO 27701:2019 · 1 control

7.5.2 Countries and international organizations to which PII can be transferred

NIST SP 800-161 Rev 1 · 1 control

161R1-CM-12 Information Location

PCI DSS 4.0 · 1 control

12.5.2 12.5.2 Annual and change-driven scope confirmation

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 SA-9(5) 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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