FedRAMP High SC-1: Policy and Procedures

What else in your programme already covers this

This control maps to 27 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.

PCI DSS 4.0 · 8 controls

1.1.1 1.1.1 Requirement 1 policies and procedures governed
1.1.2 1.1.2 Requirement 1 roles and responsibilities assigned
10.1.1 10.1.1 Requirement 10 policies and procedures maintained and in use
12.1.2 12.1.2 Security policy reviewed annually and updated as needed
4.1.1 4.1.1 Requirement 4 policies and procedures maintained and communicated
4.1.2 4.1.2 Requirement 4 roles and responsibilities assigned
3.1.1 3.1.1 Requirement 3 policies and procedures maintained and in use
3.1.2 3.1.2 Assigned duties for Requirement 3 activities

C5 (Germany) · 3 controls

C5-COS-01 Technical safeguards
C5-COS-08 Policies for data transmission
C5-CRY-01 Policy for the use of encryption procedures and key management

Azure Security Benchmark · 2 controls

ASBv3-GS-3 Define and implement data protection strategy
ASBv3-GS-4 Define and implement network security strategy

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

CCM-CEK-01 Encryption and Key Management Policy and Procedures
CCM-IVS-01 Infrastructure and Virtualization Security Policy and Procedures

HIPAA Security Rule · 1 control

164.312(e)(1) Transmission Security (Standard)

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 800-161 Rev 1 · 1 control

161R1-SC-1 Policy and Procedures

NIST SP 800-171 Rev 3 · 1 control

03.15.01 Policy and Procedures

NIST SP 800-53 Rev 5 · 1 control

NIST800-SC-1 SC-1 Policy and Procedures

NIST SP 800-53 Rev 5 HIGH · 1 control

SC-1 SC-1 Policy and Procedures

NIST SP 800-53 Rev 5 LOW · 1 control

SC-1 SC-1 Policy and Procedures

NIST SP 800-53 Rev 5 MODERATE · 1 control

SC-1 SC-1 Policy and Procedures

NIST SP 800-66 Rev 2 · 1 control

164.312(e)(1) Transmission Security (Standard)

SOC 2 · 1 control

SOC2-CC5.3 CC5.3 Deploying controls through policies and procedures (COSO principle 12)

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 SC-1 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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