FedRAMP High
SC - System and Communications Protection

FedRAMP High SC-28: Protection of Information at Rest

Protect confidentiality and integrity of FedRAMP-defined information at rest.

Maintained by Gerard BlokdykVerified against the published standard Control text last updated

What else in your programme already covers this

This control maps to 41 controls across 23 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 · 5 controls

  • 3.3.1.1 Full track data not stored after authorization
  • 3.3.3 SAD storage by issuers limited
  • 3.5.1 PAN rendered unreadable wherever stored
  • 3.6.1 Procedures are defined and implemented to protect cryptographic keys used to protect stored account data against disclosure and misuse that include: • Access to keys is restricted to the fewest number of custodians necessary.
  • 3.7.1 Key-management policies and procedures are implemented to include generation of strong cryptographic keys used to protect stored account data

ISO 27001:2022 · 4 controls

  • 7.9 Security of assets off-premises
  • 8.1 User end point devices
  • 8.24 Use of cryptography
  • 8.3 Information access restriction
  • ANSSI-HYG-11 Protect Passwords Stored on Systems
  • ANSSI-HYG-31 Encrypt Sensitive Data, in Particular on Equipment That May Be Lost
  • CBPR-06 Security Safeguards
  • CBPR-PR-27 Physical, technical and administrative safeguards

APPI · 2 controls

  • APPI-A23 Security Control Measures
  • APPI-A46 Security and Proper Handling of Anonymized Personal Information
  • SEC07-BP02 Apply data protection controls based on data sensitivity
  • SEC08-BP02 Enforce encryption at rest
  • AUCDR-IS-2 Secure the network and systems within the data environment
  • AUCDR-PS-12 Privacy Safeguard 12 - Security of CDR data and destruction or de-identification of redundant CDR data
  • ASBv3-DP-5 Use customer-managed key option in data at rest encryption when required
  • DP-4 Enable data at rest encryption by default

CIS Controls v8 · 2 controls

  • CIS-3.11 Encrypt Sensitive Data at Rest
  • CIS-3.6 Encrypt Data on End-User Devices

ISO 27002:2022 · 2 controls

  • 8.1 User endpoint devices
  • 8.24 Use of cryptography

SOC 2 · 2 controls

  • SOC2-C1.1 Confidential information is identified and protected during receipt, processing, storage
  • SOC2-PI1.5 Inputs are processed completely, accurately, and timely for stored data
  • APP-11 APP 11 - Security of personal information

C5 (Germany) · 1 control

  • C5-CRY-03 Encryption of sensitive data for storage
  • CFTC-SS-37 Protection of Swap Data Repository Data

CMMC 2.0 · 1 control

DORA · 1 control

HIPAA Security Rule · 1 control

  • NIST-CSF-PR.DS-01 The confidentiality, integrity, and availability of data-at-rest are protected

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.

Other controls in SC - System and Communications Protection

You are reading one control. How much of FedRAMP High have you already done?

FedRAMP High SC-28 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.

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The graph holds this control, the 41 it maps to, and the evidence behind each claim, over MCP and REST.