FedRAMP High SI-1: Policy and Procedures

What else in your programme already covers this

This control maps to 23 controls across 14 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

C5 (Germany) · 4 controls

C5-OIS-02 Information Security Policy
C5-OPS-04 Protection Against Malware - Concept
C5-OPS-18 Managing Vulnerabilities, Malfunctions and Errors - Concept
C5-SP-02 Review and Approval of Policies and Instructions

PCI DSS 4.0 · 4 controls

12.1.2 The information security policy is: • Reviewed at least once every 12 months. • Updated as needed to reflect changes to business objectives or risks to the environment
5.1.1 All security policies and operational procedures that are identified in Requirement 5 are: • Documented. • Kept up to date. • In use. • Known to all affected parties
5.1.2 Roles and responsibilities for performing activities in Requirement 5 are documented, assigned, and understood
6.1.1 All security policies and operational procedures that are identified in Requirement 6 are: • Documented. • Kept up to date. • In use. • Known to all affected parties

Azure Security Benchmark · 2 controls

ASBv3-GS-5 Define and implement security posture management strategy
ASBv3-GS-9 Define and implement endpoint security strategy

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

CCM-DSP-01 Security and Privacy Policy and Procedures
CCM-TVM-01 Threat and Vulnerability Management Policy and Procedures

NIST Cybersecurity Framework 2.0 · 2 controls

NIST-CSF-GV.PO-01 Policy for managing cybersecurity risks is established based on organizational context, cybersecurity strategy, and priorities and is communicated and enforced
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

CIS Controls v8 · 1 control

CIS-7.1 Establish and Maintain a Vulnerability Management Process

HIPAA Security Rule · 1 control

164.312(c)(1) Integrity (Standard)

NIST SP 800-161 Rev 1 · 1 control

161R1-SI-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-SI-1 Policy and procedures for system and information integrity

NIST SP 800-66 Rev 2 · 1 control

164.312(c)(1) Integrity (Standard)

SOC 2 · 1 control

SOC2-CC5.3 COSO principle 12: Deploys control activities through policies and procedures

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 SI-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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