FedRAMP Moderate AC-1: Policy and Procedures

What else in your programme already covers this

This control maps to 30 controls across 20 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 · 6 controls

1.1.1 NSC policies and procedures documented
12.1.1 An overall information security policy is: • Established. • Published. • Maintained. • Disseminated to all relevant personnel, as well as to relevant vendors and business partners
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
7.1.1 All security policies and operational procedures that are identified in Requirement 7 are: • Documented. • Kept up to date. • In use. • Known to all affected parties
7.1.2 Roles and responsibilities for performing activities in Requirement 7 are documented, assigned, and understood
8.1.1 All security policies and operational procedures that are identified in Requirement 8 are: • Documented. • Kept up to date. • In use. • Known to all affected parties

Azure Security Benchmark · 2 controls

ASBv3-GS-2 Define and implement enterprise segmentation/separation of duties strategy
ASBv3-GS-6 Define and implement identity and privileged access strategy

C5 (Germany) · 2 controls

C5-IDM-01 Policy for user accounts and access rights
C5-SP-01 Documentation, communication and provision of policies and instructions

ISO 27001:2022 · 2 controls

5.1 Policies for information security
5.15 Access control

ISO 27002:2022 · 2 controls

5.1 Policies for information security
5.15 Access control

ISO 27701:2019 · 2 controls

6.1 General
6.6.1 Business requirements of access control

APEC Cross-Border Privacy Rules (CBPR) System · 1 control

CBPR-PR-26 Information security policy

APRA CPS 220 Risk Management · 1 control

CPS220-P36 Monitoring of Policy Review Dates and Ownership

Australia My Health Records Act 2012 · 1 control

MYHR-SEC-1 Written security and access policy

CFTC System Safeguards (17 CFR 37, 38, 39, 49) · 1 control

CFTC-SS-3 Information Security Category

CIS Controls v8 · 1 control

CIS-6.1 Establish an Access Granting Process

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 · 1 control

CCM-IAM-01 Identity and Access Management Policy and Procedures

HIPAA Security Rule · 1 control

164.308(a)(4)(i) Information Access Management (Standard)

NIS2 Directive · 1 control

Art.21.2.i Human resources security, access control policies and asset management

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-AC-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-AC-1 Access control policy and procedures

NIST SP 800-66 Rev 2 · 1 control

164.308(a)(4)(i) Information Access Management (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 Moderate have you already done?

FedRAMP Moderate AC-1 is one control. If you already hold one of the frameworks below, a reviewed crosswalk already says how much of FedRAMP Moderate your existing evidence covers. Hold ISO 27002:2022 and 182 of 323 FedRAMP Moderate controls already carry evidence.

If you hold ISO 27002:202256.3% covered · 141 gaps If you hold PCI DSS 4.051.1% covered · 158 gaps If you hold ISO 27001:202249.8% covered · 162 gaps If you hold NIST SP 800-171 Rev 345.5% covered · 176 gaps If you hold C5 (Germany)37.2% covered · 203 gaps If you hold CMMC 2.035% covered · 210 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. 348 were rejected on the ISO 27002:2022 pair alone.

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