FedRAMP Moderate AC-20(2): Portable Storage Devices Restricted Use

What else in your programme already covers this

This control maps to 22 controls across 13 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

3.4.2 Technical controls prevent unauthorized PAN copy
9.4.3 Media sent outside facility secured
9.4.5 Inventory logs of electronic media
9.4.7 Electronic media destruction
5.3.3 For removable electronic media, the anti- malware solution(s): • Performs automatic scans of when the media is inserted, connected, or logically mounted, OR • Performs continuous behavioral analysis of systems or processes when the

SOC 2 · 4 controls

SOC2-CC6.1 Implements logical access security software, infrastructure and architectures over protected information assets
SOC2-CC6.3 Role-based access and least privilege are enforced
SOC2-CC6.7 Transmission of data is restricted to authorized users
SOC2-CC6.8 Controls to prevent or detect unauthorized or malicious software

ISO 27002:2022 · 2 controls

5.23 Information security for use of cloud services
7.9 Security of assets off-premises

NIST SP 800-53 Rev 5 · 2 controls

NIST800-AC-20 Use of external systems
NIST800-MP-7 Media use

ANSSI Guide d'hygiene informatique (42 mesures, v2.0) · 1 control

ANSSI-HYG-15 Protect Against Threats Related to Removable Media

ASD Strategies to Mitigate Cyber Security Incidents · 1 control

ASD37-13 Control removable storage media (Very Good)

CIS Controls v8 · 1 control

CIS-10.3 Disable Autorun and Autoplay for Removable Media

CMMC 2.0 · 1 control

AC.L2-3.1.21 Portable Storage Use

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

CCM-UEM-11 Data Loss Prevention

HIPAA Security Rule · 1 control

164.310(d)(1) Device and Media Controls (Standard)

NIST SP 800-171 Rev 3 · 1 control

03.01.20 Use of External Systems

NIST SP 800-172 · 1 control

3.1.2e Restrict Access to Organization-Owned, Provisioned, or Issued Information Resources

NIST SP 800-66 Rev 2 · 1 control

164.310(d)(1) Device and Media Controls (Standard)

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-20(2) 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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