FedRAMP Moderate AU-1: Policy and Procedures

What else in your programme already covers this

This control maps to 25 controls across 18 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

CIS Controls v8 · 4 controls

CIS-14.1 Establish and Maintain a Security Awareness Program
CIS-15.2 Establish and Maintain a Service Provider Management Policy
CIS-17.4 Establish and Maintain an Incident Response Process
CIS-8.1 Establish and Maintain an Audit Log Management Process

PCI DSS 4.0 · 4 controls

1.1.1 1.1.1 Requirement 1 policies and procedures governed
10.2.1 10.2.1 Audit logging enabled on all system components
12.1.1 12.1.1 Overall information security policy established and disseminated
12.1.2 12.1.2 Security policy reviewed annually and updated as needed

ISO 27002:2022 · 2 controls

5.1 Policies for information security
8.15 Logging

Australia My Health Records Act 2012 · 1 control

MYHR-SEC-1 Written security and access policy

Azure Security Benchmark · 1 control

ASBv3-GS-7 Define and implement logging, threat detection and incident response strategy

C5 (Germany) · 1 control

C5-OPS-10 Logging and Monitoring - Concept

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

CCM-LOG-01 Logging and Monitoring Policy and Procedures

HIPAA Security Rule · 1 control

164.312(b) Audit Controls (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-AU-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-AU-1 AU-1 Policy and Procedures

NIST SP 800-53 Rev 5 HIGH · 1 control

AU-1 AU-1 Policy and Procedures

NIST SP 800-53 Rev 5 LOW · 1 control

AU-1 AU-1 Policy and Procedures

NIST SP 800-53 Rev 5 MODERATE · 1 control

AU-1 AU-1 Policy and Procedures

NIST SP 800-66 Rev 2 · 1 control

164.312(b) Audit Controls (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 Moderate have you already done?

FedRAMP Moderate AU-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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