FedRAMP Moderate CA-7(1): Independent Assessment

What else in your programme already covers this

This control maps to 15 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.

NIST SP 800-53 Rev 5 · 2 controls

NIST800-CA-2 Control assessments
NIST800-CA-7 Continuous monitoring

SOC 2 · 2 controls

SOC2-CC4.1 COSO principle 16: Selects and develops ongoing and separate evaluations
SOC2-P6.4 Obtains privacy commitments from vendors and other third parties who have access to personal information to meet the entity's objectives related to privacy. The entity assesses those parties' compliance on a periodic and as-needed

APRA CPS 220 Risk Management · 1 control

CPS220-18 Triennial Comprehensive Review of the Framework

APRA CPS 234 · 1 control

CPS234-P30 Independence and Skill of Testing Personnel

CIS Controls v8 · 1 control

CIS-18.2 Perform Periodic External Penetration Tests

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

CCM-A&A-02 Independent Assessments

ISO 27001:2022 · 1 control

5.35 Independent review of information security

ISO 27002:2022 · 1 control

5.35 Independent review of information security

NIST Cybersecurity Framework 2.0 · 1 control

NIST-CSF-ID.IM-02 Improvements are identified from security tests and exercises, including those done in coordination with suppliers and relevant third parties

NIST SP 800-171A - Assessing Security Requirements for Controlled Unclassified Information (CUI) · 1 control

171A-03.12.03 Continuous Monitoring

NIST SP 800-172 · 1 control

3.11.5e Assess Effectiveness of Security Solutions

NIST SP 800-53A Rev. 5 · 1 control

53A-3.1 Prepare for Control Assessments

PCI DSS 4.0 · 1 control

11.3.2 External vulnerability scans quarterly by ASV

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 CA-7(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.

See the released pairs, $299 each Browse the graph free