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What else in your programme already covers this

This control maps to 24 controls across 11 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

ISO 27002:2022 · 5 controls

5.9 Inventory of information and other associated assets
8.12 Data leakage prevention
8.15 Logging
8.16 Monitoring activities
8.9 Configuration management

ISO 27001:2022 · 4 controls

5.9 Inventory of information and other associated assets
8.12 Data leakage prevention
8.16 Monitoring activities
8.8 Management of technical vulnerabilities

NIST Cybersecurity Framework 2.0 · 4 controls

NIST-CSF-DE.CM-09 Computing hardware and software, runtime environments, and their data are monitored to find potentially adverse events
NIST-CSF-ID.AM-01 Inventories of hardware managed by the organization are maintained
NIST-CSF-ID.AM-07 Inventories of data and corresponding metadata for designated data types are maintained
NIST-CSF-PR.DS-01 The confidentiality, integrity, and availability of data-at-rest are protected

SOC 2 · 4 controls

SOC2-C1.1 Confidential information is identified and protected during receipt, processing, storage
SOC2-CC6.1 Implements logical access security software, infrastructure and architectures over protected information assets
SOC2-CC7.1 Detection and monitoring procedures for security events are in place
SOC2-P3.1 Personal information is collected consistent with privacy commitments

AWS Well-Architected Security Pillar · 1 control

SEC07-BP03 Automate identification and classification

Azure Security Benchmark · 1 control

ASBv3-DP-1 Discover, classify, and label sensitive data

CIS Controls v8 · 1 control

CIS-3.2 Establish and Maintain a Data Inventory

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

CCM-DSP-19 Data Location

NIST SP 800-171 Rev 3 · 1 control

03.04.11 Information Location

NIST SP 800-53 Rev 5 · 1 control

NIST800-CM-12 Information Location. Identify and document the location of [organization-defined] and the specific system components on which the information is processed and stored; Identify and document the users who have access to the system and

PCI DSS 4.0 · 1 control

3.2.1 Account data storage is kept to a minimum through implementation of data retention and disposal policies, procedures, and processes that include at least the following: • Coverage for all locations of stored account data.

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 CM-12(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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