FedRAMP Moderate CM-3(4): Security and Privacy Representatives

What else in your programme already covers this

This control maps to 13 controls across 9 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 · 4 controls

1.2.2 Changes to NSC reviewed and approved
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
2.1.2 Roles and responsibilities for performing activities in Requirement 2 are documented, assigned, and understood
6.5.1 Changes to all system components in the production environment are made according to established procedures that include: • Reason for, and description of, the change. • Documentation of security impact. • Documented change approval

ISO 27001:2022 · 2 controls

5.22 Monitoring, review and change management of supplier services
8.32 Change management

AWS Well-Architected Security Pillar · 1 control

SEC11-BP08 Build a program that embeds security ownership in workload teams

C5 (Germany) · 1 control

C5-DEV-03 Policies for changes to information systems

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

CCM-CCC-05 Change Agreements

NIST SP 800-218 · 1 control

SP800-218-PW.2.1 Qualified Review of Software Design

NIST SP 800-53 Rev 5 · 1 control

NIST800-CM-3 Configuration change control

SOC 2 · 1 control

SOC2-CC8.1 Change management processes are in place

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-3(4) 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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