FedRAMP Moderate MP-1: Policy and Procedures

What else in your programme already covers this

This control maps to 22 controls across 17 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

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
9.1.1 9.1.1 Requirement 9 policies and procedures maintained
3.1.1 3.1.1 Requirement 3 policies and procedures maintained and in use

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 · 2 controls

CCM-DCS-04 Secure Media Transportation Policy and Procedures
CCM-DSP-01 Security and Privacy Policy and Procedures

ISO 27002:2022 · 2 controls

5.1 Policies for information security
7.10 Storage media

Azure Security Benchmark · 1 control

ASBv3-GS-3 Define and implement data protection strategy

C5 (Germany) · 1 control

C5-AM-02 Acceptable Use and Safe Handling of Assets Policy

CFTC System Safeguards (17 CFR 37, 38, 39, 49) · 1 control

CFTC-SS-3 Information Security Category

CIS Controls v8 · 1 control

CIS-3.1 Establish and Maintain a Data Management Process

HIPAA Security Rule · 1 control

164.310(d)(1) Device and Media 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-MP-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-MP-1 MP-1 Policy and Procedures

NIST SP 800-53 Rev 5 HIGH · 1 control

MP-1 MP-1 Policy and Procedures

NIST SP 800-53 Rev 5 LOW · 1 control

MP-1 MP-1 Policy and Procedures

NIST SP 800-53 Rev 5 MODERATE · 1 control

MP-1 MP-1 Policy and Procedures

NIST SP 800-66 Rev 2 · 1 control

164.310(d)(1) Device and Media 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 MP-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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