FedRAMP Moderate
PE - Physical and Environmental Protection

FedRAMP Moderate PE-17: Alternate Work Site

Determine alternate work sites; employ FedRAMP-defined controls at alternate sites; assess effectiveness.

Maintained by Gerard BlokdykVerified against the published standard Control text last updated

What else in your programme already covers this

This control maps to 25 controls across 15 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 · 4 controls

  • 5.29 Information security during disruption
  • 5.30 ICT readiness for business continuity
  • 6.7 Remote working
  • 7.9 Security of assets off-premises

SOC 2 · 4 controls

  • SOC2-A1.2 Environmental protections, data backups, and recovery infrastructure support availability
  • SOC2-A1.3 Recovery plan procedures support system recovery from failures
  • SOC2-CC6.4 Restricts physical access to facilities and protected information assets (for example, data center facilities, back-up media storage, and other sensitive locations) to authorized personnel to meet the entity's objectives
  • SOC2-CC9.2 Risk mitigation activities include assessment of vendor and business partner controls

HIPAA Security Rule · 2 controls

ISO 27001:2022 · 2 controls

  • 6.7 Remote working
  • 7.9 Security of assets off-premises

NIST SP 800-66 Rev 2 · 2 controls

UK Cyber Essentials · 2 controls

ANSSI Guide d'hygiene informatique (42 mesures, v2.0) · 1 control

  • ANSSI-HYG-32 Secure the Network Connection of Devices Used for Mobile Working

CMMC 2.0 · 1 control

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

  • CCM-HRS-04 Remote and Home Working Policy and Procedures

ISO 22301:2019 · 1 control

  • 8.3.2 Identification of strategies and solutions

ISO 27701:2019 · 1 control

  • 6.3.2 Mobile devices and teleworking

NIST SP 800-161 Rev 1 · 1 control

NIST SP 800-171 Rev 3 · 1 control

NIST SP 800-53 Rev 5 · 1 control

PCI DSS 4.0 · 1 control

  • 8.4.3 MFA is implemented for all remote access originating from outside the entity's network that could access or impact the CDE

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.

Other controls in PE - Physical and Environmental Protection

You are reading one control. How much of FedRAMP Moderate have you already done?

FedRAMP Moderate PE-17 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 gapsIf you hold PCI DSS 4.051.1% covered · 158 gapsIf you hold ISO 27001:202249.8% covered · 162 gapsIf you hold NIST SP 800-171 Rev 345.5% covered · 176 gapsIf you hold C5 (Germany)37.2% covered · 203 gapsIf 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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Query this from an agent

The graph holds this control, the 25 it maps to, and the evidence behind each claim, over MCP and REST.

MCP endpointAll FedRAMP Moderate controls