FedRAMP Moderate PL-1: Policy and Procedures

What else in your programme already covers this

This control maps to 41 controls across 21 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

HIPAA Security Rule · 5 controls

164.308(a)(1)(i) Security Management Process (Standard)
164.308(a)(2) Assigned Security Responsibility (Standard)
164.316(a) Policies and Procedures (Standard)
164.316(b)(2)(ii) Availability (Documentation)
164.316(b)(2)(iii) Updates (Documentation)

NIST Cybersecurity Framework 2.0 · 4 controls

NIST-CSF-GV.OC-03 Legal, regulatory, and contractual requirements regarding cybersecurity - including privacy and civil liberties obligations - are understood and managed
NIST-CSF-GV.PO-01 Policy for managing cybersecurity risks is established based on organizational context, cybersecurity strategy, and priorities and is communicated and enforced
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-CSF-GV.RR-02 Roles, responsibilities, and authorities related to cybersecurity risk management are established, communicated, understood, and enforced

SOC 2 · 4 controls

SOC2-CC3.4 CC3.4 Identifying and assessing significant changes (COSO principle 9)
SOC2-CC4.1 CC4.1 Ongoing and separate evaluations of control (COSO principle 16)
SOC2-CC4.2 CC4.2 Evaluating and communicating control deficiencies (COSO principle 17)
SOC2-CC5.3 CC5.3 Deploying controls through policies and procedures (COSO principle 12)

C5 (Germany) · 3 controls

C5-OIS-02 Information Security Policy
C5-SP-01 Documentation, communication and provision of policies and instructions
C5-SP-02 Review and Approval of Policies and Instructions

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 · 3 controls

CCM-DSP-01 Security and Privacy Policy and Procedures
CCM-GRC-01 Governance Program Policy and Procedures
CCM-GRC-03 Organizational Policy Reviews

NIST SP 800-66 Rev 2 · 3 controls

164.308(a)(1)(i) Security Management Process (Standard)
164.308(a)(2) Assigned Security Responsibility (Standard)
164.316(a) Policies and Procedures (Standard)

PCI DSS 4.0 · 3 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
12.1.4 12.1.4 Executive ownership of information security formally assigned

Australia Consumer Data Right - Banking (CDR) · 2 controls

AUCDR-IS-STEP1 Step 1 - Define and implement security governance for CDR data
AUCDR-PS-1 Privacy Safeguard 1 - Open and transparent management of CDR data

ISO 27701:2019 · 2 controls

6.15.1 Compliance with legal and contractual requirements
6.2.1 Management direction for information security

APRA CPS 234 · 1 control

CPS234-19 Information Security Policy Framework

Australia My Health Records Act 2012 · 1 control

MYHR-SEC-1 Written security and access policy

Azure Security Benchmark · 1 control

GS-1 Align organization roles, responsibilities and accountabilities

NIS2 Directive · 1 control

Art.21.2.a Policies on risk analysis and on information system security

NIST SP 800-161 Rev 1 · 1 control

161R1-PL-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-PL-1 PL-1 Policy and Procedures

NIST SP 800-53 Rev 5 HIGH · 1 control

PL-1 PL-1 Policy and Procedures

NIST SP 800-53 Rev 5 LOW · 1 control

PL-1 PL-1 Policy and Procedures

NIST SP 800-53 Rev 5 MODERATE · 1 control

PL-1 PL-1 Policy and Procedures

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 PL-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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