FedRAMP Moderate PL-11: Baseline Tailoring. Tailor the selected control baseline by applying specified tailoring actions

What else in your programme already covers this

This control maps to 9 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.

APRA CPS 230 Operational Risk Management · 1 control

CPS230-24 Design and Embedding of Internal Controls

APRA CPS 234 · 1 control

CPS234-21 Implementation of Information Security Controls

Australia Consumer Data Right - Banking (CDR) · 1 control

AUCDR-IS-STEP3 Step 3 - Have and maintain an information security capability

C5 (Germany) · 1 control

C5-SP-03 Exceptions from Existing Policies and Instructions

ISO 27701:2019 · 1 control

5.4.1 Actions to address risks and opportunities

NIS2 Directive · 1 control

Art.21.1 Take proportionate all-hazards measures calibrated to the entity's own risk exposure

NIST SP 800-53 Rev 5 · 1 control

NIST800-PL-11 Baseline tailoring

PCI DSS 4.0 · 1 control

12.3.2 TRA for customized approach

SOC 2 · 1 control

SOC2-CC5.1 COSO principle 10: Selects and develops control activities to mitigate risks

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-11 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.

See the released pairs, $299 each Browse the graph free