FedRAMP Moderate PL-4: Rules of Behavior

What else in your programme already covers this

This control maps to 34 controls across 19 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 · 5 controls

12.2.1 Acceptable use policies for end-user technologies
12.6.3.2 Training on acceptable use of end-user technologies
2.1.1 All security policies and operational procedures that are identified in Requirement 2 are: • Documented. • Kept up to date. • In use. • Known to all affected parties
3.7.8 Custodians acknowledge responsibilities
8.3.8 Authentication policy communicated

ISO 27001:2022 · 4 controls

5.10 Acceptable use of information and other associated assets
5.4 Management responsibilities
6.2 Terms and conditions of employment
6.6 Confidentiality or non-disclosure agreements

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

CCM-HRS-02 Acceptable Use of Technology Policy and Procedures
CCM-HRS-08 Employment Agreement Content
CCM-HRS-13 Compliance User Responsibility

ISO 27002:2022 · 3 controls

5.10 Acceptable use of information and other associated assets
5.4 Management responsibilities
6.2 Terms and conditions of employment

SOC 2 · 3 controls

SOC2-CC1.1 COSO principle 1: Demonstrates commitment to integrity and ethical values
SOC2-CC1.5 COSO principle 5: Holds individuals accountable for internal control responsibilities
SOC2-CC2.2 COSO principle 14: Internally communicates information including objectives and responsibilities

C5 (Germany) · 2 controls

C5-AM-02 Acceptable Use and Safe Handling of Assets Policy
C5-HR-02 Employment terms and conditions

ISO 27701:2019 · 2 controls

6.5.1 Responsibility for assets
6.6.3 User responsibilities

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

ANSSI-HYG-02 Raise User Awareness of Basic Security Practice

APRA CPS 234 · 1 control

CPS234-P19 Policy Direction to All Responsible Parties

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

AUCDR-IS-6 Information security training and awareness program

Australia My Health Records Act 2012 · 1 control

MYHR-ENF-3 Criminal offences and sanctions

CIS Controls v8 · 1 control

CIS-14.1 Establish and Maintain a Security Awareness Program

GDPR · 1 control

GDPR-Art.29 Processing under the authority of the controller or processor

HIPAA Security Rule · 1 control

164.310(b) Workstation Use (Standard)

NIST SP 800-161 Rev 1 · 1 control

161R1-PL-4 Rules of Behavior

NIST SP 800-171 Rev 3 · 1 control

03.15.03 Rules of Behavior

NIST SP 800-53 Rev 5 · 1 control

NIST800-PL-4 Rules of behavior

NIST SP 800-66 Rev 2 · 1 control

164.310(b) Workstation Use (Standard)

UK Cyber Essentials · 1 control

CE-SC.7 Educate Users on Strong Passwords

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-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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