FedRAMP Moderate PL-4(1): Rules of Behavior | Social Media and External Site/Application Usage Restrictions (PL-4(1))

What else in your programme already covers this

This control maps to 15 controls across 11 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

NIST SP 800-53 Rev 5 · 4 controls

NIST800-AC-20 AC-20 Use of External Systems
NIST800-AU-13 AU-13 Monitoring for Information Disclosure
NIST800-PL-4 PL-4 Rules of Behavior
NIST800-SC-43 SC-43 Usage Restrictions

SOC 2 · 2 controls

SOC2-CC1.1 CC1.1 Commitment to integrity and ethical values (COSO principle 1)
SOC2-CC2.2 CC2.2 Internal communication of objectives and control responsibilities (COSO principle 14)

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

CCM-HRS-02 Acceptable Use of Technology Policy and Procedures

ISO 27001:2022 · 1 control

5.10 Acceptable use of information and other associated assets

ISO 27002:2022 · 1 control

5.10 Acceptable use of information and other associated assets

NIST Cybersecurity Framework 2.0 · 1 control

NIST-CSF-PR.AT-01 Personnel are provided with awareness and training so that they possess the knowledge and skills to perform general tasks with cybersecurity risks in mind

NIST SP 800-171 Rev 3 · 1 control

03.15.03 Rules of Behavior

NIST SP 800-53 Rev 5 HIGH · 1 control

PL-4(1) PL-4(1) Rules of Behavior | Social Media and External Site/Application Usage Restrictions

NIST SP 800-53 Rev 5 LOW · 1 control

PL-4(1) PL-4(1) Rules of Behavior | Social Media and External Site/Application Usage Restrictions

NIST SP 800-53 Rev 5 MODERATE · 1 control

PL-4(1) PL-4(1) Rules of Behavior | Social Media and External Site/Application Usage Restrictions

PCI DSS 4.0 · 1 control

12.2.1 12.2.1 Rules for acceptable use of end-user technology

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(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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