FedRAMP Moderate PS-8: Personnel Sanctions

What else in your programme already covers this

This control maps to 17 controls across 12 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

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-CC7.4 Responds to identified security incidents through defined procedures

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 · 2 controls

CCM-HRS-08 Employment Agreement Content
CCM-HRS-13 Compliance User Responsibility

ISO 27001:2022 · 2 controls

5.4 Management responsibilities
6.4 Disciplinary process

ISO 27002:2022 · 2 controls

5.4 Management responsibilities
6.4 Disciplinary process

APPI · 1 control

APPI-A24 Supervision of Employees

Australia My Health Records Act 2012 · 1 control

MYHR-ENF-3 Criminal offences and sanctions

C5 (Germany) · 1 control

C5-HR-04 Disciplinary measures

HIPAA Security Rule · 1 control

164.308(a)(1)(ii)(C) Sanction Policy (Required)

NIST Cybersecurity Framework 2.0 · 1 control

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 SP 800-53 Rev 5 · 1 control

NIST800-PS-8 Personnel sanctions

NIST SP 800-66 Rev 2 · 1 control

164.308(a)(1)(ii)(C) Sanction Policy (Required)

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 PS-8 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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