FedRAMP Moderate PS-9: Position Descriptions. Incorporate security and privacy roles and responsibilities into organizational position descriptions

What else in your programme already covers this

This control maps to 32 controls across 22 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 · 4 controls

SOC2-CC1.3 COSO principle 3: Management establishes structures, reporting lines, and authorities
SOC2-CC1.5 COSO principle 5: Holds individuals accountable for internal control responsibilities
SOC2-CC5.3 COSO principle 12: Deploys control activities through policies and procedures
SOC2-P6.4 Obtains privacy commitments from vendors and other third parties who have access to personal information to meet the entity's objectives related to privacy. The entity assesses those parties' compliance on a periodic and as-needed

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

CCM-DSP-06 Data Ownership and Stewardship
CCM-GRC-06 Governance Responsibility Model
CCM-HRS-09 Personnel Roles and Responsibilities

NIST SP 800-181 · 3 controls

NICE-OG-WRL-003 Cybersecurity Workforce Management
NICE-OG-WRL-007 Executive Cybersecurity Leadership
NICE-OG-WRL-014 Systems Security Management

PCI DSS 4.0 · 3 controls

1.1.2 Roles and responsibilities for Requirement 1
12.1.4 CISO or equivalent responsibility
6.1.2 Roles and responsibilities for performing activities in Requirement 6 are documented, assigned, and understood

ISO/IEC 42001:2023 · 2 controls

7.2 Competence
A.3.2 AI roles and responsibilities

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

ANSSI-HYG-39 Designate an Information System Security Officer and Make the Role Known

APRA CPS 220 Risk Management · 1 control

CPS220-10 Designated Risk Management Function

APRA CPS 230 Operational Risk Management · 1 control

CPS230-14 Board Setting of Senior Manager Roles and Responsibilities

APRA CPS 234 · 1 control

CPS234-14 Definition of Information Security Roles and Responsibilities

AWS Well-Architected Security Pillar · 1 control

SEC11-BP08 Build a program that embeds security ownership in workload teams

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

AUCDR-IS-STEP1 Step 1 - Define and implement security governance for CDR data

Azure Security Benchmark · 1 control

GS-1 Align organization roles, responsibilities and accountabilities

CIS Controls v8 · 1 control

CIS-6.8 Define and Maintain Role-Based Access Control

HIPAA Security Rule · 1 control

164.308(a)(2) Assigned Security Responsibility (Standard)

ISO 22301:2019 · 1 control

5.3 Roles, responsibilities and authorities

ISO 27001:2022 · 1 control

5.2 Information security roles and responsibilities

ISO 27002:2022 · 1 control

5.2 Information security roles and responsibilities

NIST Cybersecurity Framework 2.0 · 1 control

NIST-CSF-GV.RR-02 Roles, responsibilities, and authorities related to cybersecurity risk management are established, communicated, understood, and enforced

NIST SP 800-218 · 1 control

SP800-218-PO.2.1 Roles and Responsibilities for Secure Development

NIST SP 800-53 Rev 5 · 1 control

NIST800-PS-9 Position descriptions

NIST SP 800-66 Rev 2 · 1 control

164.308(a)(2) Assigned Security Responsibility (Standard)

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-9 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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