FedRAMP Moderate RA-2: Security Categorization

What else in your programme already covers this

This control maps to 42 controls across 28 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

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

CCM-DCS-05 Assets Classification
CCM-DSP-04 Data Classification
CCM-GRC-07 Information System Regulatory Mapping

ISO 26000:2010 · 3 controls

ISO-26000-6.3.1 Due diligence
ISO-26000-6.3.2 Human rights risk situations
ISO-26000-6.3.3 Avoidance of complicity

NIST Cybersecurity Framework 2.0 · 3 controls

NIST-CSF-GV.RM-02 Risk appetite and risk tolerance statements are established, communicated, and maintained
NIST-CSF-GV.RM-06 A standardized method for calculating, documenting, categorizing, and prioritizing cybersecurity risks is established and communicated
NIST-CSF-ID.AM-05 Assets are prioritized based on classification, criticality, resources, and impact on the mission

AWS Well-Architected Security Pillar · 2 controls

SEC07-BP01 Understand your data classification scheme
SEC07-BP02 Apply data protection controls based on data sensitivity

DORA · 2 controls

DORA-Art.18 Classification of ICT-related incidents and cyber threats
DORA-Art.8 Identification

ISO 20400:2017 - Sustainable Procurement · 2 controls

ISO-20400-4.2 Principles of sustainable procurement
ISO-20400-4.3 Core subjects of sustainable procurement

Illinois Biometric Information Privacy Act (BIPA) · 2 controls

MSA-5 Definition of Modern Slavery
MSA-Commonwealth Commonwealth Entities

SOC 2 · 2 controls

SOC2-C1.1 Confidential information is identified and protected during receipt, processing, storage
SOC2-CC3.1 COSO principle 6: Specifies objectives to identify and assess risks

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

ANSSI-HYG-04 Identify the Most Sensitive Information and Servers and Maintain a Network Diagram

APEC Cross-Border Privacy Rules (CBPR) System · 1 control

CBPR-PR-28 Safeguards proportional to risk

APRA CPS 234 · 1 control

CPS234-20 Information Asset Classification

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

AUCDR-IS-STEP2 Step 2 - Define the boundaries of the CDR data environment

Azure Security Benchmark · 1 control

ASBv3-DP-1 Discover, classify, and label sensitive data

C5 (Germany) · 1 control

C5-AM-06 Asset Classification and Labelling

CFTC System Safeguards (17 CFR 37, 38, 39, 49) · 1 control

CFTC-SS-17 Enterprise Technology Risk Assessment

CIS Controls v8 · 1 control

CIS-3.7 Establish and Maintain a Data Classification Scheme

HIPAA Security Rule · 1 control

164.308(a)(7)(ii)(E) Applications and Data Criticality Analysis (Addressable)

NIST SP 800-161 Rev 1 · 1 control

161R1-RA-2 Security Categorization

NIST SP 800-53 Rev 5 · 1 control

NIST800-RA-2 Security categorization

NIST SP 800-66 Rev 2 · 1 control

164.308(a)(7)(ii)(E) Applications and Data Criticality Analysis (Addressable)

PCI DSS 4.0 · 1 control

9.4.2 Media classified by sensitivity

SASB Standards · 1 control

SASB-SOC-1 Human Rights and Community Relations

South Africa Promotion of Access to Information Act (PAIA) · 1 control

PAIA-1.2 Guide on How to Use Act (Section 10)

UNESCO Recommendation on the Ethics of AI · 1 control

UNESCO-AI-V1 Human Rights and Human Dignity

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 RA-2 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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