FedRAMP Moderate RA-7: Risk Response

What else in your programme already covers this

This control maps to 26 controls across 21 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

APRA CPS 230 Operational Risk Management · 2 controls

CPS230-24 Design and Embedding of Internal Controls
CPS230-P31 Remediation of Material Operational Risk Weaknesses

AWS Well-Architected Security Pillar · 2 controls

SEC04-BP04 Initiate remediation for non-compliant resources
SEC06-BP01 Perform vulnerability management

C5 (Germany) · 2 controls

C5-OIS-07 Application of the Risk Management Policy
C5-SP-03 Exceptions from Existing Policies and Instructions

DORA · 2 controls

DORA-Art.13 Learning and evolving
DORA-Art.50 Administrative penalties and remedial measures

ISO/IEC 42001:2023 · 2 controls

6.1.3 AI risk treatment
8.3 AI risk treatment

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

ANSSI-HYG-41 Conduct a Formal Risk Analysis

APRA CPS 234 · 1 control

CPS234-28 Escalation of Unremediated Testing Deficiencies

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

AUCDR-IS-STEP3 Step 3 - Have and maintain an information security capability

Azure Security Benchmark · 1 control

ASBv3-PV-6 Rapidly and automatically remediate vulnerabilities

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

CFTC-SS-21 Remediation of Vulnerabilities and Deficiencies

CMMC 2.0 · 1 control

RA.L2-3.11.3 Vulnerability Remediation

GDPR · 1 control

GDPR-Art.24 Responsibility of the controller

ISO 27001:2022 · 1 control

8.8 Management of technical vulnerabilities

ISO 27701:2019 · 1 control

5.8.1 Nonconformity and corrective action

NIST SP 800-161 Rev 1 · 1 control

161R1-RA-7 Risk Response

NIST SP 800-171 Rev 3 · 1 control

03.11.04 Risk Response

NIST SP 800-172 · 1 control

3.11.4e Security Solution Rationale Document

NIST SP 800-218 · 1 control

SP800-218-RV.2.2 Develop and Implement Remediation Plans

NIST SP 800-53 Rev 5 LOW · 1 control

RA-7 RA-7 Risk Response

NIST SP 800-53 Rev 5 MODERATE · 1 control

RA-7 RA-7 Risk Response

SOC 2 · 1 control

SOC2-CC5.1 CC5.1 Selecting control activities that mitigate risk (COSO principle 10)

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-7 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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