FedRAMP Moderate
SA - System and Services Acquisition

FedRAMP Moderate SA-1: Policy and Procedures

Requires a system and services acquisition policy and supporting procedures to be developed, documented, disseminated, reviewed and updated on a defined cycle.

What else in your programme already covers this

This control maps to 37 controls across 18 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 · 5 controls

  • SOC2-CC5.3 COSO principle 12: Deploys control activities through policies and procedures
  • SOC2-CC6.8 Controls to prevent or detect unauthorized or malicious software
  • SOC2-CC7.1 Detection and monitoring procedures for security events are in place
  • SOC2-CC7.2 Monitors system components for anomalies indicating malicious acts
  • SOC2-CC7.3 Evaluates security events to determine incident status

CIS Controls v8 · 4 controls

ISO 27001:2022 · 4 controls

  • 5.24 Information security incident management planning and preparation
  • 5.25 Assessment and decision on information security events
  • 8.15 Logging
  • 8.16 Monitoring activities

NIST Cybersecurity Framework 2.0 · 4 controls

  • NIST-CSF-DE.CM-01 Networks and network services are monitored to find potentially adverse events
  • NIST-CSF-DE.CM-09 Computing hardware and software, runtime environments, and their data are monitored to find potentially adverse events
  • NIST-CSF-PR.PS-04 Log records are generated and made available for continuous monitoring
  • NIST-CSF-RS.AN-07 Incident data and metadata are collected, and their integrity and provenance are preserved

NIST SP 800-53 Rev 5 · 4 controls

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

ISO 27002:2022 · 2 controls

Azure Security Benchmark · 1 control

  • ASBv3-GS-10 Define and implement DevOps security strategy

C5 (Germany) · 1 control

  • C5-DEV-01 Policies for the development/procurement of information systems

HIPAA Security Rule · 1 control

ISO 27017:2015 · 1 control

  • 12.4 Logging and monitoring

ISO 27018:2019 · 1 control

  • 12.4 Logging and monitoring

ISO 27701:2019 · 1 control

  • 6.9.4 Logging and monitoring

NIST SP 800-161 Rev 1 · 1 control

NIST SP 800-171 Rev 3 · 1 control

NIST SP 800-218 · 1 control

NIST SP 800-66 Rev 2 · 1 control

PCI DSS 4.0 · 1 control

  • 10.2.1 Audit logs enabled on system components

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.

Other controls in SA - System and Services Acquisition

You are reading one control. How much of FedRAMP Moderate have you already done?

FedRAMP Moderate SA-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 gapsIf you hold PCI DSS 4.051.1% covered · 158 gapsIf you hold ISO 27001:202249.8% covered · 162 gapsIf you hold NIST SP 800-171 Rev 345.5% covered · 176 gapsIf you hold C5 (Germany)37.2% covered · 203 gapsIf 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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Query this from an agent

The graph holds this control, the 37 it maps to, and the evidence behind each claim, over MCP and REST.

MCP endpointAll FedRAMP Moderate controls