FedRAMP Moderate SA-5: System Documentation

What else in your programme already covers this

This control maps to 24 controls across 16 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

PCI DSS 4.0 · 4 controls

10.2.1 10.2.1 Audit logging enabled on all system components
12.1.1 12.1.1 Overall information security policy established and disseminated
2.1.1 2.1.1 Requirement 2 policies and procedures governed
6.1.1 6.1.1 Requirement 6 policies and procedures maintained and communicated

SOC 2 · 3 controls

SOC2-CC2.1 CC2.1 Relevant, quality information to support internal control (COSO principle 13)
SOC2-CC2.2 CC2.2 Internal communication of objectives and control responsibilities (COSO principle 14)
SOC2-CC5.3 CC5.3 Deploying controls through policies and procedures (COSO principle 12)

C5 (Germany) · 2 controls

C5-PI-01 Documentation and safety of input and output interfaces
C5-PSS-01 Guidelines and Recommendations for Cloud Customers

ISO/IEC 42001:2023 · 2 controls

A.6.2.7 AI system technical documentation
A.8.2 System documentation and information for users

NIST SP 800-218 · 2 controls

SP800-218-PW.9.1 Configure Software to Have Secure Settings by Default
SP800-218-PW.9.2 Implement and Document Secure Defaults

CIS Controls v8 · 1 control

CIS-12.4 Establish and Maintain Architecture Diagram(s)

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 · 1 control

CCM-IVS-08 Network Architecture Documentation

HIPAA Security Rule · 1 control

164.316(b)(2)(ii) Availability (Documentation)

NIST SP 800-161 Rev 1 · 1 control

161R1-SA-5 System Documentation

NIST SP 800-53 Rev 5 · 1 control

NIST800-SA-5 SA-5 System Documentation

NIST SP 800-53 Rev 5 HIGH · 1 control

SA-5 SA-5 System Documentation

NIST SP 800-53 Rev 5 LOW · 1 control

SA-5 SA-5 System Documentation

NIST SP 800-53 Rev 5 MODERATE · 1 control

SA-5 SA-5 System Documentation

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 SA-5 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.

See the released pairs, $299 each Browse the graph free