FedRAMP Moderate SA-9(2): Identification of Functions, Ports, Protocols, and Services

What else in your programme already covers this

This control maps to 18 controls across 11 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

ISO 27001:2022 · 4 controls

5.9 Inventory of information and other associated assets
8.20 Networks security
8.27 Secure system architecture and engineering principles
8.9 Configuration management

NIST SP 800-53 Rev 5 · 3 controls

NIST800-CM-7 CM-7 Least Functionality
NIST800-SA-9 SA-9 External System Services
NIST800-SC-7 SC-7 Boundary Protection

SOC 2 · 3 controls

SOC2-CC5.2 CC5.2 General controls over technology (COSO principle 11)
SOC2-CC6.1 CC6.1 Logical access security over protected information assets
SOC2-CC6.6 CC6.6 Protection against threats from outside the system boundary

CIS Controls v8 · 1 control

CIS-4.8 Uninstall or Disable Unnecessary Services on Enterprise Assets and Software

DORA · 1 control

DORA-Art.30 Key contractual provisions

ISO 27002:2022 · 1 control

5.22 Monitoring, review and change management of supplier services

NIST Cybersecurity Framework 2.0 · 1 control

NIST-CSF-ID.AM-03 Representations of the organization's authorized network communication and internal and external network data flows are maintained

NIST SP 800-171 Rev 3 · 1 control

03.16.03 External System Services

NIST SP 800-53 Rev 5 HIGH · 1 control

SA-9(2) SA-9(2) External System Services | Identification of Functions, Ports, Protocols, and Services

NIST SP 800-53 Rev 5 MODERATE · 1 control

SA-9(2) SA-9(2) External System Services | Identification of Functions, Ports, Protocols, and Services

PCI DSS 4.0 · 1 control

1.2.5 1.2.5 Allowed services, protocols and ports justified

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-9(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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