FedRAMP Moderate SC-1: Policy and Procedures

What else in your programme already covers this

This control maps to 24 controls across 13 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 · 8 controls

1.1.1 NSC policies and procedures documented
1.1.2 Roles and responsibilities for Requirement 1
10.1.1 Requirement 10 policies and operational procedures documented and maintained
12.1.2 The information security policy is: • Reviewed at least once every 12 months. • Updated as needed to reflect changes to business objectives or risks to the environment
4.1.1 All security policies and operational procedures that are identified in Requirement 4 are: • Documented. • Kept up to date. • In use. • Known to all affected parties
4.1.2 Roles and responsibilities for performing activities in Requirement 4 are documented, assigned, and understood
3.1.1 All security policies and operational procedures that are identified in Requirement 3 are: • Documented. • Kept up to date. • In use. • Known to all affected parties
3.1.2 Roles and responsibilities for performing activities in Requirement 3 are documented, assigned, and understood

C5 (Germany) · 3 controls

C5-COS-01 Technical safeguards
C5-COS-08 Policies for data transmission
C5-CRY-01 Policy for the use of encryption procedures and key management

Azure Security Benchmark · 2 controls

ASBv3-GS-3 Define and implement data protection strategy
ASBv3-GS-4 Define and implement network security strategy

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 · 2 controls

CCM-CEK-01 Encryption and Key Management Policy and Procedures
CCM-IVS-01 Infrastructure and Virtualization Security Policy and Procedures

HIPAA Security Rule · 1 control

164.312(e)(1) Transmission Security (Standard)

NIST Cybersecurity Framework 2.0 · 1 control

NIST-CSF-GV.PO-02 Policy for managing cybersecurity risks is reviewed, updated, communicated, and enforced to reflect changes in requirements, threats, technology, and organizational mission

NIST SP 800-161 Rev 1 · 1 control

161R1-SC-1 Policy and Procedures

NIST SP 800-171 Rev 3 · 1 control

03.15.01 Policy and Procedures

NIST SP 800-53 Rev 5 · 1 control

NIST800-SC-1 Policy and procedures for system and communications protection

NIST SP 800-66 Rev 2 · 1 control

164.312(e)(1) Transmission Security (Standard)

SOC 2 · 1 control

SOC2-CC5.3 COSO principle 12: Deploys control activities through policies and procedures

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 SC-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 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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