FedRAMP Moderate SC-39: Process Isolation

What else in your programme already covers this

This control maps to 18 controls across 12 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 · 4 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-CC6.3 CC6.3 Role-based access, least privilege and segregation of duties
SOC2-CC6.8 CC6.8 Preventing and detecting unauthorised or malicious software

ISO 27001:2022 · 2 controls

8.22 Segregation of networks
8.31 Separation of development, test and production environments

ISO 27002:2022 · 2 controls

8.27 Secure system architecture and engineering principles
8.31 Separation of development, test and production environments

NIST SP 800-53 Rev 5 · 2 controls

NIST800-SA-22 SA-22 Unsupported System Components
NIST800-SC-39 SC-39 Process Isolation

CIS Controls v8 · 1 control

CIS-12.8 Establish and Maintain Dedicated Computing Resources for All Administrative Work

CMMC 2.0 · 1 control

SC.L2-3.13.4 Shared Resource Control

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

CCM-IVS-06 Segmentation and Segregation

NIST Cybersecurity Framework 2.0 · 1 control

NIST-CSF-PR.DS-10 The confidentiality, integrity, and availability of data-in-use are protected

NIST SP 800-53 Rev 5 HIGH · 1 control

SC-39 SC-39 Process Isolation

NIST SP 800-53 Rev 5 LOW · 1 control

SC-39 SC-39 Process Isolation

NIST SP 800-53 Rev 5 MODERATE · 1 control

SC-39 SC-39 Process Isolation

PCI DSS 4.0 · 1 control

2.2.3 2.2.3 Primary functions with different security levels managed

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-39 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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