FedRAMP Moderate SC-7(4): External Telecommunications Services

What else in your programme already covers this

This control maps to 32 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 · 5 controls

1.2.5 Services, protocols, ports inventoried and justified
1.3.1 Inbound traffic to CDE restricted
1.3.2 Outbound traffic from CDE restricted
1.4.1 NSCs between trusted and untrusted networks
12.5.2 PCI DSS scope documented and confirmed annually

NIST Cybersecurity Framework 2.0 · 4 controls

NIST-CSF-GV.RM-07 Strategic opportunities (i.e., positive risks) are characterized and are included in organizational cybersecurity risk discussions
NIST-CSF-ID.AM-03 Representations of the organization's authorized network communication and internal and external network data flows are maintained
NIST-CSF-PR.DS-02 The confidentiality, integrity, and availability of data-in-transit are protected
NIST-CSF-PR.IR-01 Networks and environments are protected from unauthorized logical access and usage

NIST SP 800-53 Rev 5 · 4 controls

NIST800-AC-17 Remote access
NIST800-CP-8 Telecommunications services
NIST800-SC-7 Boundary protection
NIST800-SC-8 Transmission confidentiality and integrity

SOC 2 · 4 controls

SOC2-CC5.2 COSO principle 11: Selects and develops general controls over technology
SOC2-CC6.6 Measures against threats outside system boundaries are implemented
SOC2-CC6.7 Transmission of data is restricted to authorized users
SOC2-CC7.1 Detection and monitoring procedures for security events are in place

UK Cyber Essentials · 3 controls

CE-FW.1 Boundary Firewalls Deployed
CE-FW.4 Approve and Document Inbound Rules
CE-FW.5 Remove or Disable Unused Rules

Azure Security Benchmark · 2 controls

ASBv3-NS-9 Connect on-premises or cloud network privately
NS-3 Deploy firewall at the edge of enterprise network

C5 (Germany) · 2 controls

C5-COS-02 Security requirements for connections in the Cloud Service Provider's network
C5-COS-04 Cross-network access

CIS Controls v8 · 2 controls

CIS-12.2 Establish and Maintain a Secure Network Architecture
CIS-12.4 Establish and Maintain Architecture Diagram(s)

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

CCM-IVS-03 Network Security
CCM-IVS-08 Network Architecture Documentation

AWS Well-Architected Security Pillar · 1 control

SEC05-BP03 Implement inspection-based protection

CMMC 2.0 · 1 control

SC.L2-3.13.1 Boundary Protection

NIST SP 800-171 Rev 3 · 1 control

03.13.01 Boundary Protection

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-7(4) 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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