FedRAMP Moderate SI-4(18): System Monitoring | Analyze Traffic and Covert Exfiltration (SI-4(18))

What else in your programme already covers this

This control maps to 31 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.

ISO 27001:2022 · 4 controls

8.12 Data leakage prevention
8.15 Logging
8.16 Monitoring activities
8.20 Networks security

NIST Cybersecurity Framework 2.0 · 4 controls

NIST-CSF-DE.AE-02 Potentially adverse events are analyzed to better understand associated activities
NIST-CSF-DE.AE-07 Cyber threat intelligence and other contextual information are integrated into the analysis
NIST-CSF-DE.CM-01 Networks and network services are monitored to find potentially adverse events
NIST-CSF-RS.AN-07 Incident data and metadata are collected, and their integrity and provenance are preserved

NIST SP 800-53 Rev 5 · 4 controls

NIST800-AU-13 AU-13 Monitoring for Information Disclosure
NIST800-SC-31 SC-31 Covert Channel Analysis
NIST800-SI-20 SI-20 Tainting
NIST800-SI-4 SI-4 System Monitoring

ISO 27002:2022 · 3 controls

8.12 Data leakage prevention
8.16 Monitoring activities
8.23 Web filtering

Azure Security Benchmark · 2 controls

DP-2 Monitor anomalies and threats targeting sensitive data
LT-4 Enable network logging for security investigation

CIS Controls v8 · 2 controls

CIS-13.6 Collect Network Traffic Flow Logs
CIS-3.13 Deploy a Data Loss Prevention Solution

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

CCM-IVS-09 Network Defense
CCM-UEM-11 Data Loss Prevention

SOC 2 · 2 controls

SOC2-CC7.1 CC7.1 Detecting configuration changes and new vulnerabilities
SOC2-CC7.2 CC7.2 Monitoring system components for anomalies

ASD Strategies to Mitigate Cyber Security Incidents · 1 control

ASD37-27 Outbound data loss prevention (Very Good)

AWS Well-Architected Security Pillar · 1 control

SEC05-BP03 Implement inspection-based protection

Australia Consumer Data Right - Banking (CDR) · 1 control

AUCDR-IS-3 Securely manage information assets over their lifecycle

CFTC System Safeguards (17 CFR 37, 38, 39, 49) · 1 control

CFTC-SS-35 Scope of Testing and Assessment

CMMC 2.0 · 1 control

SI.L2-3.14.6 Monitor Communications for Attacks

NIST SP 800-161 Rev 1 · 1 control

161R1-SI-20 Tainting

PCI DSS 4.0 · 1 control

11.5.1.1 11.5.1.1 Service providers detect covert malware channels

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 SI-4(18) 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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