FedRAMP Moderate SI-4(4): Inbound and Outbound Communications Traffic

What else in your programme already covers this

This control maps to 38 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.

PCI DSS 4.0 · 5 controls

1.3.1 1.3.1 Inbound CDE traffic restricted
1.3.2 1.3.2 Outbound CDE traffic restricted
10.4.3 10.4.3 Exceptions and anomalies from log review addressed
11.5.1 11.5.1 IDS/IPS monitoring of CDE traffic
11.5.1.1 11.5.1.1 Service providers detect covert malware channels

ISO 27002:2022 · 4 controls

5.25 Assessment and decision on information security events
8.16 Monitoring activities
8.20 Networks security
8.23 Web filtering

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-03 Information is correlated from multiple sources
NIST-CSF-DE.CM-01 Networks and network services are monitored to find potentially adverse events
NIST-CSF-PR.DS-02 The confidentiality, integrity, and availability of data-in-transit are protected

NIST SP 800-53 Rev 5 · 4 controls

NIST800-AU-6 AU-6 Audit Record Review, Analysis, and Reporting
NIST800-IR-5 IR-5 Incident Monitoring
NIST800-SC-7 SC-7 Boundary Protection
NIST800-SI-4 SI-4 System Monitoring

SOC 2 · 4 controls

SOC2-CC6.6 CC6.6 Protection against threats from outside the system boundary
SOC2-CC6.8 CC6.8 Preventing and detecting unauthorised or malicious software
SOC2-CC7.1 CC7.1 Detecting configuration changes and new vulnerabilities
SOC2-CC7.2 CC7.2 Monitoring system components for anomalies

CIS Controls v8 · 3 controls

CIS-13.3 Deploy a Network Intrusion Detection Solution
CIS-13.6 Collect Network Traffic Flow Logs
CIS-13.8 Deploy a Network Intrusion Prevention Solution

ASD Strategies to Mitigate Cyber Security Incidents · 2 controls

ASD37-32 Network-based IDS/IPS (Limited)
ASD37-33 Capture network traffic (Limited)

AWS Well-Architected Security Pillar · 2 controls

SEC04-BP01 Configure service and application logging
SEC05-BP03 Implement inspection-based protection

Azure Security Benchmark · 2 controls

ASBv3-NS-4 Deploy intrusion detection/intrusion prevention systems (IDS/IPS)
LT-4 Enable network logging for security investigation

C5 (Germany) · 2 controls

C5-COS-01 Technical safeguards
C5-COS-03 Monitoring of connections in the Cloud Service Provider's network

CMMC 2.0 · 1 control

SI.L2-3.14.6 Monitor Communications for Attacks

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

CCM-IVS-09 Network Defense

NIST SP 800-171 Rev 3 · 1 control

03.14.06 System Monitoring

NIST SP 800-172 · 1 control

3.14.2e Monitor Organizational Systems with Specialized Capabilities

NIST SP 800-53 Rev 5 HIGH · 1 control

SI-4(4) SI-4(4) System Monitoring | Inbound and Outbound Communications Traffic

NIST SP 800-53 Rev 5 MODERATE · 1 control

SI-4(4) SI-4(4) System Monitoring | Inbound and Outbound Communications Traffic

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(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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