FedRAMP Moderate SI-6: Security and Privacy Function Verification (SI-6)

What else in your programme already covers this

This control maps to 19 controls across 11 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

5.35 Independent review of information security
5.36 Compliance with policies, rules and standards for information security
8.29 Security testing in development and acceptance
8.32 Change management

ISO 27002:2022 · 4 controls

5.35 Independent review of information security
8.16 Monitoring activities
8.29 Security testing in development and acceptance
8.32 Change management

AWS Well-Architected Security Pillar · 2 controls

SEC01-BP03 Identify and validate control objectives
SEC11-BP07 Regularly assess security properties of the pipelines

PCI DSS 4.0 · 2 controls

10.7.1 10.7.1 Service providers detect critical control failures (superseded)
10.7.2 10.7.2 Detect and alert on critical security control failures

GDPR · 1 control

GDPR-Art.32 Security of processing

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 800-172 · 1 control

3.14.7e Verify Correctness of Security Functions

NIST SP 800-53 Rev 5 · 1 control

NIST800-SI-6 SI-6 Security and Privacy Function Verification

NIST SP 800-53 Rev 5 HIGH · 1 control

SI-6 SI-6 Security and Privacy Function Verification

NIST SP 800-53A Rev. 5 · 1 control

53A-C-TEST Assessment Method: Test

SOC 2 · 1 control

SOC2-PI1.3 PI1.3 Controls over system processing

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-6 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.

See the released pairs, $299 each Browse the graph free