FedRAMP Moderate SR-1: Policy and Procedures (SR-1)

What else in your programme already covers this

This control maps to 31 controls across 17 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 27002:2022 · 5 controls

5.1 Policies for information security
5.19 Information security in supplier relationships
5.21 Managing information security in the ICT supply chain
5.22 Monitoring, review and change management of supplier services
5.35 Independent review of information security

ISO 27001:2022 · 4 controls

5.1 Policies for information security
5.2 Information security roles and responsibilities
5.35 Independent review of information security
5.37 Documented operating procedures

SOC 2 · 4 controls

SOC2-CC2.2 COSO principle 14: Internally communicates information including objectives and responsibilities
SOC2-CC3.1 COSO principle 6: Specifies objectives to identify and assess risks
SOC2-CC4.2 COSO principle 17: Evaluates and communicates deficiencies in a timely manner
SOC2-CC5.3 COSO principle 12: Deploys control activities through policies and procedures

NIST Cybersecurity Framework 2.0 · 3 controls

NIST-CSF-GV.PO-01 Policy for managing cybersecurity risks is established based on organizational context, cybersecurity strategy, and priorities and is communicated and enforced
NIST-CSF-GV.PO-02 Policy for managing cybersecurity risks is reviewed, updated, communicated, and enforced to reflect changes in requirements, threats, technology, and organizational mission
NIST-CSF-GV.SC-01 A cybersecurity supply chain risk management program, strategy, objectives, policies, and processes are established and agreed to by organizational stakeholders

PCI DSS 4.0 · 3 controls

12.1.1 An overall information security policy is: • Established. • Published. • Maintained. • Disseminated to all relevant personnel, as well as to relevant vendors and business partners
12.1.2 The information security policy is: • Reviewed at least once every 12 months. • Updated as needed to reflect changes to business objectives or risks to the environment
12.8.2 Written agreements with TPSPs

APRA CPS 230 Operational Risk Management · 1 control

CPS230-37 Service Provider Management Policy

APRA CPS 234 · 1 control

CPS234-P19 Policy Direction to All Responsible Parties

Australia My Health Records Act 2012 · 1 control

MYHR-SEC-1 Written security and access policy

C5 (Germany) · 1 control

C5-SSO-01 Policies and instructions for controlling and monitoring third parties

CIS Controls v8 · 1 control

CIS-15.2 Establish and Maintain a Service Provider Management Policy

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

CCM-STA-01 SSRM Policy and Procedures

DORA · 1 control

DORA-Art.28 ICT third-party risk: general principles

HIPAA Security Rule · 1 control

164.308(b)(1) Business Associate Contracts and Other Arrangements (Standard)

NIST SP 800-161 Rev 1 · 1 control

161R1-SR-1 Policy and Procedures

NIST SP 800-171 Rev 3 · 1 control

03.15.01 Policy and Procedures

NIST SP 800-53 Rev 5 · 1 control

NIST800-SR-1 Policy and procedures for supply chain risk management

NIST SP 800-66 Rev 2 · 1 control

164.308(b)(1) Business Associate Contracts and Other Arrangements (Standard)

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 SR-1 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