MARS-E
Security Control Catalog NIST 800-53 Moderate Baseline - MARS-E v2.0

MARS-E MARS-E-NIST-800-53-Moderate-Baseline-Catalog-v2-0-Volume-III-Tailoring-Risk-Assessment-Categorization: MARS-E NIST 800-53 Moderate Baseline + MARS-E Catalog Volume III + Tailoring + Risk Assessment + Categorization

Implement the MARS-E v2.0 Volume III Catalog of Minimum Acceptable Risk Security and Privacy Controls aligned with NIST 800-53 Moderate Baseline. FIPS 199 Security Categorization with Confidentiality Moderate + Integrity Moderate + Availability Moderate as default for Exchange systems. NIST 800-37 Risk Management Framework (RMF) 7-step process (Prepare + Categorize + Select + Implement + Assess + Authorize + Monitor). NIST 800-30 Risk Assessment + NIST 800-39 Risk Management. CMS-specific tailoring with MARS-E supplemental controls + parameter values + privacy controls overlay (Appendix J Privacy Control Families AP + AR + DI + DM + IP + SE + TR + UL based on NIST 800-53 Appendix J or NIST 800-53 Rev 5 integrated privacy). Coordination with CMS Acceptable Risk Safeguards (ARS) v3.1 + v5.0 for Medicare and Medicaid systems + FedRAMP Moderate Baseline for cloud-hosted Exchange components. ARS deviates from MARS-E on tailoring specific parameters but baseline alignment.

Maintained by Gerard BlokdykVerified against the published standard Control text last updated

What else in your programme already covers this

This control maps to 184 controls across 66 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

GDPR · 6 controls

  • GDPR-Art.10 Processing of personal data relating to criminal convictions
  • GDPR-Art.11 Processing which does not require identification
  • GDPR-Art.15 Right of access by the data subject
  • GDPR-Art.19 Notification obligation regarding rectification, erasure or restriction
  • GDPR-Art.35 Data protection impact assessment
  • GDPR-Art.9 Processing of special categories of personal data

South Korea ISMS-P · 5 controls

  • ISMSP-MS-02 Risk Management
  • ISMSP-PI-01 Personal Information Collection
  • ISMSP-PI-04 Cross-Border Transfer
  • ISMSP-SYS-02 Encryption Implementation
  • ISMSP-SYS-04 Vulnerability Management

Bahrain PDPL · 4 controls

  • BB-DPA-14 Section 15 - Right to Data Portability
  • BB-DPA-16 Section 22 - General Principle for Transfers
  • BB-DPA-20 Sections 50-60 - Registration and Responsibilities
  • BB-DPA-21 Sections 61-69 - Data Privacy Officer

ISO/IEC 23894:2023 · 4 controls

  • ISO23894-6.3 AI Risk Assessment
  • ISO23894-6.3.1 AI Risk Identification
  • ISO23894-6.3.3 AI Risk Evaluation
  • ISO23894-A.5 Privacy and Data Protection in AI

Malaysia PDPA 2010 · 4 controls

  • MY-PDPA-Cross-Border-Transfer-Section-129-Whitelist-Abolition-2024-Adequacy-SCC-BCR-Processor-Direct-Marketing Malaysia PDPA Cross-Border + Section 129 + Whitelist Abolition 2024 + Adequacy + SCC + BCR + Processor + Marketing
  • MY-PDPA-DPO-Designation-Class-Data-User-Registration-DPIA-Code-Practice-Section-43A-2024-Amendment Malaysia PDPA Governance + DPO Section 43A + Class of Data User Registration + DPIA + Code of Practice
  • MY-PDPA-Data-Subject-Rights-Access-Correction-Portability-Withdraw-Consent-Prevent-Marketing-Sections-30-43 Malaysia PDPA Subject Rights + Access + Correction + Portability + Withdraw Consent + Prevent Marketing + Sections 30 to 43
  • MY-PDPA-Seven-Personal-Data-Protection-Principles-General-Notice-Choice-Disclosure-Security-Retention-Data-Integrity-Access Malaysia PDPA Seven Principles + General + Notice and Choice + Disclosure + Security + Retention + Data Integrity + Access

APPI · 3 controls

  • APPI-A23 Security Control Measures
  • APPI-A24 Supervision of Employees
  • APPI-A33 Request for Disclosure of Retained Personal Data
  • APP-1 APP 1 - Open and transparent management of personal information
  • APP-3 APP 3 - Collection of solicited personal information
  • APP-5 APP 5 - Notification of the collection of personal information
  • AT-DSG-11 Sections 42-45 - Data subject rights (law enforcement)
  • AT-DSG-13 Section 36 - Scope of law enforcement processing
  • AT-DSG-14 Section 38 - Lawfulness of law enforcement processing
  • AZ-DPA-12 Article 13 - Cross-border transfer
  • AZ-DPA-14 Article 16 - Liability for violations
  • AZ-DPA-15 Article 17 - Dispute resolution

BSI IT-Grundschutz · 3 controls

  • BSI-13 Risk assessment procedures
  • BSI-15 Security categorization
  • BSI-17 Continuous monitoring strategy
  • UAE-PDPL-Art.10 Data Protection Officer (DPO) (UAE PDPL Article 10)
  • UAE-PDPL-Art.18_19_20_21 Security measures, controller/processor relationship, DPIA (UAE PDPL Articles 18-21)
  • UAE-PDPL-Art.4_5 Lawful basis and principles for processing personal data (UAE PDPL Articles 4-5)
  • 27557-3 Terms and definitions
  • 27557-4.3 Individual impact consideration
  • 27557-6.3 Privacy risk assessment

ISO/IEC 29100:2024 · 3 controls

  • 29100-6.10 Information security
  • 29100-6.5 Use, retention and disclosure limitation
  • 29100-6.9 Accountability

ISO/IEC 29134:2023 · 3 controls

  • 29134-1 Scope
  • 29134-3 Terms and definitions
  • 29134-9.1 PIA report structure
  • NGCB-1 Regulation 5.260 Scope, Applicability, and Licensee Categories
  • NGCB-5 Technical Security Controls - Access + Network + Encryption + Vulnerability + Logging
  • NGCB-8 Annual Independent Cybersecurity Assessment + Reporting + Board Oversight
  • AUPRV-4 APP 10-11 Quality, Security of Personal Information
  • AUPRV-6 Sensitive Information, PIA, Privacy by Design, Children
  • AUPRV-7 Notifiable Data Breaches (NDB) Scheme, Incident Response

API 1164 · 2 controls

  • API1164-07 Remote Access
  • API1164-24 Vulnerability assessment for critical systems
  • IS.D.OR.205 Information Security Risk Assessment
  • IS.I.OR.205 Information Security Risk Assessment
  • FDBR-ControllerObligations-DPA-Notice Controller + Processor Obligations + Data Protection Assessments (Fla. Stat. 501.707, 501.708, 501.71, 501.711)
  • FDBR-Scope-Defs Scope, Applicability Thresholds and Definitions (Fla. Stat. 501.701, 501.702, 501.703, 501.704)
  • Sapin2-Pillar3-Risk-Mapping Pillar 3 - Corruption Risk Mapping (Cartographie des Risques)
  • Sapin2-Pillar4-ThirdParty-DueDiligence Pillar 4 - Third-Party Due Diligence (Clients, Suppliers, Intermediaries, M&A)
  • ICAO-ANX17-Chap2-ThreatAssessment-RiskManagement-Cyber-GASeP ICAO Annex 17 Chapter 2 - Threat Assessment + Risk Management + Cyber Threats to Critical Aviation Systems (Amendment 17/18)
  • ICAO-ANX17-Chap4-Cargo-Mail-Catering-Stores-Supplies-RegulatedAgent-KnownConsignor ICAO Annex 17 Chapter 4 - Cargo + Mail + Catering + Stores + Supplies Security + Regulated Agent + Known Consignor + Supply Chain

IEC 62443 · 2 controls

  • IEC62443-07 Personnel risk assessment
  • IEC62443-24 Vulnerability assessment for critical systems

ISO/IEC 27003:2017 · 2 controls

  • ISO27003-6.1 Actions to address risks and opportunities
  • ISO27003-8.2 Information security risk assessment

ISO/IEC 27019:2024 · 2 controls

  • ISO27019-07 Personnel risk assessment
  • ISO27019-24 Vulnerability assessment for critical systems

ISO/IEC 27400:2022 · 2 controls

  • 27400-5.4 Data and privacy risks
  • 27400-7.3 Data minimization and purpose limitation
  • ASTWO-1 Audit Planning, Scaling, Risk Assessment, and Integration
  • ASTWO-3 Entity-Level Controls and Period-End Financial Reporting Process
  • RUSPD-1 Scope, Definitions, Principles under 152-FZ
  • RUSPD-4 Special Categories, Biometric Data
  • 2.4.4 Hazard Analysis and Risk Assessment
  • 2.7.2 Food Fraud Plan

South Korea PIPA · 2 controls

  • PIPA-CPO-DPO-Privacy-Officer-PIA-Personal-Information-Impact-Assessment-Articles-31-33 Korea PIPA CPO + DPO + Privacy Officer + PIA + Personal Information Impact Assessment + Articles 31-33
  • PIPA-Data-Subject-Rights-Access-Correction-Erasure-Portability-Automated-Decisions-Articles-35-37-2 Korea PIPA Data Subject Rights + Access + Correction + Erasure + Portability + Article 35-37

Turkey KVKK · 2 controls

  • TURKEYKVKK-2 Information Notice and Data Subject Rights
  • TURKEYKVKK-3 Special Categories and Sensitive Data
  • CRM-1 AML/CFT Compliance
  • CRM-4 Business Risk Assessment
  • USMCADIGITAL-1 Cross-Border Data Flows and Localisation
  • USMCADIGITAL-2 Personal Information Protection and Consumer Protection
  • VERMONTAICDA-3 Bias Testing, Discrimination Prevention, Transparency
  • VERMONTAICDA-4 Vermont AG Enforcement and Cure
  • VIETNAMCYBER-2 Prohibited Acts (Access, Interception, Forgery, Content)
  • VIETNAMCYBER-4 Incident Reporting and Cooperation
  • AMLCTF-PartA-RiskAssess ML/TF Risk Assessment
  • CPS230-11 Identification, Assessment and Management of Operational Risk
  • 4.3.1 Risk Assessment and Impact Analysis
  • AL-DPA-12 International Data Transfers
  • DS-2 Ensure software supply chain security
  • CA-10 Selects and Develops Control Activities
  • CTDPA-1 Definitions
  • CJIS-17 Risk Assessment
  • FTC-Safeguards-Scope-Defs Scope, Definitions and Financial Institution Applicability (16 CFR 314.1, 314.2)
  • ISO-22313-8.2 Business impact analysis and risk assessment
  • ISO-26262-3-7 Hazard analysis and risk assessment (HARA)

ISO 27799:2025 · 1 control

  • ISO27799-06 Security management process and risk analysis

ISO/IEC 27031:2011 · 1 control

  • 27031-7.2 Resource Requirements

ISO/IEC 29147:2018 · 1 control

  • 29147-5.11 Researcher Safe Harbour and Legal Posture
  • NISTPF-1 Identify-P - Business Environment, Data Processing Inventory, Ecosystem, and Risk Assessment
  • OWASPLLM-3 Sensitive Information Disclosure and Privacy (LLM02)
  • PAKPDPB-8 Enforcement, Penalties, Complaints, Retention, Training
  • RIDTPPA-2 Consumer Rights (Access, Correction, Deletion, Portability, Opt-Out)
  • IM8-SEC.4 Vulnerability Management
  • TEFCAREC-1 Common Agreement Conformance and Onboarding
  • CPSC-RA.3 Lifecycle Risk Assessment

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.

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The graph holds this control, the 184 it maps to, and the evidence behind each claim, over MCP and REST.