Azure Security BenchmarkFedRAMP Moderate

Azure Security Benchmark covers 34.7% of FedRAMP Moderate

112 of the 323 controls in FedRAMP Moderate are already satisfied by evidence you collected for Azure Security Benchmark. 211 are genuine gaps. Every claim below was judged against both control sets and then argued against; the ones that did not survive are published further down with the reason each failed.

34.7%
of the target already covered
112
controls evidenced
211
genuine gaps
0
claims rejected in review

This number is directional. It says how much of FedRAMP Moderate your Azure Security Benchmark evidence satisfies. The reverse pair is a different number, often very different, because a security standard has enormous depth for access control and almost none for lawful basis or data subject rights.

251 candidate mappings were examined and 0 were removed. Signed off 2026-08-19, review level machine verified. Mappings were judged by Claude Code rather than read line by line by a practitioner. Every claim shows its reasoning so you can check it. Ask and a practitioner will review this pair.

Where the gaps are

Coverage is never evenly spread. A source standard usually satisfies one part of a target almost completely and barely touches another, and which part is which is the thing worth knowing before you plan the work.

CM - Configuration Management16 of 27 evidenced, 11 to do
SC - System and Communications Protection17 of 29 evidenced, 12 to do
AU - Audit and Accountability9 of 16 evidenced, 7 to do
IR - Incident Response8 of 17 evidenced, 9 to do
AC - Access Control20 of 43 evidenced, 23 to do
SI - System and Information Integrity10 of 24 evidenced, 14 to do
IA - Identification and Authentication10 of 27 evidenced, 17 to do
RA - Risk Assessment4 of 11 evidenced, 7 to do
SA - System and Services Acquisition7 of 21 evidenced, 14 to do
CP - Contingency Planning7 of 23 evidenced, 16 to do
CA - Assessment, Authorization, and Monitoring3 of 14 evidenced, 11 to do
MA - Maintenance1 of 10 evidenced, 9 to do
AT - Awareness and Training0 of 6 evidenced, 6 to do
MP - Media Protection0 of 7 evidenced, 7 to do
PE - Physical and Environmental Protection0 of 19 evidenced, 19 to do
PL - Planning0 of 7 evidenced, 7 to do
PS - Personnel Security0 of 10 evidenced, 10 to do
SR - Supply Chain Risk Management0 of 12 evidenced, 12 to do

Theme level, not control level, deliberately. The per-control list of what is evidenced and what is a gap is the report itself, so publishing it here would be publishing the thing being sold.

Claims that held

A sample. Each one names the control whose evidence does the work, the control it satisfies, and why.

ASB v3 GS-6AC-1argued against and upheld
Policy and Procedures

Documented identity and access guidance, policy and standards is the access control policy.

ASB v3 IM-7AC-17argued against and upheld
Remote Access

Conditional access establishes the conditions under which remote access is authorised.

ASB v3 IM-7AC-17(1)argued against and upheld
Monitoring and Control

Automated conditional access policy monitors and controls each remote access attempt.

ASB v3 DP-3AC-17(2)argued against and upheld
Protection of Confidentiality and Integrity Using Encryption

Enforced TLS with legacy protocols disabled protects remote access sessions.

ASB v3 NS-3AC-17(3)argued against and upheld
Managed Access Control Points

An edge firewall is the managed access control point remote traffic routes through.

ASB v3 PA-6AC-17(4)argued against and upheld
Privileged Commands and Access

Isolated privileged workstations are the authorised path for privileged remote commands.

ASB v3 PA-4AC-2argued against and upheld
Account Management

Regular entitlement reconciliation is the account review this control requires.

ASB v3 PA-3AC-2argued against and upheld
Account Management

Joiner mover leaver processing with access reviews is account management end to end.

Claims that did not hold

Nothing proposed for this pair was rejected in review. That is unusual and worth knowing rather than hiding: it means the candidate set was small and every candidate held.

The full report

Everything above is a sample. The report is every evidenced control and every gap, with the reasoning and the source document behind each one, in a form you can hand to an assessor. $299, emailed immediately.

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