FedRAMP ModerateISO 27001:2022

FedRAMP Moderate covers 80.6% of ISO 27001:2022

75 of the 93 controls in ISO 27001:2022 are already satisfied by evidence you collected for FedRAMP Moderate. 18 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.

80.6%
of the target already covered
75
controls evidenced
18
genuine gaps
35
claims rejected in review

This number is directional. It says how much of ISO 27001:2022 your FedRAMP Moderate 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.

209 candidate mappings were examined and 35 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.

People controls7 of 8 evidenced, 1 to do
Organizational controls30 of 37 evidenced, 7 to do
Technological controls27 of 34 evidenced, 7 to do
Physical controls11 of 14 evidenced, 3 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.

PL-15.1argued against and upheld
Policies for information security

Planning policy and procedures are documented, disseminated, reviewed and updated on schedule.

PL-45.10argued against and upheld
Acceptable use of information and other associated assets

Rules of behaviour define acceptable use and require acknowledgement before access.

PS-45.11argued against and upheld
Return of assets

Termination retrieves organizational property and system related assets.

RA-25.12argued against and upheld
Classification of information

Security categorization classifies information by impact and documents results.

CA-35.14argued against and upheld
Information transfer

Information exchange agreements govern transfer rules and interface responsibilities.

AC-35.15argued against and upheld
Access control

Access enforcement applies approved authorizations, the core access control requirement.

IA-45.16argued against and upheld
Identity management

Identifier management covers issuing, assigning and disabling unique identities.

IA-5(1)5.17argued against and upheld
Authentication information

Password based authentication sets composition, length and reuse rules.

Claims that did not hold

35 proposed mappings for this pair were rejected. They are kept in the graph rather than deleted, so what was thrown out is as inspectable as what survived. A crosswalk that never rejects anything is not being judged.

SA-9(1)5.23
Information security for use of cloud services

retired metered-API path. 56 percent of its output was refuted wherever it was re-judged, so its residue is not trusted evidence. Superseded by judgement on the Claude Max plan 2026-08-19.

Claimed at medium confidence before it was rejected.

IR-95.26
Response to information security incidents

retired metered-API path. 56 percent of its output was refuted wherever it was re-judged, so its residue is not trusted evidence. Superseded by judgement on the Claude Max plan 2026-08-19.

Claimed at medium confidence before it was rejected.

IR-25.26
Response to information security incidents

retired metered-API path. 56 percent of its output was refuted wherever it was re-judged, so its residue is not trusted evidence. Superseded by judgement on the Claude Max plan 2026-08-19.

Claimed at medium confidence before it was rejected.

IR-85.26
Response to information security incidents

Held back 2026-08-19. Generated by the retired metered path, refuted at 56 percent wherever re-judged. Pair pulled from sale pending a rebuild on the Max plan.

Claimed at high confidence before it was rejected.

IR-45.28
Collection of evidence

retired metered-API path. 56 percent of its output was refuted wherever it was re-judged, so its residue is not trusted evidence. Superseded by judgement on the Claude Max plan 2026-08-19.

Claimed at medium confidence before it was rejected.

AU-25.28
Collection of evidence

Held back 2026-08-19. Generated by the retired metered path, refuted at 56 percent wherever re-judged. Pair pulled from sale pending a rebuild on the Max plan.

Claimed at high confidence before it was rejected.

AU-125.28
Collection of evidence

Held back 2026-08-19. Generated by the retired metered path, refuted at 56 percent wherever re-judged. Pair pulled from sale pending a rebuild on the Max plan.

Claimed at high confidence before it was rejected.

AC-11(1)7.7
Clear desk and clear screen

retired metered-API path. 56 percent of its output was refuted wherever it was re-judged, so its residue is not trusted evidence. Superseded by judgement on the Claude Max plan 2026-08-19.

Claimed at medium confidence before it was rejected.

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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