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FedRAMP Rev 5

Self-Assess
United States federal government
vRev 5 (baselines on NIST SP 800-53 Rev 5, transition effective 30 May 2023); program documents of November 2025
6 domains
46 controls

FedRAMP is the US Federal Risk and Authorization Management Program established in 2011 by OMB Memorandum M-11-30 + implementing the Federal Information Security Management Act (FISMA) for cloud services used by US federal agencies. FedRAMP Rev 5 is the current version operating against NIST SP 800-53 Revision 5 + the FedRAMP Rev 5 Baselines (Low + Moderate + High + LI-SaaS) with FedRAMP-specific overlay parameters. NB: the substantive control content for the FedRAMP Moderate (323 controls) + FedRAMP High (417 controls) baselines is tracked separately in the graph as 'FedRAMP Moderate' + 'FedRAMP High' frameworks (both verified against NIST 800-53 OSCAL). This entry tracks the PROGRAM-LEVEL reference covering: (a) the FedRAMP Program Management Office (PMO) under GSA; (b) FedRAMP authorization paths - JAB (Joint Authorization Board comprising DOD + DHS + GSA) + Agency-ATO (individual agency Authority to Operate); (c) Authorization Boundary documentation including SSP / SAR / POA&M / continuous-monitoring plan; (d) Continuous Monitoring (ConMon) - monthly vulnerability scanning + quarterly POA&M update + annual assessment + reporting via Salesforce + FedRAMP Marketplace; (e) Significant Change Request (SCR) workflow + FedRAMP review; (f) 2024 OMB Memorandum M-24-15 modernising the FedRAMP process + introducing FedRAMP 2.0; (g) Coordination with StateRAMP + GovRAMP + state + local + tribal government cloud authorization; (h) coordination with FISMA + NIST SP 800-37 RMF + the FedRAMP Marketplace listing of authorized CSPs + assessors (3PAOs).

Verified

FedRAMP Rev 5 is a compliance framework from United States federal government with 6 domains and 46 controls that map to 276 other frameworks. The largest domains are Authorization process (CSP Authorization Playbook volume I: partners, categorization, preparation, assessment, agency ATO and FedRAMP review, reuse) – FedRAMP Rev 5 (11 controls), Continuous monitoring (ConMon Playbook: monthly reporting, vulnerability scanning, containers, sampling, annual assessment, significant changes, incidents, collaborative ConMon, performance management) – FedRAMP Rev 5 (10 controls), Program governance and scope under OMB M-24-15 (scope, presumption of adequacy, authorization paths, automation, agency duties) – FedRAMP Rev 5 (10 controls). Every control below carries what it requires and what an assessor expects to see.

Maintained by Gerard BlokdykControl text last updated

Framework summaries on this platform are interpretations grounded in the published source, for educational and compliance planning purposes. They do not reproduce or replace the official standards. Refer to the authoritative source for the definitive text. Framework names and trademarks belong to their respective organisations.

Framework Domains (6)

Authorization package (CSP Authorization Playbook volume II: templates, SSP, boundary, appendices, control documentation, SAP, SAR, POA&M) – FedRAMP Rev 5

8 controls
Controls in the Authorization package (CSP Authorization Playbook volume II: templates, SSP, boundary, appendices, control documentation, SAP, SAR, POA&M) – FedRAMP Rev 5 domain of FedRAMP Rev 5: 8 controls
CodeTitle
fedramp-rev-5::P.1P.1 Package inventory, templates and the initial checklist
fedramp-rev-5::P.2P.2 System security plan quality
fedramp-rev-5::P.3P.3 Authorization boundary and data flow diagrams
fedramp-rev-5::P.4P.4 SSP appendices
fedramp-rev-5::P.5P.5 Documenting controls in SSP Appendix A
fedramp-rev-5::P.6P.6 Security assessment plan
fedramp-rev-5::P.7P.7 Security assessment report
fedramp-rev-5::P.8P.8 Plan of action and milestones

Authorization process (CSP Authorization Playbook volume I: partners, categorization, preparation, assessment, agency ATO and FedRAMP review, reuse) – FedRAMP Rev 5

11 controls
Controls in the Authorization process (CSP Authorization Playbook volume I: partners, categorization, preparation, assessment, agency ATO and FedRAMP review, reuse) – FedRAMP Rev 5 domain of FedRAMP Rev 5: 11 controls
CodeTitle
fedramp-rev-5::A.1A.1 CSP Information Form and FedRAMP ID
fedramp-rev-5::A.10A.10 Secure repository and package access
fedramp-rev-5::A.11A.11 Independence of the assessor
fedramp-rev-5::A.2A.2 Impact level categorization
fedramp-rev-5::A.3A.3 Deployment model, service model and system stack
fedramp-rev-5::A.4A.4 FedRAMP Ready and the readiness assessment
fedramp-rev-5::A.5A.5 Agency partnership, authorization planning and the In Process request
fedramp-rev-5::A.6A.6 Kickoff meeting
fedramp-rev-5::A.7A.7 Full security assessment
fedramp-rev-5::A.8A.8 Agency ATO and the FedRAMP review to Authorized
fedramp-rev-5::A.9A.9 Reuse: every agency issues its own authorization

Continuous monitoring (ConMon Playbook: monthly reporting, vulnerability scanning, containers, sampling, annual assessment, significant changes, incidents, collaborative ConMon, performance management) – FedRAMP Rev 5

10 controls
Controls in the Continuous monitoring (ConMon Playbook: monthly reporting, vulnerability scanning, containers, sampling, annual assessment, significant changes, incidents, collaborative ConMon, performance management) – FedRAMP Rev 5 domain of FedRAMP Rev 5: 10 controls
CodeTitle
fedramp-rev-5::C.1C.1 Monthly continuous monitoring deliverables
fedramp-rev-5::C.10C.10 ConMon performance management and escalation
fedramp-rev-5::C.2C.2 Vulnerability scanning requirements
fedramp-rev-5::C.3C.3 Scan types, POA&M entries and image scanning
fedramp-rev-5::C.4C.4 Container requirements
fedramp-rev-5::C.5C.5 Sampling for vulnerability scanning
fedramp-rev-5::C.6C.6 Annual assessment
fedramp-rev-5::C.7C.7 Significant changes: types and process
fedramp-rev-5::C.8C.8 Incident communications
fedramp-rev-5::C.9C.9 Collaborative continuous monitoring

Cryptographic module selection and use (FedRAMP Board policy of January 2025, requirements FRR1 to FRR21) – FedRAMP Rev 5

6 controls
Controls in the Cryptographic module selection and use (FedRAMP Board policy of January 2025, requirements FRR1 to FRR21) – FedRAMP Rev 5 domain of FedRAMP Rev 5: 6 controls
CodeTitle
fedramp-rev-5::K.1K.1 FRR1 to FRR4: documenting cryptographic module use
fedramp-rev-5::K.2K.2 FRR5 to FRR8: assessment alignment, transition plans, monitoring visibility and public claims
fedramp-rev-5::K.3K.3 FRR9 and FRR10: vulnerabilities in non-inherited modules
fedramp-rev-5::K.4K.4 FRR11 to FRR14: expectations of module providers
fedramp-rev-5::K.5K.5 FRR15 to FRR17: assessor duties
fedramp-rev-5::K.6K.6 FRR18 to FRR21: designated leads and package reviewers

Program governance and scope under OMB M-24-15 (scope, presumption of adequacy, authorization paths, automation, agency duties) – FedRAMP Rev 5

10 controls
Controls in the Program governance and scope under OMB M-24-15 (scope, presumption of adequacy, authorization paths, automation, agency duties) – FedRAMP Rev 5 domain of FedRAMP Rev 5: 10 controls
CodeTitle
fedramp-rev-5::G.1G.1 Scope of FedRAMP
fedramp-rev-5::G.10G.10 Agency duties on oversight, metrics and cost
fedramp-rev-5::G.2G.2 Presumption of adequacy and its limits
fedramp-rev-5::G.3G.3 Authorization paths
fedramp-rev-5::G.4G.4 Threat-based assessment of security postures
fedramp-rev-5::G.5G.5 Marketplace designations, contract conditions, prioritization and temporary authorizations
fedramp-rev-5::G.6G.6 Automation, machine-readable artifacts and OSCAL
fedramp-rev-5::G.7G.7 Acceptance of external security frameworks and certifications
fedramp-rev-5::G.8G.8 Continuous monitoring framework principles
fedramp-rev-5::G.9G.9 Agency duties on authorization and reuse

Rev 5 transition and program status (transition plan of May 2023; FedRAMP 20x and the Rev 5 Balance Improvement Releases) – FedRAMP Rev 5

1 controls
Controls in the Rev 5 transition and program status (transition plan of May 2023; FedRAMP 20x and the Rev 5 Balance Improvement Releases) – FedRAMP Rev 5 domain of FedRAMP Rev 5: 1 controls
CodeTitle
fedramp-rev-5::T.1T.1 Rev 5 baseline transition plan

Your Compliance Coverage

If you comply with FedRAMP Rev 5, you already cover:

ISO/IEC 27400:2022

18%

12 controls mapped

Compare →

AWWA Cybersecurity Guidance for the Water Sector (American Water Works Association)

15%

10 controls mapped

Compare →

ASD Strategies to Mitigate Cyber Security Incidents

15%

10 controls mapped

Compare →

+ 273 more: ISO/IEC 27011:2024 (15%), Switzerland New Federal Act on Data Protection (nFADP/nDSG, 2023) (15%)

See all 276 mapped frameworks ↓

Maps to 276 other frameworks

68 total controls
ISO/IEC 27400:2022
12 source controls mapped|8 target controls covered
18%
AWWA Cybersecurity Guidance for the Water Sector (American Water Works Association)
10 source controls mapped|10 target controls covered
15%
ASD Strategies to Mitigate Cyber Security Incidents
10 source controls mapped|14 target controls covered
15%
ISO/IEC 27011:2024
10 source controls mapped|11 target controls covered
15%
Switzerland New Federal Act on Data Protection (nFADP/nDSG, 2023)
10 source controls mapped|13 target controls covered
15%
BSI IT-Grundschutz
9 source controls mapped|18 target controls covered
13%
CISA Cross-Sector Cybersecurity Performance Goals (CPG) 2.0
9 source controls mapped|10 target controls covered
13%
FBI CJIS Security Policy
8 source controls mapped|6 target controls covered
12%
Annex 11 to EU GMP - Computerised Systems
8 source controls mapped|7 target controls covered
12%
ISO/IEC 23837:2023
8 source controls mapped|5 target controls covered
12%
IEC 62351 - Power Systems Communication Security
8 source controls mapped|4 target controls covered
12%
ISO/IEC 29115:2013 - Entity Authentication Assurance Framework
8 source controls mapped|5 target controls covered
12%
PSD2 SCA
7 source controls mapped|2 target controls covered
10%
OSFI B-13
7 source controls mapped|2 target controls covered
10%
Open Banking Security
7 source controls mapped|3 target controls covered
10%
NIST SP 800-82 Revision 3: Guide to Industrial Control Systems (ICS) Security
7 source controls mapped|4 target controls covered
10%
NIST SP 800-146
7 source controls mapped|4 target controls covered
10%
NIST SP 800-145
7 source controls mapped|3 target controls covered
10%
NIST SP 800-144
7 source controls mapped|4 target controls covered
10%
MTCS (Singapore)
7 source controls mapped|4 target controls covered
10%
Monetary Authority of Singapore Technology Risk Management Guidelines
7 source controls mapped|3 target controls covered
10%
ISMAP (Japan)
7 source controls mapped|3 target controls covered
10%
HKMA SPM
7 source controls mapped|3 target controls covered
10%
GLBA
7 source controls mapped|2 target controls covered
10%
API 1164
7 source controls mapped|12 target controls covered
10%
NIST SP 800-190
7 source controls mapped|5 target controls covered
10%
PCI PIN Security
7 source controls mapped|4 target controls covered
10%
PCI SSF
7 source controls mapped|4 target controls covered
10%
FFIEC IT Examination Handbook
7 source controls mapped|4 target controls covered
10%
PCI P2PE
7 source controls mapped|4 target controls covered
10%
South Korea ISMS-P
7 source controls mapped|5 target controls covered
10%
Federal Decree-Law No. 45 of 2021 on the Protection of Personal Data (UAE PDPL)
7 source controls mapped|4 target controls covered
10%
ISO/IEC 27010:2015
7 source controls mapped|6 target controls covered
10%
APPI
7 source controls mapped|7 target controls covered
10%
Bahrain PDPL
7 source controls mapped|8 target controls covered
10%
OWASP Top 10:2025
7 source controls mapped|7 target controls covered
10%
Oman National Cybersecurity Framework
6 source controls mapped|3 target controls covered
9%
NIST Privacy Framework
6 source controls mapped|1 target controls covered
9%
FFIEC Cybersecurity Assessment Tool (CAT)
6 source controls mapped|8 target controls covered
9%
NIST SP 800-53 Rev 5
6 source controls mapped|8 target controls covered
9%
ISO/IEC 27557:2022 - Organisational Privacy Risk Management
6 source controls mapped|8 target controls covered
9%
Barbados Data Protection Act 2019
6 source controls mapped|5 target controls covered
9%
Secure by Design: A Guide for Manufacturers (CISA)
5 source controls mapped|2 target controls covered
7%
Ghana Cybersecurity Act
5 source controls mapped|2 target controls covered
7%
FISMA
5 source controls mapped|2 target controls covered
7%
Automotive SPICE (ASPICE) v4.1 - Process Assessment Model
5 source controls mapped|4 target controls covered
7%
SLSA
5 source controls mapped|2 target controls covered
7%
SIG (Shared Assessments)
5 source controls mapped|3 target controls covered
7%
PTES
5 source controls mapped|3 target controls covered
7%
OWASP SAMM
5 source controls mapped|3 target controls covered
7%
OWASP MASVS
5 source controls mapped|4 target controls covered
7%
OpenSSF Scorecard
5 source controls mapped|3 target controls covered
7%
O-RAN WG11 Security Specification
5 source controls mapped|3 target controls covered
7%
NIST SP 800-92
5 source controls mapped|4 target controls covered
7%
NIST SP 800-88
5 source controls mapped|3 target controls covered
7%
NIST SP 800-63-4
5 source controls mapped|3 target controls covered
7%
NIST SP 800-61 Rev. 3
5 source controls mapped|3 target controls covered
7%
NIST SP 800-137
5 source controls mapped|3 target controls covered
7%
NIST SP 800-123
5 source controls mapped|3 target controls covered
7%
NIST SP 800-115 (Technical Guide to Information Security Testing and Assessment)
5 source controls mapped|2 target controls covered
7%
NIST Post-Quantum Cryptography Standards (FIPS 203, 204, 205)
5 source controls mapped|5 target controls covered
7%
Nigeria Data Protection Act 2023 (NDPA)
5 source controls mapped|4 target controls covered
7%
Nebraska Data Privacy Act
5 source controls mapped|4 target controls covered
7%
NATO STANAG 4774 (Confidentiality Metadata Labels) and STANAG 4778 (Metadata Binding)
5 source controls mapped|2 target controls covered
7%
MITRE ATT&CK
5 source controls mapped|3 target controls covered
7%
FTC GLBA Safeguards Rule (16 CFR Part 314)
5 source controls mapped|2 target controls covered
7%
ISO/SAE 21434
5 source controls mapped|6 target controls covered
7%
NIST SP 800-124 Revision 2 - Guidelines for Managing the Security of Mobile Devices
5 source controls mapped|5 target controls covered
7%
W3C Verifiable Credentials (VC) Data Model 2.0
5 source controls mapped|2 target controls covered
7%
UK Open Banking Standard
5 source controls mapped|3 target controls covered
7%
ISO/IEC 27043:2015
5 source controls mapped|6 target controls covered
7%
Singapore Government Instruction Manual on ICT&SS Management (IM8)
5 source controls mapped|3 target controls covered
7%
Florida Digital Bill of Rights (FDBR)
5 source controls mapped|4 target controls covered
7%
FDA Quality Management System Regulation (QMSR)
5 source controls mapped|2 target controls covered
7%
DAMA-DMBOK2 - Data Management Body of Knowledge (2nd Edition)
5 source controls mapped|6 target controls covered
7%
IEC 60601-1 - Medical Electrical Equipment Safety
5 source controls mapped|4 target controls covered
7%
ISO/IEC 29100:2024
5 source controls mapped|6 target controls covered
7%
Albania Law No. 124/2024 on Personal Data Protection
5 source controls mapped|3 target controls covered
7%
ISO/IEC 27031:2011
5 source controls mapped|5 target controls covered
7%
ISO/IEC 30111:2019
5 source controls mapped|5 target controls covered
7%
Austria Data Protection Act (Datenschutzgesetz, DSG, amended 2018)
5 source controls mapped|6 target controls covered
7%
Connecticut Data Privacy Act (CTDPA)
5 source controls mapped|1 target controls covered
7%
ASIS SPC.1-2009 - Organizational Resilience Standard
5 source controls mapped|4 target controls covered
7%
ISO/IEC 29134:2023
5 source controls mapped|4 target controls covered
7%
Azerbaijan Law on Personal Data (2010)
5 source controls mapped|4 target controls covered
7%
HKMA Cyber Resilience Assessment Framework (C-RAF)
5 source controls mapped|3 target controls covered
7%
IAEA Nuclear Security Series - Computer Security at Nuclear Facilities (NSS-17-T Rev 1)
4 source controls mapped|5 target controls covered
6%
GAMP 5 - Good Automated Manufacturing Practice
4 source controls mapped|3 target controls covered
6%
Canada ITSG-33 - IT Security Risk Management
4 source controls mapped|1 target controls covered
6%
AS9100D - Aerospace Quality Management System
4 source controls mapped|2 target controls covered
6%
IEC 62304:2015 Medical Device Software Lifecycle Processes
4 source controls mapped|5 target controls covered
6%
ISO 26262:2018 - Functional Safety for Road Vehicles
4 source controls mapped|2 target controls covered
6%
NIST Cybersecurity Framework 2.0
4 source controls mapped|6 target controls covered
6%
NRC 10 CFR 73.54 - Nuclear Facility Cybersecurity
4 source controls mapped|5 target controls covered
6%
TISAX - Trusted Information Security Assessment Exchange
4 source controls mapped|3 target controls covered
6%
NAIC Insurance Data Security Model Law (MDL-668)
4 source controls mapped|3 target controls covered
6%
SOC for Cybersecurity - Cybersecurity Risk Management Examination
4 source controls mapped|2 target controls covered
6%
South Korea PIPA
4 source controls mapped|3 target controls covered
6%
Science Based Targets Initiative (SBTi) - Net-Zero Standard
4 source controls mapped|2 target controls covered
6%
UK Defence Standard 05-138 - Cyber Security for Defence Suppliers
4 source controls mapped|4 target controls covered
6%
ISO/IEC 29147:2018
4 source controls mapped|5 target controls covered
6%
ISO/IEC 27050-1:2019
4 source controls mapped|1 target controls covered
6%
PCI DSS 4.0
4 source controls mapped|1 target controls covered
6%
DFARS 252.204-7012 - Safeguarding Covered Defense Information
4 source controls mapped|1 target controls covered
6%
ISO/IEC 27014:2020
4 source controls mapped|2 target controls covered
6%
Illinois Biometric Information Privacy Act (BIPA)
4 source controls mapped|2 target controls covered
6%
ISO/IEC 27004:2016
4 source controls mapped|3 target controls covered
6%
US Foreign Corrupt Practices Act (FCPA)
4 source controls mapped|1 target controls covered
6%
FedRAMP High
4 source controls mapped|2 target controls covered
6%
FedRAMP Moderate
4 source controls mapped|2 target controls covered
6%
ISO/IEC 27007:2020
4 source controls mapped|1 target controls covered
6%
COBIT 2019
4 source controls mapped|1 target controls covered
6%
Singapore Cybersecurity Act 2018
4 source controls mapped|2 target controls covered
6%
Vietnam Law on Cybersecurity (No. 116/2025/QH15)
4 source controls mapped|2 target controls covered
6%
TEFCA - Trusted Exchange Framework and Common Agreement
4 source controls mapped|1 target controls covered
6%
Protective Security Policy Framework (PSPF) Release 2026
4 source controls mapped|3 target controls covered
6%
Privacy Act 1988 (Australia)
4 source controls mapped|3 target controls covered
6%
Pakistan Personal Data Protection Bill 2023
4 source controls mapped|3 target controls covered
6%
OWASP DevSecOps Maturity Model (DSOMM)
4 source controls mapped|5 target controls covered
6%
OWASP ASVS
4 source controls mapped|8 target controls covered
6%
NIST Special Publication 800-34 Revision 1, Contingency Planning Guide for Federal Information Systems
4 source controls mapped|4 target controls covered
6%
MITRE D3FEND
4 source controls mapped|4 target controls covered
6%
Ecuador Ley Orgánica de Protección de Datos Personales (LOPDP)
4 source controls mapped|2 target controls covered
6%
Law No. 172-13 on the Protection of Personal Data
4 source controls mapped|3 target controls covered
6%
India DPDP Act
4 source controls mapped|4 target controls covered
6%
IACS Unified Requirements E26/E27 - Cyber Resilience of Ships and On-Board Systems
4 source controls mapped|8 target controls covered
6%
USMCA Chapter 19 - Digital Trade (United States-Mexico-Canada Agreement)
4 source controls mapped|3 target controls covered
6%
NERC CIP
3 source controls mapped|2 target controls covered
4%
IEEE 1686
3 source controls mapped|2 target controls covered
4%
NIST SP 1800-32
3 source controls mapped|5 target controls covered
4%
ISO/IEC 27019:2024
3 source controls mapped|5 target controls covered
4%
IEC 62443
3 source controls mapped|5 target controls covered
4%
Virginia CDPA
3 source controls mapped|1 target controls covered
4%
Vietnam PDPD
3 source controls mapped|1 target controls covered
4%
Uruguay DPL
3 source controls mapped|1 target controls covered
4%
Turkey KVKK
3 source controls mapped|1 target controls covered
4%
Texas Data Privacy and Security Act (TDPSA)
3 source controls mapped|1 target controls covered
4%
Taiwan PDPA
3 source controls mapped|1 target controls covered
4%
Sigstore - Software Artifact Signing and Verification
3 source controls mapped|2 target controls covered
4%
Qatar DPL
3 source controls mapped|1 target controls covered
4%
Privacy Act 2020
3 source controls mapped|1 target controls covered
4%
POPIA
3 source controls mapped|1 target controls covered
4%
Peru DPL
3 source controls mapped|1 target controls covered
4%
Personal Data Act (personopplysningsloven)
3 source controls mapped|1 target controls covered
4%
PDPA Thailand
3 source controls mapped|1 target controls covered
4%
PDPA Singapore
3 source controls mapped|1 target controls covered
4%
PAS 1192-5:2015 - Security-Minded Approach to BIM and Digital Built Environments
3 source controls mapped|1 target controls covered
4%
Oregon Consumer Privacy Act
3 source controls mapped|1 target controls covered
4%
NIST SP 800-66
3 source controls mapped|1 target controls covered
4%
NIST SP 800-122
3 source controls mapped|1 target controls covered
4%
Nigeria Open Banking Regulatory Framework (CBN, 2023)
3 source controls mapped|1 target controls covered
4%
Nigeria Data Protection Regulation (NDPR)
3 source controls mapped|1 target controls covered
4%
New Zealand Information Security Manual (NZISM)
3 source controls mapped|1 target controls covered
4%
New Jersey Data Privacy Act
3 source controls mapped|1 target controls covered
4%
New Hampshire Data Privacy Act
3 source controls mapped|1 target controls covered
4%
Montana Consumer Data Privacy Act
3 source controls mapped|1 target controls covered
4%
Minnesota Consumer Data Privacy Act
3 source controls mapped|1 target controls covered
4%
Mexico LFPDPPP
3 source controls mapped|1 target controls covered
4%
MDS2 (Medical Device)
3 source controls mapped|1 target controls covered
4%
Mauritius DPA
3 source controls mapped|1 target controls covered
4%
Maryland Online Data Privacy Act of 2024
3 source controls mapped|1 target controls covered
4%
MARS-E
3 source controls mapped|3 target controls covered
4%
Malaysia PDPA 2010
3 source controls mapped|1 target controls covered
4%
Liechtenstein DPA
3 source controls mapped|1 target controls covered
4%
LGPD
3 source controls mapped|1 target controls covered
4%
Kentucky Consumer Data Protection Act
3 source controls mapped|1 target controls covered
4%
Jamaica Data Protection Act 2020
3 source controls mapped|1 target controls covered
4%
Iowa Consumer Data Protection Act
3 source controls mapped|1 target controls covered
4%
Indonesia PDP Law
3 source controls mapped|1 target controls covered
4%
Indiana Consumer Data Protection Act
3 source controls mapped|1 target controls covered
4%
Iceland Data Protection and Processing of Personal Data Act (Act No. 90/2018)
3 source controls mapped|1 target controls covered
4%
HL7 FHIR Security Framework
3 source controls mapped|1 target controls covered
4%
HITECH Act
3 source controls mapped|1 target controls covered
4%
FIDO2 / WebAuthn
3 source controls mapped|1 target controls covered
4%
Family Educational Rights and Privacy Act (FERPA)
3 source controls mapped|1 target controls covered
4%
3GPP 5G Security Architecture (TS 33.501)
3 source controls mapped|2 target controls covered
4%
US ITAR and EAR - Export Control and Data Security
3 source controls mapped|2 target controls covered
4%
NSA Guidance for Transition to Quantum-Resistant Cryptography
3 source controls mapped|3 target controls covered
4%
ISO 27799:2025
3 source controls mapped|2 target controls covered
4%
Saudi Arabia PDPL
3 source controls mapped|1 target controls covered
4%
US Maritime Transportation Security Act (MTSA) and USCG Cybersecurity Requirements
3 source controls mapped|4 target controls covered
4%
ISO 15189:2022 - Medical Laboratories Requirements for Quality and Competence
3 source controls mapped|4 target controls covered
4%
Rhode Island Data Transparency and Privacy Protection Act (RIDTPPA)
3 source controls mapped|2 target controls covered
4%
US Gramm-Leach-Bliley Act (GLBA) - Higher Education Safeguards Rule
3 source controls mapped|3 target controls covered
4%
COSO Internal Control - Integrated Framework (2013)
3 source controls mapped|2 target controls covered
4%
APRA CPS 230 Operational Risk Management
3 source controls mapped|7 target controls covered
4%
APRA CPS 234
3 source controls mapped|4 target controls covered
4%
NATO AQAP 2110 - Quality Assurance Requirements for Design, Development, and Production
3 source controls mapped|4 target controls covered
4%
Vermont Data Privacy and Online Surveillance Act
3 source controls mapped|2 target controls covered
4%
Italy Personal Data Protection Code (Legislative Decree No. 196/2003, amended 2018)
3 source controls mapped|3 target controls covered
4%
India Account Aggregator Framework (RBI)
3 source controls mapped|2 target controls covered
4%
ICH E6(R3) - Good Clinical Practice
3 source controls mapped|2 target controls covered
4%
UAE Virtual Asset Regulatory Authority (VARA) Regulations
3 source controls mapped|4 target controls covered
4%
ITIL 4
2 source controls mapped|1 target controls covered
3%
ISO/IEC 20000-1:2018
2 source controls mapped|1 target controls covered
3%
WCAG 2.2
2 source controls mapped|1 target controls covered
3%
UK Gambling Commission LCCP and Remote Technical Standards
2 source controls mapped|2 target controls covered
3%
UK GDPR (UK General Data Protection Regulation)
2 source controls mapped|1 target controls covered
3%
Regional Comprehensive Economic Partnership (RCEP) - E-Commerce Chapter
2 source controls mapped|1 target controls covered
3%
UK Bribery Act 2010
2 source controls mapped|3 target controls covered
3%
Trinidad and Tobago Data Protection Act 2011
2 source controls mapped|3 target controls covered
3%
Tanzania Personal Data Protection Act 2022
2 source controls mapped|2 target controls covered
3%
PIC/S Guide to Good Manufacturing Practice for Medicinal Products
2 source controls mapped|3 target controls covered
3%
Philippines Cybercrime Prevention Act (RA 10175)
2 source controls mapped|1 target controls covered
3%
OCC Heightened Standards (12 CFR Part 30, Appendix D)
2 source controls mapped|1 target controls covered
3%
Notifiable Data Breaches Scheme (Australia)
2 source controls mapped|1 target controls covered
3%
ITU Radio Regulations and Space Security Standards
2 source controls mapped|1 target controls covered
3%
ITAR - International Traffic in Arms Regulations
2 source controls mapped|1 target controls covered
3%
Israel Protection of Privacy Law (5741-1981)
2 source controls mapped|2 target controls covered
3%
IMO Maritime Cybersecurity Guidelines (MSC-FAL.1/Circ.3/Rev.4)
2 source controls mapped|3 target controls covered
3%
ICH Q10 - Pharmaceutical Quality System
2 source controls mapped|2 target controls covered
3%
IATF 16949:2016 - Quality Management System for Automotive Production
2 source controls mapped|2 target controls covered
3%
IATA Operational Safety Audit (IOSA) Standards Manual
2 source controls mapped|1 target controls covered
3%
GLI-33 - Gaming Laboratories International Event Wagering Systems
2 source controls mapped|1 target controls covered
3%
French Sapin II Law (Law No. 2016-1691)
2 source controls mapped|1 target controls covered
3%
SANS Incident Handler's Handbook and PICERL Methodology
2 source controls mapped|5 target controls covered
3%
ISO/IEC 25012:2008 - Data Quality Model
2 source controls mapped|2 target controls covered
3%
ISO 28001:2007 Supply Chain Security Management
2 source controls mapped|1 target controls covered
3%
US SEC Digital Assets and Crypto Regulatory Framework
2 source controls mapped|2 target controls covered
3%
ISO 56002
2 source controls mapped|2 target controls covered
3%
SSAE 18 - Attestation Standards (SOC Reporting)
2 source controls mapped|5 target controls covered
3%
ISO/IEC 17025:2017 - General Requirements for Testing and Calibration
2 source controls mapped|2 target controls covered
3%
ISO 19650 - Organisation and Digitisation of Information about Buildings and Civil Engineering Works (BIM)
2 source controls mapped|3 target controls covered
3%
SOC 2
2 source controls mapped|4 target controls covered
3%
ISO 8000 - Data Quality
2 source controls mapped|2 target controls covered
3%
Sweden Data Protection Act (Dataskyddslag, 2018:218)
2 source controls mapped|1 target controls covered
3%
ISO/IEC 27003:2017
2 source controls mapped|1 target controls covered
3%
AICPA Privacy Management Framework (PMF)
2 source controls mapped|2 target controls covered
3%
IAIS Insurance Core Principles (ICPs)
2 source controls mapped|1 target controls covered
3%
ISO 41001:2018 - Facility Management Systems
2 source controls mapped|2 target controls covered
3%
ISO/IEC 23894:2023
2 source controls mapped|3 target controls covered
3%
ISO 22320:2018
2 source controls mapped|4 target controls covered
3%
ISO 20400:2017 - Sustainable Procurement
2 source controls mapped|2 target controls covered
3%
UK Telecommunications (Security) Act 2021
2 source controls mapped|1 target controls covered
3%
ISO 14064 - Greenhouse Gas Accounting and Verification (Parts 1-3)
2 source controls mapped|1 target controls covered
3%
Kuwait National Cybersecurity Framework
2 source controls mapped|1 target controls covered
3%
WHO Global Strategy on Digital Health 2020-2025
2 source controls mapped|1 target controls covered
3%
US EPA Safe Drinking Water Act (SDWA) - Cybersecurity Requirements
2 source controls mapped|1 target controls covered
3%
India CERT-In Cyber Security Directions 2022
2 source controls mapped|1 target controls covered
3%
SWIFT CSCF
2 source controls mapped|2 target controls covered
3%
Regulation on the European Health Data Space (EHDS)
2 source controls mapped|2 target controls covered
3%
Russia Federal Law on Personal Data (152-FZ)
2 source controls mapped|3 target controls covered
3%
PCAOB AS 2201 - Audit of Internal Control Over Financial Reporting (ICFR)
2 source controls mapped|4 target controls covered
3%
OWASP API Security Top 10 - 2023
2 source controls mapped|4 target controls covered
3%
ICAO Annex 17 - Aviation Security (AVSEC)
2 source controls mapped|3 target controls covered
3%
AML/CTF Act 2006 (Australia)
2 source controls mapped|3 target controls covered
3%
SQF Code Edition 9 - Safe Quality Food
2 source controls mapped|2 target controls covered
3%
Armenia Law on Protection of Personal Data (2015)
2 source controls mapped|4 target controls covered
3%
Global Cross-Border Privacy Rules (Global CBPR) Forum
2 source controls mapped|1 target controls covered
3%
ISO 27002:2022
1 source controls mapped|1 target controls covered
1%
TSA Pipeline Cybersecurity Directives
1 source controls mapped|1 target controls covered
1%
Nevada Gaming Control Board Cybersecurity Requirements
1 source controls mapped|1 target controls covered
1%
NABERS - National Australian Built Environment Rating System
1 source controls mapped|1 target controls covered
1%
Japan FSA Cybersecurity Guidelines for Financial Institutions
1 source controls mapped|1 target controls covered
1%
FIRST CSIRT Services Framework and Standards
1 source controls mapped|1 target controls covered
1%
ISO 22316
1 source controls mapped|2 target controls covered
1%
ISO/TS 22318:2021
1 source controls mapped|2 target controls covered
1%
ISO/TS 22317:2021
1 source controls mapped|2 target controls covered
1%
UK Security and Emergency Measures Direction (SEMD) - Water Industry
1 source controls mapped|1 target controls covered
1%
NFPA 1600 - Standard on Continuity, Emergency, and Crisis Management
1 source controls mapped|2 target controls covered
1%
MiFID II / MiFIR
1 source controls mapped|1 target controls covered
1%
ILO Tripartite Declaration of Principles concerning Multinational Enterprises (MNE Declaration)
1 source controls mapped|1 target controls covered
1%
US Automated Commercial Environment (ACE) - CBP Trade Data Requirements
1 source controls mapped|1 target controls covered
1%
US Consumer Product Safety Act (CPSC) Manufacturer and Importer Duties
1 source controls mapped|2 target controls covered
1%
Bank Secrecy Act / Anti-Money Laundering (BSA/AML)
1 source controls mapped|1 target controls covered
1%
21 CFR Part 58 - Good Laboratory Practice (GLP)
1 source controls mapped|1 target controls covered
1%
Australian Privacy Principles (APPs)
1 source controls mapped|3 target controls covered
1%
Estonia Personal Data Protection Act (Isikuandmete kaitse seadus, 2019)
1 source controls mapped|1 target controls covered
1%
Azure Security Benchmark
1 source controls mapped|1 target controls covered
1%
Ontario Accessibility for Ontarians with Disabilities Act (AODA) - IASR Web Standard
1 source controls mapped|1 target controls covered
1%
Singapore AI Governance Framework
1 source controls mapped|1 target controls covered
1%
BS 65000:2014 - Guidance on Organizational Resilience
1 source controls mapped|2 target controls covered
1%
Authorised Economic Operator (AEO) Programmes - Global Standards
1 source controls mapped|2 target controls covered
1%
Aged Care Quality Standards 2019 (repealed edition)
1 source controls mapped|1 target controls covered
1%
21 CFR Part 211 - Current Good Manufacturing Practice
1 source controls mapped|1 target controls covered
1%
ISO/IEC 27006-1:2024
1 source controls mapped|1 target controls covered
1%
Compare FedRAMP Rev 5 with ISO/IEC 27400:2022

Coverage is not the same as your position

This page shows what FedRAMP Rev 5 overlaps with in general. Where your organisation actually stands, against the standard you are going for and the certifications you already hold, is a different question. Same graph and the same recorded refutations, scoped to you rather than to a pair.

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What is FedRAMP Rev 5 and who does it apply to?

FedRAMP Rev 5 is a compliance framework from United States federal government with 6 domains and 46 controls. FedRAMP is the US Federal Risk and Authorization Management Program established in 2011 by OMB Memorandum M-11-30 + implementing the Federal Information Security Management Act (FISMA) for cloud services used by US federal agencies. FedRAMP Rev 5 is the current version operating against NIST SP 800-53 Revision 5 + the FedRAMP Rev 5 Baselines (Low + Moderate + High + LI-SaaS) with FedRAMP-specific overlay parameters. NB: the substantive control content for the FedRAMP Moderate (323 controls) + FedRAMP High (417 controls) baselines is tracked separately in the graph as 'FedRAMP Moderate' + 'FedRAMP High' frameworks (both verified against NIST 800-53 OSCAL). This entry tracks the PROGRAM-LEVEL reference covering: (a) the FedRAMP Program Management Office (PMO) under GSA; (b) FedRAMP authorization paths - JAB (Joint Authorization Board comprising DOD + DHS + GSA) + Agency-ATO (individual agency Authority to Operate); (c) Authorization Boundary documentation including SSP / SAR / POA&M / continuous-monitoring plan; (d) Continuous Monitoring (ConMon) - monthly vulnerability scanning + quarterly POA&M update + annual assessment + reporting via Salesforce + FedRAMP Marketplace; (e) Significant Change Request (SCR) workflow + FedRAMP review; (f) 2024 OMB Memorandum M-24-15 modernising the FedRAMP process + introducing FedRAMP 2.0; (g) Coordination with StateRAMP + GovRAMP + state + local + tribal government cloud authorization; (h) coordination with FISMA + NIST SP 800-37 RMF + the FedRAMP Marketplace listing of authorized CSPs + assessors (3PAOs). It is used by organisations to establish and maintain compliance with industry standards and regulatory requirements.

What does FedRAMP Rev 5 actually require?

FedRAMP Rev 5 has 46 controls organised across 6 domains. The largest domains are Authorization process (CSP Authorization Playbook volume I: partners, categorization, preparation, assessment, agency ATO and FedRAMP review, reuse) – FedRAMP Rev 5 (11 controls), Continuous monitoring (ConMon Playbook: monthly reporting, vulnerability scanning, containers, sampling, annual assessment, significant changes, incidents, collaborative ConMon, performance management) – FedRAMP Rev 5 (10 controls), Program governance and scope under OMB M-24-15 (scope, presumption of adequacy, authorization paths, automation, agency duties) – FedRAMP Rev 5 (10 controls). Each control defines specific requirements that organisations must implement to achieve compliance.

If I already comply with another framework, how much of FedRAMP Rev 5 do I already cover?

FedRAMP Rev 5 maps to 276 other compliance frameworks. The top mapping partners are ISO/IEC 27400:2022 (18% coverage), AWWA Cybersecurity Guidance for the Water Sector (American Water Works Association) (15% coverage), ASD Strategies to Mitigate Cyber Security Incidents (15% coverage). Use our comparison tool to explore control-level mappings between frameworks.

How do I implement FedRAMP Rev 5?

Start your FedRAMP Rev 5 compliance journey by running a self-assessment on our platform to identify your current compliance posture. Our AI advisory can answer specific questions about FedRAMP Rev 5 requirements, and cross-framework mapping helps you leverage existing controls from other frameworks you may already comply with. Create a free account to access all 46 controls and track your progress.

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