FedRAMP High

United States

v1.0

18 domains

410 controls

FedRAMP High baseline, based on NIST SP 800-53 Revision 5, includes all 421 security controls with FedRAMP-specific tailoring and implementation guidance.

Verified

FedRAMP High is a compliance framework from United States with 18 domains and 410 controls that map to 280 other frameworks. The largest domains are AC - Access Control (50 controls), CP - Contingency Planning (35 controls), SC - System and Communications Protection (35 controls). Every control below carries what it requires and what an assessor expects to see.

Maintained by Gerard BlokdykVerified against the published standard 31 May 2026Control text last updated 21 May 2026

Framework summaries on this platform are AI-assisted interpretations 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 (18)

AC - Access Control

50 controls

Controls in the AC - Access Control domain of FedRAMP High — 50 controls
Code	Title	Description
AC-1	Policy and Procedures	Develop, document, disseminate and review the policy for access control, and its procedures, on the FedRAMP-defined cade...
AC-10	Concurrent Session Control	Limit concurrent sessions per account to FedRAMP-defined number (3 for privileged, 2 for non-privileged).
AC-11	Device Lock	Prevent further access by initiating device lock after 15 minutes inactivity (FedRAMP) or upon user request.
AC-11(1)	Device Lock \| Pattern-hiding Displays (AC-11(1))	Device Lock \| Pattern-hiding Displays. Conceal, via the device lock, information previously visible on the display with...
AC-12	Session Termination	Automatically terminate user session after FedRAMP-defined conditions (idle timeout, trigger events).
AC-14	Permitted Actions Without Identification or Authentication	Identify and document actions allowed without identification or authentication.
AC-17	Remote Access	Establish usage restrictions, configuration requirements, and authorize remote access prior to allowing.
AC-17(1)	Monitoring and Control	Employ automated mechanisms to monitor and control remote access.
AC-17(2)	Protection of Confidentiality and Integrity Using Encryption	Implement cryptographic mechanisms to protect remote access sessions; FIPS-validated.
AC-17(3)	Managed Access Control Points	Route remote accesses through FedRAMP-defined number of managed network access control points.
AC-17(4)	Privileged Commands and Access	Authorize execution of privileged commands and access to security-relevant information via remote access only for define...
AC-18	Wireless Access	Establish configuration requirements, usage restrictions, authorize wireless access.
AC-18(1)	Authentication and Encryption	Protect wireless access using authentication and encryption (WPA2/3 Enterprise minimum).
AC-18(3)	Wireless Access \| Disable Wireless Networking (AC-18(3))	Wireless Access \| Disable Wireless Networking. Disable, when not intended for use, wireless networking capabilities embe...
AC-18(4)	Restrict Configurations by Users	Identify users authorized to independently configure wireless; restrict others.
AC-18(5)	Antennas and Transmission Power Levels	Select antenna and transmission power to reduce signal leakage outside boundary.
AC-19	Access Control for Mobile Devices	Establish configuration requirements and usage restrictions for mobile devices.
AC-19(5)	Full Device or Container-Based Encryption	Employ full device or container-based encryption on mobile devices.
AC-2	Account Management	Manage accounts; review at least monthly for privileged, every six months for non-privileged (FedRAMP); notify within Fe...
AC-2(1)	Automated System Account Management	Support account management via automated mechanisms; required at HIGH baseline.
AC-2(11)	Usage Conditions	Enforce circumstances and usage conditions on account use (time of day, location, etc.).
AC-2(12)	Account Monitoring for Atypical Usage	Monitor accounts for atypical use; report anomalies to defined personnel.
AC-2(13)	Disable Accounts for High-Risk Individuals	Disable accounts of users posing significant risk within FedRAMP-defined timeframe (1 hour).
AC-2(2)	Automated Temporary and Emergency Account Management	Automatically disable temporary and emergency accounts within FedRAMP-defined timeframe (no longer than 24 hours).
AC-2(3)	Disable Accounts	Disable accounts within FedRAMP-defined timeframe when no longer required, terminated, or inactive (35 days inactive).
AC-2(4)	Automated Audit Actions	Automatically audit account creation, modification, enabling, disabling, removal; notify defined personnel.
AC-2(5)	Inactivity Logout	Require users to log out when inactivity exceeds FedRAMP-defined period (15 minutes for non-mobile, 30 for mobile).
AC-2(7)	Privileged User Accounts	Establish and administer privileged accounts per role-based scheme; monitor role assignments; revoke when no longer need...
AC-2(9)	Restrictions on Use of Shared and Group Accounts	Only permit shared/group accounts when meeting FedRAMP-defined conditions; document and approve.
AC-20	Use of External Systems	Establish terms and conditions for use of external systems; prohibit unless authorized.
AC-20(1)	Limits on Authorized Use	Permit use of external systems only after verifying security/privacy controls or approved connection agreement.
AC-20(2)	Portable Storage Devices Restricted Use	Restrict use of organization-controlled portable storage on external systems.
AC-21	Information Sharing	Enable authorized users to determine whether access authorizations match sharing restrictions.
AC-22	Publicly Accessible Content	Designate users authorized to post; train them; review content quarterly for nonpublic information.
AC-3	Access Enforcement	Enforce approved authorizations for logical access in accordance with policy.
AC-4	Information Flow Enforcement	Enforce approved information flow control policies between connected systems and within the system.
AC-4(21)	Physical or Logical Separation of Information Flows	Separate information flows logically or physically using FedRAMP-defined mechanisms.
AC-4(4)	Flow Control of Encrypted Information	Prevent encrypted information from bypassing flow control mechanisms; required at HIGH.
AC-5	Separation of Duties	Identify and document duties requiring separation; define access authorizations to support.
AC-6	Least Privilege	Employ least privilege; allow only authorized access necessary to accomplish assigned tasks.
AC-6(1)	Authorize Access to Security Functions	Authorize access for FedRAMP-defined personnel to security functions and security-relevant information.
AC-6(10)	Prohibit Non-Privileged Users from Executing Privileged Functions	Prevent non-privileged users from executing privileged functions.
AC-6(2)	Non-Privileged Access for Nonsecurity Functions	Require privileged users to use non-privileged accounts for nonsecurity functions.
AC-6(3)	Network Access to Privileged Commands	Authorize network access to privileged commands only for FedRAMP-defined needs; document rationale.
AC-6(5)	Privileged Accounts	Restrict privileged accounts to FedRAMP-defined personnel or roles.
AC-6(7)	Review of User Privileges	Review privileges at least quarterly (FedRAMP) and reassign or remove as needed.
AC-6(8)	Privilege Levels for Code Execution	Prevent specified software from executing at higher privilege levels than necessary.
AC-6(9)	Log Use of Privileged Functions	Log execution of privileged functions.
AC-7	Unsuccessful Logon Attempts	Enforce limit of 3 consecutive invalid logon attempts within 15 minutes (FedRAMP); lock for 30 min or until released.
AC-8	System Use Notification	Display approved system use notification/banner before granting access; FedRAMP requires specific language.

AT - Awareness and Training

6 controls

Controls in the AT - Awareness and Training domain of FedRAMP High — 6 controls
Code	Title	Description
AT-1	Policy and Procedures	Develop, document, disseminate and review the policy for awareness and training, and its procedures, on the FedRAMP-defi...
AT-2	Literacy Training and Awareness	Provide security awareness training within FedRAMP-defined timeframe of onboarding, on system change, and at least annua...
AT-2(2)	Insider Threat	Include insider threat recognition and reporting in awareness training.
AT-2(3)	Social Engineering and Mining	Include social engineering and social mining recognition in training.
AT-3	Role-Based Training	Provide role-based security training to personnel with significant security responsibilities before authorizing access a...
AT-4	Training Records	Document and monitor security training; retain records for FedRAMP-defined period (5 years).

AU - Audit and Accountability

27 controls

Controls in the AU - Audit and Accountability domain of FedRAMP High — 27 controls
Code	Title	Description
AU-1	Policy and Procedures	Develop, document, disseminate and review the policy for audit and accountability, and its procedures, on the FedRAMP-de...
AU-10	Non-Repudiation	Provide irrefutable evidence that an entity performed an action; HIGH baseline.
AU-11	Audit Record Retention	Retain audit records for at least one year (FedRAMP minimum) with 90 days immediately accessible online.
AU-12	Audit Record Generation	Provide audit record generation capability on all system components specified in AU-2.
AU-12(1)	System-wide and Time-correlated Audit Trail	Compile audit records into system-wide audit trail that is time-correlated within FedRAMP tolerance.
AU-12(3)	Changes by Authorized Individuals	Permit authorized individuals to change audit logging selectively for FedRAMP-defined events within defined time thresho...
AU-2	Event Logging	Identify event types selected for logging including FedRAMP minimum list; review and update at least annually.
AU-3	Content of Audit Records	Audit records must contain: type, when, where, source, outcome, identity associated.
AU-3(1)	Additional Audit Information	Generate audit records containing FedRAMP-defined additional information (session, host, full text of executed commands)...
AU-4	Audit Log Storage Capacity	Allocate audit log storage capacity to accommodate FedRAMP-defined retention period.
AU-5	Response to Audit Logging Process Failures	Alert defined personnel on audit failure within FedRAMP timeframe; take defined action (overwrite oldest, shutdown, stop...
AU-5(1)	Storage Capacity Warning	Provide warning within FedRAMP-defined time period when storage capacity reaches 75 percent.
AU-5(2)	Real-Time Alerts	Provide alert within real time when FedRAMP-defined audit failure events occur.
AU-6	Audit Record Review, Analysis, and Reporting	Review and analyze audit records at least weekly (FedRAMP); report findings to defined personnel.
AU-6(1)	Automated Process Integration	Integrate audit review with automated mechanisms (SIEM).
AU-6(3)	Correlate Audit Record Repositories	Analyze and correlate audit records across different repositories.
AU-6(4)	Central Review and Analysis	Centralized review and analysis of audit records across system components; required at HIGH.
AU-6(5)	Integrated Analysis of Audit Records	Integrate analysis of audit records with analysis of vulnerability scanning, performance data, network monitoring; HIGH...
AU-6(6)	Correlation with Physical Monitoring	Correlate logical audit records with physical access records.
AU-6(7)	Permitted Actions	Specify permitted actions for users, roles, processes associated with reviewing audit records.
AU-7	Audit Record Reduction and Report Generation	Provide capability for audit record reduction and on-demand report generation.
AU-7(1)	Automatic Processing	Process audit records for events of interest based on defined criteria.
AU-8	Time Stamps	Use internal system clocks; record timestamps with FedRAMP-defined granularity (1 second), UTC or known offset.
AU-9	Protection of Audit Information	Protect audit information and tools from unauthorized access, modification, deletion.
AU-9(2)	Store on Separate Physical Systems or Components	Store audit records on separate physical system/component at least weekly (FedRAMP).
AU-9(3)	Cryptographic Protection	Cryptographically protect integrity of audit information; HIGH only.
AU-9(4)	Access by Subset of Privileged Users	Authorize access to audit functionality only to subset of privileged users.

CA - Assessment, Authorization, and Monitoring

16 controls

Controls in the CA - Assessment, Authorization, and Monitoring domain of FedRAMP High — 16 controls
Code	Title	Description
CA-1	Policy and Procedures	Develop, document, disseminate and review the policy for assessment, authorization and monitoring, and its procedures, o...
CA-2	Control Assessments	Assess controls annually (FedRAMP); third-party assessor (3PAO) required; produce SAR.
CA-2(1)	Independent Assessors	Employ independent assessors; FedRAMP-accredited 3PAO required.
CA-2(2)	Specialized Assessments	Conduct specialized assessments (announced/unannounced, in-depth, malicious user, penetration testing) at FedRAMP define...
CA-2(3)	Control Assessments \| Leveraging Results from External Organizations (CA-2(3))	Control Assessments \| Leveraging Results from External Organizations. Leverage the results of control assessments perfor...
CA-3	Information Exchange	Approve and manage exchange of information with external systems using ISA, MOU, contract; review annually.
CA-3(6)	Information Exchange \| Transfer Authorizations	Verify that individuals or systems transferring data between interconnecting systems hold the requisite authorizations,...
CA-5	Plan of Action and Milestones	Develop POAM; update at least monthly (FedRAMP); track remediation timelines (HIGH 30 days, MOD 90).
CA-6	Authorization	Senior official authorizes system; reauthorize every three years or upon significant change.
CA-7	Continuous Monitoring	Establish continuous monitoring strategy with FedRAMP-defined metrics, monitoring frequencies, ongoing assessments.
CA-7(1)	Independent Assessment	Employ independent assessors for ongoing monitoring; FedRAMP 3PAO annual.
CA-7(4)	Continuous Monitoring \| Risk Monitoring (CA-7(4))	Continuous Monitoring \| Risk Monitoring. Ensure risk monitoring is an integral part of the continuous monitoring strateg...
CA-8	Penetration Testing	Conduct penetration testing annually on FedRAMP-defined systems and components.
CA-8(1)	Penetration Testing \| Independent Penetration Testing Agent or Team (CA-8(1))	Penetration Testing \| Independent Penetration Testing Agent or Team. Employ an independent penetration testing agent or...
CA-8(2)	Penetration Testing \| Red Team Exercises (CA-8(2))	Penetration Testing \| Red Team Exercises. Employ the following red-team exercises to simulate attempts by adversaries to...
CA-9	Internal System Connections	Authorize internal connections of components to system; document interface characteristics.

CM - Configuration Management

34 controls

Controls in the CM - Configuration Management domain of FedRAMP High — 34 controls
Code	Title	Description
CM-1	Policy and Procedures	Develop, document, disseminate and review the policy for configuration management, and its procedures, on the FedRAMP-de...
CM-10	Software Usage Restrictions	Use software in accordance with contracts and copyright laws; track licenses; document peer-to-peer file sharing control...
CM-11	User-Installed Software	Establish policies governing installation of software by users; enforce; monitor compliance.
CM-12	Information Location (CM-12)	Information Location. a. Identify and document the location of [Assignment: organization-defined information] and the sp...
CM-12(1)	Information Location \| Automated Tools to Support Information Location (CM-12(1))	Information Location \| Automated Tools to Support Information Location. Use automated tools to identify [Assignment: org...
CM-14	Signed Components	Prevent the installation of FedRAMP-defined software and firmware components without verification that the component has...
CM-2	Baseline Configuration	Develop and maintain baseline configurations; review and update annually (FedRAMP) and when required.
CM-2(2)	Automation Support for Accuracy and Currency	Maintain baseline currency via automated mechanisms.
CM-2(3)	Retention of Previous Configurations	Retain FedRAMP-defined number of previous baseline configurations (3) to support rollback.
CM-2(7)	Configure Systems and Components for High-Risk Areas	Issue systems/devices with FedRAMP-defined security safeguards to individuals traveling to high-risk locations.
CM-3	Configuration Change Control	Determine, document, and approve changes; track, review, audit; CAB or equivalent; analyze security impact.
CM-3(1)	Automated Documentation, Notification, and Prohibition	Use automated mechanisms to document, notify approvers, and prohibit changes until approved.
CM-3(2)	Testing, Validation, and Documentation of Changes	Test, validate, and document changes before implementing on operational system.
CM-3(4)	Security and Privacy Representatives	Require security and privacy representatives on change board for FedRAMP-defined configuration changes.
CM-3(6)	Cryptography Management	Ensure cryptographic mechanisms providing FedRAMP-defined safeguards are under configuration management.
CM-4	Impact Analyses	Analyze changes to determine potential security/privacy impacts.
CM-4(1)	Separate Test Environments	Analyze changes in separate test environment before implementation; HIGH baseline.
CM-4(2)	Impact Analyses \| Verification of Controls (CM-4(2))	Impact Analyses \| Verification of Controls. After system changes, verify that the impacted controls are implemented corr...
CM-5	Access Restrictions for Change	Define, document, approve, enforce physical and logical access restrictions for changes.
CM-5(1)	Access Restrictions for Change \| Automated Access Enforcement and Audit Records (CM-5(1))	Access Restrictions for Change \| Automated Access Enforcement and Audit Records. (a) Enforce access restrictions using [...
CM-5(5)	Access Restrictions for Change \| Privilege Limitation for Production and Operation (CM-5(5))	Access Restrictions for Change \| Privilege Limitation for Production and Operation. (a) Limit privileges to change syste...
CM-6	Configuration Settings	Establish/document configuration settings using checklists; CIS/USGCB/DISA STIG when available; HIGH baseline.
CM-6(1)	Automated Management, Application, and Verification	Manage, apply, and verify configuration settings via automated mechanisms; HIGH only.
CM-6(2)	Respond to Unauthorized Changes	Take FedRAMP-defined actions in response to unauthorized changes; HIGH only.
CM-7	Least Functionality	Configure system to provide only essential capabilities; prohibit unnecessary functions, services, ports, protocols.
CM-7(1)	Periodic Review	Review system functions, ports, protocols, services at least monthly (FedRAMP); disable as unnecessary.
CM-7(2)	Prevent Program Execution	Prevent program execution according to FedRAMP-defined policies (rules of behavior).
CM-7(5)	Authorized Software Allow-by-Exception	Identify and maintain authorized software list; employ allowlist; review at least annually; HIGH requirement.
CM-8	System Component Inventory	Develop and document inventory of system components; review and update at least monthly (FedRAMP).
CM-8(1)	Updates During Installation and Removal	Update inventory as part of component installations, removals, updates.
CM-8(2)	Automated Maintenance	Maintain inventory via automated mechanisms; HIGH baseline.
CM-8(3)	Automated Unauthorized Component Detection	Employ automated mechanisms to detect unauthorized components at FedRAMP-defined frequency; HIGH only continuous.
CM-8(4)	Accountability Information	Include in inventory information about owner, position, role responsible for component; HIGH only.
CM-9	Configuration Management Plan	Develop, document, implement configuration management plan addressing roles, processes, items under CM, identification s...

CP - Contingency Planning

35 controls

Controls in the CP - Contingency Planning domain of FedRAMP High — 35 controls
Code	Title	Description
CP-1	Policy and Procedures	Develop, document, disseminate and review the policy for contingency planning, and its procedures, on the FedRAMP-define...
CP-10	System Recovery and Reconstitution	Provide for recovery and reconstitution of system to known state within RTO.
CP-10(2)	System Recovery and Reconstitution \| Transaction Recovery (CP-10(2))	System Recovery and Reconstitution \| Transaction Recovery. Implement transaction recovery for systems that are transacti...
CP-10(4)	Restore Within Time Period	Provide capability to restore system components within FedRAMP-defined time period from configuration-controlled and int...
CP-2	Contingency Plan	Develop contingency plan; review and update annually (FedRAMP); coordinate with related plans.
CP-2(1)	Coordinate with Related Plans	Coordinate contingency plan with related plans (BCP, DRP, COOP, IRP).
CP-2(2)	Capacity Planning	Conduct capacity planning so necessary capacity exists during contingency operations; HIGH baseline.
CP-2(3)	Resume Mission and Business Functions	Plan for resumption of mission/business functions within FedRAMP-defined time period after contingency plan activation.
CP-2(5)	Continue Mission and Business Functions	Plan for continuation of essential mission/business functions with little or no loss of operational continuity; HIGH onl...
CP-2(8)	Contingency Plan \| Identify Critical Assets (CP-2(8))	Contingency Plan \| Identify Critical Assets. Identify critical system assets supporting [Selection: all; essential] miss...
CP-3	Contingency Training	Provide contingency training to users assigned roles; within FedRAMP timeframe of role assignment and at least annually.
CP-3(1)	Simulated Events	Incorporate simulated events into contingency training to facilitate effective response; HIGH only.
CP-4	Contingency Plan Testing	Test contingency plan at least annually (FedRAMP) using FedRAMP-defined tests; review test results.
CP-4(1)	Coordinate with Related Plans	Coordinate contingency plan testing with related plan testing.
CP-4(2)	Alternate Processing Site	Test contingency plan at alternate processing site; HIGH baseline.
CP-6	Alternate Storage Site	Establish alternate storage site with agreements to permit storage and retrieval of system backup information.
CP-6(1)	Alternate Storage Site \| Separation from Primary Site (CP-6(1))	Alternate Storage Site \| Separation from Primary Site. Identify an alternate storage site that is sufficiently separated...
CP-6(2)	Recovery Time and Recovery Point Objectives	Configure alternate storage site to facilitate recovery operations in accordance with RTO/RPO; HIGH only.
CP-6(3)	Alternate Storage Site \| Accessibility (CP-6(3))	Alternate Storage Site \| Accessibility. Identify potential accessibility problems to the alternate storage site in the e...
CP-7	Alternate Processing Site	Establish alternate processing site with agreements for resumption of operations within FedRAMP-defined RTO.
CP-7(1)	Alternate Processing Site \| Separation from Primary Site (CP-7(1))	Alternate Processing Site \| Separation from Primary Site. Identify an alternate processing site that is sufficiently sep...
CP-7(2)	Alternate Processing Site \| Accessibility (CP-7(2))	Alternate Processing Site \| Accessibility. Identify potential accessibility problems to alternate processing sites in th...
CP-7(3)	Alternate Processing Site \| Priority of Service (CP-7(3))	Alternate Processing Site \| Priority of Service. Develop alternate processing site agreements that contain priority-of-s...
CP-7(4)	Preparation for Use	Prepare alternate processing site so it is ready to be used as the operational site; HIGH only.
CP-8	Telecommunications Services	Establish alternate telecommunications services with agreements to permit resumption of system operations.
CP-8(1)	Telecommunications Services \| Priority of Service Provisions (CP-8(1))	Telecommunications Services \| Priority of Service Provisions. (a) Develop primary and alternate telecommunications servi...
CP-8(2)	Telecommunications Services \| Single Points of Failure (CP-8(2))	Telecommunications Services \| Single Points of Failure. Obtain alternate telecommunications services to reduce the likel...
CP-8(3)	Separation of Primary and Alternate Providers	Obtain alternate telecommunications services from providers separated from primary providers; HIGH only.
CP-8(4)	Provider Contingency Plan	Require primary and alternate telecommunications providers to have contingency plans; review them; HIGH only.
CP-9	System Backup	Conduct backups of user-level, system-level, and security-related documentation; FedRAMP-defined frequency (daily increm...
CP-9(1)	Testing for Reliability and Integrity	Test backup information annually to verify reliability and integrity.
CP-9(2)	Test Restoration Using Sampling	Use sample of backup information to restore selected system functions as part of testing; HIGH only.
CP-9(3)	Separate Storage for Critical Information	Store backup copies of critical software in separate facility or fire-rated container not collocated with operational so...
CP-9(5)	Transfer to Alternate Storage Site	Transfer system backup information to alternate storage site at FedRAMP-defined rate (daily incremental, weekly full); H...
CP-9(8)	System Backup \| Cryptographic Protection (CP-9(8))	System Backup \| Cryptographic Protection. Implement cryptographic mechanisms to prevent unauthorized disclosure and modi...

IA - Identification and Authentication

30 controls

Controls in the IA - Identification and Authentication domain of FedRAMP High — 30 controls
Code	Title	Description
IA-1	Policy and Procedures	Develop, document, disseminate and review the policy for identification and authentication, and its procedures, on the F...
IA-11	Re-Authentication	Require re-authentication when FedRAMP-defined circumstances occur (role change, privilege change, time period elapsed).
IA-12	Identity Proofing (IA-12)	Identity Proofing. a. Identity proof users that require accounts for logical access to systems based on appropriate iden...
IA-12(2)	Identity Proofing \| Identity Evidence (IA-12(2))	Identity Proofing \| Identity Evidence. Require evidence of individual identification be presented to the registration au...
IA-12(3)	Identity Proofing \| Identity Evidence Validation and Verification (IA-12(3))	Identity Proofing \| Identity Evidence Validation and Verification. Require that the presented identity evidence be valid...
IA-12(4)	In-Person Validation and Verification	Require in-person identity verification for IAL3 (HIGH privileged).
IA-12(5)	Identity Proofing \| Address Confirmation (IA-12(5))	Identity Proofing \| Address Confirmation. Require that a [Selection: registration code; notice of proofing] be delivered...
IA-2	Identification and Authentication (Organizational Users)	Uniquely identify and authenticate organizational users and associate identity with processes acting on behalf of users.
IA-2(1)	MFA to Privileged Accounts	Implement MFA for access to privileged accounts; phishing-resistant per FedRAMP.
IA-2(12)	Acceptance of PIV Credentials	Accept and electronically verify Personal Identity Verification credentials.
IA-2(2)	MFA to Non-Privileged Accounts	Implement MFA for non-privileged accounts; phishing-resistant per FedRAMP.
IA-2(5)	Identification and Authentication (Organizational Users) \| Individual Authentication with Group Authentication (IA-2(5))	Identification and Authentication (organizational Users) \| Individual Authentication with Group Authentication. When sha...
IA-2(6)	Identification and Authentication (Organizational Users) \| Access to Accounts: separate Device (IA-2(6))	Identification and Authentication (organizational Users) \| Access to Accounts , separate Device. Implement multi-factor...
IA-2(8)	Access to Accounts Replay Resistant	Implement replay-resistant authentication mechanisms for access to privileged and non-privileged accounts.
IA-3	Device Identification and Authentication	Uniquely identify and authenticate devices before establishing connection.
IA-4	Identifier Management	Manage identifiers; uniquely identify; prevent reuse for FedRAMP-defined period.
IA-4(4)	Identifier Management \| Identify User Status (IA-4(4))	Identifier Management \| Identify User Status. Manage individual identifiers by uniquely identifying each individual as [...
IA-5	Authenticator Management	Manage authenticators; verify identity prior to issuing; establish initial content; protect.
IA-5(1)	Password-Based Authentication	Enforce password complexity per NIST SP 800-63B; minimum 12 characters (FedRAMP); compare against breach lists.
IA-5(13)	Authenticator Management \| Expiration of Cached Authenticators	Prohibit the use of cached authenticators after a FedRAMP-defined time period.
IA-5(2)	Public Key-Based Authentication	Enforce authorized use of public key-based authentication; validate certificates; map identity to account.
IA-5(6)	Protection of Authenticators	Protect authenticators commensurate with security category of information they protect.
IA-5(7)	Authenticator Management \| No Embedded Unencrypted Static Authenticators (IA-5(7))	Authenticator Management \| No Embedded Unencrypted Static Authenticators. Ensure that unencrypted static authenticators...
IA-5(8)	Multiple System Accounts	Implement security safeguards to manage risk of compromise due to individuals having accounts on multiple systems; HIGH...
IA-6	Authentication Feedback	Obscure authentication feedback during authentication process.
IA-7	Cryptographic Module Authentication	Implement authentication to cryptographic modules meeting FIPS 140 (FedRAMP requires FIPS-validated).
IA-8	Identification and Authentication (Non-Organizational Users)	Uniquely identify and authenticate non-organizational users (e.g., federal customers).
IA-8(1)	Identification and Authentication (Non-organizational Users) \| Acceptance of PIV Credentials from Other Agencies (IA-8(1))	Identification and Authentication (non-organizational Users) \| Acceptance of PIV Credentials from Other Agencies. Accept...
IA-8(2)	Identification and Authentication (Non-organizational Users) \| Acceptance of External Authenticators (IA-8(2))	Identification and Authentication (non-organizational Users) \| Acceptance of External Authenticators. (a) Accept only ex...
IA-8(4)	Identification and Authentication (Non-organizational Users) \| Use of Defined Profiles (IA-8(4))	Identification and Authentication (non-organizational Users) \| Use of Defined Profiles. Conform to the following profile...

IR - Incident Response

24 controls

Controls in the IR - Incident Response domain of FedRAMP High — 24 controls
Code	Title	Description
IR-1	Policy and Procedures	Requires an incident response policy and supporting procedures to be developed, documented, disseminated, reviewed and u...
IR-2	Incident Response Training	Requires incident response training for system users consistent with their assigned roles, within a defined period of as...
IR-2(1)	Simulated Events	Incorporate simulated events into IR training; HIGH only.
IR-2(2)	Automated Training Environments	Provide thorough and realistic IR training via automated mechanisms; HIGH only.
IR-3	Incident Response Testing	Requires the incident response capability to be tested at a defined frequency using defined tests, to determine its effe...
IR-3(2)	Incident Response Testing \| Coordination with Related Plans (IR-3(2))	Incident Response Testing \| Coordination with Related Plans. Coordinate incident response testing with organizational el...
IR-4	Incident Handling	Implement IR capability for preparation, detection/analysis, containment, eradication, recovery.
IR-4(1)	Automated Incident Handling Processes	Support incident handling via automated mechanisms.
IR-4(11)	Incident Handling \| Integrated Incident Response Team	Establish and maintain an integrated incident response team that can be deployed to any location identified by the organ...
IR-4(2)	Incident Handling \| Dynamic Reconfiguration	Include FedRAMP-defined types of dynamic reconfiguration for FedRAMP-defined system components as part of the incident r...
IR-4(4)	Information Correlation	Correlate incident information and individual incident responses for organization-wide perspective; HIGH only.
IR-4(6)	Insider Threats	Implement incident handling capability for insider threats.
IR-5	Incident Monitoring	Track and document incidents.
IR-5(1)	Automated Tracking, Data Collection, and Analysis	Track incidents and collect/analyze incident information via automated mechanisms; HIGH only.
IR-6	Incident Reporting	Require personnel to report incidents to organizational authorities within FedRAMP timeframe; report to FedRAMP PMO and...
IR-6(1)	Automated Reporting	Report incidents via automated mechanisms.
IR-6(3)	Incident Reporting \| Supply Chain Coordination (IR-6(3))	Incident Reporting \| Supply Chain Coordination. Provide incident information to the provider of the product or service a...
IR-7	Incident Response Assistance	Provide IR support resource (help desk, support group) for incident handling assistance.
IR-7(1)	Incident Response Assistance \| Automation Support for Availability of Information and Support (IR-7(1))	Incident Response Assistance \| Automation Support for Availability of Information and Support. Increase the availability...
IR-8	Incident Response Plan	Develop and implement IRP; review and update annually; distribute.
IR-9	Information Spillage Response (IR-9)	Information Spillage Response. Respond to information spills by: a. Assigning [Assignment: organization-defined personne...
IR-9(2)	Information Spillage Response \| Training (IR-9(2))	Information Spillage Response \| Training. Provide information spillage response training [Assignment: organization-defin...
IR-9(3)	Information Spillage Response \| Post-spill Operations (IR-9(3))	Information Spillage Response \| Post-spill Operations. Implement the following procedures to ensure that organizational...
IR-9(4)	Information Spillage Response \| Exposure to Unauthorized Personnel (IR-9(4))	Information Spillage Response \| Exposure to Unauthorized Personnel. Employ the following controls for personnel exposed...

MA - Maintenance

12 controls

Controls in the MA - Maintenance domain of FedRAMP High — 12 controls
Code	Title	Description
MA-1	Policy and Procedures	Develop, document, disseminate and review the policy for maintenance, and its procedures, on the FedRAMP-defined cadence...
MA-2	Controlled Maintenance	Schedule, document, review records of maintenance, repair, replacement of components.
MA-2(2)	Automated Maintenance Activities	Schedule, conduct, document maintenance via automated mechanisms; HIGH only.
MA-3	Maintenance Tools (MA-3)	Maintenance Tools. a. Approve, control, and monitor the use of system maintenance tools; and b. Review previously approv...
MA-3(1)	Maintenance Tools \| Inspect Tools (MA-3(1))	Maintenance Tools \| Inspect Tools. Inspect the maintenance tools used by maintenance personnel for improper or unauthori...
MA-3(2)	Maintenance Tools \| Inspect Media (MA-3(2))	Maintenance Tools \| Inspect Media. Check media containing diagnostic and test programs for malicious code before the med...
MA-3(3)	Maintenance Tools \| Prevent Unauthorized Removal (MA-3(3))	Maintenance Tools \| Prevent Unauthorized Removal. Prevent the removal of maintenance equipment containing organizational...
MA-4	Nonlocal Maintenance	Approve and monitor nonlocal maintenance activities; use strong authentication.
MA-4(3)	Comparable Security and Sanitization	Require nonlocal maintenance services be performed from component with comparable security; sanitize before/after; HIGH...
MA-5	Maintenance Personnel	Establish process for authorizing maintenance personnel; maintain list of authorized personnel; supervise unauthorized.
MA-5(1)	Maintenance Personnel \| Individuals Without Appropriate Access (MA-5(1))	Maintenance Personnel \| Individuals Without Appropriate Access. The organization: (a) Implements procedures for the use...
MA-6	Timely Maintenance (MA-6)	Timely Maintenance. Obtain maintenance support and/or spare parts for [Assignment: organization-defined system component...

MP - Media Protection

10 controls

Controls in the MP - Media Protection domain of FedRAMP High — 10 controls
Code	Title	Description
MP-1	Policy and Procedures	Develop, document, disseminate and review the policy for media protection, and its procedures, on the FedRAMP-defined ca...
MP-2	Media Access	Restrict access to FedRAMP-defined types of digital and non-digital media to authorized personnel.
MP-3	Media Marking	Mark system media indicating distribution limitations, handling caveats, security markings.
MP-4	Media Storage	Physically control and securely store FedRAMP-defined types of media within FedRAMP-defined controlled areas.
MP-5	Media Transport	Protect and control media during transport outside controlled areas; maintain accountability; document activities; restr...
MP-6	Media Sanitization	Sanitize media prior to disposal, release, or reuse using FedRAMP-defined methods (NIST SP 800-88).
MP-6(1)	Review, Approve, Track, Document, Verify	Review, approve, track, document, verify media sanitization and disposal actions.
MP-6(2)	Equipment Testing	Test sanitization equipment and procedures at FedRAMP-defined frequency to ensure intended operation.
MP-6(3)	Nondestructive Techniques	Apply nondestructive sanitization techniques to portable storage devices prior to connecting to system under FedRAMP-def...
MP-7	Media Use	Restrict or prohibit use of FedRAMP-defined types of media on FedRAMP-defined systems using safeguards.

PE - Physical and Environmental Protection

26 controls

Controls in the PE - Physical and Environmental Protection domain of FedRAMP High — 26 controls
Code	Title	Description
PE-1	Policy and Procedures	Develop, document, disseminate and review the policy for physical and environmental protection, and its procedures, on t...
PE-10	Emergency Shutoff (PE-10)	Emergency Shutoff. a. Provide the capability of shutting off power to [Assignment: organization-defined system or indivi...
PE-11	Emergency Power (PE-11)	Emergency Power. Provide an uninterruptible power supply to facilitate [Selection (one or more): an orderly shutdown of...
PE-11(1)	Alternate Power Supply Minimal Operational Capability	Provide alternate power that is self-contained and not reliant on external sources; HIGH only.
PE-12	Emergency Lighting	Employ and maintain automatic emergency lighting activating on power outage covering emergency exits.
PE-13	Fire Protection	Employ and maintain fire suppression and detection devices independent of energy source.
PE-13(1)	Fire Protection \| Detection Systems: Automatic Activation and Notification (PE-13(1))	Fire Protection \| Detection Systems. Automatic Activation and Notification. Employ fire detection systems that activate...
PE-13(2)	Fire Protection \| Suppression Systems: Automatic Activation and Notification (PE-13(2))	Fire Protection \| Suppression Systems. Automatic Activation and Notification. (a) Employ fire suppression systems that a...
PE-14	Environmental Controls	Maintain temperature and humidity within FedRAMP-defined acceptable levels; monitor at FedRAMP frequency.
PE-14(2)	Environmental Controls \| Monitoring with Alarms and Notifications	Employ environmental control monitoring that provides an alarm or notification of changes potentially harmful to personn...
PE-15	Water Damage Protection (PE-15)	Water Damage Protection. Protect the system from damage resulting from water leakage by providing master shutoff or isol...
PE-15(1)	Automation Support	Detect leaks and alert FedRAMP-defined personnel via automated mechanisms; HIGH only.
PE-16	Delivery and Removal	Authorize and control system components entering/exiting facility; maintain records.
PE-17	Alternate Work Site	Determine alternate work sites; employ FedRAMP-defined controls at alternate sites; assess effectiveness.
PE-18	Location of System Components	Position system components to minimize damage from physical/environmental hazards and unauthorized access; HIGH only.
PE-2	Physical Access Authorizations	Develop, approve, maintain list of individuals with authorized facility access; review at least quarterly (FedRAMP).
PE-3	Physical Access Control	Enforce physical access at entry/exit points; verify authorizations; control ingress/egress; maintain audit logs.
PE-3(1)	System Access	Enforce physical access authorizations to system in addition to physical access controls for facility; HIGH only.
PE-4	Access Control for Transmission (PE-4)	Access Control for Transmission. Control physical access to [Assignment: organization-defined system distribution and tr...
PE-5	Access Control for Output Devices (PE-5)	Access Control for Output Devices. Control physical access to output from [Assignment: organization-defined output devic...
PE-6	Monitoring Physical Access	Monitor physical access to facility; review access logs at least weekly (FedRAMP); coordinate review with IR.
PE-6(1)	Monitoring Physical Access \| Intrusion Alarms and Surveillance Equipment (PE-6(1))	Monitoring Physical Access \| Intrusion Alarms and Surveillance Equipment. Monitor physical access to the facility where...
PE-6(4)	Monitoring Physical Access to Systems	Monitor physical access to system in addition to facility access at FedRAMP-defined components; HIGH only.
PE-8	Visitor Access Records	Maintain visitor access records for FedRAMP-defined period (1 year); review records monthly (FedRAMP).
PE-8(1)	Automated Records Maintenance and Review	Maintain and review visitor access records via automated mechanisms; HIGH only.
PE-9	Power Equipment and Cabling (PE-9)	Power Equipment and Cabling. Protect power equipment and power cabling for the system from damage and destruction

PL - Planning

7 controls

Controls in the PL - Planning domain of FedRAMP High — 7 controls
Code	Title	Description
PL-1	Policy and Procedures	Develop, document, disseminate and review the policy for planning, and its procedures, on the FedRAMP-defined cadence: p...
PL-10	Baseline Selection. Select a control baseline for the system	Baseline Selection. Select a control baseline for the system
PL-11	Baseline Tailoring. Tailor the selected control baseline by applying specified tailoring actions	Baseline Tailoring. Tailor the selected control baseline by applying specified tailoring actions
PL-2	System Security and Privacy Plans	Develop SSP that aligns with FedRAMP template; review and update annually.
PL-4	Rules of Behavior	Establish and provide rules describing user responsibilities; receive signed acknowledgement.
PL-4(1)	Rules of Behavior \| Social Media and External Site/Application Usage Restrictions (PL-4(1))	Rules of Behavior \| Social Media and External Site/application Usage Restrictions. Include in the rules of behavior, res...
PL-8	Security and Privacy Architectures	Develop, document, maintain security/privacy architectures; review annually.

PS - Personnel Security

11 controls

Controls in the PS - Personnel Security domain of FedRAMP High — 11 controls
Code	Title	Description
PS-1	Policy and Procedures	Develop, document, disseminate and review the policy for personnel security, and its procedures, on the FedRAMP-defined...
PS-2	Position Risk Designation	Assign risk designation to positions; review and update at least every three years.
PS-3	Personnel Screening	Screen individuals prior to authorizing access; rescreen at FedRAMP frequency per position risk; US citizenship may appl...
PS-3(3)	Personnel Screening \| Information Requiring Special Protective Measures (PS-3(3))	Personnel Screening \| Information Requiring Special Protective Measures. Verify that individuals accessing a system proc...
PS-4	Personnel Termination	Disable access and revoke authenticators within FedRAMP-defined time (same day); conduct exit interview; retrieve proper...
PS-4(2)	Automated Actions	Use automated mechanisms to notify defined personnel upon termination and disable access; HIGH only.
PS-5	Personnel Transfer	Review/confirm ongoing operational need for access when personnel transfer; modify access; notify within FedRAMP timefra...
PS-6	Access Agreements	Develop access agreements; review and update annually; require signature before access.
PS-7	External Personnel Security	Establish personnel security requirements for external providers; require providers to notify within FedRAMP timeframe o...
PS-8	Personnel Sanctions	Employ formal sanctions for personnel failing to comply with security/privacy policies; notify defined personnel within...
PS-9	Position Descriptions (PS-9)	Position Descriptions. Incorporate security and privacy roles and responsibilities into organizational position descript...

RA - Risk Assessment

13 controls

Controls in the RA - Risk Assessment domain of FedRAMP High — 13 controls
Code	Title	Description
RA-1	Policy and Procedures	Develop, document, disseminate and review the policy for risk assessment, and its procedures, on the FedRAMP-defined cad...
RA-2	Security Categorization	Categorize system per FIPS 199; document; review and update annually.
RA-3	Risk Assessment	Conduct risk assessment annually (FedRAMP); document; review and update.
RA-3(1)	Risk Assessment \| Supply Chain Risk Assessment (RA-3(1))	Risk Assessment \| Supply Chain Risk Assessment. (a) Assess supply chain risks associated with [Assignment: organization-...
RA-5	Vulnerability Monitoring and Scanning	Scan for vulnerabilities monthly (FedRAMP); OS/network weekly, web app monthly, database monthly; remediate within FedRA...
RA-5(11)	Vulnerability Monitoring and Scanning \| Public Disclosure Program (RA-5(11))	Vulnerability Monitoring and Scanning \| Public Disclosure Program. Establish a public reporting channel for receiving re...
RA-5(2)	Update Vulnerabilities to be Scanned	Update vulnerability list prior to scan, when new vulnerabilities identified, or at FedRAMP frequency.
RA-5(3)	Vulnerability Monitoring and Scanning \| Breadth and Depth of Coverage (RA-5(3))	Vulnerability Monitoring and Scanning \| Breadth and Depth of Coverage. Define the breadth and depth of vulnerability sca...
RA-5(4)	Discoverable Information	Determine what information about system is discoverable and take corrective actions; HIGH only.
RA-5(5)	Privileged Access	Implement privileged access authorization to FedRAMP-defined components for vulnerability scanning.
RA-5(8)	Vulnerability Monitoring and Scanning \| Review Historic Audit Logs	Review historic audit logs to determine if a vulnerability identified in a FedRAMP-defined system has been previously ex...
RA-7	Risk Response	Requires the organisation to respond to findings from security and privacy assessments, monitoring and audits, so identi...
RA-9	Criticality Analysis (RA-9)	Criticality Analysis. Identify critical system components and functions by performing a criticality analysis for [Assign...

SA - System and Services Acquisition

25 controls

Controls in the SA - System and Services Acquisition domain of FedRAMP High — 25 controls
Code	Title	Description
SA-1	Policy and Procedures	Requires a system and services acquisition policy and supporting procedures to be developed, documented, disseminated, r...
SA-10	Developer Configuration Management	Require developer to perform CM during development, implementation, operation; document/track changes; implement only ap...
SA-11	Developer Testing and Evaluation	Require developer to test at FedRAMP-defined depth and coverage; document; correct flaws.
SA-11(1)	Developer Testing and Evaluation \| Static Code Analysis (SA-11(1))	Developer Testing and Evaluation \| Static Code Analysis. Require the developer of the system, system component, or syste...
SA-11(2)	Developer Testing and Evaluation \| Threat Modeling and Vulnerability Analyses (SA-11(2))	Developer Testing and Evaluation \| Threat Modeling and Vulnerability Analyses. Require the developer of the system, syst...
SA-15	Development Process, Standards, and Tools (SA-15)	Development Process, Standards, and Tools. a. Require the developer of the system, system component, or system service t...
SA-15(3)	Development Process, Standards, and Tools \| Criticality Analysis (SA-15(3))	Development Process, Standards, and Tools \| Criticality Analysis. Require the developer of the system, system component,...
SA-16	Developer-Provided Training	Require developer to provide training on correct use and operation of security/privacy functions; HIGH only.
SA-17	Developer Security and Privacy Architecture and Design	Require developer to produce design specification and security architecture; HIGH only.
SA-2	Allocation of Resources	Determine the high-level information security and privacy requirements for the system or system service in mission and b...
SA-21	Developer Screening	Require developer of FedRAMP-defined components to have personnel access authorizations and screening; HIGH only.
SA-22	Unsupported System Components (SA-22)	Unsupported System Components. a. Replace system components when support for the components is no longer available from...
SA-3	System Development Life Cycle	Manage system using SDLC incorporating security/privacy considerations.
SA-4	Acquisition Process	Include security/privacy requirements in contracts; FedRAMP-defined assurance requirements.
SA-4(1)	Acquisition Process \| Functional Properties of Controls (SA-4(1))	Acquisition Process \| Functional Properties of Controls. Require the developer of the system, system component, or syste...
SA-4(10)	Use of Approved PIV Products	Employ only information technology products on FIPS 201-approved products list for PIV capability.
SA-4(2)	Acquisition Process \| Design and Implementation Information for Controls (SA-4(2))	Acquisition Process \| Design and Implementation Information for Controls. Require the developer of the system, system co...
SA-4(5)	System, Component, and Service Configurations	Require developer to deliver system with security configurations preconfigured.
SA-4(9)	Acquisition Process \| Functions, Ports, Protocols, and Services in Use (SA-4(9))	Acquisition Process \| Functions, Ports, Protocols, and Services in Use. Require the developer of the system, system comp...
SA-5	System Documentation	Obtain administrator and user documentation; protect; distribute to FedRAMP-defined personnel.
SA-8	Security and Privacy Engineering Principles	Apply FedRAMP-defined systems security and privacy engineering principles in development.
SA-9	External System Services	Require providers of external system services to comply with security/privacy requirements; document oversight roles.
SA-9(1)	External System Services \| Risk Assessments and Organizational Approvals (SA-9(1))	External System Services \| Risk Assessments and Organizational Approvals. (a) Conduct an organizational assessment of ri...
SA-9(2)	Identification of Functions, Ports, Protocols, and Services	Require providers to identify functions, ports, protocols, services required for external services.
SA-9(5)	External System Services \| Processing, Storage, and Service Location (SA-9(5))	External System Services \| Processing, Storage, and Service Location. Restrict the location of [Selection (one or more):...

SC - System and Communications Protection

35 controls

Controls in the SC - System and Communications Protection domain of FedRAMP High — 35 controls
Code	Title	Description
SC-1	Policy and Procedures	Develop, document, disseminate and review the policy for system and communications protection, and its procedures, on th...
SC-10	Network Disconnect	Terminate network connection at end of session or after FedRAMP-defined inactivity period (no longer than 30 minutes).
SC-12	Cryptographic Key Establishment and Management	Establish and manage cryptographic keys per FedRAMP requirements (FIPS-validated, key escrow/recovery as appropriate).
SC-12(1)	Availability	Maintain availability of information in event of loss of cryptographic keys via key escrow or recovery; HIGH only.
SC-13	Cryptographic Protection	Implement FedRAMP-defined cryptographic uses and approved cryptography (FIPS 140 validated).
SC-15	Collaborative Computing Devices and Applications	Prohibit remote activation of collaborative computing devices (cameras, mics) without explicit user indication; provide...
SC-17	Public Key Infrastructure Certificates	Issue public key certificates under FedRAMP-defined policy or obtain from approved service providers.
SC-18	Mobile Code	Define acceptable and unacceptable mobile code; authorize use; monitor.
SC-2	Separation of System and User Functionality	Separate user functionality from system management functionality.
SC-20	Secure Name/Address Resolution Service (Authoritative)	Provide artifacts for additional data origin authentication and integrity verification (DNSSEC) for child zones; FedRAMP...
SC-21	Secure Name/Address Resolution Service (Recursive or Caching Resolver)	Request and perform data origin authentication and data integrity verification on name/address resolution responses; DNS...
SC-22	Architecture and Provisioning for Name/Address Resolution Service	Ensure DNS systems are fault-tolerant and implement role separation.
SC-23	Session Authenticity	Protect authenticity of communications sessions.
SC-24	Fail in Known State	Fail to FedRAMP-defined known secure state for FedRAMP-defined failures; preserve FedRAMP-defined information in failure...
SC-28	Protection of Information at Rest	Protect confidentiality and integrity of FedRAMP-defined information at rest.
SC-28(1)	Cryptographic Protection	Implement cryptographic mechanisms to prevent unauthorized disclosure/modification of FedRAMP-defined information on Fed...
SC-3	Security Function Isolation	Isolate security functions from non-security functions; HIGH only.
SC-39	Process Isolation	Maintain separate execution domain for each executing system process.
SC-4	Information in Shared System Resources	Prevent unauthorized and unintended information transfer via shared system resources.
SC-45	System Time Synchronization (SC-45)	System Time Synchronization. Synchronize system clocks within and between systems and system components
SC-45(1)	System Time Synchronization \| Synchronization with Authoritative Time Source (SC-45(1))	System Time Synchronization \| Synchronization with Authoritative Time Source. (a) Compare the internal system clocks [As...
SC-5	Denial-of-Service Protection	Protect against or limit effects of DoS attacks using FedRAMP-defined safeguards.
SC-7	Boundary Protection	Monitor/control communications at external boundary and key internal boundaries; implement subnetworks for publicly acce...
SC-7(10)	Prevent Exfiltration	Prevent exfiltration of information; conduct exfiltration tests at FedRAMP-defined frequency; HIGH only.
SC-7(12)	Boundary Protection \| Host-based Protection (SC-7(12))	Boundary Protection \| Host-based Protection. Implement [Assignment: organization-defined host-based boundary protection...
SC-7(18)	Boundary Protection \| Fail Secure (SC-7(18))	Boundary Protection \| Fail Secure. Prevent systems from entering unsecure states in the event of an operational failure...
SC-7(20)	Dynamic Isolation and Segregation	Provide capability to dynamically isolate FedRAMP-defined system components.
SC-7(21)	Isolation of System Components	Employ boundary protection mechanisms to separate FedRAMP-defined components supporting FedRAMP-defined missions; HIGH o...
SC-7(3)	Access Points	Limit number of external network connections to system; TIC-aligned.
SC-7(4)	External Telecommunications Services	Implement managed interface for each external telecommunications service; establish traffic flow policy; protect confide...
SC-7(5)	Deny by Default Allow by Exception	Deny network communications by default; allow by exception.
SC-7(7)	Split Tunneling for Remote Devices	Prevent split tunneling for remote devices unless securely provisioned.
SC-7(8)	Route Traffic to Authenticated Proxy Servers	Route internal traffic to FedRAMP-defined external networks through authenticated proxies.
SC-8	Transmission Confidentiality and Integrity	Protect confidentiality and integrity of transmitted information using cryptographic mechanisms.
SC-8(1)	Cryptographic Protection	Implement FIPS-validated cryptographic mechanisms to prevent unauthorized disclosure and detect changes during transmiss...

SI - System and Information Integrity

35 controls

Controls in the SI - System and Information Integrity domain of FedRAMP High — 35 controls
Code	Title	Description
SI-1	Policy and Procedures	Develop, document, disseminate and review the policy for system and information integrity, and its procedures, on the Fe...
SI-10	Information Input Validation	Check validity of FedRAMP-defined information inputs.
SI-11	Error Handling	Generate error messages providing necessary info without revealing sensitive info; reveal only to authorized.
SI-12	Information Management and Retention	Manage and retain information consistent with applicable laws, regulations, policies, standards.
SI-16	Memory Protection	Implement FedRAMP-defined safeguards to protect memory from unauthorized code execution (DEP, ASLR).
SI-2	Flaw Remediation	Identify, report, and correct system flaws; remediate within FedRAMP-defined timeframes (HIGH critical 15d, high 30d).
SI-2(2)	Automated Flaw Remediation Status	Determine status of flaw remediation via automated mechanisms at FedRAMP-defined frequency (at least monthly).
SI-2(3)	Flaw Remediation \| Time to Remediate Flaws and Benchmarks for Corrective Actions (SI-2(3))	Flaw Remediation \| Time to Remediate Flaws and Benchmarks for Corrective Actions. (a) Measure the time between flaw iden...
SI-3	Malicious Code Protection	Implement signature-based and non-signature-based malicious code protection; configure to scan endpoints and entry/exit...
SI-4	System Monitoring	Monitor system to detect attacks; identify unauthorized use; deploy monitoring devices at boundaries and key internal po...
SI-4(1)	System Monitoring \| System-wide Intrusion Detection System (SI-4(1))	System Monitoring \| System-wide Intrusion Detection System. Connect and configure individual intrusion detection tools i...
SI-4(10)	Visibility of Encrypted Communications	Provide capability to render visible information in encrypted communications traffic to FedRAMP-defined system monitorin...
SI-4(11)	Analyze Communications Traffic Anomalies	Analyze outbound traffic for anomalies indicating exfiltration or compromise.
SI-4(12)	Automated Organization-Generated Alerts	Alert FedRAMP-defined personnel using automated mechanisms when FedRAMP-defined events occur; HIGH only.
SI-4(14)	Wireless Intrusion Detection	Employ wireless intrusion detection to identify rogue wireless devices and detect attack attempts; HIGH only.
SI-4(16)	System Monitoring \| Correlate Monitoring Information (SI-4(16))	System Monitoring \| Correlate Monitoring Information. Correlate information from monitoring tools and mechanisms employe...
SI-4(18)	System Monitoring \| Analyze Traffic and Covert Exfiltration (SI-4(18))	System Monitoring \| Analyze Traffic and Covert Exfiltration. Analyze outbound communications traffic at external interfa...
SI-4(19)	Risk for Individuals	Implement FedRAMP-defined additional monitoring of individuals identified as posing increased risk; HIGH only.
SI-4(2)	Automated Tools and Mechanisms for Real-Time Analysis	Employ automated tools to support near-real-time analysis of events.
SI-4(20)	Privileged Users	Implement FedRAMP-defined additional monitoring of privileged users; HIGH only.
SI-4(22)	Unauthorized Network Services	Detect network services not authorized; audit or alert FedRAMP-defined personnel.
SI-4(23)	System Monitoring \| Host-based Devices (SI-4(23))	System Monitoring \| Host-based Devices. Implement the following host-based monitoring mechanisms at [Assignment: organiz...
SI-4(4)	Inbound and Outbound Communications Traffic	Determine criteria for unusual or unauthorized activity; monitor inbound/outbound communications.
SI-4(5)	System-Generated Alerts	Alert FedRAMP-defined personnel when indications of compromise/potential compromise occur.
SI-5	Security Alerts, Advisories, and Directives	Receive alerts/advisories/directives from FedRAMP-defined external organizations (US-CERT, CISA); generate internal; dis...
SI-5(1)	Automated Alerts and Advisories	Broadcast security alerts and advisories throughout organization via automated mechanisms; HIGH only.
SI-6	Security and Privacy Function Verification (SI-6)	Security and Privacy Function Verification. a. Verify the correct operation of [Assignment: organization-defined securit...
SI-7	Software, Firmware, and Information Integrity	Employ integrity verification tools to detect unauthorized changes to software, firmware, information; HIGH only.
SI-7(1)	Integrity Checks	Perform integrity checks of software, firmware, information at FedRAMP-defined frequency or trigger events.
SI-7(15)	Software, Firmware, and Information Integrity \| Code Authentication	Implement cryptographic mechanisms to authenticate FedRAMP-defined software or firmware components prior to installation...
SI-7(2)	Automated Notifications of Integrity Violations	Employ automated tools to provide notification of integrity violations to FedRAMP-defined personnel; HIGH only.
SI-7(5)	Automated Response to Integrity Violations	Automatically shut down, restart, or implement FedRAMP-defined safeguards when integrity violations discovered; HIGH onl...
SI-7(7)	Integration of Detection and Response	Incorporate detection of FedRAMP-defined unauthorized changes into IR capability.
SI-8	Spam Protection	Employ spam protection at entry/exit points; update spam protection mechanisms when new releases available.
SI-8(2)	Spam Protection \| Automatic Updates (SI-8(2))	Spam Protection \| Automatic Updates. Automatically update spam protection mechanisms [Assignment: organization-defined f...

SR - Supply Chain Risk Management

14 controls

Controls in the SR - Supply Chain Risk Management domain of FedRAMP High — 14 controls
Code	Title	Description
SR-1	Policy and Procedures (SR-1)	Develop, document, disseminate, and review supply chain risk management policy and procedures at defined frequency.
SR-10	Inspection of Systems or Components (SR-10)	Inspect systems or components at defined frequency or upon indications of tampering to detect compromise.
SR-11	Component Authenticity (SR-11)	Implement anti-counterfeit policy and procedures to detect and prevent counterfeit components.
SR-11(1)	Component Authenticity \| Anti-counterfeit Training (SR-11(1))	Component Authenticity \| Anti-counterfeit Training. Train [Assignment: organization-defined personnel or roles] to detec...
SR-11(2)	Component Authenticity \| Configuration Control for Component Service and Repair (SR-11(2))	Component Authenticity \| Configuration Control for Component Service and Repair. Maintain configuration control over the...
SR-12	Component Disposal (SR-12)	Dispose of data, documentation, tools, or system components using defined techniques and methods.
SR-2	Supply Chain Risk Management Plan (SR-2)	Develop a C-SCRM plan for managing supply chain risks for systems, components, and services; review and update at define...
SR-2(1)	Supply Chain Risk Management Plan \| Establish SCRM Team (SR-2(1))	Supply Chain Risk Management Plan \| Establish SCRM Team. Establish a supply chain risk management team consisting of [As...
SR-3	Supply Chain Controls and Processes (SR-3)	Establish processes to identify, protect, detect, respond, and recover across the supply chain lifecycle.
SR-5	Acquisition Strategies, Tools, and Methods (SR-5)	Employ acquisition strategies, contract tools, and procurement methods to protect against, identify, and mitigate supply...
SR-6	Supplier Assessments and Reviews (SR-6)	Assess and review the supply chain risk posture of suppliers at defined frequency and after significant events.
SR-8	Notification Agreements (SR-8)	Establish agreements with suppliers for notification of supply chain compromises and relevant changes.
SR-9	Tamper Resistance and Detection (SR-9)	Implement tamper resistance and detection for systems, components, and devices.
SR-9(1)	Multiple Stages of SDLC (SR-9(1))	Apply tamper resistance and detection at multiple stages of the system development lifecycle.

Your Compliance Coverage

If you comply with FedRAMP High, you already cover:

NIST SP 800-53 Rev 5 HIGH

90%

370 controls mapped

Compare →

NIST SP 800-53 Rev 5

79%

323 controls mapped

Compare →

ISO 27002:2022

78%

319 controls mapped

Compare →

+ 277 more: SOC 2 (73%), ISO 27001:2022 (71%)

See all 280 mapped frameworks ↓

Maps to 280 other frameworks

410 total controls

NIST SP 800-53 Rev 5 HIGH

370 source controls mapped|370 target controls covered

90%

NIST SP 800-53 Rev 5

323 source controls mapped|206 target controls covered

79%

ISO 27002:2022

319 source controls mapped|90 target controls covered

78%

SOC 2

301 source controls mapped|52 target controls covered

73%

ISO 27001:2022

293 source controls mapped|90 target controls covered

71%

NIST SP 800-53 Rev 5 MODERATE

286 source controls mapped|286 target controls covered

70%

PCI DSS 4.0

266 source controls mapped|245 target controls covered

65%

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1

252 source controls mapped|186 target controls covered

61%

NIST Cybersecurity Framework 2.0

235 source controls mapped|104 target controls covered

57%

CIS Controls v8

228 source controls mapped|150 target controls covered

56%

C5 (Germany)

215 source controls mapped|115 target controls covered

52%

NIST SP 800-171 Rev 3

215 source controls mapped|96 target controls covered

52%

Azure Security Benchmark

185 source controls mapped|85 target controls covered

45%

CMMC 2.0

176 source controls mapped|109 target controls covered

43%

AWS Well-Architected Security Pillar

154 source controls mapped|62 target controls covered

38%

NIST SP 800-53 Rev 5 LOW

148 source controls mapped|148 target controls covered

36%

NIST SP 800-161 Rev 1

146 source controls mapped|137 target controls covered

36%

HIPAA Security Rule

132 source controls mapped|64 target controls covered

32%

NIST SP 800-66 Rev 2

125 source controls mapped|55 target controls covered

30%

ANSSI Guide d'hygiene informatique (42 mesures, v2.0)

101 source controls mapped|42 target controls covered

25%

CFTC System Safeguards (17 CFR 37, 38, 39, 49)

98 source controls mapped|39 target controls covered

24%

NIST SP 800-172

91 source controls mapped|32 target controls covered

22%

ISO 27701:2019

89 source controls mapped|65 target controls covered

22%

DORA

75 source controls mapped|26 target controls covered

18%

Australia Consumer Data Right - Banking (CDR)

68 source controls mapped|18 target controls covered

17%

ASD Strategies to Mitigate Cyber Security Incidents

66 source controls mapped|36 target controls covered

16%

ACSC Essential Eight

62 source controls mapped|24 target controls covered

15%

UK Cyber Essentials

60 source controls mapped|36 target controls covered

15%

NIS2 Directive

54 source controls mapped|20 target controls covered

13%

Australia My Health Records Act 2012

52 source controls mapped|18 target controls covered

13%

NIST SP 800-218

49 source controls mapped|40 target controls covered

12%

ISO 22301:2019

48 source controls mapped|44 target controls covered

12%

APRA CPS 230 Operational Risk Management

43 source controls mapped|40 target controls covered

10%

APRA CPS 234

40 source controls mapped|24 target controls covered

10%

APEC Cross-Border Privacy Rules (CBPR) System

33 source controls mapped|20 target controls covered

GDPR

29 source controls mapped|12 target controls covered

APPI

20 source controls mapped|10 target controls covered

ISO/IEC 42001:2023

18 source controls mapped|13 target controls covered

NIST SP 800-53A Rev. 5

15 source controls mapped|14 target controls covered

APRA CPS 220 Risk Management

14 source controls mapped|11 target controls covered

Authorised Economic Operator (AEO) Programmes - Global Standards

11 source controls mapped|9 target controls covered

Australian Privacy Principles (APPs)

10 source controls mapped|6 target controls covered

NIST SP 800-171A - Assessing Security Requirements for Controlled Unclassified Information (CUI)

9 source controls mapped|4 target controls covered

NIST SP 800-190

5 source controls mapped|4 target controls covered

Singapore Government Instruction Manual on ICT&SS Management (IM8)

5 source controls mapped|3 target controls covered

API 1164

4 source controls mapped|3 target controls covered

BSI IT-Grundschutz

4 source controls mapped|3 target controls covered

Switzerland New Federal Act on Data Protection (nFADP/nDSG, 2023)

4 source controls mapped|4 target controls covered

IEC 62443

4 source controls mapped|3 target controls covered

South Korea ISMS-P

4 source controls mapped|3 target controls covered

NIST SP 800-181

4 source controls mapped|6 target controls covered

NIST SP 800-146

4 source controls mapped|2 target controls covered

NIST SP 800-145

4 source controls mapped|3 target controls covered

NIST SP 800-144

4 source controls mapped|2 target controls covered

MTCS (Singapore)

4 source controls mapped|3 target controls covered

ISMAP (Japan)

4 source controls mapped|2 target controls covered

Florida Digital Bill of Rights (FDBR)

4 source controls mapped|4 target controls covered

ISO/IEC 23894:2023

3 source controls mapped|6 target controls covered

TSA Pipeline Cybersecurity Directives

3 source controls mapped|2 target controls covered

Bahrain PDPL

3 source controls mapped|2 target controls covered

ASIS SPC.1-2009 - Organizational Resilience Standard

3 source controls mapped|2 target controls covered

ISO/IEC 29147:2018

3 source controls mapped|3 target controls covered

NIST SP 1800-32

3 source controls mapped|3 target controls covered

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

3 source controls mapped|2 target controls covered

ISO/IEC 27019:2024

3 source controls mapped|3 target controls covered

ISO/IEC 27031:2011

3 source controls mapped|2 target controls covered

ISO/IEC 29134:2023

3 source controls mapped|3 target controls covered

Barbados Data Protection Act 2019

3 source controls mapped|2 target controls covered

ISO/IEC 27557:2022 - Organisational Privacy Risk Management

3 source controls mapped|5 target controls covered

Annex 11 to EU GMP - Computerised Systems

3 source controls mapped|4 target controls covered

NIST SP 800-82 Revision 3: Guide to Industrial Control Systems (ICS) Security

3 source controls mapped|3 target controls covered

New Zealand Information Security Manual (NZISM)

3 source controls mapped|2 target controls covered

IAEA Nuclear Security Series - Computer Security at Nuclear Facilities (NSS-17-T Rev 1)

3 source controls mapped|4 target controls covered

IAIS Insurance Core Principles (ICPs)

3 source controls mapped|2 target controls covered

Austria Data Protection Act (Datenschutzgesetz, DSG, amended 2018)

3 source controls mapped|3 target controls covered

ISO/IEC 27400:2022

3 source controls mapped|2 target controls covered

UK Telecommunications (Security) Act 2021

3 source controls mapped|2 target controls covered

NRC 10 CFR 73.54 - Nuclear Facility Cybersecurity

3 source controls mapped|6 target controls covered

US SEC Digital Assets and Crypto Regulatory Framework

3 source controls mapped|3 target controls covered

ISO 28001:2007 Supply Chain Security Management

3 source controls mapped|2 target controls covered

OWASP DevSecOps Maturity Model (DSOMM)

3 source controls mapped|4 target controls covered

GLI-33 - Gaming Laboratories International Event Wagering Systems

3 source controls mapped|3 target controls covered

ISO 20400:2017 - Sustainable Procurement

2 source controls mapped|3 target controls covered

SASB Standards

2 source controls mapped|3 target controls covered

UNESCO Recommendation on the Ethics of AI

2 source controls mapped|3 target controls covered

Virginia CDPA

2 source controls mapped|2 target controls covered

Uruguay DPL

2 source controls mapped|1 target controls covered

UNICEF Policy Guidance on AI for Children (2021)

2 source controls mapped|1 target controls covered

UK GDPR (UK General Data Protection Regulation)

2 source controls mapped|2 target controls covered

UK AI Regulation Framework

2 source controls mapped|2 target controls covered

Texas Data Privacy and Security Act (TDPSA)

2 source controls mapped|1 target controls covered

Taiwan PDPA

2 source controls mapped|2 target controls covered

French Sapin II Law (Law No. 2016-1691)

2 source controls mapped|3 target controls covered

Federal Decree-Law No. 45 of 2021 on the Protection of Personal Data (UAE PDPL)

2 source controls mapped|2 target controls covered

FBI CJIS Security Policy

2 source controls mapped|1 target controls covered

ISO/IEC 27003:2017

2 source controls mapped|2 target controls covered

AICPA Privacy Management Framework (PMF)

2 source controls mapped|3 target controls covered

Kuwait National Cybersecurity Framework

2 source controls mapped|2 target controls covered

UAE Virtual Asset Regulatory Authority (VARA) Regulations

2 source controls mapped|2 target controls covered

US Consumer Product Safety Act (CPSC) Manufacturer and Importer Duties

2 source controls mapped|1 target controls covered

AML/CTF Act 2006 (Australia)

2 source controls mapped|1 target controls covered

SQF Code Edition 9 - Safe Quality Food

2 source controls mapped|2 target controls covered

SANS Incident Handler's Handbook and PICERL Methodology

2 source controls mapped|2 target controls covered

ISO 26262:2018 - Functional Safety for Road Vehicles

2 source controls mapped|2 target controls covered

SSAE 18 - Attestation Standards (SOC Reporting)

2 source controls mapped|5 target controls covered

Singapore Cybersecurity Act 2018

2 source controls mapped|2 target controls covered

Saudi Arabia PDPL

2 source controls mapped|2 target controls covered

UK Age Appropriate Design Code (Children's Code)

2 source controls mapped|2 target controls covered

Oman National Cybersecurity Framework

2 source controls mapped|1 target controls covered

NERC CIP

2 source controls mapped|1 target controls covered

Japan FSA Cybersecurity Guidelines for Financial Institutions

2 source controls mapped|1 target controls covered

FedRAMP Moderate

2 source controls mapped|2 target controls covered

FFIEC Cybersecurity Assessment Tool (CAT)

2 source controls mapped|1 target controls covered

ISO/IEC 27006-1:2024

2 source controls mapped|1 target controls covered

Regulation on the European Health Data Space (EHDS)

2 source controls mapped|2 target controls covered

NIST Special Publication 800-34 Revision 1, Contingency Planning Guide for Federal Information Systems

2 source controls mapped|2 target controls covered

Nigeria Data Protection Act 2023 (NDPA)

2 source controls mapped|4 target controls covered

Nebraska Data Privacy Act

2 source controls mapped|4 target controls covered

South Korea PIPA

2 source controls mapped|2 target controls covered

IMO Maritime Cybersecurity Guidelines (MSC-FAL.1/Circ.3/Rev.4)

2 source controls mapped|2 target controls covered

HKMA Cyber Resilience Assessment Framework (C-RAF)

2 source controls mapped|2 target controls covered

FTC GLBA Safeguards Rule (16 CFR Part 314)

2 source controls mapped|2 target controls covered

FedRAMP Rev 5

2 source controls mapped|4 target controls covered

Modern Slavery Act 2018 (Australia)

1 source controls mapped|2 target controls covered

ISO 26000:2010

1 source controls mapped|3 target controls covered

South Africa Promotion of Access to Information Act (PAIA)

1 source controls mapped|1 target controls covered

ICAO Annex 17 - Aviation Security (AVSEC)

1 source controls mapped|2 target controls covered

UK FCA/PRA Operational Resilience Framework

1 source controls mapped|1 target controls covered

SEC Climate Disclosure Rule

1 source controls mapped|1 target controls covered

ISO 27799:2025

1 source controls mapped|1 target controls covered

EASA Part-IS - Information Security in Aviation

1 source controls mapped|2 target controls covered

NFPA 1600 - Standard on Continuity, Emergency, and Crisis Management

1 source controls mapped|1 target controls covered

ISO 22313:2020 - Guidance on Business Continuity Management Systems

1 source controls mapped|1 target controls covered

Responsible Minerals Initiative (RMI) - Responsible Minerals Assurance Process

1 source controls mapped|3 target controls covered

APRA SPS 220 Risk Management (Superannuation)

1 source controls mapped|1 target controls covered

UK Security and Emergency Measures Direction (SEMD) - Water Industry

1 source controls mapped|1 target controls covered

UK Modern Slavery Act 2015

1 source controls mapped|1 target controls covered

SOC for Cybersecurity - Cybersecurity Risk Management Examination

1 source controls mapped|1 target controls covered

Security of Critical Infrastructure Act 2018 (SOCI)

1 source controls mapped|1 target controls covered

ISO 22000:2018

1 source controls mapped|1 target controls covered

ISO/IEC 38500:2024

1 source controls mapped|1 target controls covered

WCAG 2.2

1 source controls mapped|1 target controls covered

W3C Verifiable Credentials (VC) Data Model 2.0

1 source controls mapped|1 target controls covered

UK Gambling Commission LCCP and Remote Technical Standards

1 source controls mapped|2 target controls covered

Regional Comprehensive Economic Partnership (RCEP) - E-Commerce Chapter

1 source controls mapped|1 target controls covered

UK Bribery Act 2010

1 source controls mapped|3 target controls covered

Trinidad and Tobago Data Protection Act 2011

1 source controls mapped|3 target controls covered

Tanzania Personal Data Protection Act 2022

1 source controls mapped|2 target controls covered

SLSA

1 source controls mapped|1 target controls covered

SIG (Shared Assessments)

1 source controls mapped|1 target controls covered

Protective Security Policy Framework (PSPF) Release 2026

1 source controls mapped|1 target controls covered

PSD2 SCA

1 source controls mapped|1 target controls covered

PTES

1 source controls mapped|1 target controls covered

PIC/S Guide to Good Manufacturing Practice for Medicinal Products

1 source controls mapped|3 target controls covered

Philippines Cybercrime Prevention Act (RA 10175)

1 source controls mapped|1 target controls covered

Pakistan Personal Data Protection Bill 2023

1 source controls mapped|2 target controls covered

OWASP Top 10:2025

1 source controls mapped|1 target controls covered

OWASP SAMM

1 source controls mapped|1 target controls covered

OWASP MASVS

1 source controls mapped|1 target controls covered

OSFI B-13

1 source controls mapped|1 target controls covered

OpenSSF Scorecard

1 source controls mapped|1 target controls covered

Open Banking Security

1 source controls mapped|1 target controls covered

OCC Heightened Standards (12 CFR Part 30, Appendix D)

1 source controls mapped|1 target controls covered

O-RAN WG11 Security Specification

1 source controls mapped|3 target controls covered

Notifiable Data Breaches Scheme (Australia)

1 source controls mapped|1 target controls covered

NIST SP 800-92

1 source controls mapped|1 target controls covered

NIST SP 800-88

1 source controls mapped|1 target controls covered

NIST SP 800-63-4

1 source controls mapped|1 target controls covered

NIST SP 800-61 Rev. 3

1 source controls mapped|1 target controls covered

NIST SP 800-137

1 source controls mapped|1 target controls covered

NIST SP 800-123

1 source controls mapped|1 target controls covered

NIST SP 800-115 (Technical Guide to Information Security Testing and Assessment)

1 source controls mapped|1 target controls covered

NIST Post-Quantum Cryptography Standards (FIPS 203, 204, 205)

1 source controls mapped|1 target controls covered

NATO STANAG 4774 (Confidentiality Metadata Labels) and STANAG 4778 (Metadata Binding)

1 source controls mapped|2 target controls covered

Monetary Authority of Singapore Technology Risk Management Guidelines

1 source controls mapped|1 target controls covered

MITRE D3FEND

1 source controls mapped|1 target controls covered

MITRE ATT&CK

1 source controls mapped|1 target controls covered

ITU Radio Regulations and Space Security Standards

1 source controls mapped|1 target controls covered

ITAR - International Traffic in Arms Regulations

1 source controls mapped|1 target controls covered

Israel Protection of Privacy Law (5741-1981)

1 source controls mapped|2 target controls covered

ICH Q10 - Pharmaceutical Quality System

1 source controls mapped|2 target controls covered

ICH E6(R3) - Good Clinical Practice

1 source controls mapped|1 target controls covered

IATF 16949:2016 - Quality Management System for Automotive Production

1 source controls mapped|2 target controls covered

IATA Operational Safety Audit (IOSA) Standards Manual

1 source controls mapped|1 target controls covered

HKMA SPM

1 source controls mapped|1 target controls covered

GLBA

1 source controls mapped|1 target controls covered

GAMP 5 - Good Automated Manufacturing Practice

1 source controls mapped|2 target controls covered

FDA Quality Management System Regulation (QMSR)

1 source controls mapped|1 target controls covered

FATF Recommendation 16 - Payment Transparency (Travel Rule)

1 source controls mapped|1 target controls covered

Illinois Biometric Information Privacy Act (BIPA)

1 source controls mapped|1 target controls covered

IEC 62351 - Power Systems Communication Security

1 source controls mapped|1 target controls covered

ISO/IEC 27014:2020

1 source controls mapped|2 target controls covered

US Foreign Corrupt Practices Act (FCPA)

1 source controls mapped|1 target controls covered

ISO/IEC 27011:2024

1 source controls mapped|2 target controls covered

ISO/IEC 29115:2013 - Entity Authentication Assurance Framework

1 source controls mapped|1 target controls covered

IEC 60601-1 - Medical Electrical Equipment Safety

1 source controls mapped|2 target controls covered

Science Based Targets Initiative (SBTi) - Net-Zero Standard

1 source controls mapped|2 target controls covered

ISO/IEC 27007:2020

1 source controls mapped|1 target controls covered

ISO/IEC 29100:2024

1 source controls mapped|3 target controls covered

Azerbaijan Law on Personal Data (2010)

1 source controls mapped|1 target controls covered

ISO/IEC 27004:2016

1 source controls mapped|3 target controls covered

Albania Law No. 124/2024 on Personal Data Protection

1 source controls mapped|2 target controls covered

ISO/IEC 27050-1:2019

1 source controls mapped|1 target controls covered

ISO/IEC 30111:2019

1 source controls mapped|2 target controls covered

DFARS 252.204-7012 - Safeguarding Covered Defense Information

1 source controls mapped|1 target controls covered

ISO/IEC 23837:2023

1 source controls mapped|1 target controls covered

NIST SP 800-124 Revision 2 - Guidelines for Managing the Security of Mobile Devices

1 source controls mapped|3 target controls covered

ISO 8000 - Data Quality

1 source controls mapped|2 target controls covered

UK Open Banking Standard

1 source controls mapped|1 target controls covered

Sweden Data Protection Act (Dataskyddslag, 2018:218)

1 source controls mapped|1 target controls covered

PCI PIN Security

1 source controls mapped|1 target controls covered

ISO 41001:2018 - Facility Management Systems

1 source controls mapped|2 target controls covered

ISO/SAE 21434

1 source controls mapped|1 target controls covered

IEC 62304:2015 Medical Device Software Lifecycle Processes

1 source controls mapped|3 target controls covered

CISA Cross-Sector Cybersecurity Performance Goals (CPG) 2.0

1 source controls mapped|1 target controls covered

ISO/IEC 17025:2017 - General Requirements for Testing and Calibration

1 source controls mapped|2 target controls covered

DAMA-DMBOK2 - Data Management Body of Knowledge (2nd Edition)

1 source controls mapped|3 target controls covered

ISO/IEC 25012:2008 - Data Quality Model

1 source controls mapped|2 target controls covered

ISO 22320:2018

1 source controls mapped|3 target controls covered

ISO 19650 - Organisation and Digitisation of Information about Buildings and Civil Engineering Works (BIM)

1 source controls mapped|3 target controls covered

ISO 15189:2022 - Medical Laboratories Requirements for Quality and Competence

1 source controls mapped|3 target controls covered

Automotive SPICE (ASPICE) v4.1 - Process Assessment Model

1 source controls mapped|2 target controls covered

ISO 56002

1 source controls mapped|2 target controls covered

FFIEC IT Examination Handbook

1 source controls mapped|1 target controls covered

ISO 14064 - Greenhouse Gas Accounting and Verification (Parts 1-3)

1 source controls mapped|1 target controls covered

Connecticut Data Privacy Act (CTDPA)

1 source controls mapped|1 target controls covered

WHO Global Strategy on Digital Health 2020-2025

1 source controls mapped|1 target controls covered

Rhode Island Data Transparency and Privacy Protection Act (RIDTPPA)

1 source controls mapped|1 target controls covered

ISO/IEC 27043:2015

1 source controls mapped|1 target controls covered

COBIT 2019

1 source controls mapped|1 target controls covered

PCI P2PE

1 source controls mapped|1 target controls covered

PCI SSF

1 source controls mapped|1 target controls covered

IEEE 1686

1 source controls mapped|1 target controls covered

Ghana Cybersecurity Act

1 source controls mapped|1 target controls covered

FISMA

1 source controls mapped|1 target controls covered

ISO 27018:2019

1 source controls mapped|1 target controls covered

Vietnam PDPD

1 source controls mapped|1 target controls covered

Turkey KVKK

1 source controls mapped|1 target controls covered

TCFD Recommendations

1 source controls mapped|1 target controls covered

Qatar DPL

1 source controls mapped|1 target controls covered

Privacy Act 2020

1 source controls mapped|1 target controls covered

Privacy Act 1988 (Australia)

1 source controls mapped|1 target controls covered

POPIA

1 source controls mapped|1 target controls covered

Personal Data Act (personopplysningsloven)

1 source controls mapped|1 target controls covered

PDPA Thailand

1 source controls mapped|1 target controls covered

PDPA Singapore

1 source controls mapped|1 target controls covered

Oregon Consumer Privacy Act

1 source controls mapped|1 target controls covered

OECD AI Principles

1 source controls mapped|1 target controls covered

NRF Cybersecurity and Data Privacy Framework (National Retail Federation)

1 source controls mapped|1 target controls covered

NIST SP 800-122

1 source controls mapped|1 target controls covered

NIST Privacy Framework

1 source controls mapped|1 target controls covered

Nigeria Data Protection Regulation (NDPR)

1 source controls mapped|1 target controls covered

New Jersey Data Privacy Act

1 source controls mapped|1 target controls covered

New Hampshire Data Privacy Act

1 source controls mapped|1 target controls covered

Montana Consumer Data Privacy Act

1 source controls mapped|1 target controls covered

Minnesota Consumer Data Privacy Act

1 source controls mapped|1 target controls covered

Mexico LFPDPPP

1 source controls mapped|1 target controls covered

Mauritius DPA

1 source controls mapped|1 target controls covered

Maryland Online Data Privacy Act of 2024

1 source controls mapped|1 target controls covered

Malaysia PDPA 2010

1 source controls mapped|1 target controls covered

Liechtenstein DPA

1 source controls mapped|1 target controls covered

LGPD

1 source controls mapped|1 target controls covered

Ecuador Ley Orgánica de Protección de Datos Personales (LOPDP)

1 source controls mapped|1 target controls covered

Law No. 172-13 on the Protection of Personal Data

1 source controls mapped|1 target controls covered

Kentucky Consumer Data Protection Act

1 source controls mapped|1 target controls covered

Japan AI Guidelines

1 source controls mapped|1 target controls covered

Jamaica Data Protection Act 2020

1 source controls mapped|1 target controls covered

ISSB Standards

1 source controls mapped|1 target controls covered

Iowa Consumer Data Protection Act

1 source controls mapped|1 target controls covered

Indonesia PDP Law

1 source controls mapped|1 target controls covered

Indiana Consumer Data Protection Act

1 source controls mapped|1 target controls covered

India DPDP Act

1 source controls mapped|1 target controls covered

IEEE 7000

1 source controls mapped|1 target controls covered

Iceland Data Protection and Processing of Personal Data Act (Act No. 90/2018)

1 source controls mapped|1 target controls covered

GRI Standards

1 source controls mapped|1 target controls covered

Global Cross-Border Privacy Rules (Global CBPR) Forum

1 source controls mapped|1 target controls covered

Family Educational Rights and Privacy Act (FERPA)

1 source controls mapped|1 target controls covered

US Gramm-Leach-Bliley Act (GLBA) - Higher Education Safeguards Rule

1 source controls mapped|1 target controls covered

UK Data Protection Act 2018

1 source controls mapped|1 target controls covered

UK Online Safety Act 2023

1 source controls mapped|1 target controls covered

Compare FedRAMP High with NIST SP 800-53 Rev 5 HIGH

Coverage is not the same as your position

This page shows what FedRAMP High 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.

The Compliance Position Diagnostic, $5,000 fixed, ten business days

What is FedRAMP High and who does it apply to?

FedRAMP High is a compliance framework from United States with 18 domains and 410 controls. FedRAMP High baseline, based on NIST SP 800-53 Revision 5, includes all 421 security controls with FedRAMP-specific tailoring and implementation guidance. It is used by organisations to establish and maintain compliance with industry standards and regulatory requirements.

What does FedRAMP High actually require?

FedRAMP High has 410 controls organised across 18 domains. The largest domains are AC - Access Control (50 controls), CP - Contingency Planning (35 controls), SC - System and Communications Protection (35 controls). Each control defines specific requirements that organisations must implement to achieve compliance.

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

FedRAMP High maps to 280 other compliance frameworks. The top mapping partners are NIST SP 800-53 Rev 5 HIGH (90% coverage), NIST SP 800-53 Rev 5 (79% coverage), ISO 27002:2022 (78% coverage). Use our comparison tool to explore control-level mappings between frameworks.

How do I implement FedRAMP High?

Start your FedRAMP High 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 High 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 410 controls and track your progress.

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