5 standards bodies wrote this down separately. None of them consulted the others. That is not a preference you can argue with, it is what happens.From 48 controls across our corpus
FedRAMP High Evidence & Implementation Kit
This is the complete documentation set: an adopt-ready artifact for every control in policy and procedure text you edit rather than draft, and the evidence checklist an auditor asks for against each.
See what is in it, $249
The same set every buyer of this kit receives. Nothing here is produced on request.
Who warns about it
Every framework below independently names this failure. They were written by different
bodies, in different jurisdictions, for different industries, and they agree.
What an auditor asks for
The artefacts named on the controls that warn about this failure. This is what closes
it, and what you will be asked to produce when somebody checks.
- Approved baseline configurations for each platform family
- Emergency change records with retroactive approvals
- Configuration management policy and change control procedure
- Configuration drift detection reports from the CMDB or tooling
- Change advisory board minutes with risk assessments
- Software inventory generated from authoritative discovery tooling
What closing it also buys you
The 10 controls that warn about this failure map onto controls in other
frameworks. Close them here and this much of each of those is closed too. It is the same work
counted once, which is usually the difference between a programme that finishes and one that
does not.
PCI DSS 4.014
CIS Controls v815
Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.18
ISO 27001:202216
Azure Security Benchmark16
C5 (Germany)10
UK Cyber Essentials33
ISO 27002:202211
SOC 219
NIST SP 800-53 Rev 53
NIST SP 800-161 Rev 15
NIST Cybersecurity Framework 2.09
Scaled against the framework this reaches furthest into, not against a hundred
percent. Exact figures below.
| Also progresses | Covered |
Controls reached |
|---|
| PCI DSS 4.0 International | 14.1% | 35 of 249 |
| CIS Controls v8 International | 15.7% | 24 of 153 |
| Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 International | 8.6% | 17 of 197 |
| ISO 27001:2022 International | 16.0% | 16 of 100 |
| Azure Security Benchmark International | 16.5% | 14 of 85 |
| C5 (Germany) Germany | 10.7% | 13 of 121 |
| UK Cyber Essentials United Kingdom | 33.3% | 12 of 36 |
| ISO 27002:2022 International | 11.5% | 12 of 104 |
| SOC 2 United States | 19.7% | 12 of 61 |
| NIST SP 800-53 Rev 5 United States | 3.4% | 11 of 320 |
| NIST SP 800-161 Rev 1 United States | 5.2% | 10 of 191 |
| NIST Cybersecurity Framework 2.0 United States | 9.4% | 10 of 106 |
Read as: closing this failure reaches that share of the named
framework's control library through cross-framework mappings held in our corpus. It is not a
claim of compliance with that framework, it is a measure of how much of it you have already
touched.
Where this comes from
Harvested from the control library itself. Every control in our corpus carries the evidence an
auditor expects and the ways implementations commonly fail, recorded when that control was
verified against its source document. This page is those two fields, for one failure, across
every framework that names it.
The overlap is computed by traversing
332,959 cross-framework control mappings out from the specific controls that
warn about this failure, not from the frameworks they sit in. Those mappings were built control
by control against source documents.
Nothing here is inferred, predicted or scored. The number at the top
is a count of frameworks.
All failure modes ยท
The index