corpgov:dod []

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=====Department of Defense Impact Levels=====

<WRAP TODO>
====Control Satisfaction Matrix====
^ Standard      ^ Category              ^ Controls Satisfied  ^ 800-53r4 Controls  ^ ISO/SEC 27001      ^ Audit Controls  ^
| DLZP Group  | Impact Level |None     | None       | None  | None     |


====Major Document History====
^ Date       ^ Comment       ^ Who    ^
| 10/01/2019  | Created Page  | Tharp  |


</WRAP>
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{{:corpgov:pasted:20191001-160728.png}}

Ref: Cloud_Computing_SRG_v1r3.pdf

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[[https://aws.amazon.com/compliance/services-in-scope/|AWS Services in Scope by Compliance Program]]


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Ref: Cloud_Computing_SRG_v1r3.pdf

{{:corpgov:pasted:20191001-171949.png}}





====DoD FedRAMP+ Security Controls/Enhancements====

^SP 800-53r4^  FedRAMP+ for FedRAMP  ^^^  FedRAMP+ for FedRAMP  ^^^
^Cont./Enh. ID ^  Moderate Baseline  ^^^  High Baseline  ^^^
^ ^Level 4 ^Level 5 ^Level 6 ^Level 4 ^Level 5 ^Level 6 ^
|AC-06 (07) |X |X |X | | | |
|AC-06 (08) |X |X |X | | | |
|AC-17 (06) |X |X |X | | | |
|AC-18 (03) |X |X |X | | | |
|AC-23 |X |X |X | | | |
|AT-03 (02) |X |X |X | | | |
|AT-03 (04) |X |X |X | | | |
|AU-04 (01) |X |X |X | | | |
|AU-06 (04) |X |X |X | | | |
|AU-06 (10) |X |X |X | | | |
|AU-12 (01) |X |X |X | | | |
|CA-03 (01) | |X |n/a* | |X |n/a* |
|CM-03 (04) |X |X |X | | | |
|CM-03 (06) |X |X |X | | | |
|CM-04 (01) |X |X |X | | | |
|CM-05 (06) |X |X |X | | | |
|IA-02 (09) |X |X |X | | | |
|IA-05 (13) |X |X |X | | | |
|IR-04 (03) |X |X |X | | | |
|IR-04 (04) |X |X |X | | | |
|IR-04 (06) |X |X |X | | | |
|IR-04 (07) |X |X |X | | | |
|IR-04 (08) |X |X |X | | | |
|IR-05 (01) |X |X |X | | | |
|IR-06 (02) |X |X |X | | | |
|MA-04 (03) |X |X |X | | | |
|MA-04 (06) |X |X |X | | | |
|PE-03 (01) |X |X |X | | | |
|PL-08 (01) | |X |X | |X |X |
|PS-04 (01) | |X |X | |X |X |
|PS-06 (03) | |X |X | |X |X |
|SA-04 (07) | |X |X | |X |X |
|SA-12 |X |X |X | | | |
|SA-19 |X |X |X | | | |
|SC-07 (10) |X |X |X | | | |
|SC-07 (11) |X |X |X| |X |X |
|SC-07 (14) | | |X| | |X |
|SC-08 (02) | |X |X | |X |X |
|SC-23 (01) |X |X |X| | | |
|SC-23 (03) |X |X |X| | | |
|SC-23 (05) | |X |X| |X|X|
|SI-02 (06) |X |X |X| | | |
|SI-03 (10) | |X |X| | | |
|SI-04 (12) |X |X |X| | | |
|SI-04 (19) |X |X |X | | | |
|SI-04 (20) |X |X |X | | | |
|SI-04 (22) |X |X |X | |X |X|
|SI-10 (03) |X |X |X | | | |
|Total |Also see 5.1.5 |Also see 5.1.4 5.1.5 |Also see 5.1.4 5.1.4.1 | | | |
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