Table of Contents
Department of Defense Impact Levels
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 |
Ref: Cloud_Computing_SRG_v1r3.pdf
AWS Services in Scope by Compliance Program
Ref: Cloud_Computing_SRG_v1r3.pdf
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 | |||