corpgov:dod []

corpgov:dod

Table of Contents

Department of Defense Impact Levels

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

/opt/bitnami/dokuwiki/data/pages/corpgov/dod.txt · Last modified: 2019/10/01 18:08 by brian.tharp