Reference Β· FedRAMP
Rev 5 Moderate Controls Catalog
The FedRAMP Rev 5 Moderate baseline, browsable and searchable, mapped to the 20x Key Security Indicators. This is the same catalog the Novaprospect audit suite evaluates AWS environments against.
323 controls
72 KSIs mapped
18 families
Generated 2026-05-25T21:31:04Z
Showing 323 of 323 controls
AC β Access Control
43 controls
AT β Awareness and Training
6 controls
AU β Audit and Accountability
16 controls
CA β Assessment, Authorization, and Monitoring
14 controls
CM β Configuration Management
27 controls
CP β Contingency Planning
23 controls
IA β Identification and Authentication
27 controls
IR β Incident Response
17 controls
MA β Maintenance
10 controls
MP β Media Protection
7 controls
| Control | Title | KSIs |
|---|---|---|
| MP-1 | Policy and Procedures | 1 |
| MP-2 | Media Access | β |
| MP-3 | Media Marking | β |
| MP-4 | Media Storage | β |
| MP-5 | Media Transport | β |
| MP-6 | Media Sanitization | β |
| MP-7 | Media Use | β |
PE β Physical and Environmental Protection
19 controls
PL β Planning
7 controls
PS β Personnel Security
10 controls
RA β Risk Assessment
11 controls
SA β System and Services Acquisition
21 controls
SC β System and Communications Protection
29 controls
SI β System and Information Integrity
24 controls
SR β Supply Chain Risk Management
12 controls