25% of FISMA you already have
GDPR already covers about 25% of FISMA, leaving
9 of 12 controls as genuinely new work.
Already covered 0
Likely covered 3
New work 9
No control in GDPR
maps directly to one in FISMA. Everything counted as covered is covered because both
map to the same third standard, which is what a crosswalk is, but it is an inference rather
than a lookup.
What is genuinely new work
Nothing in GDPR reaches these. This is the list to scope.
FISMA-3551-3552-Purposes-DefsPurposes and Definitions (44 USC 3551-3552)
FISMA-3553-OMB-CISA-BODOMB and CISA Authority and Binding Operational Directives (44 USC 3553)
FISMA-3555-Annual-IG-EvaluationAnnual Independent Evaluation by Inspector General (44 USC 3555)
FISMA-3556-FederalCIRC-3557-NSSFederal Information Security Incident Center (44 USC 3556) + National Security Systems Exclusion (44 USC 3557)
FISMA-Coord-NIST-CSF-ISO27001-SOC2Coordination with NIST CSF 2.0, ISO 27001, SOC 2 and Industry Frameworks
FISMA-FedRAMP-Cloud-CoordinationFedRAMP for Cloud Services + 800-37 ATO Integration
FISMA-Reform-PipelineFISMA 2.0 Reform Pipeline, Legislative Activity and Future State
FISMA-Status-2024-2025FISMA Status, 2024-2025 Modernization, OMB FISMA Report and Reform Proposals
FISMA-Status-RefArchitectureFISMA-Status-Reference-Architecture - Operationalisation Map
Show the 3 you already have
FISMA-3554-Agency-ResponsibilitiesFederal Agency Responsibilities (44 USC 3554) - CIO + CISO + Program + Reporting
FISMA-CIRCIA-ZTA-EO14028CIRCIA, Zero Trust Architecture, EO 14028 + 14110 + OMB Memoranda
FISMA-NIST-800-53-RMF-800-171-FIPSOperationalisation via NIST 800-53 + 800-37 RMF + 800-171 + FIPS 199 + FIPS 200
How this is calculated
Already covered means a mapping runs from a control in GDPR to that control. Likely
covered means no direct mapping exists but both frameworks map to the same control in a third
standard. New work means neither. We keep those separate rather than adding them into one
friendlier number, because blending them would present a two-hop inference as a verified
fact.
Coverage is not symmetric.
Run it the other way and you will get a
different number; both are correct.
From 332,959 cross-framework control
mappings across 723 frameworks, 531 of them verified against
their source documents. It does not tell you that you are compliant: a mapped control means
the two standards ask for the same thing, not that you have done it.
Try another pair ยท
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