63% of NIST SP 800-171A Rev 3 you already have
Peru DPL already covers about 63% of NIST SP 800-171A Rev 3, leaving
13 of 35 controls as genuinely new work.
Already covered 6
Likely covered 16
New work 13
What is genuinely new work
Nothing in Peru DPL reaches these. This is the list to scope.
3.1.1Authorized Access Control
3.1.2Transaction and Function Control
3.13Deploy a Data Loss Prevention Solution
3.13.1Boundary Protection Assessment
3.14Log Sensitive Data Access
3.2Establish and Maintain a Data Inventory
3.4Enforce Data Retention
3.9.1Personnel Screening Assessment
FEDRAMP-SC-1System and Communications Protection Policy
FEDRAMP-SC-12Cryptographic Key Establishment and Management
FEDRAMP-SC-7Boundary Protection
Show the 22 you already have
3.10Encrypt Sensitive Data in Transit
3.6Encrypt Data on End-User Devices
3.6.1Incident Response Capability
FEDRAMP-SC-13Cryptographic Protection
FEDRAMP-SC-28Protection of Information at Rest
FEDRAMP-SC-8Transmission Confidentiality and Integrity
3.11Encrypt Sensitive Data at Rest
3.12Segment Data Processing and Storage Based on Sensitivity
3.16System and Services Acquisition
3.17Supply Chain Risk Management
3.2.1Account data storage minimised
3.3Configure Data Access Control Lists
3.3.1Audit Record Creation
3.5Securely Dispose of Data
3.7Establish and Maintain a Data Classification Scheme
3.7.1Key generation procedures
3.9Encrypt Data on Removable Media
FEDRAMP-CM-1Configuration Management Policy
FEDRAMP-CM-2Baseline Configuration
FEDRAMP-CM-6Configuration Settings
FEDRAMP-CP-9System Backup
How this is calculated
Already covered means a mapping runs from a control in Peru DPL 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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