Standards Comparison

    ISO 19600

    Voluntary
    2014

    Guidelines for compliance management systems

    VS

    FedRAMP

    Mandatory
    2011

    U.S. framework standardizing federal cloud security authorization

    Quick Verdict

    ISO 19600 offers voluntary CMS guidelines for all organizations worldwide, embedding compliance into culture and operations. FedRAMP mandates rigorous cloud security assessments for US federal vendors via 3PAO audits. Companies adopt ISO 19600 for scalable governance; FedRAMP to win government contracts.

    Compliance Management

    ISO 19600

    ISO 19600:2014 Compliance management systems — Guidelines

    Cost
    €€€
    Complexity
    Medium
    Implementation Time
    6-12 months

    Key Features

    • Explicit governance principles for compliance independence
    • PDCA cycle and high-level structure integration
    • Risk-based proportionate compliance obligations management
    • Scalable to all organization sizes complexities
    • Core and soft measures for performance evaluation
    Cloud Security

    FedRAMP

    Federal Risk and Authorization Management Program

    Cost
    €€€
    Complexity
    Medium
    Implementation Time
    12-18 months

    Key Features

    • Assess once, use many times authorization model
    • NIST 800-53 Rev 5 controls by impact levels
    • Independent assessments by accredited 3PAOs
    • Continuous monitoring with monthly deliverables
    • FedRAMP Marketplace for reusable packages

    Detailed Analysis

    A comprehensive look at the specific requirements, scope, and impact of each standard.

    ISO 19600 Details

    What It Is

    ISO 19600:2014, Compliance management systems — Guidelines is an international standard providing non-certifiable guidance for establishing, implementing, evaluating, maintaining, and improving a compliance management system (CMS). It uses a risk-based, principles-driven approach applicable to all organizations, emphasizing proportionality to size, structure, and complexity.

    Key Components

    • Core clauses follow high-level structure (context, leadership, planning, support, operation, evaluation, improvement).
    • **Principles of good governancedirect access, independence, resources for compliance function.
    • PDCA cycle; broad compliance obligations (legal, voluntary); risk assessment; controls; culture monitoring.
    • No fixed controls; guidance-based, integrates with other ISO management systems.

    Why Organizations Use It

    • Mitigates compliance risks, reduces penalties, enhances governance.
    • Builds trust with regulators, stakeholders; supports judicial penalty mitigation.
    • Strategic enabler for efficiency, culture, market access; benchmark for best practices.

    Implementation Overview

    • Phased: context analysis, policy/objectives, controls, monitoring, reviews.
    • Scalable for SMEs to multinationals, all sectors; voluntary, no certification but aligns to ISO 37301 successor.

    FedRAMP Details

    What It Is

    FedRAMP (Federal Risk and Authorization Management Program) is a U.S. government-wide framework that standardizes security assessment, authorization, and continuous monitoring for cloud services used by federal agencies. Its core purpose is the "assess once, use many times" model, leveraging NIST SP 800-53 Rev 5 controls organized by FIPS 199 impact levels (Low, Moderate, High).

    Key Components

    • Baselines: Low (~150-156 controls), Moderate (~320-323), High (~400-410)
    • Artifacts: SSP, SAR, POA&M, continuous monitoring plans
    • 3PAO independent assessments; built on NIST standards
    • Agency/Program authorizations with Marketplace listing

    Why Organizations Use It

    • Unlocks $20M+ federal contracts and CMMC compliance
    • Reduces risk duplication; enhances stakeholder trust
    • Competitive badge for commercial sales
    • Strategic revenue growth via government procurement

    Implementation Overview

    • 12-18 months: sponsor identification, preparation, 3PAO assessment, monitoring
    • Targets CSPs of all sizes; high documentation, staffing needs
    • Costs $150k-$2M+; requires specialized audits and automation

    Key Differences

    Scope

    ISO 19600
    Compliance management systems guidelines
    FedRAMP
    Cloud security assessment and authorization

    Industry

    ISO 19600
    All organizations worldwide, scalable
    FedRAMP
    US federal cloud service providers

    Nature

    ISO 19600
    Voluntary guidelines, non-certifiable
    FedRAMP
    Mandatory for federal, standardized program

    Testing

    ISO 19600
    Internal audits, management reviews
    FedRAMP
    3PAO assessments, continuous monitoring

    Penalties

    ISO 19600
    No legal penalties, governance benchmark
    FedRAMP
    Revocation of authorization, contract loss

    Frequently Asked Questions

    Common questions about ISO 19600 and FedRAMP

    ISO 19600 FAQ

    FedRAMP FAQ

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