CMMC 2.0 IR.L2-3.6.3: Incident Response Testing

What else in your programme already covers this

This control maps to 44 controls across 27 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

NIST SP 800-53 Rev 5 · 4 controls

NIST800-IR-3 IR-3 Incident Response Testing
NIST800-PM-14 PM-14 Testing, Training, and Monitoring
SP800-53-CP Contingency Planning Family
SP800-53-IR Incident Response Family

SOC 2 · 4 controls

SOC2-A1.3 A1.3 Testing recovery plan procedures
SOC2-CC4.1 CC4.1 Ongoing and separate evaluations of control (COSO principle 16)
SOC2-CC7.3 CC7.3 Evaluating security events to identify incidents
SOC2-CC7.4 CC7.4 Responding to security incidents

PCI DSS 4.0 · 3 controls

12.10.1 12.10.1 Incident response plan ready for activation
12.10.2 12.10.2 Annual review and testing of the incident response plan
12.10.6 12.10.6 Plan evolved from lessons learned and industry developments

AWS Well-Architected Security Pillar · 2 controls

SEC10-BP04 Develop and test security incident response playbooks
SEC10-BP07 Run simulations

C5 (Germany) · 2 controls

C5-BCM-04 Verification, updating and testing of the business continuity
C5-SIM-05 Evaluation and learning process

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 · 2 controls

CCM-BCR-10 Response Plan Exercise
CCM-SEF-04 Incident Response Testing

FedRAMP High · 2 controls

IR-3 Incident Response Testing
IR-3(2) Incident Response Testing | Coordination with Related Plans (IR-3(2))

FedRAMP Moderate · 2 controls

IR-3 Incident Response Testing
IR-3(2) Incident Response Testing | Coordination with Related Plans (IR-3(2))

ISO 22301:2019 · 2 controls

8.5 Exercise programme
8.6 Evaluation of business continuity documentation and capabilities

ISO 27001:2022 · 2 controls

5.24 Information security incident management planning and preparation
5.27 Learning from information security incidents

ISO 27002:2022 · 2 controls

5.24 Information security incident management planning and preparation
5.27 Learning from information security incidents

ISO 27701:2019 · 2 controls

6.13.1 Management of information security incidents and improvements
6.14.1 Information security continuity

ANSSI Guide d'hygiene informatique (42 mesures, v2.0) · 1 control

ANSSI-HYG-40 Define a Security Incident Management Procedure

APRA CPS 230 Operational Risk Management · 1 control

CPS230-33 Systematic BCP Testing Program

APRA CPS 234 · 1 control

CPS234-32 Annual Review and Testing of Response Plans

ASD Strategies to Mitigate Cyber Security Incidents · 1 control

ASD37-35 Business continuity and disaster recovery plans (Very Good)

Australia Consumer Data Right - Banking (CDR) · 1 control

AUCDR-IS-STEP5 Step 5 - Manage and report security incidents

CFTC System Safeguards (17 CFR 37, 38, 39, 49) · 1 control

CFTC-SS-16 Security Incident Response Plan and Testing

CIS Controls v8 · 1 control

CIS-17.7 Conduct Routine Incident Response Exercises

HIPAA Security Rule · 1 control

164.308(a)(7)(ii)(D) Testing and Revision Procedures (Addressable)

NIST Cybersecurity Framework 2.0 · 1 control

NIST-CSF-ID.IM-01 Improvements are identified from evaluations

NIST SP 800-161 Rev 1 · 1 control

161R1-IR-3 Incident Response Testing

NIST SP 800-171 Rev 3 · 1 control

03.06.03 Incident Response Testing

NIST SP 800-171A - Assessing Security Requirements for Controlled Unclassified Information (CUI) · 1 control

171A-03.06.03 Incident Response Testing

NIST SP 800-172 · 1 control

3.2.2e Practical Exercises in Awareness Training

NIST SP 800-66 Rev 2 · 1 control

164.308(a)(7)(ii)(D) Testing and Revision Procedures (Addressable)

Every mapping shown was judged rather than inferred from wording similarity, and the ones that failed review are published too. See the coverage reports and what was rejected.

You are reading one control. How much of CMMC 2.0 have you already done?

CMMC 2.0 IR.L2-3.6.3 is one control. If you already hold one of the frameworks below, a reviewed crosswalk already says how much of CMMC 2.0 your existing evidence covers. Hold FedRAMP Moderate and 108 of 110 CMMC 2.0 controls already carry evidence.

If you hold FedRAMP Moderate98.2% covered · 2 gaps If you hold NIST SP 800-171 Rev 394.5% covered · 6 gaps If you hold NIST SP 800-53 Rev 585.5% covered · 16 gaps If you hold ISO 27001:202279.1% covered · 23 gaps If you hold ISO 27002:202267.3% covered · 36 gaps If you hold CIS Controls v864.5% covered · 39 gaps

Each report names every control your existing framework evidences, every one it does not, the reasoning behind each claim, and the claims that were argued against and rejected. 1 were rejected on the FedRAMP Moderate pair alone.

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