Requires incident response training for system users consistent with their assigned roles, within a defined period of assuming the role and periodically thereafter.
Maintained by Gerard Blokdyk·Verified against the published standard ·Control text last updated
What else in your programme already covers this
This control maps to 89 controls across 41 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.
SOC2-A1.3 Recovery plan procedures support system recovery from failures
SOC2-CC7.3 Evaluates security events to determine incident status
SOC2-CC7.4 Responds to identified security incidents through defined procedures
SOC2-P6.6 Provides notification of breaches and incidents to affected data subjects, regulators, and others to meet the entity's objectives related to privacy
You are reading one control. How much of FedRAMP High have you already done?
FedRAMP High IR-2 is one control. If you already hold one of the frameworks below, a reviewed crosswalk already says how much of FedRAMP High your existing evidence covers. Hold C5 (Germany) and 119 of 410 FedRAMP High controls already carry evidence.
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. 6 were rejected on the C5 (Germany) pair alone.