FedRAMP High
IR - Incident Response

FedRAMP High IR-6(3): Incident Reporting | Supply Chain Coordination. Provide incident information to the provider of the product or service and other organizations involved in the supply chain or supply chain governance for systems or system components

Incident Reporting | Supply Chain Coordination. Provide incident information to the provider of the product or service and other organizations involved in the supply chain or supply chain governance for systems or system components

Maintained by Gerard BlokdykVerified against the published standard Control text last updated

What else in your programme already covers this

This control maps to 21 controls across 11 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-CSF-DE.AE-06 Information on adverse events is provided to authorized staff and tools
  • NIST-CSF-GV.SC-08 Relevant suppliers and other third parties are included in incident planning, response, and recovery activities
  • NIST-CSF-RS.CO-02 Internal and external stakeholders are notified of incidents
  • NIST-CSF-RS.MA-01 The incident response plan is executed in coordination with relevant third parties once an incident is declared

ISO 27002:2022 · 3 controls

  • 5.20 Addressing information security within supplier agreements
  • 5.21 Managing information security in the ICT supply chain
  • 5.26 Response to information security incidents

CIS Controls v8 · 2 controls

  • CIS-15.6 Monitor Service Providers
  • CIS-17.3 Establish and Maintain an Enterprise Process for Reporting Incidents

ISO 27001:2022 · 2 controls

  • 5.21 Managing information security in the ICT supply chain
  • 5.26 Response to information security incidents

NIST SP 800-161 Rev 1 · 2 controls

NIST SP 800-53 Rev 5 · 2 controls

SOC 2 · 2 controls

  • SOC2-CC2.3 COSO principle 15: Communicates with external parties regarding matters affecting controls
  • SOC2-P6.5 Obtains commitments from vendors and other third parties with access to personal information to notify the entity in the event of actual or suspected unauthorized disclosures of personal information. Such notifications are reported to

DORA · 1 control

NIS2 Directive · 1 control

  • Art.23.1 Notify significant incidents to the CSIRT or competent authority, and warn affected service recipients
  • 03.17.03 Supply Chain Requirements and Processes

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.

Other controls in IR - Incident Response

You are reading one control. How much of FedRAMP High have you already done?

FedRAMP High IR-6(3) 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.

Query this from an agent

The graph holds this control, the 21 it maps to, and the evidence behind each claim, over MCP and REST.