FedRAMP High IR-9(4): Information Spillage Response | Exposure to Unauthorized Personnel (IR-9(4))

What else in your programme already covers this

This control maps to 20 controls across 5 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

ISO 27001:2022 · 4 controls

5.24 Information security incident management planning and preparation
5.25 Assessment and decision on information security events
5.26 Response to information security incidents
8.12 Data leakage prevention

ISO 27002:2022 · 4 controls

5.24 Information security incident management planning and preparation
5.26 Response to information security incidents
5.28 Collection of evidence
8.12 Data leakage prevention

NIST Cybersecurity Framework 2.0 · 4 controls

NIST-CSF-DE.AE-04 The estimated impact and scope of adverse events are understood
NIST-CSF-RS.AN-03 Analysis is performed to establish what has taken place during an incident and the root cause of the incident
NIST-CSF-RS.CO-02 Internal and external stakeholders are notified of incidents
NIST-CSF-RS.MI-01 Incidents are contained

NIST SP 800-53 Rev 5 · 4 controls

NIST800-AT-3 AT-3 Role-based Training
NIST800-AU-13 AU-13 Monitoring for Information Disclosure
NIST800-IR-9 IR-9 Information Spillage Response
NIST800-PS-6 PS-6 Access Agreements

SOC 2 · 4 controls

SOC2-CC6.2 CC6.2 Registering and authorising users before issuing credentials
SOC2-CC6.3 CC6.3 Role-based access, least privilege and segregation of duties
SOC2-CC7.4 CC7.4 Responding to security incidents
SOC2-P6.3 P6.3 Record of unauthorised disclosures and breaches

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 FedRAMP High have you already done?

FedRAMP High IR-9(4) 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.

If you hold C5 (Germany)29% covered · 291 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. 6 were rejected on the C5 (Germany) pair alone.

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