FedRAMP High SI-4(5): System-Generated Alerts

What else in your programme already covers this

This control maps to 31 controls across 14 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

PCI DSS 4.0 · 5 controls

10.7.1 Critical security control failure detection (SP)
10.7.2 Critical security control failure detection (all entities)
10.7.3 Failure response timeline
11.5.1 IDS/IPS in place
12.10.5 IRP includes monitoring and response to security control alerts

ISO 27001:2022 · 4 controls

5.24 Information security incident management planning and preparation
5.25 Assessment and decision on information security events
8.15 Logging
8.16 Monitoring activities

NIST SP 800-53 Rev 5 · 4 controls

NIST800-AU-6 Audit record review, analysis, and reporting
NIST800-IR-5 Incident monitoring
NIST800-SI-4 System monitoring
NIST800-SI-6 Security and Privacy Function Verification. Verify the correct operation of [organization-defined]; Perform the verification of the functions specified in SI-6a [organization-defined]; Alert [organization-defined] to failed security and privacy verification tests; and [organization-defined] when anomalies

SOC 2 · 3 controls

SOC2-CC7.1 Detection and monitoring procedures for security events are in place
SOC2-CC7.2 Monitors system components for anomalies indicating malicious acts
SOC2-CC7.3 Evaluates security events to determine incident status

Azure Security Benchmark · 2 controls

ASBv3-IR-2 Preparation - setup incident notification
ASBv3-IR-3 Detection and analysis - create incidents based on high-quality alerts

C5 (Germany) · 2 controls

C5-OPS-13 Logging and Monitoring - Identification of Events
C5-OPS-16 Logging and Monitoring - Configuration

CIS Controls v8 · 2 controls

CIS-13.1 Centralize Security Event Alerting
CIS-13.11 Tune Security Event Alerting Thresholds

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

CCM-LOG-03 Security Monitoring and Alerting
CCM-LOG-13 Failures and Anomalies Reporting

ISO 27002:2022 · 2 controls

5.26 Response to information security incidents
8.16 Monitoring activities

ACSC Essential Eight · 1 control

E8-APP-ML2 Application Control (ML2)

AWS Well-Architected Security Pillar · 1 control

SEC04-BP03 Correlate and enrich security alerts

CMMC 2.0 · 1 control

SI.L2-3.14.7 Identify Unauthorized Use

NIST Cybersecurity Framework 2.0 · 1 control

NIST-CSF-DE.AE-06 Information on adverse events is provided to authorized staff and tools

NIST SP 800-171 Rev 3 · 1 control

03.14.06 System Monitoring

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 SI-4(5) 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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