FedRAMP High SR-8: Notification Agreements (SR-8)

What else in your programme already covers this

This control maps to 19 controls across 15 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 Cybersecurity Framework 2.0 · 4 controls

NIST-CSF-GV.SC-05 Requirements to address cybersecurity risks in supply chains are established, prioritized, and integrated into contracts and other types of agreements with suppliers and other relevant third parties
NIST-CSF-GV.SC-07 The risks posed by a supplier, their products and services, and other third parties are understood, recorded, prioritized, assessed, responded to, and monitored over the course of the relationship
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

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

CCM-SEF-07 Security Breach Notification
CCM-STA-09 Primary Service and Contractual Agreement

APRA CPS 230 Operational Risk Management · 1 control

CPS230-50 Formal Agreement Content for Material Arrangements

C5 (Germany) · 1 control

C5-SSO-01 Policies and instructions for controlling and monitoring third parties

CIS Controls v8 · 1 control

CIS-15.4 Ensure Service Provider Contracts Include Security Requirements

DORA · 1 control

DORA-Art.30 Key contractual provisions

HIPAA Security Rule · 1 control

164.314(a)(2)(i) Business Associate Contract Required Provisions

ISO 27002:2022 · 1 control

5.20 Addressing information security within supplier agreements

NIS2 Directive · 1 control

Art.21.2.d Supply chain security, covering the relationship with each direct supplier and service provider

NIST SP 800-161 Rev 1 · 1 control

161R1-SR-8 Notification Agreements

NIST SP 800-218 · 1 control

SP800-218-RV.1.3 Vulnerability Disclosure Policy

NIST SP 800-53 Rev 5 · 1 control

NIST800-SR-8 Notification agreements

PCI DSS 4.0 · 1 control

12.9.1 TPSP written acknowledgement of responsibility (SP)

SOC 2 · 1 control

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

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 SR-8 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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