FedRAMP Moderate IR-1: Policy and Procedures

What else in your programme already covers this

This control maps to 45 controls across 22 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

SOC 2 · 5 controls

SOC2-CC5.3 CC5.3 Deploying controls through policies and procedures (COSO principle 12)
SOC2-CC7.1 CC7.1 Detecting configuration changes and new vulnerabilities
SOC2-CC7.2 CC7.2 Monitoring system components for anomalies
SOC2-CC7.3 CC7.3 Evaluating security events to identify incidents
SOC2-CC7.4 CC7.4 Responding to security incidents

CIS Controls v8 · 4 controls

CIS-13.1 Centralize Security Event Alerting
CIS-13.3 Deploy a Network Intrusion Detection Solution
CIS-17.9 Establish and Maintain Security Incident Thresholds
CIS-8.11 Conduct Audit Log Reviews

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
8.16 Monitoring activities

ISO 27002:2022 · 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
8.16 Monitoring activities

NIST Cybersecurity Framework 2.0 · 4 controls

NIST-CSF-DE.AE-04 The estimated impact and scope of adverse events are understood
NIST-CSF-DE.AE-08 Incidents are declared when adverse events meet the defined incident criteria
NIST-CSF-DE.CM-01 Networks and network services are monitored to find potentially adverse events
NIST-CSF-RS.MA-02 Incident reports are triaged and validated

NIST SP 800-53 Rev 5 · 4 controls

NIST800-AU-6 AU-6 Audit Record Review, Analysis, and Reporting
NIST800-IR-1 IR-1 Policy and Procedures
NIST800-IR-4 IR-4 Incident Handling
NIST800-IR-5 IR-5 Incident Monitoring

PCI DSS 4.0 · 4 controls

10.7.1 10.7.1 Service providers detect critical control failures (superseded)
11.5.1 11.5.1 IDS/IPS monitoring of CDE traffic
12.10.1 12.10.1 Incident response plan ready for activation
12.10.5 12.10.5 Plan covers alerts from security monitoring systems

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

CCM-LOG-03 Security Monitoring and Alerting
CCM-SEF-06 Event Triage Processes

APRA CPS 234 · 1 control

CPS234-P24 Information Security Response Plans

Australia My Health Records Act 2012 · 1 control

MYHR-ENF-1 Mandatory data breach notification

Azure Security Benchmark · 1 control

ASBv3-GS-7 Define and implement logging, threat detection and incident response strategy

C5 (Germany) · 1 control

C5-SIM-01 Policy for security incident management

CFTC System Safeguards (17 CFR 37, 38, 39, 49) · 1 control

CFTC-SS-16 Security Incident Response Plan and Testing

DORA · 1 control

DORA-Art.17 ICT-related incident management process

HIPAA Security Rule · 1 control

164.308(a)(6)(ii) Response and Reporting (Required)

NIST SP 800-161 Rev 1 · 1 control

161R1-IR-1 Policy and Procedures

NIST SP 800-171 Rev 3 · 1 control

03.15.01 Policy and Procedures

NIST SP 800-53 Rev 5 HIGH · 1 control

IR-1 IR-1 Policy and Procedures

NIST SP 800-53 Rev 5 LOW · 1 control

IR-1 IR-1 Policy and Procedures

NIST SP 800-53 Rev 5 MODERATE · 1 control

IR-1 IR-1 Policy and Procedures

NIST SP 800-66 Rev 2 · 1 control

164.308(a)(6)(ii) Response and Reporting (Required)

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 Moderate have you already done?

FedRAMP Moderate IR-1 is one control. If you already hold one of the frameworks below, a reviewed crosswalk already says how much of FedRAMP Moderate your existing evidence covers. Hold ISO 27002:2022 and 182 of 323 FedRAMP Moderate controls already carry evidence.

If you hold ISO 27002:202256.3% covered · 141 gaps If you hold PCI DSS 4.051.1% covered · 158 gaps If you hold ISO 27001:202249.8% covered · 162 gaps If you hold NIST SP 800-171 Rev 345.5% covered · 176 gaps If you hold C5 (Germany)37.2% covered · 203 gaps If you hold CMMC 2.035% covered · 210 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. 348 were rejected on the ISO 27002:2022 pair alone.

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