FedRAMP Moderate IR-3: Incident Response Testing

What else in your programme already covers this

This control maps to 45 controls across 23 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 · 5 controls

NIST-CSF-GV.SC-08 Relevant suppliers and other third parties are included in incident planning, response, and recovery activities
NIST-CSF-ID.IM-01 Improvements are identified from evaluations
NIST-CSF-ID.IM-04 Incident response plans and other cybersecurity plans that affect operations are established, communicated, maintained, and improved
NIST-CSF-RC.RP-01 The recovery portion of the incident response plan is executed once initiated from the incident response process
NIST-CSF-RC.RP-04 Critical mission functions and cybersecurity risk management are considered to establish post-incident operational norms

ISO 27001:2022 · 4 controls

5.24 Information security incident management planning and preparation
5.29 Information security during disruption
5.30 ICT readiness for business continuity
8.13 Information backup

ISO 27002:2022 · 4 controls

5.24 Information security incident management planning and preparation
5.29 Information security during disruption
5.30 ICT readiness for business continuity
8.13 Information backup

NIST SP 800-53 Rev 5 · 4 controls

NIST800-CP-10 System recovery and reconstitution
NIST800-CP-2 Contingency plan
NIST800-CP-4 Contingency plan testing
NIST800-IR-8 Incident response plan

SOC 2 · 4 controls

SOC2-A1.2 Environmental protections, data backups, and recovery infrastructure support availability
SOC2-A1.3 Recovery plan procedures support system recovery from failures
SOC2-CC7.4 Responds to identified security incidents through defined procedures
SOC2-CC9.1 Identifies, selects and develops risk mitigation activities

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 · 3 controls

CCM-BCR-04 Business Continuity Planning
CCM-BCR-06 Business Continuity Exercises
CCM-SEF-04 Incident Response Testing

AWS Well-Architected Security Pillar · 2 controls

SEC10-BP04 Develop and test security incident response playbooks
SEC10-BP07 Run simulations

C5 (Germany) · 2 controls

C5-BCM-04 Verification, updating and testing of the business continuity
C5-SIM-05 Evaluation and learning process

CIS Controls v8 · 2 controls

CIS-11.1 Establish and Maintain a Data Recovery Process
CIS-17.7 Conduct Routine Incident Response Exercises

DORA · 2 controls

DORA-Art.24 General requirements for the performance of digital operational resilience testing
DORA-Art.25 Testing of ICT tools and systems

APEC Cross-Border Privacy Rules (CBPR) System · 1 control

CBPR-PR-33 Testing the effectiveness of safeguards

APRA CPS 234 · 1 control

CPS234-32 Annual Review and Testing of Response Plans

Australia Consumer Data Right - Banking (CDR) · 1 control

AUCDR-IS-STEP5 Step 5 - Manage and report security incidents

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

CFTC-SS-16 Security Incident Response Plan and Testing

CMMC 2.0 · 1 control

IR.L2-3.6.3 Incident Response Testing

HIPAA Security Rule · 1 control

164.308(a)(7)(ii)(C) Emergency Mode Operation Plan (Required)

NIST SP 800-161 Rev 1 · 1 control

161R1-IR-3 Incident Response Testing

NIST SP 800-171 Rev 3 · 1 control

03.06.03 Incident Response Testing

NIST SP 800-171A - Assessing Security Requirements for Controlled Unclassified Information (CUI) · 1 control

171A-03.06.03 Incident Response Testing

NIST SP 800-66 Rev 2 · 1 control

164.308(a)(7)(ii)(C) Emergency Mode Operation Plan (Required)

PCI DSS 4.0 · 1 control

12.10.2 IRP reviewed and tested annually

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-3 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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