FedRAMP Moderate IR-3(2): Incident Response Testing | Coordination with Related Plans (IR-3(2))

What else in your programme already covers this

This control maps to 21 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.

ISO 27001:2022 · 4 controls

5.24 Information security incident management planning and preparation
5.26 Response to information security incidents
5.29 Information security during disruption
5.8 Information security in project management

SOC 2 · 4 controls

SOC2-CC2.2 CC2.2 Internal communication of objectives and control responsibilities (COSO principle 14)
SOC2-CC3.4 CC3.4 Identifying and assessing significant changes (COSO principle 9)
SOC2-CC4.1 CC4.1 Ongoing and separate evaluations of control (COSO principle 16)
SOC2-CC7.4 CC7.4 Responding to security incidents

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

CCM-BCR-10 Response Plan Exercise
CCM-SEF-04 Incident Response Testing

AWS Well-Architected Security Pillar · 1 control

SEC10-BP07 Run simulations

CIS Controls v8 · 1 control

CIS-17.7 Conduct Routine Incident Response Exercises

CMMC 2.0 · 1 control

IR.L2-3.6.3 Incident Response Testing

ISO 27002:2022 · 1 control

5.24 Information security incident management planning and preparation

NIST Cybersecurity Framework 2.0 · 1 control

NIST-CSF-RS.MA-01 The incident response plan is executed in coordination with relevant third parties once an incident is declared

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

171A-03.06.03 Incident Response Testing

NIST SP 800-53 Rev 5 · 1 control

NIST800-IR-3 IR-3 Incident Response Testing

NIST SP 800-53 Rev 5 HIGH · 1 control

IR-3(2) IR-3(2) Incident Response Testing | Coordination with Related Plans

NIST SP 800-53 Rev 5 MODERATE · 1 control

IR-3(2) IR-3(2) Incident Response Testing | Coordination with Related Plans

PCI DSS 4.0 · 1 control

12.10.2 12.10.2 Annual review and testing of the incident response plan

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(2) 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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