FedRAMP Moderate IR-6(3): Incident Reporting | Supply Chain Coordination (IR-6(3))

What else in your programme already covers this

This control maps to 23 controls across 13 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-DE.AE-06 Information on adverse events is provided to authorized staff and tools
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
NIST-CSF-RS.MA-01 The incident response plan is executed in coordination with relevant third parties once an incident is declared

ISO 27002:2022 · 3 controls

5.20 Addressing information security within supplier agreements
5.21 Managing information security in the ICT supply chain
5.26 Response to information security incidents

CIS Controls v8 · 2 controls

CIS-15.6 Monitor Service Providers
CIS-17.3 Establish and Maintain an Enterprise Process for Reporting Incidents

ISO 27001:2022 · 2 controls

5.21 Managing information security in the information and communication technology (ICT) supply chain
5.26 Response to information security incidents

NIST SP 800-161 Rev 1 · 2 controls

161R1-IR-6 Incident Reporting
161R1-SR-8 Notification Agreements

NIST SP 800-53 Rev 5 · 2 controls

NIST800-IR-6 IR-6 Incident Reporting
NIST800-SR-8 SR-8 Notification Agreements

SOC 2 · 2 controls

SOC2-CC2.3 CC2.3 Communication with external parties about internal control (COSO principle 15)
SOC2-P6.5 P6.5 Vendor commitments to report unauthorised disclosures

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 · 1 control

CCM-SEF-03 Incident Response Plans

DORA · 1 control

DORA-Art.30 Key contractual provisions

NIS2 Directive · 1 control

Art.23.1 Notify significant incidents to the CSIRT or competent authority, and warn affected service recipients

NIST SP 800-171 Rev 3 · 1 control

03.17.03 Supply Chain Requirements and Processes

NIST SP 800-53 Rev 5 HIGH · 1 control

IR-6(3) IR-6(3) Incident Reporting | Supply Chain Coordination

NIST SP 800-53 Rev 5 MODERATE · 1 control

IR-6(3) IR-6(3) Incident Reporting | Supply Chain Coordination

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-6(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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