FedRAMP Moderate IR-7: Incident Response Assistance

What else in your programme already covers this

This control maps to 31 controls across 16 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

CIS Controls v8 · 5 controls

CIS-17.1 Designate Personnel to Manage Incident Handling
CIS-17.2 Establish and Maintain Contact Information for Reporting Security Incidents
CIS-17.3 Establish and Maintain an Enterprise Process for Reporting Incidents
CIS-17.4 Establish and Maintain an Incident Response Process
CIS-17.6 Define Mechanisms for Communicating During Incident Response

NIST Cybersecurity Framework 2.0 · 5 controls

NIST-CSF-DE.AE-06 Information on adverse events is provided to authorized staff and tools
NIST-CSF-ID.IM-04 Incident response plans and other cybersecurity plans that affect operations are established, communicated, maintained, and improved
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
NIST-CSF-RS.MA-04 Incidents are escalated or elevated as needed

PCI DSS 4.0 · 4 controls

12.10.1 Incident response plan
12.10.3 24/7 incident response coverage
12.10.4 Incident responder training
12.10.5 IRP includes monitoring and response to security control alerts

ISO 27002:2022 · 3 controls

5.24 Information security incident management planning and preparation
5.26 Response to information security incidents
6.8 Information security event reporting

C5 (Germany) · 2 controls

C5-OPS-21 Involvement of Cloud Customers in the Event of Incidents
C5-SIM-04 Duty of the users to report security incidents to a central body

ISO 27001:2022 · 2 controls

5.24 Information security incident management planning and preparation
5.26 Response to information security incidents

AWS Well-Architected Security Pillar · 1 control

SEC10-BP01 Identify key personnel and external resources

Azure Security Benchmark · 1 control

ASBv3-PA-8 Determine access process for cloud provider support

CMMC 2.0 · 1 control

IR.L2-3.6.1 Incident Handling

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

CCM-SEF-08 Points of Contact Maintenance

DORA · 1 control

DORA-Art.17 ICT-related incident management process

NIST SP 800-161 Rev 1 · 1 control

161R1-IR-7 Incident Response Assistance

NIST SP 800-171 Rev 3 · 1 control

03.06.02 Incident Monitoring, Reporting, and Response Assistance

NIST SP 800-172 · 1 control

3.6.1e Establish Security Operations Center (SOC)

NIST SP 800-53 Rev 5 · 1 control

NIST800-IR-7 Incident response assistance

SOC 2 · 1 control

SOC2-CC7.4 Responds to identified security incidents through defined procedures

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-7 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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