FedRAMP Moderate IR-9: Information Spillage Response. Respond to information spills by: a. Assigning [Assignment: organization-defined personnel or roles] with responsibility for responding to information spills; b. Identifying the specific information involved in the system contamination; c. Alerting

What else in your programme already covers this

This control maps to 17 controls across 11 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-04 The estimated impact and scope of adverse events are understood
NIST-CSF-RS.AN-08 An incident's magnitude is estimated and validated
NIST-CSF-RS.CO-02 Internal and external stakeholders are notified of incidents
NIST-CSF-RS.MI-01 Incidents are contained

ISO 27001:2022 · 2 controls

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

ISO 27002:2022 · 2 controls

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

SOC 2 · 2 controls

SOC2-CC7.4 Responds to identified security incidents through defined procedures
SOC2-P6.3 Creates and retains a complete, accurate, and timely record of detected or reported unauthorized disclosures (including breaches) of personal information to meet the entity's objectives related to privacy. The following point of focus, which

AWS Well-Architected Security Pillar · 1 control

SEC10-BP02 Develop incident management plans

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

AUCDR-PS-4 Privacy Safeguard 4 - Dealing with unsolicited CDR data

Azure Security Benchmark · 1 control

DP-2 Monitor anomalies and threats targeting sensitive data

NIST SP 800-161 Rev 1 · 1 control

161R1-IR-9 Information Spillage Response

NIST SP 800-171 Rev 3 · 1 control

03.06.05 Incident Response Plan

NIST SP 800-53 Rev 5 · 1 control

NIST800-IR-9 Information Spillage Response. Respond to information spills by: Assigning [organization-defined] with responsibility for responding to information spills; Identifying the specific information involved in the system contamination; Alerting [organization-defined] of the information spill using a

PCI DSS 4.0 · 1 control

12.10.7 Response procedures for PAN detection in unexpected locations

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-9 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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