FedRAMP Moderate IR-9(4): Information Spillage Response | Exposure to Unauthorized Personnel. Employ the following controls for personnel exposed to information not within assigned access authorizations: [Assignment: organization-defined controls]

What else in your programme already covers this

This control maps to 20 controls across 5 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
5.25 Assessment and decision on information security events
5.26 Response to information security incidents
8.12 Data leakage prevention

ISO 27002:2022 · 4 controls

5.24 Information security incident management planning and preparation
5.26 Response to information security incidents
5.28 Collection of evidence
8.12 Data leakage prevention

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-03 Analysis is performed to establish what has taken place during an incident and the root cause of the incident
NIST-CSF-RS.CO-02 Internal and external stakeholders are notified of incidents
NIST-CSF-RS.MI-01 Incidents are contained

NIST SP 800-53 Rev 5 · 4 controls

NIST800-AT-3 Role-based training
NIST800-AU-13 Monitoring for Information Disclosure. Monitor [organization-defined] [organization-defined] for evidence of unauthorized disclosure of organizational information; and If an information disclosure is discovered: Notify [organization-defined] ; and Take the following additional actions: [organization-defined]
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
NIST800-PS-6 Access agreements

SOC 2 · 4 controls

SOC2-CC6.2 Prior to granting access, registration and authorization processes are established
SOC2-CC6.3 Role-based access and least privilege are enforced
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

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(4) 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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