FedRAMP Moderate SI-4(5): System-Generated Alerts

What else in your programme already covers this

This control maps to 33 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.

PCI DSS 4.0 · 5 controls

10.7.1 10.7.1 Service providers detect critical control failures (superseded)
10.7.2 10.7.2 Detect and alert on critical security control failures
10.7.3 10.7.3 Respond promptly to critical security control failures
11.5.1 11.5.1 IDS/IPS monitoring of CDE traffic
12.10.5 12.10.5 Plan covers alerts from security monitoring systems

ISO 27001:2022 · 4 controls

5.24 Information security incident management planning and preparation
5.25 Assessment and decision on information security events
8.15 Logging
8.16 Monitoring activities

NIST SP 800-53 Rev 5 · 4 controls

NIST800-AU-6 AU-6 Audit Record Review, Analysis, and Reporting
NIST800-IR-5 IR-5 Incident Monitoring
NIST800-SI-4 SI-4 System Monitoring
NIST800-SI-6 SI-6 Security and Privacy Function Verification

SOC 2 · 3 controls

SOC2-CC7.1 CC7.1 Detecting configuration changes and new vulnerabilities
SOC2-CC7.2 CC7.2 Monitoring system components for anomalies
SOC2-CC7.3 CC7.3 Evaluating security events to identify incidents

Azure Security Benchmark · 2 controls

ASBv3-IR-2 Preparation - setup incident notification
ASBv3-IR-3 Detection and analysis - create incidents based on high-quality alerts

C5 (Germany) · 2 controls

C5-OPS-13 Logging and Monitoring - Identification of Events
C5-OPS-16 Logging and Monitoring - Configuration

CIS Controls v8 · 2 controls

CIS-13.1 Centralize Security Event Alerting
CIS-13.11 Tune Security Event Alerting Thresholds

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

CCM-LOG-03 Security Monitoring and Alerting
CCM-LOG-13 Failures and Anomalies Reporting

ISO 27002:2022 · 2 controls

5.26 Response to information security incidents
8.16 Monitoring activities

ACSC Essential Eight · 1 control

E8-APP-ML2 Application Control (ML2)

AWS Well-Architected Security Pillar · 1 control

SEC04-BP03 Correlate and enrich security alerts

CMMC 2.0 · 1 control

SI.L2-3.14.7 Identify Unauthorized Use

NIST Cybersecurity Framework 2.0 · 1 control

NIST-CSF-DE.AE-06 Information on adverse events is provided to authorized staff and tools

NIST SP 800-171 Rev 3 · 1 control

03.14.06 System Monitoring

NIST SP 800-53 Rev 5 HIGH · 1 control

SI-4(5) SI-4(5) System Monitoring | System-generated Alerts

NIST SP 800-53 Rev 5 MODERATE · 1 control

SI-4(5) SI-4(5) System Monitoring | System-generated Alerts

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 SI-4(5) 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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