FedRAMP Moderate SR-8: Notification Agreements (SR-8)

What else in your programme already covers this

This control maps to 22 controls across 18 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-GV.SC-05 Requirements to address cybersecurity risks in supply chains are established, prioritized, and integrated into contracts and other types of agreements with suppliers and other relevant third parties
NIST-CSF-GV.SC-07 The risks posed by a supplier, their products and services, and other third parties are understood, recorded, prioritized, assessed, responded to, and monitored over the course of the relationship
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

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

CCM-SEF-07 Security Breach Notification
CCM-STA-09 Primary Service and Contractual Agreement

APRA CPS 230 Operational Risk Management · 1 control

CPS230-50 Formal Agreement Content for Material Arrangements

C5 (Germany) · 1 control

C5-SSO-01 Policies and instructions for controlling and monitoring third parties

CIS Controls v8 · 1 control

CIS-15.4 Ensure Service Provider Contracts Include Security Requirements

DORA · 1 control

DORA-Art.30 Key contractual provisions

HIPAA Security Rule · 1 control

164.314(a)(2)(i) Business Associate Contract Required Provisions

ISO 27002:2022 · 1 control

5.20 Addressing information security within supplier agreements

NIS2 Directive · 1 control

Art.21.2.d Supply chain security, covering the relationship with each direct supplier and service provider

NIST SP 800-161 Rev 1 · 1 control

161R1-SR-8 Notification Agreements

NIST SP 800-218 · 1 control

SP800-218-RV.1.3 Vulnerability Disclosure Policy

NIST SP 800-53 Rev 5 · 1 control

NIST800-SR-8 SR-8 Notification Agreements

NIST SP 800-53 Rev 5 HIGH · 1 control

SR-8 SR-8 Notification Agreements

NIST SP 800-53 Rev 5 LOW · 1 control

SR-8 SR-8 Notification Agreements

NIST SP 800-53 Rev 5 MODERATE · 1 control

SR-8 SR-8 Notification Agreements

PCI DSS 4.0 · 1 control

12.9.1 12.9.1 TPSP written acknowledgments to customers

SOC 2 · 1 control

SOC2-P6.5 P6.5 Vendor commitments to report unauthorised disclosures

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 SR-8 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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