Fedramp system Security Plan (ssp) High Baseline Template


IR-4 Incident Handling (L) (M) (H)



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FedRAMP-SSP-High-Baseline-Template
FedRAMP-SSP-High-Baseline-Template, North Carolina Summary Table of Ecoregion Characteristics

IR-4 Incident Handling (L) (M) (H)


The organization:

  1. Implements an incident handling capability for security incidents that includes preparation, detection and analysis, containment, eradication, and recovery;

  2. Coordinates incident handling activities with contingency planning activities; and

  3. Incorporates lessons learned from ongoing incident handling activities into incident response procedures, training, and testing/exercises, and implements the resulting changes accordingly.

IR-4 Additional FedRAMP Requirements and Guidance:

Requirement: The service provider ensures that individuals conducting incident handling meet personnel security requirements commensurate with the criticality/sensitivity of the information being processed, stored, and transmitted by the information system.

IR-4

Control Summary Information

Responsible Role:

Implementation Status (check all that apply):

Implemented

☐ Partially implemented

Planned

☐ Alternative implementation

Not applicable

Control Origination (check all that apply):

☐ Service Provider Corporate

☐ Service Provider System Specific

☐ Service Provider Hybrid (Corporate and System Specific)

☐ Configured by Customer (Customer System Specific)

☐ Provided by Customer (Customer System Specific)

☐ Shared (Service Provider and Customer Responsibility)

☐ Inherited from pre-existing FedRAMP Authorization for Click here to enter text. ,



IR-4 What is the solution and how is it implemented?

Part a




Part b




Part c






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