Fedramp system Security Plan (ssp) High Baseline Template


IR-6 Incident Reporting (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-6 Incident Reporting (L) (M) (H)


The organization:

  1. Requires personnel to report suspected security incidents to the organizational incident response capability within [FedRAMP Assignment: US-CERT incident reporting timelines as specified in NIST SP800-61 (as amended)]; and

  2. Reports security incident information to [Assignment: organization-defined authorities].

IR-6 Additional FedRAMP Requirements and Guidance

Requirement: Report security incident information according to FedRAMP Incident Communications Procedure.

IR-6

Control Summary Information

Responsible Role:

Parameter IR-6(a):

Parameter IR-6(b):

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-6 What is the solution and how is it implemented?

Part a




Part b






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