FedRAMP Controls / IR

IR-5 Incident Monitoring

Family IR
Baselines moderate
Mapped KSIs 2

Control statement

Track and document incidents.

Parameter placeholders {{ insert: param, … }} reference FedRAMP-set values in the resolved profile. Full parameter map is preserved in the catalog database.

Covered by these Key Security Indicators

KSITitleCategory
KSI-AFR-04Vulnerability Detection and Response
Document the vulnerability detection and vulnerability response methodology used within the cloud service offering in alignment with the FedRAMP Vulnerability Detection and Response (VDR) process and persistently address all related requirements and recommendations.
Authorization by FedRAMP
KSI-INR-02Incident Review
_Persistently_ review past incidents for patterns or _vulnerabilities_.
Incident Response