FedRAMP Controls / IR
IR-9(4) Exposure to Unauthorized Personnel
Family IR
Baselines moderate
Mapped KSIs 0
Control statement
Employ the following controls for personnel exposed to information not within assigned access authorizations: {{ insert: param, ir-09.04_odp }}. Parameter placeholders {{ insert: param, … }} reference FedRAMP-set values in the resolved profile. Full parameter map is
preserved in the catalog database.
No 20x Key Security Indicators map to this control in the current catalog version.