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 , IR-7 (2) What is the solution and how is it implemented? Part a Part b IR-8 Incident Response Plan The organization: Develops an incident response plan that: Provides the organization with a roadmap for implementing its incident response capability; Describes the structure and organization of the incident response capability; Provides a high-level approach for how the incident response capability fits into the overall organization; Meets the unique requirements of the organization, which relate to mission, size, structure, and functions; Defines reportable incidents; Provides metrics for measuring the incident response capability within the organization; Defines the resources and management support needed to effectively maintain and mature an incident response capability; and Is reviewed and approved by [Assignment: organization-defined personnel or roles]; Distributes copies of the incident response plan to [FedRAMP Assignment: see additional FedRAMP Requirements and Guidance]. IR-8(b) Additional FedRAMP Requirements and Guidance: Requirement: The service provider defines a list of incident response personnel (identified by name and/or by role) and organizational elements. The incident response list includes designated FedRAMP personnel. Reviews the incident response plan [FedRAMP Assignment: at least annually]; Updates the incident response plan to address system/organizational changes or
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 , IR-7 (2) What is the solution and how is it implemented? Part a Part b IR-8 Incident Response Plan The organization: Develops an incident response plan that: Provides the organization with a roadmap for implementing its incident response capability; Describes the structure and organization of the incident response capability; Provides a high-level approach for how the incident response capability fits into the overall organization; Meets the unique requirements of the organization, which relate to mission, size, structure, and functions; Defines reportable incidents; Provides metrics for measuring the incident response capability within the organization; Defines the resources and management support needed to effectively maintain and mature an incident response capability; and Is reviewed and approved by [Assignment: organization-defined personnel or roles]; Distributes copies of the incident response plan to [FedRAMP Assignment: see additional FedRAMP Requirements and Guidance]. IR-8(b) Additional FedRAMP Requirements and Guidance: Requirement: The service provider defines a list of incident response personnel (identified by name and/or by role) and organizational elements. The incident response list includes designated FedRAMP personnel. Reviews the incident response plan [FedRAMP Assignment: at least annually]; Updates the incident response plan to address system/organizational changes or
FedRAMP_System_Security_Plan_(High).docx