Number |
Control |
Pivotal Application Service (PAS) Compliance |
IR-1 |
INCIDENT RESPONSE POLICY AND PROCEDURES |
Inherited |
IR-2 |
INCIDENT RESPONSE TRAINING |
Inherited |
IR-3 |
INCIDENT RESPONSE TESTING |
Inherited |
IR-4 |
INCIDENT HANDLING |
Inherited |
IR-5 |
INCIDENT MONITORING |
Inherited |
IR-6 |
INCIDENT REPORTING |
Inherited |
IR-7 |
INCIDENT RESPONSE ASSISTANCE |
Inherited and Compliant |
IR-8 |
INCIDENT RESPONSE PLAN |
Inherited |
IR-9 |
INFORMATION SPILLAGE RESPONSE |
P0, so not required for FISMA Moderate |
IR-10 |
INTEGRATED INFORMATION SECURITY ANALYSIS TEAM |
P0, so not required for FISMA Moderate |