IR-4(11) Incident Handling | Integrated Incident Response Team
Establish and maintain an integrated incident response team that can be deployed to any location identified by the organization within a FedRAMP-defined time period.
Source: FedRAMP High (NIST SP 800-53 Rev 5 baseline), IR-4(11). The statement above is our statement of the clause, read from the published text and cited so you can check it against the official text, not the instrument verbatim. Open FedRAMP High (NIST SP 800-53 Rev 5 baseline) in the compliance library.
A FedRAMP baseline is a subset of NIST SP 800-53 Rev 5, enhancements included.
These are the artefacts auditors commonly ask for on this requirement, our guidance rather than text from the standard. Your assessor decides what is sufficient in your context, and asks for samples across the period when a report covers one.
system holds itEvidence a system already holds
- Records of deployment or remote engagement inside the committed period · Source control / CI pipeline
periodic reviewEvidence produced at each review
none for this control
governing documentDocuments that govern the control
- Incident response team charter with named roles and deployment commitments · Policy repository / GRC workspace
- On-call roster and escalation tree · Document repository
First move
Common gaps auditors find
- Team is a distribution list rather than named accountable roles
- No deployment time commitment defined, so it is never measured
Do this for your whole sheet
Paste the rows you run your controls from and get this mapping for every control at once, with the periodic-review ones flagged and a first move per row. No account for the first run.
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