EvidenceSheet
FedRAMP High · IR - Incident Response

IR-9(4) Information Spillage Response | Exposure to Unauthorized Personnel. Employ the following controls for personnel exposed to information not within assigned access authorizations: [Assignment: organization-defined controls]

Information Spillage Response | Exposure to Unauthorized Personnel. Employ the following controls for personnel exposed to information not within assigned access authorizations: [Assignment: organization-defined controls.

1
artefacts
0
held by a system
0
at each review
hard
to go live
Document repository
where the evidence lives
teal = a system already holds it · olive = produced at each review

system holds itEvidence a system already holds

none for this control

periodic reviewEvidence produced at each review

none for this control

governing documentDocuments that govern the control

  • Exposure handling SOP · Document repository

First move

This control is evidenced by people and documents, not systems. Put the document under version control with an owner and review date, and log each review as a record with reviewer and date. Do not try to automate it.

Common gaps auditors find

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.

Build my evidence sheet

IR-9(3) Information Spillage Response | Post-spill Operations. Implement the following procedures to ensure that organizational personnel impacted by information spills can continue to carry out assigned tasks while contaminated systems are undergoing corrective actions: [Assignment: · MA-1 Policy and Procedures