IEC-CSO-OIR Ongoing Incident Reports

Notification

• FedRAMP via email – fedramp_security@fedramp.gov
• Agency Customers via varies – Follow agency-specific incident reporting procedures: varies by agency
• All Necessary Parties via update – Provider's Trust Center or USDA Connect: trust center

Class A

Providers with Class A Certifications SHOULD responsibly notify all affected parties of ongoing activity as new information becomes available during incident response for FedRAMP Reportable Incidents, including updates (or lack of updates) to all previously reported information and as much of the following additional information that is available and/or the current relevant status for each item:

• Observed incident activity
• Indicators of compromise
• Related Common Vulnerabilities and Exposures (CVE) identifier (if applicable)
• Root cause
• Response and recovery activities

Timeframes by impact level

Artifacts

• An Ongoing Incident Report for one or more incidents. The report can be from real incidents, simulated incidents, or a combination of sources.

Class B

Providers with Class B Certifications MUST responsibly notify all affected parties of ongoing activity as new information becomes available during incident response for FedRAMP Reportable Incidents, including updates (or lack of updates) to all previously reported information and as much of the following additional information that is available and/or the current relevant status for each item:

• Observed incident activity
• Indicators of compromise
• Related Common Vulnerabilities and Exposures (CVE) identifier, if applicable
• Root cause
• Response and recovery activities

Timeframes by impact level

Artifacts

• An Ongoing Incident Report for one or more incidents. The report can be from real incidents, simulated incidents, or a combination of sources.

Class C

Providers with Class C Certifications MUST responsibly notify all affected parties of ongoing activity as new information becomes available during incident response for FedRAMP Reportable Incidents, including updates (or lack of updates) to all previously reported information and as much of the following additional information that is available and/or the current relevant status for each item:

• Observed incident activity
• Indicators of compromise
• Related Common Vulnerabilities and Exposures (CVE) identifier, if applicable
• Root cause
• Response and recovery activities

Timeframes by impact level

Artifacts

• An Ongoing Incident Report for one or more incidents. The report can be from real incidents, simulated incidents, or a combination of sources.

Class D

Providers with Class D Certifications MUST responsibly notify all affected parties of ongoing activity as new information becomes available during incident response for FedRAMP Reportable Incidents, including updates (or lack of updates) to all previously reported information and as much of the following additional information that is available and/or the current relevant status for each item:

• Observed incident activity
• Indicators of compromise
• Related Common Vulnerabilities and Exposures (CVE) identifier, if applicable
• Root cause
• Response and recovery activities

Timeframes by impact level

Artifacts

• An Ongoing Incident Report for one or more incidents. The report can be from real incidents, simulated incidents, or a combination of sources.

Schema: FedRAMP Incident Report (IEC-CSO-IIR / IEC-CSO-OIR / IEC-CSO-FIR)

NIST SP 800-53 Rev. 5 controls: IR-5

Defined terms: All Affected Parties, FedRAMP Reportable Incident, Incident, Responsibly, Vulnerability Response

1. Yleiskatsaus

1.1 Viittaukset

• FRC-CLA-RFR Recommended FedRAMP Rules for Class A
• IR-05 Incident Monitoring
• FRD-AAP All Affected Parties
• FRD-FRI FedRAMP Reportable Incident
• FRD-INT Incident
• FRD-RSP Responsibly
• FRD-VLR Vulnerability Response

1.2 Tunnistetut vaatimukset

1.3 Liittyvät säädökset

2. Tunnistetut vaatimukset

3. Liittyvät säädökset

• FedRAMP Consolidated Rules -

  EN: FedRAMP® Consolidated Rules of the Federal Risk and Authorization Management Program, U.S. General Services Administration (GSA), https://www.fedramp.gov/, from their machine-readable version (FedRAMP/rules). Works of the U.S. Government are not subject to copyright protection in the United States (17 U.S.C. § 105; GSA website policies); GSA dedicated its machine-readable FedRAMP content to the public domain worldwide (CC0 1.0). FedRAMP® is a registered trademark of GSA; GRCA is not affiliated with, nor endorsed by, GSA or FedRAMP. Divided into sections and converted into the GRCA format, the wording unchanged, linked to the NIST SP 800-53 controls they name. Only the version published by FedRAMP is authoritative.

  DE: FedRAMP® Consolidated Rules des Federal Risk and Authorization Management Program, U.S. General Services Administration (GSA), https://www.fedramp.gov/, aus ihrer maschinenlesbaren Fassung (FedRAMP/rules). Werke der US-Regierung sind in den USA urheberrechtlich nicht geschützt (17 U.S.C. § 105; Website-Richtlinien der GSA); die GSA hat ihre maschinenlesbaren FedRAMP-Inhalte weltweit gemeinfrei gestellt (CC0 1.0). FedRAMP® ist eine eingetragene Marke der GSA; GRCA steht in keiner Verbindung zur GSA oder zu FedRAMP und wird von ihnen nicht unterstützt. In Abschnitte aufgeteilt und in das GRCA-Format umgewandelt, der Wortlaut unverändert, mit den genannten Controls aus NIST SP 800-53 verknüpft. Maßgeblich ist allein die von FedRAMP veröffentlichte Fassung.