IR-9(2)—Information Spillage Response | Training
IL4 Mod
IL4 High
IL5
IL6
>Control Description
Provide information spillage response training ⚙organization-defined frequency.
>DoD Impact Level Requirements
FedRAMP Parameter Values
IR-9 (2) [at least annually]
>Discussion
Organizations establish requirements for responding to information spillage incidents in incident response plans. Incident response training on a regular basis helps to ensure that organizational personnel understand their individual responsibilities and what specific actions to take when spillage incidents occur.
>Related Controls
>Assessment Interview Topics
Questions assessors commonly ask
Process & Governance:
- •What formal policies and procedures govern the implementation of IR-9(2) (Training)?
- •Who are the designated roles responsible for implementing, maintaining, and monitoring IR-9(2)?
- •How frequently is the IR-9(2) policy reviewed and updated, and what triggers policy changes?
- •What governance structure ensures IR-9(2) requirements are consistently applied across all systems?
Technical Implementation:
- •Describe the specific technical mechanisms or controls used to enforce IR-9(2) requirements.
- •What automated tools, systems, or technologies are deployed to implement IR-9(2)?
- •How is IR-9(2) integrated into your system architecture and overall security posture?
- •What configuration settings, parameters, or technical specifications enforce IR-9(2) requirements?
Evidence & Documentation:
- •What documentation demonstrates the complete implementation of IR-9(2)?
- •What audit logs, records, reports, or monitoring data validate IR-9(2) compliance?
- •Can you provide evidence of periodic reviews, assessments, or testing of IR-9(2) effectiveness?
- •What artifacts would you present during a FedRAMP assessment to demonstrate IR-9(2) compliance?
Ask AI
Configure your API key to use AI features.