IR-9(1)—Responsible Personnel
>Control Description
[Incorporated into IR-9]
>Assessment Interview Topics
Questions assessors commonly ask
Process & Governance:
- •What formal policies and procedures govern the implementation of IR-9(1) (Responsible Personnel)?
- •Who are the designated roles responsible for implementing, maintaining, and monitoring IR-9(1)?
- •How frequently is the IR-9(1) policy reviewed and updated, and what triggers policy changes?
- •What governance structure ensures IR-9(1) requirements are consistently applied across all systems?
Technical Implementation:
- •Describe the specific technical mechanisms or controls used to enforce IR-9(1) requirements.
- •What automated tools, systems, or technologies are deployed to implement IR-9(1)?
- •How is IR-9(1) integrated into your system architecture and overall security posture?
- •What configuration settings, parameters, or technical specifications enforce IR-9(1) requirements?
Evidence & Documentation:
- •What documentation demonstrates the complete implementation of IR-9(1)?
- •What audit logs, records, reports, or monitoring data validate IR-9(1) compliance?
- •Can you provide evidence of periodic reviews, assessments, or testing of IR-9(1) effectiveness?
- •What artifacts would you present during a FedRAMP assessment to demonstrate IR-9(1) compliance?
Ask AI
Configure your API key to use AI features.