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Rows are whatever the current page lists — controls on Scope, recipes on Plan and Collect.

Control index

IR-02 (03) Breachir-2.3

JSON — GET /api/baselineMD — /control/ir-2.3.md — this page as markdown, for pasting into an agent

Whether an AWS call fetches evidence for this control, and what to run. Its Rev5 baselines, the indicators that reach it and the FedRAMP guidance attached to it open below.

Not assessedA Key Security Indicator reaches IR-02 (03), no recipe is authored for it, and nobody has assessed whether one could be. That is a gap in this project’s research — not a statement about the control.

Collect evidence (0)

Authored AWS and pipeline recipes whose output is evidence for IR-02 (03). This mapping is this project’s opinion (AWS overlay v3.0.0, pipeline overlay v0.8.0), versioned separately from the dataset — the upstream FedRAMP rules name none of these tools.

Nobody has assessed IR-02 (03) against AWS and pipeline yet. That is a gap in this project’s research — not a finding about the control, and not a claim that nothing collects it.

No recipe reaches it through its indicators either. The KSI that reaches it is KSI-CED-RAT — that is where the authoring would land. Browse /collect for the whole authored corpus.

What NIST requires of IR-02 (03)

The control statement from NIST 800-53 Rev5, verbatim. Square brackets are organization-defined parameters — yours to set, not FedRAMP's to dictate.

Provide incident response training on how to identify and respond to a breach, including the organization’s process for reporting a breach.

NIST SP 800-53 Rev5 catalog 5.2.0, from usnistgov/oscal-content at 78650f0. The FedRAMP dataset carries no control text; this is borrowed and pinned.

Rev5 baseline membership

Membership is the whole relationship — a baseline is a set of control ids. Class A carries no baseline at all. The Low/Moderate/High labels are an interpretation from control counts, not a dataset fact.

Class Bour reading: Rev5 Low
not in baseline
Class B readiness
Class Cour reading: Rev5 Moderate
not in baseline
Class C readiness
Class Dour reading: Rev5 High
not in baseline
Class D readiness

KSI indicators reaching this control (1)

Under 20x, these indicators are how this control is demonstrated — automated KSI evidence stands in for narrative control evidence.

Pages exist for the 209 controls reached by at least one KSI. Baseline-only controls are the orphans on /coverage. Control titles and full text live in the NIST catalog, not this dataset.