03.06: Incident Response

Controls

03.06.01: Incident Handling

Implement an incident-handling capability that is consistent with the incident response plan and includes preparation, detection and analysis, containment, eradication, and recovery.

03.06.02: Incident Monitoring, Reporting, and Response Assistance

Track and document system security incidents. Report suspected incidents to the organizational incident response capability within [Assignment: organization-defined time period]. Report incident information to [Assignment: organization-defined authorities]. Provide an incident response support resource that offers advice and assistance to system users on handling and reporting incidents.

03.06.04: Incident Response Training

Provide incident response training to system users consistent with assigned roles and responsibilities: Within [Assignment: organization-defined time period] of assuming an incident response role or responsibility or acquiring system access, When required by system changes, and [Assignment: organization-defined frequency] thereafter. Review and update incident response training content [Assignment: organization-defined frequency] and following [Assignment: organization-defined events].

03.06.05: Incident Response Plan

Develop an incident response plan that: Provides the organization with a roadmap for implementing its incident response capability, Describes the structure and organization of the incident response capability, Provides a high-level approach for how the incident response capability fits into the overall organization, Defines reportable incidents, Addresses the sharing of incident information, and Designates responsibilities…